Dysart Unified School District June 20, 2012 Governing Board Meeting NOTICE OF PUBLIC MEETING
Pursuant to A.R.S. §38-431.02, notice is hereby given that the Dysart Governing Board will hold a meeting open to the public on the date and day, at the time, and at the location shown below. A copy of the complete agenda with names and details is posted prior to the scheduled meeting during business hours at the Dysart Education Center at 15802 N. Parkview Place, Surprise, AZ 85374 or at www.dvsart.org/public meetings!. DYSART UNIFIED SCHOOL DISTRICT GOVERNING BOARD MEETING AGENDA PUBLIC HEARING AND REGULAR MEETING
June 20, 2012 6:00PM
PLACE: Nathaniel Dysart Education Center, 15802 N. Parkview Place, Surprise, AZ 85374 Individuals wishing to address the Governing Board must fill out a request form available in the Lobby and turn it in to the Board Clerk, Superintendent or Board Secretary prior to the start of the meeting. Those who have asked to speak will be called upon to address the Board at the appropriate time. Persons with a disability or who need an interpreter may request a reasonable accommodation, such as a translator or sign language interpreter, by contacting the Governing Board Secretary at 623-876-7002. Requests should be made at least 48 hours in advance to arrange the service.
I. PUBLIC HEARING
• Expenditure Budget for Fiscal Year 20 13
II. REGULAR MEETING
I . Call to Order (Members ofthe Dysart Unified School District Governing Board will attend either in person or by telephone conference call.)
2. Pledge of Allegiance 3. Approval of the Agenda Form
It is recommended the Governing Board approve this Agenda Form and temporarily suspend any Governing Board policy with which this agenda may be inconsistent.
Motion ______Second------~ Vote _____
4. Summary of Current Events • Presentations, Recognitions, Celebrations • Superintendent Update • District • Governing Board • Traci Sawyer-Sinkbeil • Jerry Eynon • Christine Pritchard • Bonnie Schroader • Jennifer Tanner
Page I of5 Dysart Unified School District June 20, 2012 Governing Board Meeting
5. Audience with Individuals or Groups Personal attacks upon Board members, staff, personnel, or other persons in attendance or absent by individuals who address the Board are discouraged. Presenters are cautioned that statements or representations concerning others that convey an unjustly unfavorable impression may subject the presenter to civil action for defamation. This meeting and your remarks are being recorded. The Board may listen but cannot enter into discussion on any item not on the agenda (except personal criticism). In order to facilitate accomplishing the business of the District in a timely manner, a time limit of three (3) minutes will be imposed for each individual or group addressing the Board. When you approach the podium, please state your name and address for the record.
MOTION TO APPROVE CONSENT AGENDA ITEMS
It is recommended the Governing Board approve Consent Agenda items as presented.
Motion ______Second ______Vote ----
ACTION/CONSENT Submitted By
I. Recommendation for Approval to Award Contract No. 12-1806-022 P.O.S. (Point Mr. Thompson Of Sale) On Line Registration and Payment Tracking Software for the 2012-2013 Fiscal Year
2. Recommendation for Approval to Award Contract No. 13-600-005 Athletic Mr. Thompson Officiating Services for the 2012-2013 Fiscal Year 3. Recommendation for Approval to Issue and Release Invitation for Bid for General Mr. Thompson Merchandise for the 2012-2013 Fiscal Year
4. Recommendation for Approval to Dispose of Surplus Property Mr. Thompson
5. Extra Curricular Tax Credit Fund and Student Activities Fund Reports for the Month Mr. Thompson of May 2012 6. Approval/Ratification of Payroll Vouchers 7466, 43, 7467, 44, 7468 and 45 in the Mr. Thompson Amount of$2,689,155.79 7. Approval of Expense Vouchers 1052 and 1053 in the Amount of$1,387,282.15 Mr. Thompson
8. Recommendation for Approval to Award Contract No. 13-105-007 Cooling Tower Mr. Thompson Water Treatment Services for the 2012-2013 Fiscal Year
9. Recommendation for Approval to Participate in a Cooperative Contract with Mr. Thompson !Government Procurement Alliance (IGPA) for the 2012-2013 Fiscal Year I 0. Recommendation to Approve Revisions to the Work Calendar for Hourly Support Mr. Dean Staff Positions for the 2012-2013 School Year II. Recommendation to Approve Personnel Action Items for the Period of June 6, 2012 Mr. Dean Through June 20, 2012 12. Request for Release from Contract- Certificated Staff- 2012-2013 School Year Mr. Dean 13. Request for Release from Contract- Certificated Staff- 2012-2013 School Year Mr. Dean
14. Request for Release from Contract- Certificated Staff- 2012-2013 School Year Mr. Dean
Page 2 of5 Dysart Unified School District June 20, 2012 Governing Board Meeting
15. Request for Release from Contract- Certificated Staff- 2012-2013 School Year Mr. Dean
16. Request for Release from Contract- Certificated Staff- 2012-2013 School Year Mr. Dean
17. Approval of the Minutes for the Governing Board Meeting(s) for June 6, 2012 Dr. Pletnick
18. Recommendation to Approve Subscription Agreement with Parclnnent, Dr. Kellis Inc.Docufide Sender'M
19. Overnight Travel for Up to Twelve Valley Vista High School Boys Basketball Dr. Kellis Players and Three Chaperones to Attend the 25th Annual Flagstaff Summer Invitational Tournament in Flagstaff, AZ, June 22-23, 2012
20. Hearing Officer's Recommendation(s) for Long Term Suspension Dr. Kellis
21. Out of State Travel for Twelve Willow Canyon High School Yearbook Club Dr. Kellis Students, One Advisor and One Chaperone to Attend the Herff Jones Summer Yearbook Workshop in San Diego, CA, July 27-31,2012
22. Out of State Travel for One Canyon Ridge School Teacher to Attend the 2012 Depco Dr. Kellis Engineering Training in Pittsburg, KS, July 22-26, 2012
23. Overnight Travel for Twenty-four Dysart High SchoollOO Mile Club Members, One Dr. Miller Coach and Two Chaperones to Participate in the 100 Mile Club Summer Camp/Training in Sedona, AZ, July 22-29, 2012
24. Overnight Travel for Twenty Shadow Ridge High School Cross Country Runners, Dr. Miller Two Coaches and up to Four Chaperones to Attend the Cross Country Training Camp in Flagstaff, AZ, July 18-20, 2012
25. Out of State Travel for One Dysart High School Yearbook Advisor to Attend the Dr. Miller 2012 Josten's Advisor University Workshop in Orlando, FL, July 20-23, 2012
26. Overnight Travel for Up to Thirty-eight Shadow Ridge High School Spiritline Dr. Miller Members and Four Coaches to Attend the United Cheerleaders Association Cheer Camp in Phoenix, AZ, July 25-28, 2012
27. Overnight Travel for Up to Fifty Dysart High School Cheer and Porn Members, Four Dr. Miller Coaches and Two Chaperones to Participate in the United Cheerleaders Association Cheer Camp in Phoenix, AZ, July 25-28, 2012
28. Approval for Adoption of Supplemental Instructional Textbooks and Materials for Dr. Miller the High School Cambridge Academy Programs
29. Approval of Supplemental Instructional Materials/Resources for the Career and Dr. Miller Technical Engineering and Architecture Programs
30. Recommendation for Approval of Pre-K Curriculum Dr. Miller
31. Approval of Textbooks and Instructional Materials for the Pre-K Program Dr. Miller
Page 3 of 5 Dysart Unified School District June 20, 2012 Governing Board Meeting
ACTIONilliSCUSSION Submitted By
32. Recommendation to Approve tbe Appointment of High School Assistant Principal Mr. Dean
33. Recommendation to Approve the Proposed Budget for tbe 2012-2013 Fiscal Year Mr. Thompson
34. Adoption of Resolution Authorizing the Sale of a Tax Anticipation Note (TANS) Mr. Thompson
3 5. Recommendation to Direct the Superintendent Regarding tbe Assigmuent of Health Dr. Pletnick Office Staff at the High School Buildings
INFORMATION
36. Electronic Information System (EIS) Agreement Change Mr. Thompson
37. Strategic Plan Update- Exceeding Standards, Future Ready: Student Achievement, Dr. Miller Goal B: Optimize and Allocate Resources That Are Proven to Result in Increased Student Achievement
3 8. Information Regarding Accomplishment of the 2011-2012 Goals and Objectives Dr. Pletnick
CALL FOR EXECUTIVE SESSION
Call for Executive Session Pursuantto ARS 38-431.03 A.1 It is recommended the Governing Board establish an Executive Session to be held immediately during a recess in the Regular Meeting for discussion of the Superintendent - Year End Evaluation A.1- Superintendent's Year End Evaluation
Motion ---- Second _____ Vote _____ RECESSING FOR EXECUTIVE SESSION
EXECUTIVE SESSION
GENERAL FUNCTIONS A. Call to Order and Roll Call Timeln ____ B. Confidentiality Statement All persons present are hereby reminded that it is unlawful to disclose or otherwise divulge to any person who is not now present, other than a current member of the Board, anything that has transpired or has been discussed during this executive session. To do so is a violation of ARS 38-431.03 unless pursuant to a specific statutory exception.
C. Executive Session
A.1 Superintendent's Year End Evaluation
RECONVENE REGULAR MEETING
Page 4 of5 Dysart Unified School District June 20, 2012 Governing Board Meeting
ACTIONilliSCUSSION- Continued
39. Action Regarding a Written Summary of the Superintendent's Final Performance Dr. Pletnick Evaluation for the 2011-2012 School Year REQUESTS FOR FUTURE AGENDA ITEMS
ADJOURNMENT
Motion ______Second ______Vote _____
Page 5 of 5 Dysart Unified School District June 20,2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation for Approval to Award Contract No. 12-1806-022 P.O.S. (Point Of Sale) On Line Registration and Payment Tracking Software for the 2012-2013 Fiscal Year
Action/Consent X Action/Discussion Information __ Supporting Data
Policy Reference: DJE Cost: $125,000 Funding Source: Capita~ M&O
EXECUTIVE SUMMARY:
It is recommended the Governing Board approve the recommendation for award of P.O.S. (Point Of Sale) On Line Registration and Payment Tracking Software to InTouch Receipting for the 2012-2013 fiscal year.
Relevant Data:
1. The Governing Board approved the Call for Proposals on November 2, 2011. 2. Solicitation notifications were emailed to 334 vendors on November 9, 2011. 3. Responses were downloaded by 49 vendors; however 131 of the responses were "No Bids". Four (4) vendors submitted proposals on December 8, 2011. 4. The evaluation committee consisted of Linda Streeter, Director of Community Education, Suzanne Smith, Application Analyst Coordinator, Stephen Clark, System Administrator, Chris Borders, Office Manager at Dysart High School, Francie Wolfe-Baumann, Accounting Administrator, and Kim Nankiwell, Book Manager at Valley Vista High School. 5. The evaluations took place on January 26, 2012. 6. A short list was developed using the two (2) highest ranking firms. The short list consisted oflnTouch Receipting and Horizon Software. Both were invited to give presentations on February 9, 2012. 7. The committee's recommendation is based on the evaluation criteria set forth in the solicitation document. 8. The cost estimated at $125,000 is based upon the response from the anticipated needs for the 2012-2013 fiscal year.
BOARD ACTION REQUESTED:
It is recommended the Governing Board approve the award of Contract No. 12-1806-022 P.O.S. (Point of Sale) On Line Registration and Payment Tracking Software to InTouch Receipting for the 2012-2013 fiscal year.
SUBMITTED BY: ~ SUPERINTENDENT(~~c-vA )
ACTION BY BOARD: Motion: --- Second: Vote: AGENDA ITEM: ---'------( Page 1 of 1 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation for Approval to Award Contract No. 13-600-005 Athletic Officiating Services for the 2012-2013 Fiscal Year
Action/Consent X Action/Discussion Information Snpporting Data --- Policy Reference: -'D'-J'-E__ Cost: $57,000 Funding Source: Community Schools Fund 520
EXECUTIVE SUMMARY:
It is recommended the Governing Board approve the recommendation for award of Athletic Officiating Services to AZ Officiating Association for the 2012-2013 fiscal year.
Relevant Data:
I. The Governing Board approved the Call for Proposals on December 21, 2011. 2. Solicitation notifications were emailed to 257 vendors on Aprill6, 2012. 3. Responses were downloaded by 131 vendors. Two (2) vendors submitted proposals on May I, 2012. 4. The evaluation committee consisted oflan Wallace, Program Manager/EleMiddle Sports Supervisor-Community Education and Jim Braden, Athletic Director. 5. The evaluations took place on May 25, 2012. 6. The committee's recommendation is based on the evaluation criteria set forth in the solicitation document. 7. The cost estimated at $57,000 is based upon 2011-2012 usage on EleMiddle Sports Officiating and from the Community Education Department and their anticipated needs for the 2012-2013 fiscal year.
BOARD ACTION REQUESTED: It is recommended the Governing Board approve the award of Contract No. 13-600-005 Athletic Officiating Services to AZ Officiating Association for the 2012-2013 fiscal year.
SUBMITTED BY: ----:;r~Ji~~~~--_...-/.....-_____ SUPERINTENDENT:
ACTION BY BOARD: Motion: ___ Second: --- Vote: --- AGENDAITEM:_~;L~·~-- Page 1 of 1 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation for Approval to Issue and Release Invitation for Bid for General Merchandise for the 2012-2013 Fiscal Year
Action/Consent X Action/Discussion Information Supporting Data
M&O, Capital, Grants, Student Activities, Auxiliary, Tax Credit, Policy Reference: _D_c_J_E____ _ Cost: $60,000 estimate Funding Source: -====-----Donations EXECUTIVE SUMMARY:
In accordance with School District Procurement Rules in the Arizona Administrative Code (A.C.C.) put into operation by the State Board of Education pursuant to A.R.S. 15-213, the Purchasing Department is recommending the Governing Board approve the use of sealed bids to procure General Merchandise for the 2012-2013 fiscal year, with option to renew annually for up to five (5) total fiscal years.
A.R. S. 15-213 specifies that the procurement rules shall apply to purchases that exceed $50,000 for the procurement of construction, materials, or services. The decision to require sealed offers was determined by analyzing the anticipated needs for the 2012-2013 fiscal year. The purchasing department has estimated the aJmual cost for these items to be $60,000.
If approved as recommended, the invitations for bid will be released July 2012. Once the evaluations are complete, the purchasing department will prepare a recommendation for award resulting from the IFB process for the Governing Board to approve.
It is hereby resolved that a multi-term contract is appropriate because: a. The estimated requirements of the District for these purchases cover the period of the contract. b. Such a contract will serve the best interest of the District by promoting economies in the procurement and by encouraging competition. c. If monies are not appropriated or otherwise made available to support continuation of performance in a subsequent fiscal period, the contract(s) shall be canceled and the contractor may only be reimbursed for the reasonable value of any nonrecurring costs incurred but not amortized in the price of the materials or services delivered under the contract or which are otherwise not recoverable. The cost of cancellation may be paid from any appropriations available for such purposes.
BOARD ACTION REQUESTED: It is recommended the Governing Board approve the Purchasing Department to issue and release a multi-term invitation for bid for General Merchandise for the 2012-2013 fiscal year.
SUB MITTED BY : ;):44r=1 A SUPERINTENDEN~ C.. ~ ({ ~ ACTION BY BOARD: Motion: ___ Second: Vote: AGENDA ITEM: __..3=----
Page I of I Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation for Approval to Dispose of Snrplns Property
Action/Consent X Action/Discussion Information __ Supporting Data Policy Reference: ____cD_N ____ Cost: NIA Funding Source: N/A
EXECUTIVE SUMMARY:
The District has accumulated obsolete and outdated equipment. These items no longer work or no longer meet the District standards and/or needs. The items include musical instruments, musical instrument cases, assessment kits, CD players, books, overhead projectors, a monitor, computer, and a printer.
In accordance with Arizona Administrative Code #R?-2-1131, all items will be disposed through sealed bid, public auction, established markets, trade-in, posted prices or state surplus. All proceeds will be returned to the District.
BOARD ACTION REQUESTED: It is recommended the Governing Board approve the disposal of surplus property.
SUBMITTED BY: ___,~.,...."'~F=------SUPERINTENDENT: Vote: ACTION BY BOARD: Motion: --- Second: ------AGENDAITEM:_~~---
Page 1 of 1 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Extra Curricular Tax Credit Fund and Student Activities Fund Reports for the Month of May2012
Action/Consent X Action/Discussion Information __ Supporting Data X
Policy Reference: JJF-R Cost: _N=/A_o______Funding Source: _N~/A~------
EXECUTIVE SUMMARY:
As required by the Uniform System of Financial Records (USFR), Arizona State Statutes § 15-1123 and Governing Board Policy JJF, monthly reports on revenues, disbursements and balances must be prepared and submitted to the Governing Board.
BOARD ACTION REQUESTED: It is recommended the Governing Board acknowledge receipt of the Extra Curricular Tax Credit Fund and the Student Activities Fund reports for the month of May 2012.
SUBMITTED BY: --=yll!>!L~'f'lF---- SUPERINTRNDENT' ~ ACTION BY BOARD: Motion: ____ Second: --- Vote: _____ AGENDAITEM:_~b~-- DUSD # 89 STUDENT ACTIVITIES FUND PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Expense Month End OpenPOs Including Encumbrances
205- DYSART HIGH SCHOOL 8004 AnimeCiub $ - $ - $ 8005 Art Club $ 970.16 $ 970.16 $ 970.16 8116 AVID Club (Advancement Via Individual Determination) $ 728.31 $ 13.00 $ (607.58 $ 133.73 $ 133.73 8006 Band Club $ 4,620.64 $ (2,286.95 $ 2,333.69 $ 2,333.69 8007 Boys' Baseball Club $ 3,123.99 $ 1 '115.00 $ (2,096.71) $ 2,142.28 $ 2,142.28
Page 1 of8 DUSD # 89 STUDENT ACTIVITIES FUND PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Expense Month End OpenPOs Including Cash Balance (Deposits/Trfr) (Paid Invoices) Cash Balance (Encumbrances) Encumbrances .··· .. Project .. ····· . .· ·.·· ..· .··.. · . ·.·.•· I• . ; .• ·•. • ...... <·•/..' . / .. ···. . ····· · ..• ·.··.·.··.··•·· •••••••• ...... •;•:···.········· 8009 Boys' Basketball (Lettermans) $ 1,078.35 $ 559.00 $ 1,637.35 $ (900.00) $ 737.35 8042 Boys' Football Club $ 2,531.21 $ 3,633.00 $ (1 ,982.35) $ 4,181.86 $ (1.00) $ 4,180.86 8012 Boys' Soccer Club $ 1,303.44 $ 21.00 $ 1,324.44 $ 1,324.44 8014 Cheer/Spirit Line $ 4,937.23 $ (4,725.00) $ 212.23 $ 212.23 8016 Choir Club/Mello D's $ 3,966.52 $ (2,391.48) $ 1,575.04 $ 1,575.04 8102 Class of 2012 $ 561.84 $ 585.00 $ (545.00) $ 601.84 $ 601.84 8110 Class of 2013 $ 7,055.04 $ 2,650.00 $ (9,621.90) $ 83.14 $ 83.14 8122 Class of 2014 $ 634.12 $ 20.00 $ 654.12 $ 654.12 8138 Class of 2015 $ 426.00 $ 426.00 $ 426.00 8027 Cross Countrv/1 00 Mile Club (Co-Ed) $ 359.61 $ 50.00 $ 409.61 $ 409.61 8028 Dance Club $ 2,352.92 $ 5,472.96 $ (1 ,868.25) $ 5,957.63 $ 5,957.63 8031 DECACiub $ 4,670.22 $ 1,387.79 $ (2,443.47 $ 3,614.54 $ 3,614.54 8086 Diversity Club $ 313.86 $ 313.86 $ 313.86 8034 Drama Club $ 2,898.75 $ 199.00 $ (386.83 $ 2,710.92 $ (550.00 $ 2,160.92 8037 FCCLA (Strive) Club $ 1,275.63 $ 471.78 $ 1,747.41 $ (1 ,243.39) $ 504.02 8041 Fellowship of Christian Athletics (FCA) Club $ - $ - $ " 8025 French Club (closed account 5/29/12) $ - $ - $ " 8045 Girls' Basketball Club $ 864.15 $ 40.00 $ 904.15 $ 904.15 8046 Girls' Soccer Club $ 2,146.74 $ (1 09.50) $ (925.23) $ 1,112.01 $ 1,112.01 8047 Girls' Softball Club $ 372.46 $ 222.00 $ (251.03) $ 343.43 $ 343.43 8051 History Club $ 738.67 $ 738.67 $ 738.67 8055 HOSA (Hith Occ Stu Am) Club $ 103.00 $ 103.00 $ 103.00 8058 JROTC Club $ 888.68 $ 47.75 $ (143.53) $ 792.90 $ 792.90 8059 Key Club $ 5,794.24 $ 50.00 $ 5,844.24 $ (3,000.00) $ 2,844.24 8081 Law: Criminal Justice Club $ 398.02 $ 398.02 $ 398.02 8065 Newspaper/Pub Club (closed acct to Stuco 5/29112) $ 305.52 $ (305.52) $ " $ - 8066 NHS/NHSC Club (National Honor Society) $ 584.49 $ 120.00 $ (187.50) $ 516.99 $ (200.00 $ 316.99 8067 NSBE Club (closed acct to StuCo 5129112) $ 32.43 $ (32.43 $ - $ " 8088 Pitchfork Production Club (closed acct to sc 5/29) $ 3,076.36 $ (3,076.36) $ - $ " 8071 Renaissance Club $ 979.21 $ 979.21 $ 979.21 8140 Ruqby Club $ 245.00 $ 245.00 $ 245.00
Page2 of8 DUSD # 89 STUDENT ACTIVITIES FUND
. PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Expense Month End OpenPOs Including Cash Balance (Deposits/Trfr) (Paid Invoices) Cash Balance (Encumbrances) Encumbrances .··· .. Project ... '.· . ·.··· .·· '· ·.. < ..•. ,•' ' '.• ·· .. ,, <.' '.··· .·'.·.' ...... W·> <,i v, '' •'.;; /'/ .; ..... 1•·, . •>•·• '" ··••• ... ·• 1·•· ·•···.••· ;;··•.;·>2··.. · 8072 SADD Club (Students Against Destructive Decisions) $ 155.00 $ 155.00 $ 155.00 8135 Skills USNAutomotive Club $ 2,085.04 $ 61.00 $ (126.94 $ 2,019.10 $ 2,019.10 8136 Skills USNPhotoQraphv {ShutterbuQs) Club $ 1,026.32 $ 197.75 $ (280.61 $ 943.46 $ 943.46 8001 Student Council $ 1,420.02 $ 3,489.85 $ (848.59 $ 4,061.28 $ _(205.53) $ 3,855.75 8079 Swim and Dive Club {Co-Ed) $ 2,020.67 $ 25.00 $ 2,045.67 $ 2,045.67 8082 Tennis Club {Co-Ed) $ 430.12 $ 39.50 $ (180.49) $ 289.13 $ 289.13 8084 Three Dimensional Clay Club $ 515.49 $ 515.49 $ 515.49 8049 Volleyball Club (Co-Ed) $ 3,458.76 $ 990.00 $ 4,448.76 $ {2,064.09 $ 2,384.67 8092 WrestlinQ (Mat Maids) Club $ 733.89 $ 733.89 $ {587.50) $ 146.39 8094 Yearbook (Media-Yearbook) Club $ 5,132.29 $ 8,144.00 $ 13,276.29 $ 13,276.29 Totals for Dysart HS $ 77,314.41 $ 26,080.57 $ (31' 899.44 $ 71,495.54 $ (8,751.51 $ 62,744.03
210- WILLOW CANYON HIGH ··· ..·.··., '. ' /. ', ·...· .· ... ··.·.• .. ··········, ·< ·>' ,';• ••..... •, \\• ' • ' 8003 Advanced Placement English Club $ 390.31 $ 390.31 $ 390.31 8004 Anime Club $ 287.63 $ (81.97) $ 205.66 $ 205.66 8005 Art Club $ 100.00 $ 100.00 $ 100.00 8097 Asian Culture Club $ 362.86 $ 362.86 $ 362.86 8006 Band Club $ 5,181.23 $ 66.00 $ (4,515.80 $ 731.43 $ {435.66) $ 295.77 8131 Black Student Assoication Club $ $ - $ 8007 Boys' Baseball Club $ 555.87 $ 555.87 $ 555.87 8009 Boys' Basketball Club $ 296.19 $ 296.19 $ 296.19 8042 Boys' Football Club $ 2,228.86 $ 225.00 $ 2,453.86 $ 2,453.86 8011 Boys' Golf Club $ 701.36 $ 701.36 $ 701.36 8012 Boys' Soccer Club $ 688.22 $ 688.22 $ 688.22 8115 Boys' Tennis Club $ $ - $ 8014 Cheer/Spiritline Club $ 8,203.09 $ 485.00 $ {3, 162.00 $ 5,526.09 $ j_1.00) $ 5,525.09 8016 Choir Club $ 103.36 $ 103.36 $ 103.36 8102 Class of 2012 $ 4,625.25 $ 210.00 $ (3,802.37) $ 1,032.88 $ 1,032.88 8110 Class of 2013 $ 27,075.79 $ (52.30) $ (15,149.67) $ 11,873.82 $ (6,291.33 $ 5,582.49 8122 Class of 2014 $ 1,452.11 $ 180.70 $ 1,632.81 $ 1,632.81 8138 Class of 2015 $ 298.97 $ 247.00 $ (51.22) $ 494.75 $ 494.75
Page 3 of8 DUSD # 89 STUDENT ACTIVITIES FUND PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Expense Month End OpenPOs Including Cash Balance (Deposits/Trfr) (Paid Invoices) Cash Balance (Encumbrances) Encumbrances .· Project . ·.. i.· ·•.· .·.. ... I····· >.···. <.. ·.. ·••· ..... •·.:· ....·· .... 1<·.·.·. i. <...... ; ...... l·l·· •/ ·...... , LAt.> .i •••• :: 8028 Dance Club $ 10,703.00 $ 5,751.45 $ (425.64) $ 16,028.81 $ 16,028.81 8031 DECACiub $ 17,967.28 $ 2,392.09 $ (9,949.33) $ 10,410.04 $ (8,613.14) $ 1,796.90 8086 Diversity Club $ 217.46 $ 217.46 $ 217.46 8041 Fellowship Christian Athletes Club $ 123.74 $ 123.74 $ 123.74 8043 Future Ed of Arizona Club $ 2,564.36 $ 2,564.36 $ 2,564.36 8109 Garners Club $ - $ - $ - 8117 Gay-Strai!']ht Alliance Club $ 5.00 $ 5.00 $ 5.00 8045 Girls' Basketball Club $ 0.44 $ 0.44 $ 0.44 8050 Girls' Golf Club $ 516.53 $ 516.53 $ 516.53 8046 Girls' Soccer Club $ 1.16 $ 1.16 $ 1.16 8047 Girls' Softball Club $ 305.73 $ 305.73 $ 305.73 8048 Girls' Tennis Club $ 111.80 $ 111.80 $ 111.80 8089 Girls' Volleyball Club $ 2,071.01 $ 1,200.00 $ 3,271.01 $ 3,271.01 8054 Hip Hop Club $ 288.15 $ 288.15 $ 288.15 8055 HOSA (Hith Occ Stu Am) Club $ 1,873.09 $ 1,873.09 $ 1,873.09 8057 International Baccalaureate Club $ 1,079.23 $ (676.43) $ 402.80 $ 402.80 8059 Key Club $ 4,279.94 $ (456.00) $ (1,153.68 $ 2,670.26 $ (152.00) $ 2,518.26 8062 Math/S.T.E.M. Club $ 1,164.44 $ 1,164.44 $ (732.86 $ 431.58 8065 Newspaper & Journalism Club $ 594.37 $ 594.37 $ 594.37 8066 NHS/NHSC Club (National Honor Society) $ 146.88 $ 565.00 $ (85.00) $ 626.88 $ 626.88 8139 Project Green Club $ 20.00 $ 25.00 $ 45.00 $ 45.00 8104 Psvcholo!'lv Club $ 58.66 $ 58.66 $ 58.66 8072 SADD Club (Students Against Destructive Decisions) $ 165.34 $ 165.34 $ 165.34 8101 Scholastic Bowl Club $ 561.46 $ 561.46 $ 561.46 8130 Science National Honor Society Club $ 24.19 $ 24.19 $ 24.19 8074 Skills USA/Media Club $ 8,846.84 $ 4,837.46 $ (4,267.04 $ 9,417.26 $ 9,417.26 8118 SOAR (Sold Out and Radical) Club $ - $ - $ - 8076 Spanish Club $ 0.16 $ 0.16 $ 0.16 8108 Spanish National Honor Society Club $ - $ - $ - 8077 Sports Medicine Club $ 230.80 $ 230.80 $ 230.80 8001 Student Council $ 16,848.91 $ 355.60 $ (3,496.32) $ 13,708.19 $ (875.00) $ 12,833.19
Page4of8 DUSD # 89 STUDENT ACTIVITIES FUND PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Expense Month End OpenPOs Including Cash Balance (Depositsnrtr) (Paid Invoices) Cash Balance (Encumbrances) Encumbrances Pro'ect 8079 Swim and Dive Club $ 1,445.61 $ $ 1,445.61 8083 Theatre Club $ 13,059.00 $ 8,422.52 $ $ (1 ,500.00 $ 19,981.52 8085 Track & Field Club $ $ 210.00 $ $ 210.00 8098 Ultimate Frisbee Club $ $ $ 8092 Wrestlin Club $ 37.86 $ 37.86 $ 37.86 8093 Writers Guild: The lnklin s II/IV Club $ 65.17 $ 65.17 $ 65.17 8094 Yearbook Club $ 7,246.41 $ 22,600.67 $ (19,155.78) $ 10,691.30 $ 5,080.52) $ 5,610.78 Totals for Willow Canyon HS $ 145,175.12 $ 47,265.19 $ 65,972.25 $ 126,468.06 $ 23,681.51 $ 102,786.55
220 ·VALLEYVISTA.HIGH5CHOOL · , < '· •. ;·;· .; >. >. • · ... '· X, < '··. >t····· .. ·· ...•...... ;., .' .. J· .•.•.....• > .:.······ ·,; ·•;>r.>••·······,··. 8004 AnimeCiub $ 101.50 $ 101.50 $ 101.50 8005 Art Club $ 381.24 $ 381.24 $ 381.24 8097 Asian Culture Club $ 356.75 $ 356.75 $ 356.75 8141 Astronomy Club $ - $ . $ - 8007 Boys' Baseball Club $ - $ . $ - 8009 Boys' Basketball Club $ 42.25 $ 42.25 $ 42.25 8042 Boys' Football Club $ 4,578.84 $ (3,992.08 $ 586.76 $ 586.76 8012 Boys' Soccer Club $ 411.74 $ (142.16 $ 269.58 $ 269.58 8106 Boys' Volleyball Club $ 357.70 $ 357.70 $ 357.70 8014 Cheer/Spirit Line Club $ 2,268.51 $ 2,268.51 $ 2,268.51 8016 Choir Club $ 5,541.18 $ 1,742.00 $ (130.68) $ 7,152.50 $ (100.00) $ 7,052.50 8105 Christian Club $ - $ - $ . 8102 Class of 2012 $ 7,863.15 $ 81.76 $ (2,557.83 $ 5,387.08 $ (250.00 $ 5,137.08 8110 Class of 2013 $ 21,699.57 $ 820.00 $ (16, 731.36) $ 5,788.21 $ 5,788.21 8122 Class of 2014 $ 1,229.77 $ (160.00) $ 1,069.77 $ 1,069.77 8138 Class of 2015 $ 196.06 $ 196.06 $ 196.06 8024 Close-Up Club $ 836.84 $ 836.84 $ 836.84 8027 Cross Country/1 00 Mile Club (Co-Ed) $ 1,131.40 $ (1 ,000.00) $ 131.40 $ 131.40 8028 Dance Company Club $ 8,877.40 $ 11,586.70 $ . (3,789.05 $ 16,675.05 $ (240.00 $ 16,435.05 8031 DECACiub $ 5,842.61 $ 2,172.85 $ (489.02) $ 7,526.44 $ (898.01) $ 6,628.43 8086 Diversity Club $ 2,743.28 $ 2,743.28 $ 2,743.28
Page 5 of8 DUSD # 89 STUDENT ACTIVITIES FUND . PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Expense Month End OpenPOs Including Cash Balance (Deposits/Trfr) (Paid Invoices) Cash Balance (Encumbrances) Encumbrances
· .. . ··.. ·. . ·.·.. . .· ... ·. . ·.•··· .·. . ; . Project ·· •. · ...... ·.. · •. ··•····· I· • •> • .· ...... ···•· >· . :1:··· . .• 8034 Drama Club $ 6,072.94 $ 3,939.07 $ (2,343.67) $ 7,668.34 $ (1,215.18) $ 6,453.16 8096 Ecology Club $ 509.95 $ 509.95 $ 509.95 8037 FCCLA (Family Career & Community Leaders of America) $ 5,914.23 $ 537.00 $ (1 ,953.67) $ 4,497.56 $ 4,497.56 8125 Fishing & Outdoor Conservation Club $ - $ - $ - 8025 French Club $ 767.86 $ 767.86 $ (203.15) $ 564.71 8117 Gay-Straight Alliance Club $ 30.00 $ 30.00 $ 30.00 8045 Girls' Basketball Club $ 394.45 $ 394.45 $ 394.45 8050 Girls' Golf Club $ 1,669.01 $ (551 .00) $ 1,118.01 $ 1,118.01 8046 Girls' Soccer Club $ 56.86 $ 56.86 $ 56.86 8047 Girls' Softball Club $ 696.13 $ 696.13 $ 696.13 8048 Girls' Tennis Club $ 16.47 $ 16.47 $ 16.47 8089 Girls' Volleyball Club $ 503.51 $ 503.51 $ 503.51 8054 Hip Hop Club $ 644.64 $ 644.64 $ 644.64 8055 HOSA (Hith Occ Stu Am) Club $ 32.15 $ 246.00 $ 278.15 $ 278.15 8127 Interact Club $ 105.00 $ 105.00 $ 105.00 8059 Key Club $ 2.25 $ 2.25 $ 2.25 8107 Link Crew Club $ 1,027.56 $ 130.00 $ 1,157.56 $ (100.00) $ 1,057.56 8062 Math Club $ 3,820.76 $ 3,820.76 $ 3,820.76 8065 Newspaper & Journalism Club $ 557.31 $ (84.15) $ 473.16 $ (400.00 $ 73.16 8066 NHS/NHSC Club (National Honor Society) $ 793.38 $ 793.38 $ 793.38 8123 Photography Club $ 453.77 $ (192.72) $ 261.05 $ 261.05 8072 SADD Club (Students Against Destructive Decisions) $ 170.00 $ 170.00 $ 170.00 8113 Science Club $ - $ - $ - 8142 Skills USA I Health & Public Safety Club $ - $ - $ - 8076 Spanish Club $ 878.84 $ 878.84 $ 878.84 8001 Student Council $ 5,858.16 $ 260.00 $ (1 '193.66) $ 4,924.50 $ (443.46) $ 4,481.04 8079 Swim and Dive Club (Co-Ed) $ 548.17 $ 548.17 $ 548.17 8085 Track Club (Co-Ed) $ 2,469.96 $ (238.40) $ 2,231.56 $ 2,231.56 8069 TV Media Club $ - $ - $ - 8092 Wrestling Club $ 33.69 $ 33.69 $ 33.69 8094 Yearbook Club $ 27,376.56 $ 14,920.00 $ . (2,663.01) $ 39,633.55 $ 39,633.55
Page 6 of8 DUSD # 89 STUDENT ACTIVITIES FUND PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Income Month End OpenPOs Cash Balance (Deposits!T"rfr) (Encumbrances)
Youn Republican Club $ Totals for Valley Vista HS $ 125,863.40 $ 36,435.38 $ 38,212.46 124,086.32 $ 3,849.80 120,236.52
. . .. < .· 225 • SHADOW RIDGE HIGH SCHOOL ·,.·. . .·· .. ·.·... · .•..•. ·.· ... ·'' .·.··.··•···· ·..•. ··••• ····'· .:;· .· .. · ···<.:i <.• .ct·····' <•. .;.:·,;<<'i·:d• .. <··:· .. 8005 Art Club $ 1.00 $ 1.00 $ 1.00 8006 Band Club $ - $ . $ . 8111 Baseball Club (Co-Ed) $ 160.32 $ 160.32 $ 160.32 8114 Basketball/Hoops Club (Co-Ed) $ 230.40 $ 230.40 $ (230.00) $ 0.40 8011 Boys' Golf Club $ 90.38 $ 90.38 $ 90.38 8012 Boys' Soccer Club $ 1,020.70 $ 1,020.70 $ 1,020.70 8014 Cheer/Spirit Line Club $ 1,427.11 $ 1,427.11 $ 1,427.11 8016 Choir Club $ - $ - $ - 8102 Class of 2012 $ 467.39 $ 69.00 $ 536.39 $ 536.39 8110 Class of 201 3 $ 3,538.90 $ 7,384.16 $ (8,356.82) $ 2,566.24 $ (1,600.00 $ 966.24 8122 Class of 2014 $ - $ - $ - 8138 Class of 2015 $ - $ . $ . 8027 Cross Country/1 00 Mile Club (Co-Ed) $ 528.76 $ 528.76 $ 528.76 8028 Dance Club $ 12,902.65 $ 7,496.80 $ (8,898.60 $ 11,500.85 $ 11,500.85 8086 Diversity/Unity Club $ 15.00 $ 15.00 $ 15.00 8045 Girls' Basketball Club $ 150.00 $ 150.00 $ 150.00 8046 Girls' Soccer Club $ 2,335.05 $ 2,335.05 $ (1 ,964.78) $ 370.27 8055 HOSA (Health Occupations Students of America) $ 120.00 $ 120.00 $ 120.00 8059 KevCiub $ 862.40 $ (398.15) $ 464.25 $ 464.25 8124 LGBT (Lesbian, Gay, Bisexual. Transgender) Club $ 100.00 $ 100.00 $ 100.00 8126 Military Club $ - $ . $ - 8066 NHS Club (National Honor Society) $ 1,100.00 $ (90.00) $ (571.43) $ 438.57 $ 438.57 8072 SADD Club (Students Against Destructive Decisions) $ - $ . $ . 8121 SCATT (Student Club of Athletic Trainers in Training) $ 784.37 $ 784.37 $ 784.37 8134 Skills USA/Architecture $ - $ - $ - 8133 Skills USA/Engineering $ - $ - $ - 8075 Softball Club (Co-Ed) $ 1,651.70 $ 1,651.70 $ 1,651.70
Page 7 ofS DUSD # 89 STUDENT ACTIVITIES FUND PERIOD ENDING: MAY 2012 Beginning Subtotal: Expense Month End Unified School District Month End Open POs Including Cash Balance (Encumbrances)
Speech and Debate Club $ $ 180.00 Student Council $ 2,151.31 $ 1,125.00 $ (183.95 $ 3,092.36 Swim Club $ 1,089.79 $ 1,089.79 8083 $ 4,079.78 $ 615.52 $ 3,009.53) $ 1,685.77 8085 $ 2,311.56 $ (240.34) $ 2,071.22 8049 $ 1,585.10 $ 1,585.10 8092 $ 27.02 $ 100.00 $ 127.02 8094 $ 17,293.51 $ 4,230.00 $ (18,465.99) $ 3,057.52 Totals for Shadow Ridge HS $ 56,204.20 $ 20,930.48 $ 40,124.81 $ 37,009.87 $
Director of Finance\-9'6/01/2012
Page8of8 DYSART UNIFIED SCHOOL DISTRICT NO. 89 EXTRA CURRICULAR TAX CREDIT FUNDS FOR FISCAL YEAR 2011-12 Period Ending May 31, 2012
101-DES 102-ELM 103-LUK 104-SUP 106-KWES 108-WPT 109-CSD 111-ARES 112-CSES 116-MPES 117-TRES 118-SHES School Designate- 5500 Beg Balas of07!01/11 52,916.45 31,144.09 139,800.75 8,993.65 47,912.07 21,699.01 8,632.30 6,544.32 7,852.28 9,833.61 32,214.46 4,553.79 Total Revenues 16,062.28 17,383.72 11 ,726.D7 6.441.96 4,569.60 2,475.72 3,233.38 3,526.18 3,634.28 7,564.78 15,805.15 3,460.51 Total Reallocated to 5509 (39,834.25) (10,000.00) (69,023.22) (15,000.00) (8,000.00) (3,153.71) (6,000.00) (4,000.00) Total Encumbrances (10,740.91) (302.63) (26.31) (1,959.01) (2,661.05) 50.71 Total Expense (10,326.73) (9,687.76) (973.02) (10,021.15) (15,228.94) (5,850.89) (2,509.41) (3,996.14) {9,697.82) (4,943.21) Ending Balalance 18,817.75 28,840.05 70,789.67 5,111.83 22,226.42 8,364.83 6,695.22 2,920.65 11,486.56 7, 700.57 37,127.11 4,014.30
Athletics- 5501 Beg Sal as of 07/01/11 15,475.56 6,537.66 5,059.35 7,867.61 6,928.30 3,482.81 4,766.25 1,477.54 5,037.31 2,909.35 2,819.92 5,445.43 Total Revenues 8,739.91 4,062.99 5,073.34 5,815.72 7,053.16 6,335.07 8,805.18 9,933.33 9,542.65 10,025.86 4,368.64 10,756.67 Total Encumbrances (1,718.64) (403.81) (1,370.32) (2,995.69) (518.44) (655.17) (2,018.02) (312.24) Total Expense (9,912.19) (2,470.72) (7,810.17) (8,443.13) (7,214.50) (5,411.14) (9,687.76) {8,349.26) (9,047.46) (5,779.11) (3,581.98) {11,126.77) Ending Balalance 14,303.28 6,411.29 2,322.52 5,240.20 6,363.15 3,036.42 3,883.67 65.92 5,014.06 6,500.93 1,588.56 4,763.09
Fine Arts- 5502 Beg Sal as of07/01/11 21,641.78 1,872.30 10,462.45 778.32 2,785.15 1,239.51 820.85 379.46 647.79 3,805.69 6,593.91 307.54 Total Revenues 3,121.37 2,709.59 2,574.94 2,696.42 961.36 1,551.39 509.34 741.70 2,609.78 1,303.92 1,351.85 710.00 Total Encumbrances (39.48) (211.49) (526.30) Total Expense (7,178.47) (2,153.88) (5,765.99) (645.20) (311.35) (2,562.34) (1,883.71) (6,952.08) Ending Balalance 17,545.20 2,216.52 7,271.40 3,474.74 3,101.31 2,479.55 1,330.19 1,121.16 695.23 3,225.90 467.38 1,017.54
Enrichment/Remedial -5505 Beg Sal as of 07/01/11 17,549.80 15,324.54 17,001.05 5,647.20 5,687.16 3,060.39 1,986.66 854.81 1,145.26 709.37 8,584.45 15,254.65 Total Revenues 5,585.25 5,861.56 4,451.70 3,729.73 1,995.93 1,553.18 302.84 1,850.80 1,406.46 1,349.79 9,018.92 1,258.82 Total Encumbrances {330.00) (7,334.83) (537.30) (489.25) (157.92) Total Expense (4,313.31) (3,960.08) (13,914.44) (651.97) (2,419.64) {113.67) (714.21) (2,136.92) (14, 137.95) (5,222.52) Ending Balalance 18,821.74 16,896.02 203.48 8,724.96 5,263.45 4,499.90 2,289.50 1,454.10 414.80 2,059.16 2,976.17 11,133.03
Reallocation -5509 Beg Balas of 07/01/11 Total Transferred 39,834.25 10,000.00 69,023.22 15,000.00 8,000.00 3,153.71 6,000.00 4,000.00 Total Encumbrances {6,389.72) (4,969.98) {4,635.75) Total Expense 9,148.43 3,262.13 (3,021.82 3,691.04 Ending Balalance 33,444.53 5,030.02 69,023.22 5,851.57 102.12 131.89 6,000.00 308.96
TOTAL BY SCHOOL 102,932.50 59,393.90 149,610. 22,551.73 42,805.90 18,482.82 14,198.58 5,693.72 17,610.65 19,486.56 48,159.22 21,236.92 Submitted by: Scott4JP= Date
1 of 2 DYSART UNIFIED SCHOOL DISTRICT NO. 89 EXTRA CURRICULAR TAX CREDIT FUNDS FOR FISCAL YEAR 2011-12 Period Ending May 31, 2012 TOTAL BY 119-RGES 120-SOHES 121-WPES 122-PES 123-MVES 124-CRS 126-DMS 127-RVS 205-DHS 210-WCHS 220-V.VHS 225-SRHS PROJECT School Designate- 5500 Beg Balas of 07/01/11 18,277.90 6,084.37 2,026.75 5,391.07 19,092.31 7,581.00 14,897.50 11,131.25 73,550.23 13,584.62 20,476.97 9,341.93 573,532.68 Total Revenues 7,083.58 6,362.53 6,199.76 9,076.76 3,427.49 4,430.74 6,933.21 2,641.46 26,413.92 6,271.22 2,960.70 960.09 178,645.09 Total Reallocated to 5509 (5,000.00) (2,830.00) (7,590.21) (2,800.00) (7,366.44) (4,300.00) (37,188.07) (14,012.10) (12,000.00) (5,000.00) (253,098.00) Total Encumbrances (2,105.20) (1,039.45) (1,578.84) (639.91) {10,950.99) (3,950.05) (35,903.64) Total Expense (10,938.58) (3,157.30} (385.72) (9,193.47) (1 ,999.09) (6,999.37) (1,860.09) (1,500.00) (23,964.00) (1,499.70) (5,603.47) (1,665.74) (142,001.60) Ending Balalance 7,317.70 8,250.15 5,010.79 5,274.36 12,930.50 633.53 11,964.27 7,972.71 27,861.09 4,344.04 1,884.15 3,636.28 321,174.53
Athletics- 5501 Beg Balas of 07/01/11 655.03 3,085.11 3,144.75 3,359.88 2,004.33 1,422.88 7,184.93 1,371.34 38,180.67 109,615.57 77,973.83 62,462.73 378,268.14 Total Revenues 8,674.34 8,480.79 9,523.43 8,283.68 9,972.54 8,774.16 3,605.42 3,561.06 55,506.01 73,654.36 79,392.07 70,168.63 430,109.01 Total Encumbrances {370.32) (1,532.42) (1 ,998.94) (9,110.86) (52,510.86) (3,418.72) (25,961.55) (104,896.00) Total Expense (9,329.37) {9,687.76) (10,079.43) (6,577.67) (8,497.79) (10,195.97) {4,762.16} (3.493.24) (44,485.77) (110,301.14) (83,007.80) (62,431.91) (451,684.20) Ending Balalance 1,878.14 2,218.43 3,533.47 3,479.08 1.07 4,029.25 1,439.16 40,090.05 20,457.93 70,939.38 44,237.90 251,796.95
Fine Arts- 5502 Beg Balas of 07/01/11 2,561.26 1,252.51 3,707.10 1,201.05 5,693.85 1,748.91 1,185.91 1,971.93 11,337.66 52,364.84 6,064.84 5,177.94 145,602.55 Total Revenues 3,142.15 2,588.06 1,664.06 328.71 8,484.29 603.08 404.85 207.40 12,128.84 18,747.95 13,497.30 9,065.90 91,704.25 Total Encumbrances (78.94) (671.30) (52.63) (1 ,580.80) (3,025.81) (4,120.20) (10,306.95) Total Expense (2,320.52) (1 ,464.95) (10,365.48) (1 ,602.43) (10,262.50) (35,599.12) (10,492.75) (11,592.78) (111 '153.55) Ending Balalance 3,303.95 3,169.27 5,371.16 12.18 3,812.66 749.56 1,590.76 2,179.33 11,623.20 32,487.86 4,949.19 2,651.06 115,846.30
Enrichment/Remedial -5505 Beg Balas of07/01/11 1,246.33 191.57 1,129.76 1,922.15 3,515.15 8,333.29 6,006.12 4,362.91 37,247.80 34,584.22 10,932.74 2,287.66 204,565.04 Total Revenues 2,217.81 933.74 387.94 1,087.26 1,463.95 5,813.00 3,638.97 1,818.14 9,375.04 8,012.55 3,287.58 463.90 76,864.86 Total Encumbrances (573.28) (9,310.00) {2,000.00) (375.00) (21 ,1 07 .58) Total Expense (600.13) (1,294.44) (6,492.62) (3,864.82) (10,733.90) (5,289.89) (5,869.91) (81,730.42) Ending Balalance 2,864.01 1,125.31 1,517.70 1,714.97 4,979.10 7,653.67 5,206.99 6,181.05 26,578.94 35,306.88 8,350.41 2,376.56 178,591.90
Reallocation -5509 Beg Balas of 07/01/11 Total Transferred 5,000.00 2,830.00 7,590.21 2,800.00 7,366.44 4,300.00 37,188.07 14,012.10 12,000.00 5,000.00 253,098.00 Total Encumbrances (1,527.13) (575.64) (352.13) (4,480.06) (22,930.41) Total Expense 2,184.51 7,230.82 1,954.36 3,601.59 9,321.57 43,416.27 Ending Balalance 3,472.87 645.49 359.39 270.00 3,764.85 3,947.87 37,188.07 210.47 12,000.00 5,000.00 186,751.32
TOTAL BY SCHOOL 16,958.53 14,422.87 14,763.57 10,534.98 25,560.73 9,307.83 26,556.12 21,720.12 143,341.35 92,807.18 98,123.13 57,901.80 1 ,054,161.00
2 of 2 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Approval/Ratification of Payroll Vouchers 7466, 43,7467, 44, 7468 and 45 in the Amount of $2,689,155.79
Action/Consent X Action/Discussion Information __ Supporting Data X Policy Reference: DK-E Cost: _N=/A_,______Funcling Source: _N=/A_,______
EXECUTIVE SUMMARY:
DATE VOUCHER# AMOUNT 05/25/2012 7466 $ 54,882.04 05/25/2012 43 $ 60,071.75 06/01/2012 7467 $ 2,443,105.35 06/07/2012 44 $ 129,415.30 06/07/2012 7468 $ 650.21 06/07/2012 45 $ 1,031.14
TOTAL $ 2,689,155.79
BOARD ACTION REQUESTED: It is recommended the Governing Board approve/ratifY payroll vouchers 7466, 43, 7467, 44, 7468 and 45 in the amount of $2,689,155. 79.
SUBMITTED BY' ~ SUPERINTRNDENr, $OJ,, .!2., ACTION BY BOARD: Motion: ___ Second: Vote: AGENDA ITEM: __l.t>__ _ DYSART UNIFIED VOUCHER
Voucher No: 7466 Voucher Date: 05/25/2012 Prepared By:
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIF funds for the sum of $54,882.04 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
1 certify by my original signature below that this claim is just and correct, and the services and/or materials herein represented have been received and that the claim: _was approved at a public meeting of the governing board on (A.R.S. 15-304), or ,29vill be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
TRAGI SAWYER-SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $53.405.39 011 CLASSROOM SITE (BASE SALARY) $415.35 013 CLASSROOM SITE (OTHER) $838.02 020 INSTRUCTIONAL IMPROVEMENT $183.82 526 EXTRACURRICULAR ACTIV. TAX $39.46 CREDIT
$54,882.04
Created By: jmorin Posted By: jmorin Date: 0512512012 15:44:00 Page: DYSART UNIFIED VOUCHER
Voucher No: 43 Voucher Date: 05/25/2012 Prepared By:
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFI funds for the sum of $60,071.75 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
I certify by my original signature below that this claim is just and correct, that teachers, substitute teachers and administrators whose salaries are claimed herein are legally certified during the fiscal year covering this pay period and that the services herein represented have been received and that the claim: _was approved at a public meeting of the governing board on (A.R.S. 15-304}, or ~will be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
TRACI SAWYER-SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $57,640.43 011 CLASSROOM SITE (BASE SALARY) $714.88 013 CLASSROOM SITE (OTHER) $1,445.62 020 INSTRUCTIONAL IMPROVEMENT $180.05 526 EXTRACURRICULAR ACTIV. TAX $90.77 CREDIT
$60,071.75
Created By: jmorin Posted By: jmorin Date: 0512512012 15:32:11 Page: DYSART UNIFIED VOUCHER
Voucher No: 7467 Voucher Date: 06/01/2012 Prepared By:
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum of $2,443,105.35 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
1 certify by my original signature below that this claim is just and correct, and the services and/or materials herein represented have been received and that the claim: _was approved at a public meeting of the governing board on (A.R.S. 15-304), or _will be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
TRAGI SAWYER.SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $2,180,018.00 011 ClASSROOM SITE (BASE SAlARY) ($182.24) 013 ClASSROOM SITE (OTHER) ($372.84) 100 TITLE I LEA (2011-2012) $7,064.19 142 TITLE IIA- IMPROVE TEACHER $217.05 QUALITY (2011-12) 190 TITLE Ill LEP Program $10,462.03 220 IDEA- BASIC ENTITLEMENT $52,969.25 228 IDEA ARRA (2010-11) $1,898.65 290 MEDICAID REIMBURSEMENTS $2,570.37 352 21ST CENTURY COMM LEARNING $1,374.18 CTR
Created By: jmorin Posted By: jmorin Date: 06/01/2012 14:56:25 Page: 1 Voucher No: 7467 Voucher Date: 06/01/2012
Fund Amount 353 21ST CENTURY COMM LEARNING $710.52 CTR-RVS 356 JROTC $2,405.24 377 SAFE SCHOOLS/HEALTHY $21,627.59 STUDENTS (2008-09) 510 FOOD SERVICE $43,360.34 515 CIVIC CENTER $9,469.65 520 COMMUNITY SCHOOL $88,336.36 525 AUXILIARY OPERATIONS $1,881.60 526 EXTRACURRICULAR ACTIV. TAX $5,729.80 CREDIT 570 INDIRECT COSTS $6,127.48 596 WESTMEC $7,438.13
$2,443,1 05.35
Created By: jmorin Posted By: jmorin Date: 06/01/2012 14:56:25 Page: 2 DYSART UNIFIED VOUCHER
Voucher No: 44 Voucher Date: 06/07/2012 Prepared By:
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIE nds for the sum of $129,415.30 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
1 certify by my original signature below that this claim is just and correct, that teachers, substitute teachers and administrators whose salaries are claimed herein are legally certified during the fiscal year covering this pay period and that the services herein represented have been received and that the claim: _was approved at a public meeting of the governing board on (A.R.S. 15-304), or _will be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
TRAGI SAWYER-SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $105,650.42 011 CLASSROOM SITE (BASE SALARY) $0.00 013 CLASSROOM SITE (OTHER) $0.00 100 TITLE I LEA (2011-2012) $0.00 142 TITLE IIA- IMPROVE TEACHER $0.00 QUALITY (2011-12) 190 TITLE Ill LEP Program $6.57 220 IDEA- BASIC ENTITLEMENT $605.64 228 IDEA ARRA (2010-11) $2,271.17 290 MEDICAID REIMBURSEMENTS $174.51
Created By: jmorin Posted By: jmorin Date: 06/01/201214:33:13 Page: Voucher No: 44 Voucher Date: 06/07/2012
Fund Amount 352 21ST CENTURY COMM LEARNING $0.00 CTR 353 21ST CENTURY COMM LEARNING $0.00 CTR-RVS 356 JROTC $0.00 377 SAFE SCHOOLS/HEALTHY $1,695.77 STUDENTS (2008-09) 510 FOOD SERVICE $12,539.70 515 CIVIC CENTER $156.48 520 COMMUNITY SCHOOL $5,808.27 525 AUXILIARY OPERATIONS $278.75 526 EXTRACURRICULAR ACTIV. TAX $228.02 CREDIT 570 INDIRECT COSTS $0.00 596 WESTMEC $0.00
$129,415.30
Created By: jmorin Posted By: jmorin Date: 06/01/201214:33:13 Page: 2 DYSART UNIFIED VOUCHER
Voucher No: 7468 Voucher Date: 06/07/2012 Prepared By: Printed:06!07!201212:23:52 PM
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum of $650.21 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
I certify by my original signature below that this claim is just and correct, and the services and/or materials herein represented have been received and that the claim: _was approved at a public meeting of the governing board on (A.R.S. 15-304 ), or _will be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
TRAGI SAWYER-SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $650.21
$650.21
Created By: ocastillon Posted By: ocastillon Date: 06/07/2012 11:55:24 Page: DYSART UNIFIED VOUCHER
Voucher No: 45 Voucher Date: 06/07/2012 Prepared By:
Printed: 06/071201212:10:53 PM
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum of $1,031.14 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
I certify by my original signature below that this claim is just and correct, that teachers, .substitute teachers and administrators whose salaries are claimed herein are legally certified during the fiscal year covering this pay period and that the services herein represented have been received and that the claim: _was approved at a public meeting of the governing board on (A.R.S. 15-304), or _will be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
TRAGI SAWYER-SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $1,031.14
$1,031.14
Created By: ocastillon Posted By: ocastillon Date: 06/07/201211:39:07 Page: Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Approval of Expense Vouchers 1052 and 1053 in the Amount of$1,387,282.15
Action/Consent X Action/Discussion Information __ Supporting Data X
Policy Reference: ____D_K ____ Cost: ____N~/A~--- Funding Source: ---~N_,./_._A.__ ___
EXECUTIVE SUMMARY:
DATE VOUCHER# AMOUNT 05/31/2012 1052 $ 654,511.23 06/06/2012 1053 $ 732,770.92
TOTAL $ 1,387,282.15
BOARD ACTION REQUESTED: It is recommended the Governing Board approve expense vouchers 1052 and 1053 in the amount of$1,387,282.15.
SUBMITTED BY: :JI\Z SUPERINTENDENT: c~iCJJbb 11,
ACTION BY BOARD: Motion: ___ Second: --- Vote: _____ AGENDAITEM:_~7~-- DYSART UNIFIED VOUCHER
Voucher No: 1052 Voucher Date: 05/31/2012 Prepared By: ~\1~~ D ~'KJ__,~3I j J2.. Printed: 05/30/2012 03:40:12 PM
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum of $654,511.23 on account of obligations incurred for value received in services and for materials as shown below for period July 1, 2011 to June 30, 2012 (period cannot overlap fiscal year end.)
I certify by my original signature below that this claim is just and correct, and the services and/or materials herein represented have been received and that the claim: .. was approved at a public meeting of the governing board on (A.R.S. 15-304), or E:"will be ratified at the next regular or special meeting of the governing board on in accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath in compliance with ARS 38-231.
(/ TRAGI SAWYER-SINKBEIL PRESIDENT
JERRY EYNON CLERK
CHRISTINE PRITCHARD MEMBER
BONNIE SCHROADER MEMBER
JENNIFER TANNER MEMBER
DYSART UNIFIED
Fund Amount 001 MAINTENANCE AND OPERATION $342,584.82 100 TITLE I LEA (2011-2012) $27,761.23 220 IDEA .. BASIC ENTITLEMENT $5,098.39 290 MEDICAID REIMBURSEMENTS $5,278.15 353 21ST CENTURY COMM LEARNING $302.74 CTR-RVS 377 SAFE SCHOOLS/HEALTHY $41.27 STUDENTS (2008-09) 510 FOOD SERVICE $7,771.38 515 CIVIC CENTER $2,712.96 520 COMMUNITY SCHOOL $1,797.12 525 AUXILIARY OPERATIONS $5,333.31
Created By: tsutter Posted By: tsutter Date: 05/30/201215:11:48 Page: Voucher No: 1052 Voucher Date: 05/31/2012
Fund Amount 526 EXTRACURRICULARACTIV. TAX $15,428.51 CREDIT 530 GIFTS AND DONATIONS $7,622.45 555 TEXTBOOKS $207.94 596 WESTMEC $2,165.40 625 SOFT CAPITAL ALLOCATION $1,275.62 850 STUDENT ACTIVITIES $75,253.13 960 SELF INSURANCE $153,876.81
$654,511.23
Created By: !sutter Posted By: !sutter Date: 05/30/2012 15:11:48 Page: 2 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation for Approval to Award Contract No. 13-105-007 Cooling Tower Water Treatment Services for the 2012-2013 Fiscal Year
Action/Consent X Actionilliscnssion Information --~ Supporting Data ___ Policy Reference: DJE Cost: $66,460.10 --===--~ Funding Source: -'M=&"-0=------~
EXECUTIVE SUMMARY:
It is recommended the Governing Board approve the recommendation for award of Cooling Tower Water Treatment Services to W.E.S.T. (Water and Energy Systems Technology, Inc.) for the 2012-2013 fiscal year.
Relevant Data:
1. The Governing Board approved the Call for Proposals on November 2, 2011. 2. Solicitation notifications were emailed to 51 vendors on May 10,2012. 3. The solicitation was downloaded by 24 vendors; however eight (8) of the responses were "No Bids". Three (3) vendors submitted proposals on May 25, 2012. 4. The evaluation committee consisted of Bob Young, Director of Facilities Maintenance and Dave Jeffries, Daytime Supervisor of Facilities Maintenance. 5. The evaluations took place on June 4, 2012. 6. The committee's recommendation is based on the evaluation criteria set forth in the solicitation document. 7. The cost estimated at $66,460.10 is based upon the response from the anticipated needs for the 2012-2013 fiscal year. 8. The savings obtained by award of contract is approximately $123,000 based on proposals offered for the 2012- 2013 fiscal year.
BOARD ACTION REOUESTED: It is recommended the Governing Board approve the award of Contract No. 13-105-007 Cooling Tower Water Treatment Services to W.E.S.T. (Water and Energy Systems Technology, Inc.) for the 2012-2013 fiscal year.
SUBMITTED BY: ~ SUPERINTENDENT: c;;e ,_L~ Q~· ACTIONBYBOARD: M~ Second: Vote: ___ AGENDAITEM: lf Page 1 of 1 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation for Approval to Participate in a Cooperative Contract with !Government Procurement Alliance (lGPA) for the 2012-2013 Fiscal Year
Action/Consent X Action/Discussion Information __ Supporting Data
Policy Reference: ____c::D:_:JE~--- Cost: Varies per contract Funding Source: Various
EXECUTIVE SUMMARY:
It is recommended the Governing Board approve the participation in a cooperative purchasing contract with 1 Government Procurement Alliance (lGPA) for the 2012-2013 fiscal year.
BOARD ACTION REQUESTED: It is recommended the Governing Board approve the participation in a cooperative contract with 1 Government Procurement Alliance (lGPA) for the 2012-2013 fiscal year, and authorize the Executive Director, Business Services to sign all related documents as deemed necessary.
SUBMITTED BY: ~ SUPERINTENDENT: cj!/o;l 1\dlkl q ACTION BY BOARD: Motion: Second: Vote: --- AGENDA ITEM: ------Page 1 of I Dysart Unified School District June 20, 2012 Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation to Approve Revisions to the Work Calendar for Hourly Support Staff Positions for the 2012-2013 School Year
Action/Consent X Action/Discussion Information Supporting Data __ Policy Reference: --'G:::D=A.______Cost: __...$0v______Funding Source: ______
EXECUTIVE SUMMARY:
The Administration recommends approval of revisions to the work calendar for hourly support staff positions for the 2012-2013 school year. Position adjustments more accurately align the work load of the positions with the appropriate work calendars.
• Increase Benefits Specialist, HRIS Technician and Regional Specialist from the 254-day work calendar to the 257 -day work calendar. • Decrease High School Reception from 229-day work calendar to the 219-day work calendar. • Decrease High School Attendance Clerk from 229-day work calendar to the 195-day work calendar.
BOARD ACTION REQUESTED: It is recommended the Governing Board approve revisions to the work calendars for the Benefits Specialist, HRIS Technician, Regional Specialist, High School Receptionist and High School Attendance Clerk positions. ((~<-~~~-" \
SUBMITTED BY:,/---- //J / r/'... ACTION BY BO+ Motion: ___ Second: ___ Vote: ___ AGENDAITEM:_~/~0~·---
Page I of 1 Dysart Unified School District June 20l 2012 Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Recommendation to Approve Personnel Action Items for the Period of June 6, 2012 Through June 20, 2012
Action/Consent X Action/Discussion Information Supporting Data X GCBC, GCF, GDJ, GCG, GDG, GCQC, GCCC, GDF and M&O, Title Funds, Policy Reference: GDQB Cost: ______Funding Source: Grants, IDEA
EXECUTIVE SUMMARY:
It is recommended the Governing Board approve Personnel Actions which include:
31 New Hire (Guest Teachers, Certified Staff and Support Staff) 1 Request for Leave of Absence Without Pay 10 Resignation 1 Rescission of Resignation 315 Supplemental Compensation
Information regarding the personnel action items is attached.
BOARD ACTION REQUESTED: It is recommended the Governing Board approve personnel actions for June 6, 2012 through June 20, 2012 as presented.
SUBMITTED BY:
___ Second: ___ Vote: ___ AGENDA ITEM: --'--'-----I { Page 1 of 1 June 20, 2012 Governing Board Meeting
NEW HIRE
CERTIFIED STAFF
NAME ASSIGNMENT Ambos, Clint Teacher Badsgard, Stephanie Teacher Ball, Vicki Teacher Bergner, Leah Teacher Benthin, Kevin Teacher Cleveland-Dickey, Tara School Psychologist Cobb, Nicole Teacher Gross, Michele Teacher Groves, Zachary Teacher Hoon, Paula Teacher Lahman, Aaron Teacher Lombardi, Juliana Teacher Martin, Jennifer Teacher Morgan, Laura Teacher Mulvey, Marissa Teacher Sanchez, Ezra Teacher Shoop, Andrea Teacher Spisak, Lauren Teacher Stanfield, Bentley Teacher Storck, Tammy Teacher Tenerovich, N atasha Teacher Ulatowski, Emily Teacher Ulloa, Rosa Teacher Wells, Felicia Teacher Wheeler, Ashley Teacher Young, Erin Teacher Zepp, Misty Teacher
SUPPORT STAFF
NAME ASSIGNMENT Hall, Gregory Security Guard Lang, Christine Registrar Mitchell, Sonja Attendance Clerk Smith, Kathryn Instructional Assistant June 20, 2012 Governing Board Meeting I(
REQUEST FOR LEAVE OF ABSENCE WITHOUT PAY
CERTIFIED STAFF
NAME DATES ASSIGNMENT Corley, Melani 07/01/2012- 06/30/2013 Teacher
RESIGNATION
ADMINISTRATIVE STAFF
NAME REASON EFFECTIVE Relocation/Administration Supports McCarthy, Juliann Waiver of Liquidated Damages 06/30/2012 Retirement/Administration Supports Streeter, Rohert Waiver of Liquidated Damages 08/01/2012
CERTIFIED STAFF
NAME REASON EFFECTIVE Relocation/Administration Supports Elston, Heather Waiver of Liquidated Damages 05/25/2012 Relocation/Administration Supports Elston, Matt Waiver of Liquidated Damages 05/25/2012
SUPPORT STAFF
NAME REASON EFFECTIVE Ayars, Raymond Personal 05/24/2012 Covarrubio, Maria Personal 06/05/2012 Fabela, Moises Personal 06/06/2012 Kitchen, Matthew Other Employment 06/03/2012 Mindell, Jennifer Personal 05/24/2012 Morris, Adam Personal 06/04/2012
RESCISSION OF RESIGNATION
CERTIFIED STAFF
I ASSIGNMENT I ~=,Mikal Teacher June 20, 2012 Governing Board Meeting
SUPPLEMENTAL COMPENSATION
Staff will be paid per MOU for Curriculum Writing.
Allen, Angela Hancock, Jeff Ruiz, Inna Attilio, Kathleen Hart, Mary Louise Russell, Susan Barkasy, Jennifer Hartjen, Ashley Scott, Megan Barnhurst, Damon Hays, Sandra Sheeks, Jaime Behling, Erin Henry, Jamee Simonson, Todd Bernard, Kamyle Hicks, Jennifer Sinex, Derek Bohon, Michelle Hill, Renee Solomon, Carol Bohon, Robert Hook, Monica Syler, Jennifer Bolitho, Jonathan Jewett, Sharla Tedesco, Linda Brekke, Melissa Kalcevich, Kristin Thompson, Cheryl Briggs, Leslee Kaylor, Sara Thompson, Jessica Brown, Christopher Kelley, Leon Thompson, Robin Buikema, Ellen Kennedy, Amy Trest, Kristin Byer, Marla Lawrence, Meredith Triolo, Tom Calahan, Alicia Licocci, Samuel Tropea, Amy Campbell-Hernandez, Kelley Long, Matthew Vazquez, Raymond Cantu, Maria Lump, Stefanie Virgil, Miranda Collotta, Nicholas McDaniel, Stefanie Voiland, Jill Conant, Ginger Mekhail, Erin Walz, Marlene Cotton, Rick Miller, Josie Washington, Tracy Craig, Tamra Minnesota, Dorothy Webb, Alanna Currer, Linda Moon Dyke, Alyssa Weeks, Tiffany Debattista, Matthew Morgan, Dianna Wetzel, Jonathan Downs, Noelle Neese, Tammy Wiggins, Seth Elston, Heather Neumann, Brandi Wilbert, Arthur Encarnacion, Maria Novotny, Nancy Wiley, Lynda Fischer, Raymond Odom, Mary Wojtovich, Sarah Galindo, Edgar Palmer, Justean Wolff, Nicole Garcia, Christina Partida, Marci Yadon, Alison Gierish, Kristen Perla, Juan Zagara, Natalie Grubb, Nicole Rizzi, Nicholas Zorger, Michelle Halal, Christine Rodriguez, Kasey Zubia, Marice! Hamende, Melissa Rojas, Sylvia
Staff will be paid per MOU for K-8 Extended Day Activities.
Chamberlain, Bonnie Gorosics, Dawn James, Wendy Daub, Melissa Goto, Michael McTague, Amy Fussell, Mollie Green, Stacy Ornstein, Leonard Galindo, Miguel Herrera, Daniel Rasmussen, Heather Goetschius, Wendy Hook, Monica Walker, Michael
Staff will be paid per MOU for Additional Days for Library Media Specialist.
Anderson, Tracy
Staff will be paid per MOU for Additional Days for High School Counselor. June 20, 2012 Governing Board Meeting
Fellow, Jan Long, Matthew Rivero, Manuel
Staff will be paid through M&O for Summer School Transportation Yard Work,
Ames, Flossie Griffith, Lacey Ortiz, Luis Brown, Robert Groome, Gina Pacheco, Katherine Cook, Jessie Johnson, Patricia Ann Plew, Ryan Crosno, Allen Kottmann, Ute Sanchez, Ricardo Cruz, Victor La Terra, Russell Smith, Gilbert Gallegos, Elvira Lawrence, Marc Vasquez, Blanca
Staff will be paid for Additional Days for Preschool Coordinator Assignment.
Rose, Shara
Staff will be paid per MOU through Grants for Teaching and Tutoring.
Alvarado, Linda Goodwin, Jessica Rizzi, Nicholas Bohon, Robert Guderian, Cara Robinson, Sharon Briggs, Leslee Hays, Sandra Sinex, Derek Brown, Christopher Kaylor, Sara Solomon, Carol Collotta, Nicholas Kostreva, Katie Tracy, Washington Cotton, Rick Markoski, Katherine Triolo, Tom Debattista, Matthew Miller, Hillary Vazquez, Raymond Elston, Heather Nevarez, Mayra Voiland, Jill Fredrickson, Ronni Odom,Mary Walz, Marlene Garcia, Christina Pete, Cheryl Wiggins, Seth Gist, Julie Pierce-Charles, Karen
Staff will be paid through Grants (West MEC) for CTE Program Coordinator Assignments.
Beck, April Green, Stacy Sciame, Michelle Bennett, Eric Hart, Mary Louise Sloan, Tabitha Blue, Marvin Heinrich, James Thomas, William Bojko, Alissa Johnson, Julie Walker, Michael Brown, Christina McTague, Amy Waller, Robert Chavez, Andrew Moore, Rodney West, Ronnie Fellow, Jan Piper, Geri Woods, Kurt Fussell, Mollie Portela, Melissa
Staff will be paid through Grants for Summer School Clerk Typist.
Montgomery, Tara Webb, Heather
Staff will be paid through Grants for Summer School Security.
Klemrnetson, Michael
Staff will be paid through Grants for Summer School ESY. June 20, 2012 Governing Board Meeting
Grimstad, Charlotte Millow, Brenda
Staff will be paid per MOU for Summer Athletic Conditioning.
Braden, John Leon, Joshua Tipton, Enrico Criteser, Cara Paine, Katelynn Hudnutt, Michael Prassas, Danielle
Staff will be paid through Grants for Instructional Assistants for Summer School ELL.
Fuller, Tammy
Staff will be paid per MOU for Attendance at a Staff Development Class.
Anderson, Tracy Levings, Brenda Nieto, Norma Braden, John Long, Matthew Page, Kristin Fellow, Jan Ludwig, Ellen Pierce, Tammy Garcia, Amalia Lugo, Elizabeth Rowe, Carrie Home, Heather Martorelli, Kristie Williams, Bradley Kuhn, Donald Morton, Heidi Kujawa, Kara Murphy, Lori
Staff will be paid through M&O for Bus Driver Training.
Benavidez, Arsenio De La Cruz, Jessy Penna, Frank Brace, Shanna Lawrence, Marc Bushee, Louis Mendoza, Edgar
Staff will be paid through M&O for Behind-the-Wheel Training- New Bus Drivers.
Espejo, Albert
Staff will be paid through M&O for Summer School Bus Driver & Bus Aide Assignments.
Barrillas, Carlos Harris, Dana Matta, Gloria Bradley-Soliz, Patricia Hennebohl, Karma Moser, Benjamin Brown, Robert Hernandez, Tiffany Ortiz, Luis Calzada, Gabriel Howard, Rose Pacheco, Katherine Carranza, Teresa Huff, Shawn Peralta, Alisa Crosno, Allen Jamison, Bonnie Plew, Ryan Cruz, Victor Johnson, Tyla Salazar, Rita Dustin, Steve Judd, Vickie Schwindt, Crystal Espejo, Albert Kaylor, John Squire, Carol Esquivel, Maria Kidd, Yolanda Vega, Gina Fitzgerald, Saundra Kottmann, Ute Villafana, Juan Gallegos, Alyssa La Terra, Russel Walbran, Duane Goulet, Saundra Latschar, Jerry Wright, Joann Guerrero, Angela Lawrence, Marc Haines, Tammi Martinez, Agustin June 20, 2012 Governing Board Meeting ( (
Staff will be paid per MOU for Creating Online Courses.
Smith, Tiffany
Staff will be paid for Additional Hours.
Adamoli, Rebecca Quagliano, Daniel Smith, Jennifer Bishop-Moehr, Bethany Resendiz, Norma Taylor, Inelle Goltz, Paul Robinson, Sharon Vodicka, Donald Izaguirre, Juan Salgado, Sandra
Staff will be paid through Grants for Professional Development Leadership Team Assignments.
Koenig, Janice
Staff will be paid through Grants for Safe and Supportive Schools for Additional Training.
Perricone, Jenny Krienitz, Monik
Staff will be paid through Grants for Additional Training.
Bennett, Melissa Larsen, Thomas Scaife, Lisabeth Brewer, Melodie Lump, Stefanie Smith, Dawn Encarnacion, Maria Miller, Cathi Smith, Kathryn England, Melissa Miller, Josie Spindler, Julie Frassetto, Monika Parnell, Danielle Sundberg, Joy Gist, Julie Raso, Christopher Tracey, Tammy Hope, Jennifer Rasset, Katie Voiland, Jill Kalcevich, Kristin Saltarelli, Charlene Warren, Jeanette
Staff will be paid through IDEA- Basic ENT for ESY Homebound.
Dawn, Jennifer
Staff will be paid per MOU for K-8 Activities.
Bedell, Melissa Dysart Unified School District June 20, 2012 Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Request for Release from Contract- Certificated Staff- 2012-2013 School Year
Action/Consent X Actionilliscnssion Information Supporting Data
Policy Reference: --"'Gc:::C""Q'-"C'------Cost: $ N/A Funding Source: _M=&__,O"------
EXECUTIVE SUMMARY:
Heather Slater, teacher at Sonoran Heights Elementary, requests to be released from her 2012-2013 contract. Ms. Slater has been offered other employment.
The administration recommends that the Governing Board release Ms. Slater from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
BOARD ACTION REOVESTED: It is recommended the Governing Board release Heather Slater from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
Second: Vote: AGENDAITEM: /.2 ------Page I of 1 Dysart Unified School District June 20, 2012 Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Request for Release from Contract- Certificated Staff- 2012-2013 School Year
Action/Consent X Action/Discussion Information Supporting Data
Policy Reference: --=G-"C-'Q'-'C'------Cost: $ N/A Funding Source: _M=&~O~-----
EXECUTIVE SUMMARY:
Brian Dyer, teacher at Valley Vista High School, requests to be released from his 2012-2013 contract. Mr. Dyer is pursuing other employment.
The administration recommends that the Governing Board release Mr. Dyer from his 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
BOARD ACTION REQUESTED: It is recommended the Governing Board release Brian Dyer from his 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount o 2,500.00.
SUBMITTED BY:
____ Vote: /3 --- Second: ___ AGENDA ITEM: Page 1 of 1 Dysart Unified School District June 20, 2012 Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Request for Release from Contract- Certificated Staff- 2012-2013 School Year
Action/Consent X Action/Discussion Information Supporting Data
Policy Reference: --=G-=Cc::Qc.:C:______Cost: $ N/ A Funding Source: --"M"'&=O'------
EXECUTIVE SUMMARY:
Gabrielle Minette, teacher at El Mirage Elementary, requests to be released from her 2012-2013 contract. Ms. Minette has been offered other employment.
The administration recommends that the Governing Board release Ms. Minette from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
BOARD ACTION REQUESTED: It is recommended the Governing Board release Gabrielle Minette from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of$2,500.00.
SUBMITTED BY:
ACTION BY BOARD: ___ Second: ___ Vote: ___ AGENDAITEM: ___/¥~---
Page I of I Dysart Unified School District June 20, 2012 Governing Board Meeting
"Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Request for Release from Contract - Certificated Staff- 2012-2013 School Year
Action/Consent X Action/Discussion Information Supporting Data
Policy Reference: _G=Cc,Q<:Cc.______Cost: $ N/A Funding Source: ~M~&~O______
EXECUTIVE SUMMARY:
Rebecca Coda, instructional growth teacher at Thompson Ranch Elementary, requests to be released from her 2012-2013 contract. Ms. Coda has been offered other employment.
The administration recommends that the Governing Board release Ms. Coda from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
BOARD ACTION REQUESTED: It is recommended the Governing Board release Rebecca Coda from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
SUBMITTED BY: // ~::5:2 · SUPERINTENDENT: j ACTION BY BOARD:\ Motion: Second: Vote: AGENDA ITEM: 15 ------Page I of I Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Request for Release from Contract- Certificated Staff- 2012-2013 School Year
Action/Consent X Actionilliscussion Information Supporting Data
Policy Reference: --=G:..:C:_:,Q;_:C:______Cost: $ N/A Funding Source: _M=&=O______
EXECUTIVE SUMMARY:
Celeste Morais, teacher at Kingswood Elementary, requests to be released from her 2012-2013 contract. Ms. Morais has been offered other employment.
The administration recommends that the Governing Board release Ms. Morais from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
BOARD ACTION REQUESTED: It is recommended the Governing Board release Celeste Morais from her 2012-2013 Certificated Employee Contract and assess liquidated damages in the amount of $2,500.00.
SUBMITTED BY:
Second: Vote: AGENDAITEM:_/~&__ _ ------Page 1 of 1 Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready"
GOVERNING BOARD ITEM
AGENDA ITEM: *Approval of the Minutes of the Governing Board Meeting(s) for June 6, 2012
Action/Consent X Action/Discussion Information Supporting Data _l(_
Cost: N/A Funding Source: __,_,N'-'1A-'-~~~~-
EXECUTIVE SUMMARY:
It is reconnnended the Governing Board approve the minutes of the June 6, 2012 Regular Governing Board meeting.
BOARD ACTION REQUESTED: It is reconnnended the Governing Board approve the minutes of the June 6, 2012 Governing Board Regular Meeting.
~~-·~~--- / / ' / i J - .--- / SUBMITTED BY:~&"~~"" SUPERINTENDENT=~~ ACTION BY BOARD: Motion: ~~- Second: Vote: AGENDA ITEM: 17 ------Page 1 of 1 DYSART UNIFIED SCHOOL DISTRICT #89
MINUTES: GOVERNING BOARD- REGULAR MEETING
2011-2012 June 6, 2012 Location: Nathaniel Dysart Education Center
I. REGULAR MEETING - GENERAL FUNCTION
"' jkf(:~,"::"'Y,\~ I. Ms. Traci Sawyer-Sinkbeil, Governing Board President, called the regular meeting to order~"·6:00 p.m. Governing Board members constituting a quorum were present; Ms. TraFI S~er-S · ''@eil, Ms. Christine Pritchard, Ms. Jennifer Tanner, Mr. Jerry Eynon, and Mrs. Bo a'e"Schrd'~\. .~ df 7 fo ;:;:} 2. Traci Sawyer-Sinkbeil, led the Pledge of Allegiance. \ ,;r 17 3. A motion by Sawyer-Sinkbeil/Tanner was entered to approve consistent with Board Policy and temporarily suspend any el'ciye•mi Policy with which this agenda may be inconsistent.
4. Summary of Current Events • Presentations, Recognitions, Celebrations -None • Superintendent Update • Dysart experienced the successful close '12 sc ool year highlighted by promotion activities and four high school gradUJ~t(cm r. Pletnick thanked the administration and staff for the preparation of these ev<~iits. letn,Jck also thanked the Board for participation at the events. • District Update - ASA will ~~tferencce on June 10-12,2012. At the conference Dr. Duman will be hmloJle'('f'~ ceremonv where he will receive the Distinguished Principals Award. Ms. teJ!~r·rmc!pal of Sunset Hills will attend the conference for the recognition of uu'"''""' S!l1nd 5. or Groups Ms. Virginia Nesbitt, DESP President and Health Assistant, addressed the Governing Board with concerns regarding discussion and possible action of health services staff who do not meet the standard of having an LPN, RN, or BSN certification. Minutes of the June 6, 2012 Governing Board Meeting Page 1 of8 \)\ ACTION/CONSENT A motion by Tanner/Schroader was entered to approve the consent items as presented. MOTION Jerry Eynon cast the dissenting vote. CARRIES 4-YES 1-NO ACTION/CONSENT 1. Recommendation for Approval to Award Contract No. 13-3505-010 Fruit Slush Frozen Fruit Drink for the 2012-2013 Fiscal Year Approved Award of Contract No. 13-3505-010 Fruit Slush Frozen Fruit Dril)'l<'4- to RB3 Marketing, LLC for the 2012-2013 Fiscal Year .· ,;Y i- 2. Recommendation for Approval to Award Contract No. 13-3702-002 Athletic Trainer Supplies and Equipment for the 2012-2013 Fiscal Ye Approved the award of Contract No. 13-3702-002 Athlef .· mmg Medical Supplies to Alert Services, Buddy's All Stars, Centenni ·. JJo~o Medical,. Medco Supply Company, Patterson Medie!l~ift.. ~..~. Schoo~lmlth Corporatwn, School Nurse Supply and Supreme Me o!( the 20 '2013 fi1scal year ' I fi'''''""iflfr's,"'''- . ,,,,. ' ·¥~~.;- 3. Recommendation for Approval to Award Contra t No.')\;3-49@2-003 Science MOTION ,.-:};,,, ~,,·.w:: -/ Supplies and Equipment for the 2012-20l}Fl'''. r 'i'#Jr CARRIES Approved the award of Contract No!''B-49 03 Science Supplies and 4-YES Equipment to the vendors as listed ~r the 2~~~. ,~~cal year. 1- NO _'!;J:f!!?'i~:iti;h ?' 4. Recommendation to l·~~ulti-year Contracts for the MOTION 2012-2013 Fiscal Year CARRIES 4-YES 1- NO 5. Recommendatiq~ to prove e-~]EP PRO Software License Agreement MOTION Approved the ' ~~'~ 0 so,;litware license agreement for the 2012-2013 CARRIES school year;'"' ,;/i)¢:fW 4-YES ,,s' /'1'•"'0:{: 1- NO ./~21~Y;h- 0,., 6. roval o~aster,.?ubscription Agreement with Knewton, Inc. Curriculum MOTION ved the~,Ma§ier Subscription Agreement with Knewton, Inc. for the CARRIES Kne q~Matl!l Readiness Program for grades 9-12 Title I Summer School 4-YES Bridge Pf~iifu. 1- NO 7. Recommendation to Approve Online Services Subscription Agreement and MOTION Addenda with Teaching Strategies, Inc. CARRIES Approved the service agreement and addenda with Teaching Strategies, Inc. 4-YES for the provision of online services for the Dysart Title I Preschool Program 1- NO and allowed the Assistant Superintendent of Academic Services to sign the agreement and any affiliated documents. Minutes of the June 6, 2012 Governing Board Meeting Page 2 of8 8. Recommendation to Approve Intergovernmental Agreement with Maricopa MOTION County Community College District for Dual Enrollment for the 2012-2013 CARRIES School Year and Authorize the Superintendent to Sign the Agreement and Any 4- YES Affiliated Documents 1 -NO Approved 9. Recommendation to Approve Service Agreement with Futures Education of MOTION Arizona to Provide Rehabilitative Services CARRIES Approved 4 -YES I - ~-~~~'li!i!;,, 10. Recommendation to Approve Guest Teacher Compensation Rates for the 2012-2013 School Year Approved- Daily rate at $95.00 and Long-term rate at $140.00 per day. 11. Recommendation to Authorize Additional Appointed for the 2012-2013 School Year Approved 12. Recommendation to Authorize Additional MOTION Beyond 2011-2012 Administrative Contract CARRIES Approved 4-YES I-NO 13. Recommendation to Approve Personnel rt•~JUH MOTION 16,2012 through June 6, 2012 CARRIES Approved 4-YES I- NO 14. Request for Release fro ,C,Jract- A~i~~rative Staff- 2012-2013 School MOTION Year "• ,,ki1'•· .i CARRIES Approved the relea f Dwayne''F61som from his 2012-2013 Administrative 4- YES Employee Cm,1t(act d asses~ed liquidated damages m the amount of I -NO $2,500.00. •' '\z ,If 15. RequestJ'or . dtn Contract- Certificated Staff- 2012-2013 School MOTION Year ~~ CARRIES b~l;Jl:oved t'ire,rel6~se of Melodie Brewer from her 2012-2013 Certificated 4- YES Emp~()J>ee Contract and assessed liquidated damages in the amount of 1 -NO $2,500!0~~;l\!1,?··•··. J 16. Request for Release from Contract- Certificated Staff- 2012-2013 School MOTION Year CARRIES Approved the release of John Melone from his 2012-2013 Certificated 4- YES Employee Contract and assessed liquidated damages in the amount of I - NO $2,500.00. 17. Request for Release from Contract- Certificated Staff- 2012-2013 School MOTION Year CARRIES Minutes of the June 6, 2012 Governing Board Meeting Page 3 of8 Approved the release of Kris Sievert from her 2012-2013 Certificated 4- YES Employee Contract and assessed liquidated damages in the amount of I -NO $2,500.00. 18. Request for Release from Contract- Certificated Staff- 2012-2013 School MOTION Year CARRIES Approved the release of Connie Wolford from her 2012-2013 Certificated 4- YES Employee Contract and assessed liquidated damages in the amount of I -NO $2,500.00. 19. Recommendation to Terminate Employment - Support Staff- 2011-2012 School Year 'Cl~UE:S Approved the termination of Donna R. Davis effective May 24, 2012. 20. Recommendation to Terminate Employment - Support Staff - 2 School Year Approved the termination of Cynthia Scherkenbach-Grace eff~li\~~ 2012. 'It,,~ 21. Approval of the Minutes of the Governing Board s) and ·~jj'>fstrict MOTION Event(s) During the Month of May 2012 " CARRIES Approved the minutes of the May 16, 2012 ~p'~i d Governing 4-YES Board meeting, the May 18, 2012 Sun. ·~ ,Mmllii~in S nior Awards 1- NO Celebration and May 22,2012, High Sc~9or· ~ ·ons.~1 Y 22. Out of State Travel for the Superint~< dent t h P~···. ... 23. Hearing Officer's Re,~e'!'illnen 'on(s) (~r Long Term Suspension MOTION Accepted the HeaJi~~g Office·. '1k,"Eeebmmendation to long term suspend CARRIES student(s) in t~f ., ter of S\}ldent Discipline Hearing(s) HORll12-053, 4-YES HOR1ll2-05( HQ 2- 5~ HORlll2-056, HORlll2-057, HORlll2- I- NO 058 and HQR1112-05. . .}?' /0~~'fl~.~:;(~,~;:.'(:~~ilJtvsV"~::~£ 24. Re~orri~d~~hnl f~~,il>~pproval of High School Cambridge Curriculum MOTION F,Ji.;~eworks\~or F~t Language English, Mathematics, History, Biology, Art CARRIES an~., sign an4c, Spanish 4-YES Appro. I-NO 25. Out of State Travel for Up to Sixteen Dysart High School Health Occupations MOTION Students of America (HOSA) Members, Two Advisors and One Chaperone to CARRIES Attend the 2012 HOSA National Competition in Orlando, FL, June 19-24, 4-YES 2012 1- NO Approved 26. Out of State Travel for Five Shadow Ridge High School Health Occupations MOTION Students of America (HOSA) and Two Advisors to Attend the 2012 HOSA CARRIES National Leadership Conference in Orlando, FL, June 19-24, 2012 4-YES Minutes of the June 6, 2012 Governing Board Meeting Page4of8 Approved 1-NO Z7. Overnight Travel for Fifteen Shadow Ridge High School Drama Club MOTION Members and Two Advisors to Attend the Arizona State Thespian Leadership CARRIES Camp in Heber, AZ, July 10-13, 2012 4- YES Approved 1- NO 28. Out of State Travel for Up to Thirty Dysart High School, Shadow Ridge High MOTION School, Valley Vista High School Graphic Productions/Yearbook Students CARRIES and Four Advisors to Attend the 2012 Jostens National Summer Workshop in San Diego, CA, July 30-August 2, 2012 Approved l::;;v, ,,p ' 29. Out of State Travel for One Dysart High School Advance Via In~i~'liS}ial ~QTI Determination (AVID) Teacher to Attend the AVID Summer Conft1("1,~ce"~{CAIU~ Sacramento, CA, July 9-11,2012 'fz~~,, . "\:l0;,.l?J!S Approved '''··· \ ··~)'t:,.. 1 }'!~ 0 .$~':'s~~);ti2;'}c::· s:\_ -.,.;;~- 30. Overnight Travel for Up to Sixty Valley Vista Hi~c.Schoo'L;,·S~~J!n{ MOTION Member~ and ~ight Coaches/Chaper~nes to Attend)@ivi¥~1 Ch~'b~.ading CARRIES Assoc1atwn!Umversal Dance Assoc1at10n (UC1:{UD~~'.·.··.·.·Q;,;J;t~~ .. <;amp m 4- YES Phoenix, AZ , July 25-28 , 2012 f'' '+;·· ~ 1- NO Approved 31. Overnight Travel for Up to Fourteen School Theater MOTION Troupe 6901 Members and Two Advis•ors· CARRIES Camp in Heber, AZ, July 10-13, L)Jil!~~~:l!i?·!f~~~ 4-YES Approved · 1- NO 32. Overnight Travel for Up t{;~rty ~~.l~~"Canyon High School Spiritline MOTION Members and Five Co51cli.hes {~,,Attend l!J;e Universal Cheerleading Association CARRIES (UCA) Summer Che&"tleadlng'~'®l!):mp in,Jlagstaff, AZ, July 5-8, 2012 4-YES Approved ali. • ~,,,,,•• 1-NO ~~L ~ tY 33. ~M'elve Willow Canyon High School Volleyball MOTION o Attend Surmner Volleyball Camp in Flagstaff, CARRIES 4-YES 1- NO 34. MOTION CARRIES 4-YES 1-NO 35. Recommendation for Approval to Dispose of Surplus Property MOTION Approved CARRIES 4- YES 1-NO Minutes of the June 6, 2012 Governing Board Meeting Page 5 of8 (\ 36. Approval/Ratification of Payroll Vouchers 7465 and 42 in the Amount of MOTION $15,680,710.68 CARRlES Approved 4-YES 1-NO 37. Approval of Expense Vouchers 1049, 1050, and 1051 in the Amount of MOTION $4,781,788.76 CARRIES Approved 4-YES I- NO ACTION DISCUSSION 38. Item was pulled from the packet prior to June I, 2012 posting 39. Recommendation to Approve the Appointment of Federal Coordinator A motion by Schroader/Pritchard was entered to approve the apJJOiJrrtn Ms. Frances Sperling as Federal Projects Coordinator. 40. Recommendation to Approve New Position of Behavio After discussion, a motion by Schroader/Saweh >i to approve the new position of Behavior Analyst for 01 year. UNANIMOUS ,,;?i!b,~. ,.;;,., . 41. Recommendation .to Elimi!;ate the .Posi~i&Jh of1P,i.st' 1:!" t Lead and Approve an Add1t10nal Skilled Mamt .osttlon J!f the 2012-2013 School Year . ~ · After discussion, a motion by Schw.Rr/Tarm~r ~~~entered to eliminate the 11 position of District Night Lead an1l aP1~~trR'-)t~Ftfonal Skilled Maintenance UNANIMOUS position for the 2012-2013 sc)X'>'ilw~,i?,,r:' 42. Recom~endation to Aull\;l,~r~~th. e Dist\ct mPilot New Teacher and Principal EvaluatiOn Instrumen€10t'thel;§O,l 2-20lfl School Year After discussion, a r#otion by S~~~nkbeil/Eynon was entered to authorize the District to ~(ot Ne;.v Teache~ and Principal Evaluation Instruments for the UNANIMOUS 2012-2013 Scho~''• "i /'f .• s~~kt;r·ij[~;;t.·>;q{ 43. Discus.@'{lm anq"P& ction Regarding Health Services Staff Who Do Not y ''<'> '"'-~. Meet the '8tand~Q of Having an LPN, RN or BSN Certification 91~\~tine Pt~ha:1i¥;nade a motion to table the ~iscus.sion regarding agenda Iten"n;lj). A ffi,I(JtlOn made by Pntchard/Sawyer-S1nkbe!l was entered to table UNANIMOUS the diilb~~~~~;r'egarding agenda item 43. A short break was taken at 8:10p.m., meeting reconvened at 8:16p.m. 44. Discussion and Possible Action Regarding Approval of Dysart Policy Governance Policy Section 4.3 -Staff Treatment- Fifth Reading After discussion, Tanner/Eynon made a motion to approve Policy Governance Section 4.3 - Staff Treatment for inclusion in the Policy Governance policies UNANIMOUS as presented. Fifth Reading. Minutes of the June 6, 2012 Governing Board Meeting Page 6 of8 (\ 45. Recommendation for Approval of the Intergovernmental Agreement with the City of Surprise After discussion, a motion by Schroader/Tanner was entered to approve the Intergovernmental Agreement with the City of Surprise for collaborative UNANIMOUS sharing of facilities. 46. Recommendation to Approve the Intergovernmental Agreement with the City ofEl Mirage for the Provision of Fuel to the City ofEl Mirage Vehicle Fleet After discussion, a motion by Sawyer-Sinkbeil/Schroader was entered to approve the Intergovernmental Agreement with the City of El Mirage for the provision of fuel to the City of El Mirage vehicle fleet. 47. Recommendation for Approval ofthe 2012-2013 Facility Use Fee Schedule After discussion, a motion by Pritchard/Schroader was entered to appro,. 2012-2013 Facility Use Fee Schedule. 48. Proposed Student Fee Schedule for 2012-20 l3 2-,_, After discussion, a motion by T anner/Schroader was entered<'t<:i'i' Student Fee Schedule for 2012-2013. ""'"i'H;'~ , .:·ft \f/f; -'~:- 49. Direction to the Governing Board Delegate and Altt;mift~Wel'~rq5ng A~on to be Taken at the ASBA Delegate Assembly on June<3:~.•20'~:~.~''''' 1~~W After discussion, a motion by Sawyer-SinJs~eH!Sc aderz~ entered to authorize Mrs. Bonnie Schroader or Ms. Tra. ~1~;~~... e';;:Sin~ '~!...'tYst votes at the June 30, 2012 Delegate Assembly to suppo;;t' recoi;Jt~.mclatwns5jrrfade by the ASBA Political Committee regarding proposed cHiihges to'~e Visiori, Beliefs and Action +..;,__ "-'''·"' UNANIMOUS Agendas of the Arizona School Board.~~~~~ciatroli;;, '1~, c7 ·--~~J>-il?%~:~~1f,it~*ls>, f " . ATION Rk, ~}' '01'/' 50. Information on Speci~!}'~~cJ\~~P. Acti~t Pl~ Per Board Member Request Dr. Cyndi Miller, D. Juliann M~-y and Ms. RoseAnn Wastjer provided information to the Governing Boar o e Specia~ Education and Gifted Department which included information on data and pr ·.. 1 ufo.rmaJon was also given to the Board in regards to the launching of a Parent Ad isory C . ~\li!:'~e committee is being formed due to feedback from members of the con;)lil o;~¢:~pressed a strong interest in having a group that allows parents the '-"' '-}J-.':.·:o opportu~ty eceive·eaucation in special education and also be able to provide input to the SlJ,~:Cial Edilt~tiof!,,~);Partment in regards to a program that meets parent and student needs. Dr. Jul1~ McC'~hyJalso shared with the Governing Board data from the Read 180 Dysart prog?~. The)ata from the district is being presented at the Read 180 National Conference due to the D~1'51?1i''s information being so impressive. Bonnie Schroader expressed concerns with the district not having data on the number of advocates requested, lack of revisions to the program web pages and student numbers in the Special Education and Gifted programs. Ms. Schroader feels the District is not doing enough for the Gifted students. Mrs. Schroader collected information from other districts on the different set-up of classes and feels clustering has many issues, including, a huge burden on the teachers. Mrs. Schroader feels that for gifted students there needs to be improvements by the District. Minutes of the J1Ule 6, 2012 Governing Board Meeting Page 7 of8 Bonnie Schroader stated for the record, "it needs to be noted, that there is a lot of concern in the connnunity about it". Dr. Pletnick requested that if concerns are being received by the community to forward the concern and or complaint to the Superintendent's Office for follow up. 53. Discussion Regarding Setting a Date for an Ex~J6'iltive io '"§'Superintendent Evaluation It was .recommended that. June .20, 2012 . ta~ishe s the day to do the Superintendent evaluatiOn. The evaluatiOn will be qghe t~ parts;;' e first part would be a pubhc presentation with the overview of goais"'arrd , es of success followed by an Executive Session at the end of the regular B~i'~~eetflt' ' "';~~·cC!!:;~, ''q¥ ~~ RE VESTS FOR FUTURE AG~~ I · ADJOURNMENT On a motion entered byY;:;>av r-Sinkbe\1/Schroader and by a unanimous vote, the meeting ended at l 0:14 p.m. Signl)d: Date: June 20, 2012 Minutes of the Jl.Ule 6, 2012 Governing Board Meeting Page8of8 Dysart Unified School District June 20, 2012 Regular Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Recommendation to Approve Subscription Agreement with Parchment, Inc./Docufide Sender™ Action/Consent X Actionilliscussion Information Supporting Data __ Policy Reference: ___B=B"-'A,____ Cost: ____,$._,8 2, O:cOc:O___ Funding Source: ---~M"'&~O:c_ ___ EXECUTIVE SUMMARY: Administration recommends Governing Board approval of the Subscription Agreement between Parchment, Iuc./Docufide Sender™ and Dysart Unified School District. The service agreement provides for the electronic transfer of student records and transcripts to any desired institution, in a safe, confidential and secure manner. The annual subscription fee provides unlimited transcript requests from currently enrolled students. Alumni students may be charged a fee of $3.00 per request. Legal counsel has reviewed and released the service agreement for Governing Board consideration. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the Subscription Agreement with Parchment, Iuc./Docufide Sender™, and to allow the Assistant Superintendent of Education Services sign the agreement and an affiliated documents. SUBMITTEDBY: =-=b.~/ SUPERINTENDENT: ACTION BY BOARD: Motion: AGENDAITEM: __ ---- Second: --- Vote: 1_8'__ Page I of I CONTRACT ADDENDUM The following terms are hereby added to the Agreement between Parchment!Docufide Sender ("Contractor") and the Dysart Unifed School District No. 89 in compliance with Arizona law: Term. The term of the underlying Agreement shall be for one year only, or until June 30, 2013. Arizona Law. This Agreement is made in the State of Arizona and shall be interpreted by the laws of the State of Arizona. Any dispute arising out of or relating to this Agreement shall be brought in the Maricopa County Superior Court or the United States District Court, District of Arizona. Cancellation. The District reserves all rights that it may have to cancel this Agreement for possible conflicts of interest under A.R.S. § 38-511, as amended. Non-Discrimination. The parties agree to comply with all provisions of applicable federal, state and local laws relating to non-discrimination, equal employment opportunity, the Americans with Disabilities Act, and Arizona Governor's Executive Order 2009-09 (superseding Executive Order 99-4) (dated January 29, 1999), as may be amended from time to time. Non-appropriation. All parties acknowledge that the District is a government entity, and the contract validity is based upon the availability of public funding under its authority. In the event that public funds are unavailable and not appropriated for the performance of either's obligations under this contract, then this contract shall automatically expire without penalty to either party after written notice to of the unavailability and non appropriation of public funds. It is expressly agreed that neither party shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this contact, but only as an emergency fiscal measure. E-verify. Records and Audits. To the extent applicable under A.R.S. § 41-4401, the parties warrant their compliance with all federal immigration laws and regulations that relate to their employees and compliance with the E-verify requirements under A.R.S. § 23-214(A). A party's breach of the above-mentioned warranty shall be deemed a material breach of the Agreement and may result in the termination of the Agreement by either party under the terms of this Agreement. The parties each retain the legal right to randomly inspect the papers and records of the other party to ensure that the other party is complying with the above-mentioned warranty. The parties warrant to keep their respective papers and records open for random inspection during normal business hours by the other party. The parties shall cooperate with the other party's random inspections including granting the inspecting party entry rights onto their respective properties to perform the random inspections and waiving their respective rights to keep such papers and records confidential. Sudan/Iran. The parties hereby certify to each other, that they do not have and during the term hereof will not have a "scrutinized business operation" in either Sudan or Iran as required under A.R.S. §§ 35-391.06 and 35-393.06 respectively. Effect of Addendum: Except as expressly modified by the provisions of this Addendum, the underlying agreement shall continue in full force and effect. In the event any inconsistencies exist between the terms of this Addendum and the underlying agreement, this Addendum shall control. This Addendum is hereby incorporated by reference into the underlying agreement. DYSART UNIFIED SCHOOL CONTRACTOR DISTRICT No. 89 NAME: Traci-Sawver Sinkbell NAME: ------ SIGNATURE:. ______SIGNATURE: ______ TITLE: Governing Board President TITLE: ______,<{ parchment" Docufide Sender™ credentials unleashed 6263 North Scottsdale Road, Suite 330 -Secondary School- Scottsdale, AZ 85250 1Phone: 480.719.1646 Parchment Inc., a Delaware corporation ("Parchment'' or "Licensor")), is a leading provider of education credential management solutions. The Parchment's Software~as-a-Service ("SaaS") platform, Docufide® by Parchment™ ("Docufide"), serves as education's trusted intermediary™ enabling educational institutions and their students to capture, transform, manage, exchange, and store transcripts and other related academic infonnation ("Student Records"). Docufide Sender™ (the "Service") enables authorized individuals ("Requestors") to order and initiate delivery of Student Records from the record holding institution to any desired destination ("Recipient"). The undersigned educational institution ("Institution"), on behalf of itself and each participating high school ("School"), separately and together referred to herein as the Licensee ("Licensee"), desires to make Docufide Sender available to its students and staff. Therefore, the Licensee and Parchment agree to the terms and conditions set forth herein. 1. PARCHMENTS DUTIES. E. Restrictions. The Licensee will not: (i) sell, market, A. Parchment will supply any software necessary for the license, sublicense, distribute or othe!Wise grant to any person, Licensee's computers to interface with the Se!Vice ("Software") and will including any outsourcer, vendor, consultant or partner, any right to provide the operational and customer support staff required to perform its use the Software or the Service, whether on the Licensee's behalf or tasks associated with the Service selected. othe!Wise without the written consent of Parchment; or (ii) use the Software or Service in any manner which violates the Parchment B. Parchment will maintain, and upgrade from time to time, standard Terms of Use or Privacy Policies then in effect, or any electronic security over its computer servers, such as password applicable laws (including, but not limited to, those related to protections, SSL encryption, firewalls and other security measures. privacy, spamming, obscenity or defamation); or (iii) knowingly Parchment's computer servers wlll be located in physically secure introduce viruses or othe!Wise cause harm to the Software or facilities, with access limited to employees or agents authorized to Service; or (iv) attempt to disassemble, decompile or reverse administer the Service. engineer, duplicate, replicate or create a derivative work based upon the Software, or any portion thereof. C. Parchment will provide the Licensee with access to: (i) regularly scheduled web~based classes and self~directed on~line training modules F. Standardization of Student Record Format and explaining how to use the Service and Software, (ii) on~line software Notification of Change. After the installation of Docufide Software allowing Licensee to directly control various aspects of the pricing and the Licensee will, in conjunction with Parchment, select one operations of the Service ("Service Configurator''), and (iii) electronic standard report format for all transcripts that are to be uploaded to materials to support the promotion of the Service. the Service and, using that report format, will provide Parchment with the required set of sample transcripts. This standard transcript 2. THE LICENSEE'S DUTIES. report format shall be referred to as the Docufide Transcript Report ("DTR") format. During the term of this Agreement, all transcripts A. Support Policy. The licensee shall actively support the submitted to Parchment must use the same DTR format. The Service. Such support can include: (i) informing staff and students about Licensee will promptly notify Parchment of its intent to make the use and benefits of the Service, (ii) scheduling appropriate staff changes to their Student Information System that will result in members for training on how to use the Service, (iii) placing Parchment changes to the content or layout of the student records that are provided descriptive text and hyperlink promoting the Service for the uploaded to the Service. Failure to do so may result in an Licensee's web site; (iv) providing any required data (e.g., student roster interruption of the Service. and course catalog data) necessary for the full functioning of the Service; and (v) periodic updating of Student Records data for use in the Service. 3. FEES. Unless required by some state or federal agency, the Licensee will not engage other third party companies to provide similar services to A. Implementation Transcriot Processing and Annual Parchment's Docufide Sender to deliver Student Records. Subscription Fees. The standard implementation and transcript processing fees and the fees for annual subscriptions for Docufide B. Registration. Configuration and Record Delivery. The Sender are set forth in the attached Schedules. Parchment shall Licensee is solely responsible for: (a) accuracy of any Licensee~provided have the right, immediately upon termination from any sponsoring means of authenticating students used by the Service, (b) options chosen agency, or from time to time with ninety (90) days' written notice, to using the Service Configurator, (c) completeness, accuracy, and timely increase or decrease any fees identified in the attached Schedules. delivery of all student record information and other documents it provides If within thirty (30) days following receipt of such notice should the to Parchment via the Se!Vice, (d) compliance with the Licensee's Licensee deems the change to be unacceptable, Licensee can regulations related to the transmission of student records, (e) operation of terminate this Agreement and Parchment will process a prorated the Licensee's computer and communication systems, and (f) results of refund for the remainder of that year's annual subscription fee within the Licensee's use of the Service and Software. thirty (30) days of the termination. C. Security. The Licensee shall be responsible for: (i) protecting B. Fee Waivers. In order to assist students who have the Licensee's computer(s) on which the Software is loaded against any demonstrated that payment of Service fees might represent an unauthorized access and use, and (ii) securing Licensee private economic barrier to college entrance, Parchment provides fee~ passwords against unauthorized use or disclosure. Parchment shall waivers that can be used in place of other payment methods. Up to have no liability for any loss or damage arising out of the unauthorized a maximum of four fee waivers may be allocated by the Licensee to use of the Licensee's identification keys or Licensee private passwords. any qualifying student who has met the requirements for, and received a fee waiver from The College Board or ACT. D. Access Monitoring. The Licensee shall promptly notify Parchment in writing of any reason that the Licensee's use of Service or C. Additional Services. Additional standard or Licensee Software, or the Licensee's access to its student records, might be specific services may be added to this Agreement for use by the delayed or negatively impacted. Such notice shall include a description Licensee in either of the following methods: (i) by an addendum to of the reason and anticipated resolution schedule, to enable Parchment this Agreement, mutually agreed by the Licensee and Parchment, in to inform affected Requestors, as Parchment deems appropriate. which case such addendum shall describe all required terms, such Page II Parchment- Proprietary & Confidential Revised: 08/01/2011 as the service to be performed, any special pricing, payment schedule, 6. TERM AND TERMINATION. and schedule for delivery; or (ii) the Licensee may, at its sole option, purchase or offer to its students for purchase any Docufide Sender A. This Agreement shall be initially effective for three (3) products, services or applications made available through the website at years beginning on the Effective Date of this Agreement. Thereafter, W\MN.docufide com or www.parchment.com in which case all products, it shall automatically renew for successive one-year periods, unless pricing, terms of payment and delivery schedules shall be as stated on and until terminated by either party, in its sole discretion, by the website. providing written notice, which may be delivered by email at least sixty {60) days prior to the then current termination date. Such products, services and applications will be offered on an optional basis and shall not be required in order to obtain the basic Service and, when added to this Agreement, will be deemed a part of the Service and B. If the Licensee falls to pay to Parchment, within thirty (30) subject to the terms and conditions of this Agreement. days after Parchment makes written demand for any past-due amount payable under this Agreement that is not the subject of a good faith dispute, then, in addition to all other rights and remedies D. Unpaid Charaes. All invoices will be paid within thirty (30) days which Parchment may have at law or in equity, Parchment may, in after receipt. Any fees or costs required to be paid under this Agreement its sole discretion and without further notice to the Licensee, and not paid to Parchment within such thirty (30) days of the date when suspend performance of any or all of its obligations under this due will be subject to interest charges at the lesser of one and one-half Agreement until such past-due amount is paid. In addition, the percent (1.5%) per month or the maximum interest rate permitted by Licensee shall reimburse to Parchment, upon demand, the costs of applicable law from the invoice date. If Licensee breaches the terms of collection of said amounts (including reasonable attorneys' fees and this Agreement, Parchment will be entitled to aU reasonable costs litigation costs and expenses). (including reasonable attorneys' fees) incurred in enforcing this Agreement. C. Parchment may, at its election, by delivery to Licensee of a written notice of tennination, tenninate this Agreement or any part E. Taxes. Licensee wilt be responsible for the payment of any hereof if Licensee fails to comply with any material provision of this and all federal, state and local sales, use, excise, personal property or Agreement and does not cure such failure within a period of thirty other taxes or duties imposed in connection with this Agreement or the (30) days after written notice of such failure or such longer period as license or use of the Software hereunder, other than taxes on Parchment may authorize in writing. Licensee shall remain obligated Parchment's income. for payment, if any, for the then current renewal period if such payment is due prior to the effective date designated in such Notice. 5. LICENSES. D. Upon termination, the Licensee shall remove all Software A. To Licensee. Parchment grants the Licensee a non-exclusive, from its computer system and cease all use in any manner of the non-transferable time-limited license to use the Software solely in Software and Service including accessing the secure portions of the connection with the Service and in accordance with the terms and Parchment website. conditions of this Agreement and any addendum hereto. 7. WARRANTIES/INDEMNITIES. B. To Parchment. The Licensee hereby grants to Parchment and A Parchment's Indemnity. Parchment will defend and hold its agents the right and license: (i) to retrieve and retain Student Record harmless the Licensee from any claim or action against the Licensee data from the Licensee's database, (ii) to deliver Student Records to for: (a) infringement by the Software or Service of any registered Recipients, (iii) to print and manually send Student Record data to U.S. patent or any registered or unregistered copyright of any third Recipients, and (iv) to utilize aggregate transactional data containing no party, (b) negligence in the handling, including maintaining the personally identifiable information, in other products and services. security of, or intentional misuse by Parchment of, any Student Record received by it under this Agreement, and {c) any breach in C. Authorized Agent for Transcript DeliveN. The Licensee hereby any material respect of any covenant or warranty, or the inaccuracy designates Parchment as the Licensee's authorized agent in sending of any representation, made by Parchment in this Agreement official copies of Student Record data, on paper or electronically, to Recipients identified by a requesting student, and agrees to provide such B. Licensee's Indemnity. The Licensee will defend and hold documents and certificates as Parchment reasonably requests, to confinn harmless Parchment from any claim or action relating to: (i) the such authority to prospective Recipients. content or accuracy of any Student Record that the Licensee will provide or approve, (ii) any delay in the verification or the transmittal to Parchment of any Student Record, and (iii) any unauthorized use D. Releases: Periodically and at its sole discretion, Parchment or misuse of the Software or Service. may issue upgrades to the Software, including corrections, improvements and general enhancements. In addition, Parchment shall provide all C. Warranty of Each Party. Each party represents and Software releases for Software versions licensed to Licensee, to the warrants to the other that: (i) it has the right and authority to enter extent that Parchment makes such releases generally available to its into and perform its obligations under this Agreement, {ii) it is not general customer base. The foregoing shall not include new software subject to any conflicting obligations that will or might reasonably products or modules. prevent it from performing its obligations under this Agreement, and (iii) it will carry out its duties and responsibilities herein in full compliance with all applicable laws, rules and regulations. E. Upgrade Policy: Licensee shall be notified of Software upgrades via e-mail sent to the e-mail address provided to Licensee by D. Parchment Warranty. Parchment represents and Parchment. Licensee shall be responsible for any scripting or other warrants that: (i) neither the Software nor Service will alter any configuration required to load the Software and any upgrades onto its Student Record data to create inaccuracies therein; (ii} it will take systems. Licensee shall also be responsible for loading and/or installing commercially reasonable measures to avoid interruption of the the Software and any upgrades onto all computers, hard drives and/or Service other than scheduled down times for service and servers running the Software. Licensee acknowledges that all applicable maintenance; and (iii) it will meet or exceed the security levels set Software licenses provided to Licensee hereunder must be upgraded with forth in the security policy attached hereto. OTHER THAN AS SET any and all upgrades provided by Parchment to Licensee. Licensee shall FORTH IN THIS AGREEMENT, PARCHMENT MAKES NO also be responsible for reregistering Software as required by the WARRANTIES WITH RESPECT TO THE SERVICE AND upgrades. SOFTWARE AND DISCLAIMS ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY. FREEDOM FROM SERVICE INTERRUPTION OR LOSS OF DATA. Page 12 Parchment- Proprietwy & Confidential Re1ised: 08/0112011 \c£ E. Limitation otLiabilitv. IN NO EVENT WILL EITHER PARTY BE Agreement. No assignment or transfer, whether upon the consent LIABLE TO THE OTHER FOR ANY SPECIAL, INCIDENTAL, of Licensor, by operation or law, or otherwise, shall discharge or CONSEQUENTIAL OR PUNITIVE DAMAGES ARISING FROM THE relieve Licensee of any Licensee's obligations hereunder. USE OF THE SOFTWARE OR SERVICE, HOWEVER CAUSED, EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILiTY OF 12. DISPUTE RESOLUTION PROCEDURES. SUCH DAMAGES. NO CLAIM MAY BE MADE UNDER THIS AGREEMENT LATER THAN ONE YEAR AFTER THE TRANSMISSION 12.1 General. In the event of any dispute between the parties OF THE APPLICABLE TRANSCRIPT. IN NO EVENT WILL EITHER relating to any interpretation, construction, application or PARTY'S TOTAL LIABILITY FOR ANY DAMAGES IN ANY ACTION IN requirement of this Agreement, the parties will follow the procedures ANY FORM EXCEED THE LICENSE CHARGE ACTUALLY PAID TO set forth in this Paragraph 11. PARCHMENT IN THE PRECEDING TWELVE MONTH PERIOD. 12.2 Submission to Arbitration. If any dispute between the a. OWNERSHIP. The Licensee is the custodian of their student's parties relating to any interpretation, construction, application or transcripts and provides Parchment with the right to retain and deliver requirement of this Agreement is not resolved within twenty (20) such infonnation hereunder. Parchment shall be the owner of the business days, then either party may submit the dispute to binding Service, Software and intellectual property rights therein. Parchment arbitration under the supervision of and in accordance with the shall also be the owner of any comments, suggestions, and ideas the commercial rules of arbitration of the American Arbitration Licensee submits or offers to Parchment in connection with its use of the Association (AAA). Any other dispute between the parties under this Service and Software. The Licensee will not reverse engineer, Agreement may be submitted to arbitration under this Paragraph 11 decompile, or create derivative works of any of Parchment's Service upon agreement of the parties. offerings or Software. All uses of Parchment's trademarks, logos, trade names and service marks shall inure solely to the benefit of Parchment. 12.3 Selection of Arbitrator. The parties will use their best Except as specifically licensed in this Agreement, the Licensee shall not efforts to agree upon a mutually acceptable arbitrator within twenty have any other rights with respect to the Service or Software or any (20) days after submission of the dispute under Paragraph 11.2 constituent parts thereof. above. If the parties are unable to agree upon a mutually acceptable arbitrator, then either party may request the AAA to supply a list of 9. CONFIDENTIAL INFORMATION. Each party shall maintain in potential arbitrators satisfying the requirements of Paragraph 11.4 strict confidence and shall use and disclose only as authorized by the below and such other requirements as the parties may agree upon. other and as required to carry out its responsibilities under this Within ten (10) days after receipt of the list, the parties will Agreement, all information that it receives under this Agreement which is independently rank the proposed arbitrators, simultaneously of a confidential nature {including, without limitation, the specifications exchange rankings, and select as the arbitrator the individual and materials delivered by Parchment pursuant hereto) concerning the receiving the highest combined ranking who is available to serve. disclosing party's operations, employees, customers or students, and particularly the contents of the student transcripts which are provided by 12.4 Qualifications of Arbitrator. Any arbitrator under this the Licensee to Parchment ("Confidential lnfonnation"), anti any Non Paragraph 11 will be impartial in fact and appearance, not an Disclosure Agreements currently in effect between the parties are hereby advocate of any party. The arbitrator will not have: (a) any direct or incorporated into this Agreement by reference. The parties will exercise indirect financial or personal interest in the outcome of the mediation reasonable care to maintain in confidence the financial terms of this or arbitration; or (b) any past, present or anticipated financial, Agreement, particularly the fees to be paid by the Licensee to Parchment, business, professional, family, social or other relationship which is but are permitted to disclose such information, including fees, in relation likely to affect impartiality or which might reasonably create the to matters involving the ordinary course of their businesses. Information appearance of partiality or bias. Any arbitrator under this Paragraph shall not be deemed Confidential Information if it is: (i) generally available 11 will be required to disclose to each of the Parties any such to the public; (ii) released by the disclosing party without restriction; (iii) interest or relationship, and the parties may agree to waive the independently developed by the receiving party without use of requirements of the preceding sentence as to any interest or Confidential Information of the disclosing party, or (iv) acquired by the relationship so disclosed. receiving party from a third party without similar restriction, without breach of this Agreement. The Licensee acknowledges that Parchment may 12.5 Location. Unless otherwise agreed by the parties, any use, disclose or publish data or submissions collected and/or generated arbitration under this Paragraph 11 will be held in Phoenix, AZ. from the Service only to the extent that it constitutes an aggregation of data and will not identify or be attributable to any individual. Each of the 12.6 Arbitration Decision. The arbitrator will render his or her parties may publicize the relationship created hereunder and market the decision in writing (with specific findings of fact and conclusions of Service to students and prospective Recipients. law and a detailed opinion describing how the application of such law to such fact resulted in the arbitrator's decision) not later than 10. FORCE MAJEURE. Neither party shall be liable for, nor shall thirty (30) days after the final statements and proof have been it be considered in breach of this Agreement due to, any failure to submitted and any hearing on the matter is closed. The decision of perfonn its obligations under this Agreement (excluding the Licensee's the arbitrator will be conclusive and binding upon the parties; payment obligations) as a result of a cause beyond its reasonable provided, however, that the arbitrator's decision will be subject to control, including any act of God or a public enemy, act of any military, judicial review, and the reviewing court may vacate, modify or civil or regulatory authority, change in any law or regulation, fire, flood, correct the arbitrator's decision as appropriate, (a) where the earthquake, storm or other like event, failure of utility provider, strikes, or arbitrator's findings of fact are not supported by substantial any other cause, whether similar or dissimilar to any of the foregoing, evidence, (b) where the arbitrator's conclusions of law are which could not have been prevented by the parties with reasonable erroneous, or (c) as otherwise provided by applicable law. care. 11. TRANSFER AND ASSIGNMENT. Licensee shall not assign or 12.7 Costs. In connection with any arbitration under this transfer this Agreement, the License or any other rights granted by this Paragraph 11, the prevailing party shall be entitled to recover Agreement, whether by operation of law or otherwise without Licensor's reasonable legal fees, costs, and expenses from the other party, prior written consent, which shall not be unreasonably withheld; provided, including expert witness fees, costs of the arbitrator, court reporter, however, that in the event of a sale of all or substantially all of the assets hearing rooms, and other common costs. of Licensee as a going concern to another entity, or Licensee's merger or consolidation with or into another entity which shall continue Licensee's 13. APPLICABLE LAW. THIS AGREEMENT WILL BE business substantially unchanged, the successor entity shall, upon INTERPRETED, CONSTRUED AND ENFORCED IN ALL written notice to Licensor and assumption in writing of all of Licensee's RESPECTS IN ACCORDANCE WITH THE LAWS OF the State of obligations under this Agreement, be entitled to the benefits of the Delaware, USA, except to the extent pre·empted by the laws of the License, subject to all of the other terms and conditions of this Page 13 Parchment- Proprietary & Confidential Revised: 0810112011 United States of America, which will then apply WITHOUT REFERENCE 16. MISCELLANEOUS. This Agreement and the documents TO ITS RULES RELATING TO CHOICE OF LAW. referenced herein constitute the entire understanding of the parties relating to the subject matter hereof and supersede all prior 14. NON·SOUCITATION. While Services are being communications, understanding. and agreements between the provided under this Agreement and for a twell"ve (12) month period Licensee and all other parties and may be modified only in a writing thereafter, unless prior written consent is obtained, the following applies: signed by all parties. This Agreement ts for the sole benefit of the (a) neither party may, directly or indirectly through any other person or parties hereto and does not create any third~party beneficiaries. The entity, solicit, attempt to solicit, make an offer of employment to, or parties are independent contractors and this Agreement does not otherwise hire or engage any person employed or under contract with create any agency, employment partnership, or other similar Licensee who performed or was involved in the performance of Services relationship between the Licensee and Parchment unless such a under this Agreement during the immediately preceding twelve (12} relationship has been created by reference herein, and no party has month period; and (b) neither party may, directly or indirectly through any the right to create any obligations or to make any representations on other person or entity, solicit, attempt to solicit, make an offer of behalf of the other party. If any provi·sion of this Agreement shall be employment to, or otherwise hire or engage any person employed or held to be unenforceable or invalid, the provision will be enforced to under contract with Parchment who performed .or was involved in the the maximum extent permissible and the remaining. provisions of this performance of Services under this Agreement during the immediately Agreement shall remain in full force and effect. This Agreement preceding twelve (12) month period. If a party violates this Paragraph, shall be govemed by the laws of the State of Arizona. Any notice then the violating party agrees to pay to the other party as liquidated required or permitted to be given under this Agreement may be damages a fee of fifty percent (50%) of the hired! person's annual salary delivered to the Licensee, by mail, postage prepaid, return receipt in effect at the time of the hired person's severam~ce of employment with requested, or at the email addresses provided by the Licensee for that party. For purposes of this Paragraph, blind advertisements in any such purposes, and if to Parchment suctl notices must also be sent type of media will not constitute direct solicitation. by mail, postage prepaid, return receipt requested, to Parchment at the address first set forth above. Notice so given shalf be deemed 15. Compliance with the Family Educational Rights and Privacy Act effective when received, or if not received by reason of fault of the (FERPA) (20 U.S.C. § 1232g; 34 CFR Part 99) addressee, when delivered. This Agreement may be executed in counterparts with electronic or facsimile signatures transmitted by Parchment warrants that it will comply with the regulations of FERPA and among the parties, each of which copies shall have full force which are applicable to Parchment. Notwithstanding anything else set and effect as the originals. forth herein, Parchment disclaims any and all other warranties related to FERPA and specifically disclaims any warranty tlhat use of the Software will result in compliance with FERPA. Licensee shall indemnify and defend Parchment against any claims relating to Licensee's use of the Software pursuant to this Agreement which use results in a violation of FERPA. Licensee shall have no obligation to indemnify or defend Parchment if the violation of FERPA is the result of a defect or error in the Software. Furthermore, each of Parchment and licensee covenants that all of its activities under or pursuant to this Agreement shall comply with all applicable laws, rules and regulations "Parchment" "licensee" By: Is/Matthew Plttlnsky Name of Institution: Dysart Unified School District Effective Date: _I~ I 2012 Printed Name: Matthew Pittinsky, PhD Signed By: Title: Chief Executive Officer Printed Name: ------Title ______Address: 6263 North Scottsdale Rd. Suite 330 Scottsdale, AZ 85250 Address: Address: E-mail: [email protected] E-mail Address: ______Phone ______Phone: 480.719.1646 eKt.1200 When completed pleusefax a copy of this Agreemellt to Purchment at 800.708.0855 so that we can begin to quickly set up your Institution. Then mail original of this page to: Parchment Inc. 6263 North Scottsd£1ie Rtf. Suite 330, Scottsd£1{e, AZ 85250 Page 14 Parchment- Proprietmy & Confidential Revised: 08/011201 I parchment"· Docufide Sender™ credentials unleashed - Secondary School- 6263 North Scottsdale Road, Suite 330 Scottsdale, AZ 85250 Schedule 1 Contract # DSHSJ 0409S Phone: 480.719.1646 Participating Schools Table 1 below lists the Secondary Schools that are participating under this License . ... ·· .. ·. . · · .. · . Table 1---Participatihg Schools . .· . · .. Dysart High School Willow Canyon High School Shadow Ridge High School Valley Vista High School Transcript Processing Fee The ·standard transcript processing fee for each processed transcript delivery request, including its electronic delivery is $3.00. Annual Subscription Fees $8,000.00 Licensee has selected a non-refundable annual subscription which covers aU transcript processing fees for the participating schools listed in Table 1 during the contract year. For the purposes of this Agreement, the first contract year shall have a duration of thirteen (13) months, beginning with the Effective Date. All other contract years shall have durations of twelve (12) months. The annual subscription will automatically renew unless, at least sixty (60) days prior to the start of renewal contract year, the Licensee, for the forthcoming year decides not to take advantage of the discounts associated with annual subscription and instead lets their students pay the standard transcript processing fees. Additional Options (Advisory) SURCHARGE Each school can add a surcharge to each transcript as a method of cost recover for some or all of the software license costs, or an auxiliary revenue source. Surcharge amounts are decided by each school and may be adjusted by them using the Docufide Sender administrator intertace. Docufide shall pay 80% of these surcharges collected to the institution quarterly, no later than 15 days following the end of each calendar quarter provided that the amount due is more than $500. If below $500, the balance will be carried to the next quarter and paid when the amount exceeds the minimum. PAPER AND EXPEDITED DELIVERY Docufide Sender is an electronic transcript delivery system. However, requestors (i.e., students), at the time of their transcript request, to pay processing fees for paper delivery (including first class postage) or for premium expedited delivery (e.g., overnight). Parchment's current Docufide Sender paper delivery processing and expedited delivery fees and terms are published at www.docufide.com/ and are subject to change. Amount Due: Annual Subscription Fees: $8.000.00 All payments are net 30 from the date of invoice. The terms and prices provided in this Agreement and in Schedule I are valid until May 13'\ 2012. Page I 5 Parchment- Proprietary & Confidential parchment'" Docufide Sender™ credentiaLs uninas:hed - High School- 6263 North Scottsdale Road, Suite 330 Scottsdale, AZ 85250 Client Data Sheet Contract #DSHS10409S Phone: 480.719.1646 NEW CLIENT DATA SHEET Please complete the sections below as completely as possible and use an additional sheet for each school. Upon return we will set up your account and contact the school Principal to review the launch plan and configure your account. School Data School Name------Number of Seniors ______AddffiSS ______ Phone------Fax ______Website ------ Contact Information Principal Name ______ Principal Email ______Principal Phone------ Alternate Contact Name, Title ------ Alternate Contact Email ______Alternate Contact Phone------ Configuration Details Student Information System Used and Version------ Operating System Used and Version------ Approximate Number of Transcripts processed annually------ Current Process for Requesting and Sending Transcripts------ When completed please fax a copy of this Agreement to Parchment at 800.708.0855 so that we can begin to quickly set up your Institution. Then mail original ofthis page to: Parchment Inc. 6263 North Scottsdale Rd. Suite 330, Scoltsdtlle, AZ 85250 Page 16 Parchment- Proprietary & Confidelltia! Rerised.~- rJM.M»lt20 11 Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Overnight Travel for Up to Twelve Valley Vista High School Boys Basketball Players and Three Chaperones to Attend the 25th Annual Flagstaff Summer Invitational Tournament iu Flagstaff, AZ, June 22-23, 2012 Action/Consent X Action/Discussion Information Supporting Data __ Basketball Booster, Policy Reference: IJOA, EEB-R Cost: ___o::.$5~0"'0'-'."-00c_ __ Funding Source: Student Contribution EXECUTIVE SUMMARY: WHO: Up to twelve Valley Vista High School Boys Basketball players and three chaperones WHAT: 25'h Annual Flagstaff Surmner Invitational Tournament WHEN: June 22-23, 2012 WHERE: Flagstaff, AZ WHY: To develop basketball fundamentals, play and learn from real game situations and to develop team culture, goals and expectations for the upcoming season. COST: The approximate cost of $500.00 includes registration, lodging and transportation. Student's contribution not to exceed $100.00 with the remainder to be paid by Basketball Booster Club. Students will travel to the event via white bus. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the overnight travel for up to twelve Valley Vista High School Boys Basketball players and three chaperones to attend the 25th Annual Flagstaff Summer Invitational Tournament in Flagstaff, AZ, June 22-23,2012. SUBMITTED BY: ACTION BY BOARD: Motion: ___ Second: ___ Vote: AGENDA ITEM: 1'1 Page I of I Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Hearing Officer's Recommendation(s) for Long Term Suspension Action/Consent X Action/Discussion Information Supporting Data Policy Reference: _::..:JI:::C'------Cost: -=-Nee/A"'------Funding Source: _N=/A"'------ EXECUTIVE SUMMARY: The Hearing Officer for the Dysart Unified School District, conducted discipline hearings for violation of Governing Board Policy JIC and the student "Informational Handbook" and recommends the student(s) in the matter of Student Discipline Hearing(s) listed be long term suspended. The recommendation(s) is/are made for Student Discipline Hearing(s): HOR1112-060 BOARD ACTION REQUESTED: It is recommended the Governing Board accept the Hearing Officer's recommendation to long term suspend student(s) in the matter of Student Discipline Hearing(s) HOR1112-060. SUBMITTED BY: = , ;z .. ~ SUPERINTENDENT:C:::y~::wtii>~?u ACTION BY BOARD: Motion: Second: Vote: AGENDA ITEM: ,;l 0 Page I of! DYSART UNIFIED SCHOOL DISTRICT NO. 89 GOVERNING BOARD MEETING June 20, 2012 HEARING OFFICER'S RECOMMENDATION(S) I' I ASSIGNMENT TO RETURN DISCIPLINE HEARING HEARING J ! HEARING OFFICER"S ! SCHOOL CHARGES TERM ALTERNATIVE TO HEARING NO. DATE OFFICER ORDER PROGRAM , SCHOOL First Semester HOR1112-060 5/29/2012 Barbara Surloff ELMES Verbal Profanity (to an adult) Long-Term Suspension of 2012-2013 N/A 1/7/13 I School Year I i Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Out of State Travel for Twelve Willow Canyon High School Yearbook Club Students, One Advisor and One Chaperone to Attend the Herff Jones Summer Yearbook Workshop in San Diego, CA, July 27-31,2012 Action/Consent X Action/Discussion Information Supporting Data ~- West-MEC, Student Contribution, Yearbook Policy Reference: EEB-R, IJOA Cost: $15,410.00 Funding Source: Club ~~------ EXECUTIVE SUMMARY: WHO: Twelve Willow Canyon High School yearbook students, one female advisor and one male chaperone WHAT: Herff Jones Summer Yearbook Workshop WHERE: Sacramento, CA WHEN: July 27-31,2012 WHY: Students will add to their knowledge of yearbook design and construction, learning from experts in the field in an environment of their peers. The students will also have the opportunity to begin the concept and design for this year's book and prepare for the upcoming school year. COST: The approximate cost of $15,410.00 includes registration, airfare, lodging, meals, ground transportation and materials. Student's contribution not to exceed $100.00 with the remainder to be paid by Yearbook Club and West-MEC funds. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the out of state travel for fourteen Willow Canyon High School Yearbook Club students, one advisor and one chaperone to attend the Herff Jones Yearbook Workshop in Sacramento, CA, July 27-31,2012. SUBMITTED BY: _:=":'::::;:. zzf':::::-:.,.•'!'i',E.k,~~~-:.--::-=- SUPERINTENDENT: ACTION BY BOARD: Motion: ___ Second: ·----Vote: AGENDA ITEM: :2/ ____ Page I of 1 Dysart Unified School District June 20,2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Out of State Travel for One Canyon Ridge School Teacher to Attend the 2012 Depco Engineering Training in Pittsburg, KS, July 22-26, 2012 Action/Consent X Action!Discussion Information Supporting Data __ Policy Reference: EEB-R Cost: $3, 400.00 Funding Source: _._w.. e::"s"-t-'"ME=C=-----~ EXECUTIVE SUMMARY: WHO: One teacher from Canyon Ridge School WHAT: The 2012 Depco Engineering Training WHEN: July 22-26, 2012 WHERE: Pittsburg, Kansas WHY: The training is required in order to implement the new STEM Program at Canyon Ridge School. Attendees will receive training on the use and safety of the newly purchased engineering equipment. COST: The approximate cost of $3,400.00 includes registration, airfare, lodging, meals and ground transportations. To be paid by West-MEC funds. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the out of state travel for one Canyon Ridge School teacher to attend the 2012 Depco Engineering Training in Pittsburg, KS, July 22-26,2012. SUBMITTEDBY:~~~ SUPERINTENDENT: t"o~~'-"~!1.-Cvtvb~ ~ ACTION BY BOARD: Motion: ___ Second: ___ Vote: ___ AGENDA ITEM: d- :l.. Page I of I Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Overnight Travel for Twenty-four Dysart High School I 00 Mile Club Members, One Coach and Two Chaperones to Participate in the I 00 Mile Club Summer Camp/Training in Sedona, AZ, July 22-29, 2012 Action/Consent X Action/Discussion Information Supporting Data __ Athletic Tax Credit, Student Policy Reference: IJOA, EEB-R Cost: $6,200.00 Funding Source: Contribution EXECUTIVE SUMMARY: WHO: Twenty-four Dysart High School I 00 Mile Club members, one male coach and two female chaperones WHAT: DHS I 00 Mile Club Summer Camp/Training WHERE: Sedona,AZ WHEN: July 22-29,2012 WHY: The camp will allow members of the club to participate in a variety of physical trainings and goal setting exercises, as well as team building and leadership activities. COST: The approximate cost of $6,200.00 includes registration, lodging, transportation and meals. Student's contribution not to exceed $100.00 with the remainder to be paid by Athletic Tax Credit Funds. Students will travel to the event via white buses. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the overnight travel for twenty-four Dysart High School I 00 Mile Club members, one coach and two chaperones to participate in the I 00 Mile Club Summer Camp/Training in Sedona, AZ, July 22-29, 2012. SUBMITTED BY: ~tJ SUPERINTENDENT:CZ fJ (#L~ ACTION BY BOARD: Motion: Second: Vote: AGENDA ITEM: ---''--'--'=----;23 Page I of I Dysart Unified School District June 20,2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Overnight Travel for Twenty Shadow Ridge High School Cross Country Runners, Two Coaches and Up to Four Chaperones to Attend the Cross Country Training Camp in Flagstaff, AZ, July 18-20, 2012 Action/Consent X Action/Discussion Information Supporting Data -~ Student Contribution, Student Activity Policy Reference: IJOA, EEB-R Cost: $1,500.00 Funding Source: Account, Booster Club, EXECUTIVE SUMMARY: WHO: Twenty Shadow Ridge High School Cross Country runners, one male and one female coach and up to four parent chaperones WHAT: Shadow Ridge Cross Country Training Camp WHEN: July 18-20,2012 WHERE: Flagstaff, AZ WHY: The camp will be a first time experience for the SRHS cross country team. The camp will provide training and team building activities for the upcoming season. COST: The approximate cost of $1,500.00 includes lodging, meals, transportation and t-shirt. Student's contribution not to exceed $100.00 with the remainder to be paid by student activities and Booster Club. Coaches will also contribute funding towards the cost of the camp. Students will travel to the event via white buses. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the overnight travel for twenty Shadow Ridge High School Cross Country runners, two coaches and up to four chaperones to attend the Cross Country Training Camp in Flagstaff, AZ, July 18-20,2012. SUBMITTED BY: ~?nf_,·'-41- ACTION BY BOARD: Motion: ___ Second: --- Vote: AGENDA ITEM: Page I of I Dysart Unified School District June 20,2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Out of State Travel for One Dysart High School Yearbook Advisor to Attend the 2012 Josten's Advisor University Workshop in Orlando, FL, July 20-23, 2012 Action/Consent X Action/Discussion Information Supporting Data __ Policy Reference: -=E=E=B._-Rcc______Cost: $1,0."-0-'-0.-'-0-'-0 ____~ Funding Source: West-MEC EXECUTIVE SUMMARY: WHO: One Dysart High School Yearbook Advisor WHAT: Josten's Advisor University Workshop WHERE: Orlando, Florida WHEN: July 20-23, 2012 WHY: The workshop will focus on new strategies and methodologies required to be an effective advisor. COST: The approximate cost of $1,000.00 includes registration, airfare, lodging, meals and ground transportation. To be paid by West-MEC. BOARD ACTION REQUESTED: It is recommended the Governing Board approve one Dysart High School Yearbook advisor to attend the Josten's Advisor University Workshop in Orlando, FL, July 20-23, 2012. SUBMITTEDBY: ~ suPERINTENDENT:~(!lCAju k:jL ACTION BY BOARD: Motion: ___ Second: Vote: AGENDA ITEM: ;;2.5 ---- ~~------ Page 1 of 1 Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Overnight Travel for Up to Thirty-eight Shadow Ridge High School Spiritline Members and Four Coaches to Attend the United Cheerleaders Association Cheer Camp in Phoenix, AZ, July 25-28, 2012 Action/Consent X Action/Discnssion Information Supporting Data __ Fundraising, Student Policy Reference: UOA, EEB-R Cost: $13,680.00 Funding Source: Contribution EXECUTIVE SUMMARY: WHO: Up to thirty-eight Shadow Ridge High School Spiritline female members and four female coaches WHAT: United Cheerleaders Association Cheer Camp WHERE: Phoenix, AZ WHEN: July 25-28, 2012 WHY: The camp will offer the team the opportunity to learn proper stunting techniques, take safety classes, and learn new material for the upcoming school year. The material and techniques learned at the camp are the foundation of all stunting for the year. The camp will also allow the team to learn teamwork aod sportsmanship, while taking part in trust exercises and team building activities. COST: The approximate cost of $13,680.00 includes lodging, meals, instruction and materials, and transportation. Student's contribution not to exceed $100.00 with the remainder to be paid by fundraising. Students will travel to the event via white bus. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the overnight travel for up to thirty-eight Shadow Ridge High School Spiritline members and four coaches to attend the United Cheerleaders Association Cheer Camp in Phoenix, AZ, July 25- 28, 2012. SUBMITTEDBY: ~ SUPERINTENDENT:'~£~ ~~-=P.. :b~~ , ACTION BY BOARD: Motion: Second: Vote: AGENDA ITEM: S2 f..c ------''---- Page I of I Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Overnight Travel for Up to Fifty Dysart High School Cheer and Porn Members, Four Coaches and Two Chaperones to Participate in the United Cheerleaders Association Cheer Camp in Phoenix, A:Z, July 25-28, 2012 Action/Consent X Action/Discnssion Information Supporting Data __ Booster Club Funds, Policy Reference: IJOA, EEB-R Cost: $18,000.00 Funding Source: Student Contribution EXECUTIVE SUMMARY: WHO: Approximately fifty Dysart High School Cheer and Porn members, three female coaches, one male coach and two female chaperones WHAT: United Cheerleaders Association Cheer Camp WHERE: Phoenix, AZ WHEN: July 25-28,2012 WHY: The camp will offer the team the opportunity to learn proper stunting techniques, take safety classes, and learn new material for the upcoming school year. The material and techniques learned at the camp are the foundation of all stunting for the year. The camp will also allow the team to learn teamwork and sportsmanship, while taking part in trust exercises and team building activities. COST: The approximate cost of $18,000.00 includes registration, lodging, meals and transportation. Student's contribution will not exceed $100.00 with the remainder to be paid by Booster Club Funds. Students will travel to the event via white buses. BOARD ACTION REQUESTED: It is recommended the Governing Board approve the overnight travel for up to fifty Dysart High School Cheer and Porn members, four coaches and two chaperones to participate in the United Cheerleaders Association Cheer Camp in Phoenix, AZ, July 25-28, 2012. SUBMITTED BY: ~ SUPERINTENDENT: c:)thl, );_! fu~ ACTION BY BOARD: Motion: Second: Vote: AGENDA ITEM: ;J 7 Page I of I Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Approval for Adoption of Supplemental Instructional Textbooks and Materials for the High School Cambridge Academy Programs Action/Consent X Action/Discussion Information Supporting Data ___X_ Capital Policy Reference: _I=J"-J ______Cost: $8,000.00 Funding Source: (Pending Funding) EXECUTIVE SUMMARY: A Cambridge advisory committee was formed to evaluate supplemental instructional textbooks and materials for the High School Cambridge Programs. Materials submitted were on display from April 6, 2012 to June 4, 2012. A rubric evaluation process was utilized to evaluate the materials submitted and it was determined that IB Source and Cambridge University Press be submitted for approval to provide supplemental instructional textbooks and materials for the Cambridge Program. Textbooks will be purchased only if funds are available. A material list is attached for review. Committee Members Teresa Heatherly-Director of Curriculum & Instruction Amy Hartjen-Administrator Marci Hessler-Instructional Growth Teacher Amy Shahenian-Parent Wendy Goetschius-Teacher Ashley Hartjen-Teacher Erin Mekhail-Teacher Danielle Chavez-Teacher Jamie Atchley-Teacher Chris Brown-Teacher Craig Bragg-Teacher Todd Campbell-Teacher Amy Price-Teacher Angela Allen-Teacher Melissa Brekke-Teacher Katrina Romijn-Teacher Ivory Carson-Teacher Ray Kelley-Teacher Dave Ostrus-Teacher Kerry Scherting-Teacher Alissa Bojko-Teacher Laura Brilla-Teacher Michelle Chase-TeacherS am Kramer-Teacher BOARD ACTION REQUESTED: It is recommended the Governing Board approve the adoption of supplemental instructional textbooks and materials from IB Source and Cambridge University for the High School Cambridge Academy Programs. ' SUBMITTEDBY: ~ SUPERINTENDENT: c$:l I !Ll~~--0- ---cr-- ACTION BY BOARD: Motion: Second: Vote: AGENDA ITEM: __ ------J_~_ Page 1 of 1 Cambridge University Press 32 Avenue of the Americas New York, NY 10013 212-337-5014 Cambridge University Press 32 Avenue ofthe Americas New York, NY 10013 212-337-5014 Title ISBN Cost Ediaon)with CO-ROM 13 E ion)" (W th Teacher's~ I NEW! 18 174 !First ·nqlish j Edition l rst .nglish ' (Third Edition ) rst :nolish :~Ed~ion ,in En< ish ITwenUE!h Century Histay 19780521803503 $23.001 IB Source 516 N. Ogden Ave. #111 Chicago IL 60642 312.224.2536 Office 312.212.5534 Fax www.myibsource.com IB Source 516 N. Ogden Ave. #111 Chicago IL 60642 312.224.2536 Office 312.212.5534 Fax www.myibsource.com Press Cambridge University Press Cambridge University Press $23.00 Hodder Education Hodder Education $43.75 $98.00 I Cambridge International Mathematics Core {0607) I Haese Mathematics 1 $89.50 Zoom espai'iol1 Student Book Oxford University Press $33.00 Zoom espai'iol1 Foundation Workbook Oxford University Press $9.75 Zoom espai'iol1 Higher Workbook Oxford University Press $9.75 Zoom espai'iol1 Teacher Book Oxford University Press $165.25 Cambridge IGCSE Literature in English Cambridge University Press $30.75 Collins IGCSE Maths- Cambridge IGCSE Maths Student Book Harper Collins UK $60.50 IGCSE Study Guide for First Language English Hodder Education $24.25 Core Mathematics for IGCSE, 2nd Edition Hodder Education $48.50 Core Mathematics for Cambridge IGCSE Teacher's Resource Kit Oxford University Press $114.50 Extendend Mathematics for Cambridge IGCSE Teachers Oxford University Press $114.50 Resource Kit Extend end Mathematics for Cambridge IGCSE with CD rom Oxford University Press $45.75 IGCSE Biology Study Guide Hodder Education $24.25 IGCSE Biology, 2nd ed + cd Hodder Education $48.50 Complete Biology for Cambridge IGCSE 2nd ed Oxford University Press $51.00 Complete Biology Teachers Resource Kit for IGCSE 2nd ed Oxford University Press $114.50 GCSE Modern History Teacher's Resource Hodder Education $145.25 OCR CGCSE Modern World History Revison Guide Hodder Education $19.50 International Relations 1914-1917 Oxford University Press $51.00 Oxford International Student Atlas Skills Workbook Oxford University Press $10.25 Oxford International Student Atlas Skills, 2nd ed Oxford University Press $30.50 IGCSE First Language English Workbook, 3rd Edition . Cambridge University Press $14.00 IGCSE First Language English Teacher Resource Book with CD- Cambridge University Press $47.75 ROM, 3rd Edition IGCSE First Language English Course book, 3rd Edition Cambridge University Press $31.75 Dysart Unified School District June 20, 2012 Governing Board Meeting "Exceeding standards, future ready" GOVERNING BOARD ITEM AGENDA ITEM: *Approval of Supplemental Instructional Materials/Resources for the Career and Teclmical Engineering and Architecture Programs Action/Consent X Action/Discussion Information Snpporting Data X Policy Reference: _J"'J"'J,col:c-JJ'-'-R"------Cost: $150,000.00 Funding Source: West-MEC EXECUTIVE SUMMARY: A CTE advisory committee was formed consisting of the District CTE Director, one K-8 Principal, one parent and three teachers to evaluate engineering and architecture supplemental instructional materials for the Engineering and Architecture Programs in grades eight through twelve. Materials submitted were on display from Apri16, 2012 to June 4, 2012. A rubric evaluation process was utilized to evaluate the supplementary instructional materials and it was determined that the following vendors be submitted for approval to provide instructional supplementary materials/resources for the Engineering and Architecture Programs. Klein Educational Company - LJ Create Digital STEM LJ Create STEM Marcraft- Renewable Energy I Green Teclmology Training Systems Learning I Classroom Management and Student Response Systems Pitsco Education Depco LLC Woodworkers Source - Sawstop Advisory Committee Thorn Dickerson, Director of Career and Technical Education Shelley Isai, Principal, Canyon Ridge Elementary School Tina Sparrazza, Parent Shawn Lent, Teacher, Canyon Ridge Elementary School Todd Simonson, Teacher, Canyon Ridge Elementary School Sharla Jewett, Teacher, Canyon Ridge elementary School BOARD ACTION REQUESTED: It is recommended the Governing Board approve the vendors as presented to provide supplementary instructional materials/resources for the Career and Technical Engineering and Architectnre Programs. SUBMITTED BY: tkrzl-<_.it..e4. L ACTION BY BOARD: Motion: ___ Second: ___ Vote: ___ AGENDA ITEM: ---"'J.::._t"f...__ __ Page 1 of 1 DEPCO Offered through AZTECH Educational Resources www.aztechedu.com Rick Knisely 928-642-8823 rknisely®aztechedu.com 1 Description Order No. Qty. ESRP Aerod~namics MP8702 $ 10,650.00 Aerodynamics Wind Tunnel & SW only 870010 $ 8,400.00 C02 Car Roadbed Option 870010-01 $ 240.00 Supply Kit, Aerodynamics (24 students) 870032 $ 30.00 Basic Marketing MP2802 $ 2,080.00 Biotechnology & Genetics MP0202 $ 3,350.00 Supply kit, Biotechnology (24 students)· 020100 $ 290.00 Supply kit, Biotechnology (100 students) 020150 $ 790.00 Building Construction with 4 Kits TM9600 $ 2,080.00 Building Construction storage cabinet (optional) TM9607 $ 700.00 Supply Kit, Building Construction Complete 960200 $ 150.00 Supply Kit, Building Construction Replenish Kit (Dimension lumber only) 960100 $ 100.00 Business Planning MP3502 $ 1,680.00 Su221l Kit, Business Plannine (1 00 students) 140050 $ 65.00 Career and Community MP3602 $ 3,120.00 Su221l Kit, Career and Communitl (100 students) 401050 $ 165.00 CNC DEPCO Lathe MP4172 $ 11,995.00 Supply kit, Lathe Level1 (24 students) 417100 $ 90.00 CNC DEPCO Mill MP4272 $ 11,995.00 Supply kit, Mill Level1 (24 students) 427100 $ 210.00 Computer Aided Design LT MP1117 $ 2,400.00 Computer Animation MP1612 $ 2,140.00 Computer Applications MP1535 $ 2,200.00 Computer Programming MP3002 $ 1,150.00 Consumer Finances MP3702 $ 1,650.00 Supply Kit, Consumer Finances (1 00 Students) 402050 $ 7.00 Culinary Arts MP3802 $ 2,890.00 Supply Kit, Culinary Arts (100 Students) 403050 $ 200.00 Desktop Publishing MP1513 $ 2,890.00 Digital Audio Production MP6702 $ 2,310.00 Suppl~ Kit, Digital Audio Production (100 students) 670050 $ 50.00 Digital Design (Mouse Pad) MP6074 $ 3,890.00 Su221r Ki'HP5550, T-Shirt (1 00 Prints) 130235 $ 230.00 2 lnkjetTransfer Paper (Inkjet) 100 sheets 600101 $ 140.00 Inkjet Transfer Paper (Inkjet) 500 sheets 600150 $ 440.00 Mouse Pads, pack 25 600175 $ 50.00 Mouse pads, pack 100 600180 $ 150.00 Digital Manufacturing MP4802 $ 4,795.00 Supply Kit, Digital Manufacturing (100 students) 480100 $ 370.00 Digital Music MP1902 $ 2,695.00 Digital Photography MP6508 $ 3,395.00 Inkjet Photo paper only (100 sheets) 211150 $ 60.00 Inkjet Photo paper only (500 sheets) 211250 $ 180.00 Su~ply Kit,HP5550,Photo (100 Prints) 130233 $ 170.00 Sueely Kit,HP5550,Photo (500 Prints) 130234 $ 290.00 DVD Production MP6322 $ 2,795.00 Supply Kit, DVD Production (100 students) 632250 $ 200.00 Early Childhood and Human Development MP3902 $ 3,190.00 Supply Kit, Early Childhood and Human Development (1 00 Students) 404050 $ 690.00 Electronics MP2502 $ 4,095.00 Electronics Level 2 activity guide 250003 $ 330.00 Engineering Structures w/12 student Work ~ads MP7502 $ 4,050.00 Supply Kit, Engineering Structures, M+ (24 students) 751100 $ 110.00 Supply Kit, Engineering Structures, M+ (100 students) 751200 $ 410.00 Engineering Structures student Work pad, Additional 750025 $ 45.00 Flight Transportation MP8572 $ 2,295.00 Forestry & Natural Resources MP4062 $ 2,595.00 Supply Kit, Forestry & Natural Resources (1 00 students) 406024 $ 40.00 Food Science, Dietetics, and Nutrition MP4002 $ 4,195.00 Supply Kit, Food Science, Dietetics, and Nutrition (100 Students) 405050 $ 330.00 Four Stroke Small Engine MP8100 $ 3,700.00 Four Stroke Additional Engine Class Setup (New engine model disassembled in trays) MP8104 $ 970.00 Four Stroke Small Engine, Optional Cabinet TM8107 $ 385.00 Global Positioning System MP1002 $ 2,695.00 Graphic Design MP6017 $ 4,100.00 "T" Shirt Heat Transfer Press (addilional) 600031 $ 1,085.00 HAT Heat Transfer Press (optional) 600032 $ 880.00 Sueely Kit,HP5550,T-Shirt (100 Prints) 130235 $ 215.00 Inkjet Transfer Paper (Inkjet) 100 sheets 600101 $ 125.00 Inkjet Transfer Paper (Inkjet) 500 sheels 600150 $ 415.00 3 White Hats (case of 144) 600144 $ 435.00 Mouse Pads, pack 25 600175 $ 45.00 Mouse pads, pack 100 600180 $ 140.00 Home Maintenance MP4072 $ 2,995.00 Su~~IX Kit, Home Maintenance 406050 $ 30.00 Home Safet~ and Security MP4054 $ 3,595.00 Supply Kit, Home Safety and Security (100 students) 407050 $ 330.00 Horticulture MP4092 $ 1,595.00 Supply Kit, Horticulture (100 students) 409100 $ 150.00 Hospitality and Tourism MP4102 $ 2,495.00 Supply Kit, Hospitality and Tourism (100 Students) 408050 $ 80.00 Housing, Interiors, and Furnishings MP4202 $ 2,395.00 Supply Kit, Housing, Interiors, and Furnishings (100 Students) 409050 $ 180.00 Inventor MP1152 $ 2,475.00 Landscape Design MP1404 $ 1,695.00 Supply Kit, Landscape Design (1 00 students) 140100 $ 40.00 Laser Applications MP5000 $ 3,195.00 Supply Kit, Laser Applications 500055 $ 50.00 MasterCAM MP1144 $ 2,095.00 Supply Kit, Inkjet HP9650 (100 students) 000431 $ 165.00 Material Science TM8802 $ 10,995.00 Supply Kit, Material Science 24 student 880088 $ 120.00 Meteorology MP0502 $ 4,395.00 Supply kit, Meteorology (24 students) 050100 $ 80.00 Networking MP3402 $ 3,695.00 Nutrition and Wellness MP2302 $ 3,350.00 Supply Kit, Nutrition and Wellness (100 students) 411050 $ 90.00 Personal Finance MP2902 $ 1,795.00 Su~~IX Kit, Personal Finance (100 students) 120050 $ 100.00 Plant Science MP0602 $ 2,995.00 Supply Kit, Plant Science (24 students) 060100 $ 60.00 Precision Measure MP9200 $ 2,295.00 Presentation Technology MP1702 $ 2,695.00 Supply Kit, Presentation Technology (100 student) 170100 $ 85.00 Research and Design, M+ Less Track MP8310 $ 3,295.00 ET20M C02 Electronic Raceway ET20M $ 1,425.00 Elevated Track for ET20M TM8314 $ 1,938.00 4 Spray Booth, optional TM7708 $ 655.00 Airbrush Compressor, optional TM7709 $ 385.00 Supply Kit, C02 Car Basswood (24 students) 830100 $ 160.00 Supply Kit, C02 Car Basswood (1 00 students) 830400 $ 610.00 Supply Kit, C02 Car Balsa (24 students) 830110 $ 190.00 Supply Kit, C02 Car Balsa (100 students) 830410 $ 750.00 Residential Construction TM9650 $ 2,895.00 Supply Kit, Residential Construction Complete 965150 $ 270.00 Residential Construction Foundation (each) 965021 $ 120.00 Residential Construction storage cabinet (optional) TM9657 $ 810.00 Residential Plumbing TM9800 $ 2,795.00 Residential Plumbing student Panel & Plumbing Kit (each) TM9803 $ 1,100.00 Residential Plumbing storage cabinet (optional) TM9807 $ 700.00 Residential Wiring TM9700 $ 2,200.00 Residential Wiring student Panel & Wiring Kit (each) TM9703 $ 990.00 Residential Wiring storage cabinet (optional) TM9707 $ 700.00 Reverse Engineering. requires NextEngine 3D Scanner and Rapidworks MP5125 $ 995.00 Reverse Engineering· includes NextEngine 3D Scanner and Rapidworks MP5130 $ 7,995.00 Robotics, ER2U MP3182 $ 12,500.00 Robotics Engineering MP2602 $ 3,495.00 Gears IDS· Invention & Design Kit GRS1000 $ 1,295.00 Rocketry & Space MP8406 $ 2,795.00 Supply Kii Rocketry & Space (24 students) TM8410 $ 250.00 Science Essentials MP2202 $ 1,995.00 SolidWorks Basics MP2002 $ 1,495.00 Textiles and Apparel MP4402 $ 7,895.00 Su~~IX Kit, Textiles and A~~arel (100 Students) 413050 $ 550.00 Totally Trebuchet TM1702 $ 595.00 Gears Trebuchet Kit GRS1500 $ 300.00 Gears Trebuchet Kit· 5 pack GRS1505 $ 1,295.00 Gears Trebuchet Kit • 10 pack GRS1510 $ 2,295.00 Transportation Design • Includes Roland Router MP4602 $ 12,500.00 Transportation Design· Requires Roland Router MP4608 $ 3,135.00 Transportation Design • Requires Roland Router and MasterCAM X2 with Solids MP4610 $ 2,145.00 Supply Kit, C02 Car Basswood (24 students) 830100 $ 160.00 Supply Kit, C02 Car Basswood (100 students) 830400 $ 610.00 Supply Kit, C02 Car Balsa (24 students) 830110 $ 190.00 5 Supply Kit, C02 Car Balsa (100 students) 830410 $ 750.00 Supply Kit, Engraving Stock (1 00- 1.5 x 3" Plates & 100- Adhesive Pins) 420003 $ 95.00 CNC Machine Cabinet [universal] MP4508 $ 1,295.00 Spray Booth, optional TM7708 $ 655.00 Airbrush Compressor, optional TM7709 $ 385.00 Airbrush and Paint Set, optional TM7710 $ 80.00 Vinyl Sign Making 24" MP6605 $ 5,695.00 Supply Kit, Vinyl Sign 24" Vinyl TM6610 $ 390.00 Supply Kit Vinyl Sign 12" Vinyl TM6612 $ 210.00 Web Page Design MP1802 $ 2,310.00 $ 495.00 lAP Content per title $ 995.00 Server Hardware per quote $ 4,000.00 Server Licensing (cost dependent on# of GALS required) Setup (Requires DEPCO personnel to do on-site installation with customer IT personnel 7 Automated Material Handling Levell ITC2001 $ 25,640.00 $ 25,640.00 HS CAD/CAM Level 1 ITC1051 $ 2,195.00 $ 2,195.00 CNC Machining Level 1 ITC1101 $ 15,995.00 $ 15,995.00 CNC Turning Level 1 ITC2301 $ 15,995.00 $ 15,995.00 Engineering Design Levell ITC1161 $ 2,195.00 $ 2,195.00 Industrial Electricity/Electronics Levell ITC1201 $ 7,695.00 $ 7,695.00 LTL Industrial Hydraulics Levell ITC1251 $ 17,980.00 $ 17,980.00 HS Industrial Motor Controls Levell ITC1301 $ 14,595.00 $ 14,595.00 LTL Industrial PLC Levell ITC1801 $ 12,795.00 $ 12,795.00 HS Industrial Pneumatics Levell ITC1451 $ 7,095.00 $ 7,095.00 HS Industrial Sensors Level 1 ITC1901 $ 8,495.00 $ 8,495.00 HS Material Research Levell ITC1551 $ 12,095.00 $ 12,095.00 HS Mechanical Systems Levell ITC1571 $ 11,995.00 $ 11,995.00 LTL Solar PV lnotallatlon nain~r, indud~• Power Dlst Station and >alar panel bench: ITC2401 $ 15,995.00 $ 15,995.00 LTL Solar Panel Bench lndudes2 panels and will accommodate 4 students Solar PV Installation Trainer additional solar panel set (can add up to 4 additional ITC2404 solar panel benches for a total of 20 students, more Students require additional $ 5,295.00 $ 5,295.00 LTL ITC2402 Power Distribution Station. Solar PV Installation Trainer additional distribution table ITC2402 $ 10,995.00 $ 10,995.00 LTL Design Suite, requires 30 Printer and SolidWorks MP5108 $ 8,595.00 $ 8,595.00 Sub Total Year 1 Industrial Pneumatics Level 2 ITC1452 $ 7,995.00 $ 7,995.00 LTL Industrial Hydraulics Level 2 ITC1252 $ 18,995.00 $ 18,995.00 LTL Tolerance & Quality Control Level 2 ITC1652 $ 5,995.00 $ 5,995.00 LTL CNC Machining Level 2 ITC1102 $ 1,995.00 $ 1,995.00 LTL Industrial Electricity/Electronics Level 2 ITC1202 $ 7,995.00 $ 7,995.00 LTL Mechanical Systems Level 2 ITC1572 $ 7,995.00 $ 7,995.00 LTL Industrial Motor Controls Level 2 ITC1302 $ 1,995.00 $ 1,995.00 LTL Industrial PLC Level 3 ITC1803 $ 12,795.00 $ 12,795.00 HS Industrial Sensors Level 3 ITC1903 $ 15,890.00 $ 15,890.00 HS Material Research/Aerodynamics Level2 (combines both trainers) ITC1552 $ 2,995.00 $ 2,995.00 LTL Engineering Design Level 2 ITC1162 $ 1,995.00 $ 1,995.00 FMS, Flexible Manufacturing System, Includes 20 hours of Curriculum FMS001 $ 29,995.00 $ 29,995.00 8 FMS, Flexible Manufacturing System, Requires DEPCO Mill and ER2U Robot FMS002 $ 9,345.00 $ 9,345.00 Sub Total Year 2 lAP Bench- 6' Formica Top Model1006 $1,095.00 $ 1,095.00 LTL lAP Bench- 7' Formica Top Model1007 $1,270.00 $ 1,270.00 LTL lAP Bench- 6' Bull Nosed Maple Top Model1016 $1,210.00 $ 1,210.00 LTL lAP Bench- 7' Bull Nosed Maple Top Model1017 $1,295.00 $ 1,295.00 LTL Computer Holder Model1050 $85.00 $ 85.00 Lower Shelf- 9" depth across bottom of frame, 1.75" Maple 002436 $220.00 $ 220.00 Single Drawer unit to mount under top - 16"W x 6 11 0 Model1020 $195.00 $ 195.00 Double Drawer unit to mount under top- 1- 16"W x 6"0 & 1- File Drawer Model1022 $325.00 $ 325.00 Modesty Panel for back of bench- 3/4" Black melamine with black t-lock edge Model1026 $165.00 $ 165.00 Student Fabric Work Stool (Charcoal gray, adjustable ht. 24-32") 157225 $250.00 $ 250.00 Student Metal Work Stool (Charcoal gray, adjustable ht. 24-32") Model17 $85.00 $ 85.00 Student Oak Wood Stool 157233 $45.00 $ 45.00 Instructor Station Model350 $1,695.00 $ 1,695.00 Compressor with sound dampening enclosure 145400 $795.00 $ 795.00 Student Chair, Office Style, Pneumatic height adjustment Model15 $155.00 $ 155.00 HS VersaCourt Tile Floor (priced per square foot) $4.50 $ 4.50 LTL VersaCourt Tile Floor Ramps (priced per 1011 ramp) $2.35 $ 2.35 LTL Sub Total Furniture Lab Installation and Orientation per day. TI0750 $ 1,980.00 $ 1,980.00 Instructor In-Service per person TI0003 $ 1,800.00 $ 1,800.00 SupportPLUS Maintenance Agreement (Year) MA2000 Per Quote Per Quote Sub Total lAP Lab Sub Total Optional Software Sub Total Shipping and Delivery (5%) lAP Lab Total 9 Consumables 24 Health Sciences Total 10 Gears Total Furniture Series 300 Technology furniture Series 300 Quad Unit Model304 $ 4,840.00 $ 4,840.00 LTL Series 300 Wall Unit Model302 $ 2,420.00 $ 2,420.00 LTL Series 300 Corner Unit Model301 $ 1,210.00 $ 1,210.00 LTL 11 Series 300 Bench Unit, 7' Table Top Model305-7 $ 1,210.00 $ 1,210.00 LTL Series 300 Bench Unit, 7' Table Top with low profile sides Modei305-7L $ 1,150.00 $ 1,150.00 LTL Series 300 Bench Unit, 6' Table Top Model305-6 $ 1,280.00 $ 1,280.00 LTL Series 300 Bench Unit, 6' Table Top with low profile sides Model 305-6L $ 1,150.00 $ 1,150.00 LTL Series 300 7' Bench Unit Upper Shelf Model 305-7S $ 135.00 $ 135.00 LTL Series 300 7' Bench Unit Upper Shelf, Blue w/Call Light Modei305-7S-C $ 260.00 $ 260.00 HS Series 300 6' Bench Unit Upper Shelf Model 305-6S $ 135.00 $ 135.00 LTL Series 300 6' Bench Unit Upper Shelf, Blue w/Call Light Model 305-6S-C $ 255.00 $ 255.00 HS Series 300 Versatile student Workbench (3' x 5') Model307 $ 825.00 $ 825.00 LTL Series 300 Cabinet, 3 Drawer w/o top or castors Model310 $ 475.00 $ 475.00 LTL Series 300 Cabinet, Door wfo top or castors (Note: Back has cut-out for CPU access) Model315 $ 320.00 $ 320.00 LTL Series 300 Cabinet, Top (optional) 5002110 $ 25.00 $ 25.00 HS Series 300 Cabinet, Castors (optional) 5002088 $ 20.00 $ 20.00 HS Series 300 Call Light for 301, 302, 304 Model320 $ 110.00 $ 110.00 Series 300 Call Light for 305-Biue S002082 $ 150.00 $ 150.00 Series 300 Shelf I Riser Model330 $ 70.00 $ 70.00 Series 300 Book Case Model340 $ 750.00 $ 750.00 LTL Series 300 Lateral File Cabinet, 36" Wide, 2 Drawer w/locks Model342 $ 1,115.00 $ 1,115.00 LTL Series 300 4 Door Storage Cabinet, Dimensions 84"H x 3]*1W x 20"0 Model344 $ 910.00 $ 910.00 LTL Series 300 2 Door Book Case, Dimensions 84"H x 37"W x 14"0 Model346 $ 825.00 $ 825.00 LTL Series 300 Instructor Workstation Model350 $ 1,695.00 $ 1,695.00 LTL Series 300 Classroom Podium Model370 $ 875.00 $ 875.00 LTL Series 900 Furniture - ~------Series 900 Convertible Quad Unit~ 4 Stations Model901 $ 1,395.00 $ 1,395.00 LTL Series 900 Convertible Quad Unit- 4 Stations with hideaway privacy panels Model902 $ 1,450.00 $ 1,450.00 LTL Series 900 Bench Unit- 2 Stations Model905 $ 595.00 $ 595.00 LTL Series 900 Storage Cabinet - 1 Door & 1 Drawer Model910 $ 275.00 $ 275.00 LTL Series 900 Computer Tray Model915 $ 60.00 $ 60.00 LTL Series 900 Keyboard Tray Model920 $ 95.00 $ 95.00 LTL Series 900 Power Strip- Remote Switched, 5 Outlet 000152 $ 40.00 $ 40.00 LTL GAD/Drafting Furniture Quantity pricing for CAD/Drafting Workstations is as follows: Qty 1-9$1095, Qty 10-19$995, Qty 20+ $949 This Quantity discount applies to the workstations only, not the machines and scales. CAD/Drafting Workstation Model210 $ 1,095.00 $ 1,095.00 LTL CAD/Drafting Workstation, Left Hand Model211 $ 1,095.00 $ 1,095.00 LTL Elbow-Type Drafting Machine, Please specify if you need right or left hand DD3500 $ 725.00 $ 725.00 12 12" Graduated Scales DD3512 $ 55.00 $ 55.00 18" Graduated Scales DD3518 $ 65.00 $ 65.00 (NOTE: Drafting machines are NOT included with the CAD/Drafting Workstation) Miscellaneous Furniture Student Chair, Office Style, Pneumatic height adjustment Model15 $ 155.00 $ 155.00 HS Arm1s for Model 15 Modei15-ARM $ 55.00 $ 55.00 Student Work Stool, Charcoal gray frame, wood panel seat, adjustable seat height Model17 $ 75.00 $ 75.00 HS 24-32 11 Presentation Station, Gray w/Biack Top PS1000 $ 1,495.00 $ 1,495.00 LTL Presentation Station, All Black PS1000BK $ 1,495.00 $ 1,495.00 LTL 8 Module Cart w/file drawers CRT000008 $ 1,425.00 $ 1,425.00 LTL 12 Module Cart (If purchasing all modules, you may want 2 -12 Module Carts) CRT000012 $ 1,425.00 $ 1,425.00 LTL VEX Storage Cart W: 4'4" H: 6'4" D: 2'5" (without tubs) Model650 $ 1,500.00 $ 1,500.00 LTL Cabinet and Drawer Locks for all Furniture (Keyed Alike) 5000944 $ 15.00 $ 15.00 Power Center 000151 $ 45.00 $ 45.00 NOTE: Furniture Total a. Furniture price does not include chairs b. Furniture price does not include freight charges c. Each student and instructor workstation includes one power center Minimum System Requirements for DEPCO TLU's l'entium4, 1.3 GHz, 256MB RAM, CD-ROM Drive, 10GB Hard Disk, 4MB Video Card,Sound Card, Speakers, 1-Serial Port, 1-Parallel Printer Port, 1-USB Port, SVGAMonitor, Mouse, lOO.Base-T Ethernet Network Port, Windows• XP (some modules require Windows• 7 and the use of a DVD·ROM dr.ilie due to third-party software). Recommended System Requirements for DEPCO TLU's Intel Core 2 Duo or AMD Phenom II processor; 64-bit support required, 4GB or more RAM, DVD-ROM Drive, 10GB Hard Disk, 256MB Video Card, Sound Card, Speakers, 1· Seri31 Port, 1-P~rallel Printer Port, 1-USB Port, SVGA Monitor,-Mouse, 100 Base-l Ethernet Network Port, Windows® XP.or Windows"' 7, 64-bit operating syst~m, a,d.the.Use of a DVD·ROM drive due .to third-party software; NOte: Windows 2000 .and XP only permit 10 student stations Or less. to be connected to th·e instructor station or data server. If more connections are required, tf\e·instructoi" statiOn, or data senier .will require 2000 SerVer or Server 2003 and as many Client Access Licenses as there are computers connecting to it. MUiennium still· requires that the inStructor's station be the data server:• ClassPLUS only requires that there is a server on the network where the data can be stored an·d the stations can Connect~ The following are suggested MINIMUM requirements for the Depco Studio server. Consultation with DEPCO IT manager is recommended prior to purchase, in order to design .a custom solution to fit the customers' requirements. Number of students, titles purchased and length of time data will be stored {or student records all have ·an.hnpact on the design Of the .server. Purchasers that locally host DEPCO Studio are responsible for the data and backup of the data. DEPCO holds no liability if student/school data is lost or han.dled improperly. Pr.Ocessor: Dual-Core Processor 3.0 GHz 13 Memory: 4GB R~M Hard Drive Configuration: 2x 500Gb Hard Drives (Configured as R~ID.l) Internal Optical Drive: DVD +/· RW Drive Operating Systems: Microsoft Windows Web Server 2008 and all necessary C~Ls will be required. Microsoft SQL Server 2008 and all necessary C~Ls will be required. LTL = LTL Freight Required HS = High Shipping Cost, estimate 10% if value is not given PRN = Requires Printer KLEIN EDUCATIONAL SYSTEMS www.kleinedu.com Linda Clark-Sales Executive 602-625-5897 linda®kleineducational.com Educational Program Pricing for Dysart Unified School District Qty Part# Description Unit Price** LJ Create Digital STEM - Annual Science Licenses Annual Building License 1 ST90 MS/AL LJ Create Science - Middle School Site License $6,316.00 1 ST90 HS/AL LJ Create Science - High School Site License $7,895.00 1 ST90 MS/AR LJ Create Science - Middle School Site Renewal License and $4,211.00 Update ( 1 year online ) 1 ST90 HS/AR LJ Create Science- High School Site Renewal License and $5,264.00 Update ( 1 year online ) 1. School License is unrestricted concurrent users from one physical institution 2. High School annual license includes access to Middle School Lesson support Packs 3. Order for renewal must be received before termination of current license. Annual Middle School Pack - Per User 1 ST90 MS/T LJ Create Science Middle School Teacher Seat (1 year online) $295.00 1 ST90 MS/S LJ Create Science Middle School Student Seat ( 1 year online l $32.00 1 ST90 MS/TR LJ Create Science Middle School Teacher Renewal ( 1 year online ) $195.00 1 ST90 MS/SR LJ Create Science Middle School Student Renewal (1 year online) $22.00 1. Teacher license is concurrent user, not registered teacher. 2. Student seat license is concurrent user, not registered students. 3. One FREE Teachers license provided for each 10 students seats 4. Order for renewal must be received before termination of current license. Annual High School Pack- Per User 1 ST90 HS/T LJ Create Science High School Teacher License (1 year Online) $337.00 1 ST90 HS/S LJ Create Science High School Student Seat (1 year Online) $37.00 1 ST90 HS/TR LJ Create Science High School Teacher Renewal ( 1 year online) $222.00 1 ST90 HS/SR LJ Create Science High School Student Renewal ( 1 year online ) $25.00 1. Teacher license is concurrent user, not registered teacher. 2. Student seat license is concurrent user, not registered students. 3. One FREE Teachers license provided for each 10 students seats 4. Order for renewal must be received before termination of current license. LJ Create Digital STEM - Science Licenses Perpetual Building License - provided on DVD for local install 1 ST90 MS/SL LJ Create Science - Middle School Site License ( Perpetual- $25,264.00 Local install ) 1 ST90 HS/SL LJ Create Science - High School Site License ( Perpetual - Local $31,579.00 install ) . 1 ST90 SS/SL LJ Create Science - High School Support Pack ( Perpetual - $10,527.00 Requires HS License ) Klem Educational Systems, Inc. 2125 Garden H1ghway Sacramento, CA 95833 800-698-3249 [email protected] Page 2 of 13 LJ Create STEM - Lockstep Engineering Whole Class Modules 1 ST100 ETP * Sustainable Energy Production - Whole Class Module $9,737.00 1 ST120 ETP *# Green Construction- Whole Class Module $8,816.00 1 ST121 ETP * Structures and Materials - Whole Class Module $3,388.00 1 ST122 ETP Green Building - Whole Class Module $5,202.00 1 ST140 ETP Basic Electricity - Whole Class Module $3,025.00 1 ST150 ETP# Research and Design Whole Class Module $6,291.00 1 ST200 ETP Electronic Communications Whole Class Module $5,081.00 1 ST240 ETP Robotics and Automation Whole Class Module $5,081.00 1 ST260 ETP Mechanisms Whole Class Module $4,718.00 1 ST270 ETP * Pneumatics Whole Class Module $6,412.00 1 ST270 ETP * Pneumatics Whole Class Module $6,412.00 1 ST280 ETP * Hydraulics Whole Class Module $7,138.00 1 ST290 ETP * Industrial Controls Whole Class Module $9,557.00 1 ST350 ETP Materials and Processes Whole Class Module $6,533.00 1 ST390 ETP Automotive Technology Whole Class Module $7,380.00 1 ST450 ETP* Electronics Circuits Whole Class Module $5,202.00 * contains 12 x LSIRP Resource Pack # contains 1 x LSIC25 Consumable Pack STEM Hardware Packs Only 1 ST1 00/LS/HW Sustainable Energy Production ETP Hardware Pack $2,178.00 ST122/LS/HW Green Buildings ETP Hardware Pack $4,476.00 ST140/LS/HW Basic Electricity ETP - Hardware Pack $1,452.00 ST150/LS/HW Research and Design ETP Hardware Pack $4,597.00 ST200/LS/HW Electronic Communications ETP Hardware Pack $3,267.00 ST240/LS/HW Robotics and Automation ETP Hardware Pack $3,267.00 ST260/LS/HW Mechanisms ETP Hardware Pack $2,904.00 ST270/LS/HW Pneumatics ETP Hardware Pack $4,597.00 ST280/LS/HW Hydraulics ETP Hardware Pack $5,565.00 ST290/LS/HW Industrial Controls ETP Hardware Pack $7,500.00 ST350/LS/HW Materials and Processes ETP Hardware Pack $4,718.00 ST390/LS/HW Automotive Technology ETP Hardware Pack $5,565.00 ST450/LS/HS Electronics Circuits Board Stand Alone $823.00 ST450/LS/HW Electronics Circuits TTP Hardware Pack $1,005.00 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 3 ofl3 STEM Resource and Consumable Packs Only 1 ST1 00/LS/RP Sustainable Energy Production ETP Resource Pack $484.00 1 ST121/LS/C24 Structures and Materials ETP Consumable Pack $291.00 1 ST121/LS/CPSC Structures and Materials ETP Consumable Pack Storage Container $13.00 1 ST121/LS/RP Structures and Materials ETP Resource Pack $194.00 1 ST150/LS/C25 Research and Design ETP Consumable Pack $267.00 1 ST270/LS/RP Pneumatics ETP Resource Pack $37.00 1 ST280/LS/RP Hydraulics ETP Resource Pack $37.00 1 ST290/LS/RP Industrial Control Technology ETP Resource Pack $115.00 1 ST450/LS/RP Electronics Circuits ETP Resource Pack $31.00 1 ST450/LS/C24 Electronics Circuits ETP consumable pack for 24 student groups $884.00 1 ST450/LS/CPSC Electronics Circuits Consumable Pack Storage Container $25.00 1 ST450/LS/RPSC Electronics Circuits ETP Resource Pack $13.00 STEM Software Site License Only 1 ST1 00/LS/SL Sustainable Energy Production ETP - Site License Software Pack $2,000.00 1 ST121/LS/SL Structures and Materials ETP" Site License Software Pack $843.00 1 ST122/LS/SL Green Buildings ETP - Site License Software Pack $1,158.00 1 ST140/LS/SL Basic Electricity ETP - Site License $2,000.00 1 ST150/LS/SL Research and Design ETP Site License Software Pack $2,000.00 1 ST200/LS/SL Electronic Communications ETP Site License Software Pack $2,000.00 1 ST240/LS/SL Robotics and Automation ETP Site License Software Pack $2,000.00 1 ST260/LS/SL Mechanisms ETP Site License Software Pack $2,000.00 1 ST270/LS/SL Pneumatics ETP Site License Software Pack* $2,000.00 1 ST280/LS/SL Hydraulics ETP Site License Software Pack* $2,000.00 1 ST290/LS/SL Industrial Controls ETP Site License Software Pack $2,000.00 1 ST350/LS/SL Materials and Processes ETP Site License Software Pack $2,000.00 1 ST390/LS/SL Automotive Technology ETP Site License Software Pack $2,000.00 1 ST450/LS/SL Electronics Circuits TTP Site License $2,000.00 STEM Computer Aided Drafting 1 ST130/40-L CAD- 40 Assignment Student Workstation License $1,404.00 1 ST130/40/I P CAD- 40 Assignment Instructor Pack $1,319.00 1 ST130/10-L CAD- 10 Assignment Student Workstation License $1,271.00 1 ST 130/1 011 P CAD- 10 Assignment Instructor Pack $1,234.00 1 ST130/40-L CAD- 40 Assignment Student Workstation License (No CAD $242.00 NSW Software) Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page4 of13 1 ST130140/IP CAD- 40 Assignment Instructor Pack (No CAD Software) $158.00 NSW 1 ST130110-L CAD- 10 Assignment Student Workstation License (No CAD $121.00 NSW Software) 1 ST13011011P CAD- 10 Assignment Instructor Pack (No CAD Software) $85.00 NSW STEM Instructor PowerPoint Presentation Packs 1 FEPP011SRS Fundamentals of Engineering Presentation I Test Pack $316.00 1 FEPP021SRS Engineering Presentation I Test Pack $632.00 1 STEM011SRS Science, Technology, Engineering and Mathematics Presentation I $1,579.00 Test Pack STEM Stand Alone Simulator/Trainers 1 VAUT011SL Virtual Automotive Electrics Trainer $509.00 1 VECOM11SL Virtual Microwave Trainer $509.00 1 VELEC11SL Virtual Electrical Circuits Trainer $509.00 1 VENG11SL Virtual Energy Simulator $1,210.00 1 VHYDR11SL Virtual Hydraulics Trainer $509.00 1 VMAT11SL Virtual Materials Testing Lab $509.00 1 VMECH11SL Virtual Mechanisms Trainer $509.00 1 VMOLD11SL Virtual Plastics Injection Machine $509.00 1 VPLC11SL Virtual PLC Trainer $509.00 1 VPNEU11SL Virtual Pneumatic Trainer $509.00 1 VROB011SL Virtual Robot Control Trainer $509.00 LJ Create Learning I Classroom Management and Student Response Systems 1 ST5201NTW ClassAct NT - Networked Management System $2,737.00 1 ST5201NTIL ClassAct NT- (Additional Lab License) $737.00 1 ST5201SRFI16 ClassAct SRS System - RF (16 Response Units) $2,420.00 1 ST5201SRFI24 ClassAct SRS System - RF (24 Response Units) $3,388.00 1 ST5201SRFI32 ClassAct SRS System- RF (32 Response Units) $4,234.00 1 ST5201SRFI50 ClassAct SRS System- RF (50 Response Units) $6,291.00 1 ST5201SRFI1 00 ClassAct SRS System- RF (100 Response Units) $12,085.00 LJ Create AutoLAB- Automotive Technology Components AutoLAB Software Resources 1 HSA11SL Workshop Health and Safety Site License $1,185.00 1 APP101SRS Auto LAB Presentation/Test Pack $1,053.00 1 TM11SL Foundation Auto Studies Site License $369.00 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 5 of13 1 TM2/SL Chassis Technology & Routine Maintenance Site License $645.00 1 TM3/SL Engine Technology Site License $948.00 1 TM4/SL Transmission Technology Site License $145.00 1 TM5/SL Electrical and Electronic Technology Site License $369.00 1 ALF2020/SL AutoFault Virtual Vehicle Troubleshooting Site License $553.00 AutoLAB Braking Systems 1 BS1 Fundamental Hydraulic Systems $7,984.00 1 BS2 Disc and Drum Brake Systems ** $8,831.00 1 BS3 Braking Systems and ABS Applications $10,767.00 1 BS4 Braking Components and Operation $1,150.00 AutoLAB Electrical/Electronic Systems 1 EES1 Electrical/Electronic Fundamentals $3,617.00 1 EES2 Starting, Charging and Basic Ignition Systems $9,315.00 1 EES3 Vehicle Displays and Accessories $9,799.00 1 EES4 Automotive Electrics $7,742.00 AutoLAB Steering and Suspension Systems 1 SSS1 Fundamental Mechanical Systems $4,355.00 1 SSS2 Suspension and Steering Components and Operation ** $16,815.00 Electrical Requirements: The SSS2 Steering and Suspension Trainer requires 220 Single Phase. Each unit comes with it's own outlet that will need to be hardwired into the schools electrical svstem. This installation will not be performed bv KES 1 SSS3 On-Vehicle Steering and Suspension Systems $811.00 1 SSS4 Wheels and Tires $811.00 AutoLAB Engine Performance Systems 1 EP1 Engine Management Systems $5,988.00 1 EP2 Vehicle Diagnosis $871.00 1 EP3 Ignition System Components and Operation $10,041.00 1 EP4 Fuel System Components and Operation $811.00 1 EP5 Hybrid and Electric Vehicle Systems Trainer $9,375.00 AutoLAB Specialty Units 1 COS1 Automotive Components. Operation and Servicing $811.00 1 ACS1 Heating and Air Conditioning Systems $6,896.00 1 ACS2 Air Conditioning Components and Operation ** $17,178.00 Electrical Requirements: The ACS2 Trainer requires 220 Single Phase. Each unit comes with it's own outlet that will need to be hardwired into the schools electrical system. This installation will not be performed bv KES 1 TS1 Automotive Transmission Systems $1,005.00 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 6 of13 AutoLAB Automotive Demonstrators 1 ALD01 Ford 2.0 16V Zetec Engine Demonstrator $40,525.00 with EECV Control with switched faults 1 ALD02 VWIAudi 1.9 TD Engine Demonstrator $45,847.00 with Bosch Control, with switched faults 1 ALD03/D EFI Demonstrator - Ford Zetec EECV (Dry) $18,146.00 1 ALD03/W EFI Demonstrator - Ford Zetec EECV (Wet) $18,146.00 1 ALD04 EFI Demonstrator - Bosch Motronic (Wet) $14,517.00 1 ALD05 ASS Demonstrator - Bosch $16,936.00 1 ALD07 Vehicle Electrical System Demonstrator $13,912.00 1 ALD08 Vehicle Multiplexed Wiring System Demonstrator $21,775.00 1 ALD09 Sectioned 4-Cylinder Petrol Engine $18,025.00 1 ALD10 Sectioned Automatic Gearbox $7,863.00 1 ALD11 Sectioned Manual Gearbox $6,412.00 1 ALD21 ASS Brake Demonstrator - Ford $17,662.00 1 ALD24 Electronic Controlled Air Suspension Demonstrator $60,363.00 1 ALD25 Sectioned HGV Diesel Engine (4 Cylinders) $61,694.00 1 ALD26 Sectioned HGV Gearbox $42,823.00 1 ALD27 Sectioned HGV Rear Exel-with Reduction Hubs $36,170.00 1 ALD28 Sectioned Diesel Engine - Common Rail $17,662.00 1 ALD71 Air Brake Tractor/Trailer Demonstrator $76,210.00 1 ALD72 IVECO Common Rail Diesel Engine Demonstrator $66,533.00 w Switched Faults - 6 Cylinder 1 ALD72/4 IVECO Common Rail Diesel Engine Demonstrator $62,904.00 w Switched Faults - 4 Cylinder MARCRAFT- Renewable Energy I Green Technology Training Systems 1 GT-1500 Clean Electrons (Solar,Wind,Fuel Cells) Combo Panel $10,029.00 1 GT-2500 Sustainable Conservation (Green Construction, Auditing, Design) $8,983.00 Combo Panel 1 GT-15T GREENSTEM ToolKit (for the GT-1500) $702.00 1 GT-15C GREENSTEM Consumable Kit (for the GT-1500) $702.00 1 GT-150 Clean Electrons (Solar, Wind, Fuel Cells) Text and Lab Guide $78.00 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 7 of13 1 GT-1501G Clean Electrons Instructor's Guide $85.00 1 GT-250 Sustainable Conservation Text and Lab Guide $78.00 1 GT-2501G Sustainable Conservation Instructor's Guide $85.00 1 GT-1000 Solar PV Technology Panel $8,639.00 1 GT-2000 Wind Turbine Technology Panel $11,299.00 1 GT-3000 Fuel Cells Technology Panel $8,499.00 1 GT-4000 Environmental Monitoring Technology Module $7,720.00 1 GT-5000 Hydro Power Technology Panel $7,720.00 1 GT-6000 Bio-Fuels Technology Panel $7,790.00 1 GT-7000 SmartGrid Technology Panel $11,579.00 1 GT-7500 Energy Auditing Technology Pariel $11,699.00 1 GT-8000 Fundamentals of Green Electronics $1,685.00 1 GT-9500 Solar/Wind Energy Training Panel $15,158.00 1 GT-10T Solar Panel Toolkit $702.00 1 GT-10C Solar Panel Consumable Set $702.00 1 GT-20T Wind Panel Toolkit $702.00 1 GT-20C Wind Panel Consumable Set $702.00 1 GT-20MK Wind Turbine 29' Ground Mounting Kit $1,011.00 1 GT-30T Fuel Cell Panel Toolkit $702.00 1 GT-30C Fuel Cell Panel Consumable Set $702.00 1 GT-40C Environmental Monitoring Consumable Set $211.00 1 GT-60C Bio-Fuels Consumable Set $281.00 1 GT-100 Solar PV Text and Lab Guide $92.00 1 GT-1001G Solar PV Instructor's Guide $85.00 1 GT-200 Wind Turbine Text and Lab Guide $92.00 1 GT-2001G Wind Turbine Instructor's Guide $85.00 1 GT-300 Fuel Cells Text and Lab Guide $92.00 1 GT-3001G Fuel Cells Instructor's Guide $85.00 1 GT-400 Environmental Monitoring Text and Lab Guide $92.00· 1 GT-4001G Environmental Monitoring Instructor's Guide $85.00 1 GT-500 Hydro Power Text and Lab Guide $92.00 1 GT-5001G Hydro Power Instructor's Guide $85.00 1 GT-600 Bio-Fuels Text and Lab Guide $92.00 1 GT-600IG Bio-Fuels Instructor's Guide $85.00 1 GT-700 SmartGrid Text and Lab Guide $92.00 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 8 ofl3 1 GT-7001G SmartGrid Instructor's Guide $85.00 1 GT-750 Energy Auditing Text and Lab Guide $92.00 1 GT-7501G Energy Auditing Instructor's Guide $85.00 1 GT-800 Fundamentals of Green Electronics Texl and Lab Guide $92.00 1 GT-8001G Fundamentals of Green Electronics Instructors Guide $85.00 1 GT-900 Solar/Wind Energy Text and Lab Guide $92.00 1 GT-8001G Solar/Wind Energy Instructors Guide $85.00 MARCRAFT- Renewable Energy I Green Technology Training Systems On Site Instructor Training 1 MC-0001 Instructor Training (1 week) $5,000.00 1 MC-0002 Instructor Training (3 Days) $3,500.00 1 MC-0004 Instructor Training (2 days) $2,750.00 MARCRAFT - Mobile Electronics (MECP) 1 Al-1000 Auto Installer Lab- 1 Station $10,520.00 1 Al-200 Auto Installer Consumables Set $457.00 1 Al-250 Auto Installer Tool Kit $1,116.00 1 Al-300 Auto Installer Rear Seat Entertainment Trainer $2,099.00 1 Al-350 Radio Adapter Scosche Kit $492.00 1 Al-400 Auto Installer Consumable Wiring Harness $983.00 1 Al-306 Basic Installer Electronics Text with Practice Test CD $57.00 1 AI-306ADV Advanced Auto Installer Text (Advanced Textbook) $85.00 1 Al-305 The Auto Installer Lab Guide $50.00 1 AI-305ASET Auto Installer Text, Lab Guide (Advanced Textbook) $120.00 1 AI-305BSET Basic Installer Electronics Text, Lab Guide with Practice Test CD $106.00 1 Al-510 Auto Installer Instructor's Guide Book $54.00 1 AI-510CD Auto Installer Instructor's Guide PowerPoint Presentation CD $54.00 1 AI-510WCD Auto Installer Instructor's Guide with PowerPoint Presentation CD $85.00 . AMATROL -High School Engineering Project Based -Hands On and Virtual 1 96-ADE1 AC/DC Electrical 1 Learning System $5,995.00 Requires computer. Recommended table 82-610 Mobile Technoloav Workstation or eauivalent. 1 96-ADE2 AC/DC Electrical 2 Learning System $1,581.00 Reauires 96-ADE1. 96-CAD1-B Computer Aided Design 1 Learning System- SolidWorks $4,431.00 2010/2011 Requires Microsoft Excel and a computer with Windows XP or better ooeratina svstem per student. Recommended table 82-610 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 klein@kleineducationalwm Page 9 of 13 Mobile Technology Workstation or equivalent. 96-CAD2-B Computer Aided Design 2 Learning System - SolidWorks $2,077.00 2010/2011 Requires 96-CAD1-B. 1 96-CAM1 Computer-Aided Manufacturing 1 Learning System $2,654.00 Requires 96-CNC1, computer and raw materials (94-RM14). Recommended table 82-610 Mobile Technology Workstation or equivalent. 1 96-CNC1-D CNC Machines 1 Learning System (Micromill) $20,060.00 Requires computer and raw materials (94-RM2 and 94-RM3). Recommended table 82-610 or equivalent. 1 96-CNC1-J CNC Machines 1 Learning System (VMC1300) $61,847.00 Requires computer, heavy-duty mounting stand (83-116A or equivalent) and raw materials. 1 96-CNC1-J-ATC CNC Machines 1 Learning System (VMC1300 with Automatic Tool $68,504.00 Changer) Requires computer, heavy-duty mounting stand (83-116A or equivalent) and raw materials. 1 96-CNC1-JC CNC Machines 1 Learning System (Customer-supplied VMC1300 $8,654.00 w/Heavy-Duty Mounting Stand) Requires Danford VMC1300 w/ heavy-duty mounting stand (83- 116A or equivalent), computer, and raw materials. 1 96-CNC2-D CNC Machines 2 Learning System (Micromill) $1,581.00 Requires 96-CNC1-D. 1 96-CNC2-J CNC Machines 2 Learning System (VMC1300) $1,581.00 Requires 96-CNC1-J. 1 96-CNC3-D CNC Machines 3 Learning System (Microturn) $18,560.00 Requires 96-CNC1 Unit. Requires 94-RM9 CNC Lathe Raw Metal Material Kit and one computer per student. 1 96-CNC3-DC CNC Machines 3 Learning System (Microturn) $5,695.00 Requires customer supplied Danford Microturn CNC Lathe and 96- CNC1 Unit. Also requires 4-RM9 CNC Lathe Raw Metal Material Kit and one computer per student. 1 96-CNC3-J CNC Machines 3 Learning System (Turn 270) $43,645.00 Requires 96-CNC1-J Unit. Requires one computer per student. 1 96-CNC3-J-ATC CNC Machines 3 Learning System (Turn 270 with Automatic Tool $47,216.00 Changer) Requires one computer per student. Recommended table 82-610 or equivalent. 1 96-CNC3-JC CNC Machines 3 Learning System (Turn 270) $5,695.00 Requires customer supplied Danford Turn 270 CNC Lathe and 96- CNC1 Unit. Also requires one computer per student. 1 96-CT1 Computer Control 1 Learning System $5,724.00 Requires 96-ECS1 and computer. 1 96-CT2 Computer Control 2 Learning System $1,374.00 Requires 96-CT1 Unit. 1 96-DTP1 Desktop Publishing 1 Learning System $1,812.00 Requires one computer per student. Recommended table 82-610 Mobile Technology Workstation or equivalent. Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 10 of 13 1 96-ECS1 Electrical Control1 Learning System $4,160.00 Requires computer and compressed air supply. Recommended table 82-610 Mobile Technoloov Workstation or equivalent. 1 96-ELF1 Electrical Fabrication 1 Learning System $4,529.00 Requires 33504 Consumables Package, and electrical power. Recommended table 82-610 Mobile Technology Workstation or equivalent. 1 96-ES1 Enterprise Systems 1 Learning System $1,385.00 Requires computer. 1 96-ES2 Enterprise Systems 2 Learning System $1,056.00 Requires computer. 1 96-ES3 Enterprise Systems 3 $1,056.00 Requires computer. 1 96-GDA1 Graphic Design 1 Learning System $3,889.00 Requires one computer per student. Recommended table 82-610 Mobile Technoloov Workstation or equivalent. 1 96-HYD1 Hydraulics 1 Learning System $12,981.00 Requires 41220 Hand Tool Package, 16391 Hydraulic Oil10 Gallon, and computer. 1 96-HYD2 Hydraulics 2 Learning System $5,689.00 Adds to 96-HYD1 Hydraulics 1 Learning System. Requires 79-552 Accumulator Charqing Assembly .. 1 96-HYD3 Hydraulics 3 Learning System $1,108.00 Adds to 96-HYD2 Hydraulics 2 Learning System. 1 96-IGM1 lTC Instructor's Package, Level 1 $1,258.00 Requires computer. Supports implementation of Amatrol's project based learning for the lTC Core Skills projects and learning systems. 1 96-IGM2 lTC Instructor's Package, Level2 $693.00 Requires computer. Supports implementation of Amatrol's project based learning for the lTC Core Skills projects and learning systems. 1 96-MEC1 Mechanical Systems 1 Learning System $3,358.00 Requires computer. Recommended table 82-610 Mobile Technoloov Workstation or equivalent. 1 96-MEC2 Mechanical Systems 2 Learning System $9,972.00 Requires 41210 Hand Tool Package and computer. 1 96-MES1 Measurement Tools 1 Learning System $4,725.00 (Quality Assurance) Requires computer. Recommended table 82- 610 Mobile Technology Workstation or 1 96-MES2 Measurement Tools 2 Learning System $3,156.00 (Quality Assurance) Requires 96-MES1 Unit. 1 96-MES3 Measurement Tools 3 Learning System $1,581.00 (Quality Assurance) Requires 96-MES1 Unit. 1 96-MP1 Machine Tools 1 Learning System $1,581.00 Requires 15707 Machine Tool Package or equivalent capacity machine and hand tools, computer, raw materials (94-RM3, 94- Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 11 of 13 RM6). 1 96-MP2 Machine Tools 2 Learning System $1,477.00 Requires 96-MP1, manual milling machine with tooling, and manual mill raw material. 1 96-MP3 Machine Tools 3 Learning System $1,477.00 Requires 96-MP1. 1 96-MPF1 Mechanical Fabrication 1 Learning System $7,391.00 Requires compressed air supply and computer. 1 96-MPF2 Mechanical Fabrication 2 Learning System $3,993.00 Requires 96-MPF1 Mechanical Fabrication 1 1 96-MPP-11 Master Project Kit Package 1.1 $12,006.00 Requires all Core Skill Learning Systems: 96-ADE1, 96-CAD1-B, 96-CNC1-D, 96-DTP1, 96-ECS1, 96-GDA1, 96-MEC1, 96-MES1, 96-MP1, 96-PNE1, 96-ROB1-A. 1 96-MPP-11-A Concurrent Project Package - Level 1 lTC Projects $6,070.00 Adds to 96-MPP-11 to include additional project materials to support one additional team working on the same project during a different concurrent class period. Includes materials for the following projects: automated hydroponics garden, hovercraft, building security system, solar panel , ergonomic workstation, and automated can crusher. 1 96-MPP-21 Master Project Kit Package 2.1 $14,337.00 Requires Amatrol custom quotation. Requires selected Intermediate Learning Systems for projects. 1 96-MPP-21-A Concurrent Project Package - Level 2 lTC Projects $9,185.00 Requires Amatrol custom quotation. Adds to 96-MPP-21 to include additional project materials to support one additional team working on the same project during a different concurrent class period. 1 96-MT1 Materials Technology 1 Learning System $13,778.00 Requires: Computer w/standard height PCI slot. Recommended table 82-610 Mobile TechnoloQy Workstation or equivalent. 1 96-PK-AG1 Automated Hydroponics Project Kit $3,145.00 Requires all Core Skill learning system: 96-ADE1, 96-CAD1-B, 96- CNC1-D, 96-ECS1, 96-ELF1, 96-MEC1, 96-MES1, 96-MP1, 96- MPF1, 96-PNE1, 96-PR1, 96-ROB1-A. 1 96-PK-AG1-A Automated Hydroponics Concurrent Project Kit $2,100.00 Requires 96-PK-AG1. 1 96-PK-AG2 Water Desalination Project Kit $2,175.00 Requires 96-ADE2, 96-CAD2-B, 96-CAM1, 96-CNC2-D, 96-CT1, 96-PNE2, 96-ROB2-A, 96-RSS1-A, 96-SE1, 96-TT1 1 96-PK-AG2-A Water Desalination Concurrent Project Kit $1,466.00 Requires 96-PK-AG2. 1 96-PK-BT2 Ergonomic Workstation Project Kit $2,089.00 Requires all Core Skill learning system: 96-ADE1, 96-CAD1-B, 96- CNC1-D, 96-ECS1, 96-ELF1, 96-MEC1, 96-MES1, 96-MP1, 96- MPF1, 96-PNE1, 96-PR1, 96-ROB1-A. 1 96-PK-BT2-A Ergonomic Workstation Concurrent Project Kit $1 '160.00 Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 12 of 13 Requires 96-PK-BT2. 1 96-PK-BT3 Ergonomic Manipulator Project Kit $3,329.00 Requires 96-ADE2, 96-CAD2-B, 96-CAM1, 96-CNC2-D, 96-CT1, 96-PNE2, 96-ROB2-A, 96-RSS1-A, 96-SE1 1 96-PK-BT3-A Ergonomic Manipulator Concurrent Project Kit $2,389.00 Requires 96-PK-BT3. 1 96-PK-CT2 Smart House Project Kit $2,095.00 Requires all Core Skill learning system: 96-ADE1, 96-CAD1-B, 96- CNC1-D, 96-ECS1, 96-ELF1, 96-MEC1, 96-MES1, 96-MP1, 96- MPF1, 96-PNE1, 96-PR1, 96-ROB1-A. 1 96-PK-CT2-A Smart House Project Concurrent Kit $1 '114.00 Requires 96-PK-CT2. 1 96-PK-CT3 Automated Drawbridge Project Kit $2,245.00 Requires 96-ADE2, 96-CAD2-B, 96-CAM1, 96-CNC2-D, 96-CT1, 96-MEC1, 96-PNE2, 96-ROB2-A, 96-RSS1-A, 96-SE1 1 96-PK-CT3-A Automated Drawbridge Concurrent Project Kit $900.00 ReQuires 96-PK-CT3. 1 96-PK-MF2 Automated Can Crusher Project Kit $1,125.00 Requires all Core Skill learning system: 96-ADE1, 96-CAD1-B, 96- CNC1-D, 96-ECS1, 96-ELF1, 96-MEC1, 96-MES1, 96-MP1, 96- MPF1, 96-PNE1, 96-PR1, 96-ROB1-A. 1 96-PK-MF2-A Automated Can Crusher Concurrent Project Kit $537.00 Requires 96-PK-MF2. 1 96-PK-MF3 FMS Workcell Project Kit $2,349.00 Requires 96-ADE2, 96-CAD2-B, 96-CAM1, 96-CNC2-D, 96-CT1, 96-MEC1, 96-PNE2, 96-ROB2-A, 96-RSS1-A, 96-TT1 1 96-PK-MF3-A FMS Workcell Concurrent Project Kit $1,264.00 Requires 96-PK-MF3. 1 96-PK-PE1 Solar Panel Project Kit $1,322.00 Requires all Core Skill learning system: 96-ADE1, 96-CAD1-B, 96- CNC1-D, 96-ECS1, 96-ELF1, 96-MEC1, 96-MES1, 96-MP1, 96- MPF1, 96-PNE1, 96-PR1, 96-ROB1-A. 1 96-PK-PE1-A Solar Panel Project Concurrent Project Kit $802.00 Requires 96-PK-PE1. 1 96-PK-PE3 Steam Powered Catapult Project Kit $2,372.00 Requires 96-ADE2, 96-CAD2-B, 96-CAM1, 96-CNC2-D, 96-CT1, 96-MEC1, 96-PNE2, 96-ROB2-A, 96-RSS1-A, 96-TT1 1 96-PK-PE3-A Steam Powered Catapult Concurrent Project Kit $1,864.00 Requires 96-PK-PE3 1 96-PK-TR1 Hovercraft Project Kit $2,406.00 Requires all Core Skill learning system: 96-ADE1, 96-CAD1-B, 96- CNC1-D, 96-ECS1, 96-ELF1, 96-MEC1, 96-MES1, 96-MP1, 96- MPF1, 96-PNE1, 96-PR1, 96-ROB1-A. 1 96-PK-TR1-A Hovercraft Project Concurrent Kit $491.00 Requires 96-PK-TR1 1 96-PK-TR2 Maglev Train Project Kit $1,881.00 Requires 96-ADE2, 96-CAD2-B, 96-CAM1, 96-CNC2-D, 96-CT1, 96-ECS1, 96-MEC1, 96-PNE2, 96-ROB2-A, 96-RSS1-A Klein Educational Systems, Inc. 2125 Garden Highway Sacramento, CA 95833 800-698-3249 [email protected] Page 13 of 13 1 96-PK-TR2-A Maglev Train Concurrent Project Kit $1,356.00 Requires 96-PK-TR2. 1 96-PLS1-T Plastics Technology 1 Learning System $16,258.00 Requires compressed air source and computer. 1 96-PLS2 Plastics Technology 2 Learning System · $3,774.00 Requires 96-PLS1 unit. 1 96-PNE1 Pneumatics 1 Learning System $5,383.00 Requires one computer per student and compressed air supply. Recommended table 82-610 Mobile Technology Workstation or equivalent. 1 96-PNE2 Pneumatics 2 Learning System $4,627.00 Requires 96-PNE1 unit and 41221 Hand Tool Package. 1 96-PR1 Print Reading 1 Learning System $2,077.00 Requires computer with Windows XP or higher. Recommended table 82-610 Mobile Technology Workstation or equivalent. 1 96-ROB1-A Robotics 1 Learning System $20,464.00 Requires computer and compressed air supply if using pneumatic gripper. Recommended table 82-610 Mobile Technology Workstation or equivalent. 1 96-ROB2-A Robotics 2 Learning System $5,585.00 Requires 96-ROB1 Unit. 1 96-RSS1-A Robotics 1 Simulation Learning System $2,654.00 Requires computer. Recommended table 82-610 Mobile Technology Workstation or equivalent. Simulation software runs stand-alone and interfaces to Pegasus robots 880-RA2-1-A or higher. 1 96-RSS2-A Robotics 2 Simulation Learning System $1,702.00 Requires 96-RSS1-A Robotics Simulation Learning System. 1 96-SE1 Structural Engineering 1 Learning System $9,462.00 Requires computer w/standard height PCI slot. Recommended table 82-610 Mobile Technology Workstation or equivalent. 1 96-SE2 Structural Engineering 2 Learning System $4,547.00 Requires 96-SE1 Unit and computer w/standard heiQht PCI slot. 1 96-SE3 Structural Engineering 3 Learning System $2,989.00 Adds to 96-SE-1. 1 96-SV1 Surveying 1 Learning System $3,197.00 1 96-TT1 Thermal Technology 1 Learning System $4,989.00 Requires computer and customer supplied Propane Gas Torch. 1 96-TT2 Thermal Technology 2 Learning System $13,023.00 Requires computer and 96-TT1 Thermal Technology 1 Learning System. Pricing dated: 05/22/12 Unit pricing does not include sales tax, freight or installation. Pricing is firm for 60 days. Terms are Net 30. Typical delivery time is 60-120 days depending on product and time of year. For more information, please contact Linda Clark at 602-625-5897 or [email protected] PITSCO EDUCATION www.pitsco.com Angela Watson Pitsco Education Customer Service (800) 835-0686 awatson®pitsco.com 13227 EMITTER BOARD ASSEMBLY $ 31.00 EA 13228 70' CABLE $ 59.95 EA 13230 PITSCO ROCKET KIT W/ BOOK $ 5.95 EA 13231 ROCKET NOSE CONE W/ EYE $ 0.50 EA 13235 STRATOBLASTER KIT $ 8.50 EA 13241 5' PLAS PROPELLOR SOLAR $ 0.50 EA 13243 BASS DRAGPAK W/0 STYRO $ 300.00 EA 13244 BASS DRAGPAK POWERPAK $ 325.00 EA 13245 BALSA DRAGPAK POWERPAK $ 340.00 EA 13246 BALSA DRAGPAK W/0 STYRO $ 320.00 EA 13247 RATPACK $ 99.00 EA 13250 12 X 18 FRAME W/ SILK $ 45.00 EA 13253 8' BASS BODY BLANK $ 2.20 EA 13254 SUPER CLIP KIT W /0 BOOK $ 4.95 EA 13263 INDOOR BALLOON TESTER $ 99.00 EA 13267 ELECTRICITY SOURCE BOARD $ 495.00 EA 13277 FLO WIND TUNNEL $ 1,495.00 EA 13280 GOLF TEE MOLD $ 85.00 EA 13282 VACUUM FORMER $ 725.00 EA 13301 8 X 10 PLASTIC FRAME $ 4.50 EA 13302 PRE-CUT STYROFOAM WEDGES $ 0.60 EA 13312 PAIR REPLACEMENT PIN $ 18.00 EA 13319 RED GAME PEGS (500) $ 11.95 EA 13320 BLUE GAME PEGS (500) $ 11.95 EA 13321 WHITE GAME PEGS (500) $ 11.95 EA 13322 BLACK GAME PEGS (500) $ 11.95 EA 13336 X-WHEEL PLAIN (100) $ 11.00 EA 13338 D NITRO W/T (100) $ 24.00 EA 13340 SOLAR WHEELS W/ 0-RINGS $ 25.00 EA 13341 EPICENTER FDTN BLOCK $ 1.00 EA 13342 TOWER BLOCK BASE $ 2.50 EA 14040 ROCKET CONE PEDESTAL $ 0.25 EA 14913 POLYETHYLENE NAT /WHT 10LB $ 29.00 EA 14914 POLYSTYRENE NAT/WHT 10 LB $ 17.95 EA 14928 WOOD BLOCK 4x4 (10 PACK) $ 24.95 EA 15096 I TOOL TRAY $ 0.12 EA 15109 SCREW EYES (100) $ 3.50 PK 15194 BRASS WASHERS (100) $ 4.00 PK 15555 12 VOLT POWER SUPPLY $ 51.00 EA 15557 PORTABLE WIND METER $ 19.95 EA 15576 POLY ELBOW 1/8' (10) $ 3.95 EA 15577 STRAIGHT CONNECTOR (10) $ 3.25 EA 15578 POLYPROPYLENE TEE (10) $ 3.95 EA 15616 HARD STYLING CLAY (2 LB) $ 12.50 EA 15715 6" PROPELLER ASSEMBLY PK OF 35 $ 14.00 PK 15774 GORE PATTERN TEMPLATE $ 4.95 EA 15788 MEASURING W/ FRACTIONS EXPLOR-A-PAK $ 54.00 EA 16068 12X24X1/16 CLEAR ACRYLIC $ 10.00 EA 17080 FOAM WING CUTTER $ 550.00 EA 17273 ROOSTER W/INST & BATTERY $ 795.00 EA 17483 BK RACE CAR BOOK $ 2.00 EA 17534 3/16 SHRINK TUBING $ 1.00 FT 17537 BLACK THUMB TRIGGER $ 22.00 EA 17538 RED THUMB TRIGGER $ 22.00 EA 17540 RACE SYSTEM DETECTOR ASSM $ 9.95 EA 17642 PAINT STAND HOLDNG SLEEVE $ 1.00 EA 17663 1-3/4 X 11 FIN MATERIAL $ 0.50 EA 17823 CUSTOM CRUISER BLANK 3X3X12 DRILL BALSA BLANK $ 8.95 EA 18060 PITSCO DECELERATION TOWEL $ 21.95 EA 18461 1X5X5 BLUE FOAM $ 0.70 EA 18523 TIMBER TESTER $ 24.95 EA 18789 3/16 LAUNCH ROD $ 19.00 EA 18792 13' LEVER $ 2.50 EA 18816 ALLIGATOR CLIP ASSM $ 6.00 EA 18818 TIMBER CUTTER $ 19.95 EA 18819 BLADE, TIMBER CUTTER $ 1.50 PK 19420 CERTIFIED DRAGSTER PAK $ 29.95 EA 19896 AQUAPORT AIR SYSTEM $ 27.95 EA 19981 GAUGE/MANIFOLD ACCESSORY $ 119.00 EA 20360 LAUNCH TUBE FOR THE CREW MISSION STRAW LAUNCHER $ 6.95 EA 20426 STRAW ROCKET LAUNCHER $ 169.00 EA 20666 PITCHER, GRADUATED 1000ML $ 9.50 EA 20709 LIGHTS & LASER SYSTEM $ 395.00 EA 20758 R2K ROCKET KIT $ 3.25 EA 20821 PERMATEX SUPER LUBE .5 OZ TUBE $ 6.95 EA 20903 WEIGHT SET $ 29.95 EA 21203 CNCWING PAK $ 59.00 EA 21210 RAY CATCHER SPRINT KIT $ 39.95 EA 21211 RAY CATCHER SPRINT DELUXE $ 49.95 EA 21331 6 METER AQUA TRAK $ 1,095.00 EA 21343 DROP ZONE $ 399.00 EA 21384 WOOD BOAT HULL BLANK 1-13/16X3-1/2X12 PP B $ 10.95 EA 21415 5X10-1/2 COAT PAPER 14 $ 1.25 EA 21471 CALCULATOR EL500WB SHARP $ 14.95 EA 21524 NITRO WHEEL WL (100 PK) $ 53.00 EA 21526 NITRO WHEEL (100) $ 31.00 EA 21534 NITRO WL 2 WHEEL PACK $ 1.75 EA 21606 SSI HEAT EXPANSION GAUGE $ 199.00 EA 21791 PREMIUM IN FRT WHEEL 2PK $ 10.95 EA 21792 PREMIUM OUT FRT WHEEL 2PK $ 9.00 EA 21867 NITRO WHEEL 2 PACK $ 1.75 EA 21868 NITRO CHROME HUB 2 PACK $ 1.25 EA 21869 NITRO CHROME HUB 100 PACK $ 18.00 EA 21870 NITRO TIRE BLACK 2 PACK $ 1.00 EA 21873 NITRO BLACK TIRE 100 PACK $ 15.00 EA 21874 NITRO TIRE 100 PACK WHITE $ 32.00 EA 21875 NITRO TIRE WHITE 2 PACK $ 1.50 EA 21876 PREM BACK IN WHEEL 2 PK $ 12.95 EA 21887 BLACK FUSION TIRE 2 PACK $ 1.00 EA 21888 BLUE FUSION TIRE 2 PACK $ 1.00 EA 21889 PURPLE FUSION TIRE 2 PACK $ 1.00 EA 21891 ALUM FUSION HUB 2 PACK $ 1.00 EA 21896 D NITRO 2 PACK WHEEL $ 1.25 EA 21901 CHROME FUSION HUB 2 PACK $ 1.00 EA 21908 NITRO HUB PAINTABLE 2 PK $ 1.00 EA 21909 NITRO PAINT ABLE HUB 100 $ 10.00 EA 22049 FASTRAK $ 3,495.00 EA 22142 PLASTIC HAND BOX $ 41.00 EA 22147 SCREWDRIVER SET $ 17.95 EA 22262 STORAGE CONTAINER 6.5 QT $ 4.25 EA 22278 PAPER SHREDDER $ 95.00 EA 22297 WING TESTER 2000 (WT2K) $ 695.00 EA 23035 BOOM I LEVER ASSEMBLY $ 39.00 EA 23039 STALWART $ 12.95 EA 23040 INTERCEPTOR $ 12.95 EA 23041 BALLISTIC $ 12.95 EA 23042 SABER $ 12.00 EA 23043 TITAN $ 14.00 EA 23045 ADVANCED RECOVERY SYSTEM $ 6.95 EA 23299 VINYL EXAM GLOVES- MEDIUM $ 7.50 EA 23345 STRAW FLEXIBLE $ 2.75 EA 23346 4 INCH FOAM WHEEL PAK $ 0.95 EA 23467 TAPE MEASURE, 10 METER $ 8.95 EA 23492 SAND, WHITE, 25 LB BOX $ 11.95 EA 23613 GS KAZOON KITE $ 99.00 EA 23614 GS MOUSETRAP VEHICLES 30 PAK $ 379.00 EA 23616 GS WIND ENERGY $ 560.00 EA 23619 GS BRIDGE BUILDING $ 355.00 EA 23620 GS EGG DROP $ 540.00 EA 23626 KAZOON KITE CLASS PAK $ 89.00 EA 23654 GS DRAGSTER $ 915.00 EA 23656 GS FOAM WING GLIDER $ 1,165.00 EA 23658 GS MODEL AIRPLANES $ 120.00 EA 23659 GS PARACHUTES $ 89.00 EA 23660 GS RAVEN $ 250.00 EA 23661 GS SOLAR DESIGNER $ 269.00 EA 23662 GS SOLID FUEL ROCKETS $ 425.00 EA 23733 CLEAR STRAWS (250) $ 2.50 EA 23734 RED/WHITE STRAWS (250) $ 2.50 BX 23735 CHUTEPAK II $ 45.00 EA 23800 X STREAM VPS INSTRUMENT $ 995.00 EA 23810 X STREAM STINGER INSTRU $ 895.00 EA 23820 COMPETITION PLUG ASSEMBLY $ 65.00 EA 23953 BANDSAW, BENCHTOP, 9' $ 325.00 EA 24182 BRIDGE TEST BLOCK $ 10.00 EA 24183 BOOM-I-LEVER TEST BLOCK $ 7.50 EA 24432 FLASHLIGHT, MINIMAG, AA $ 19.75 EA 24443 BLINKY KIT W/INSTRUCTIONS $ 8.95 EA 24451 AIRTECH SCOUT $ 1,495.00 EA 24550 COMPETITION DIY WHEEL KIT $ 12.50 EA 24551 HONORS WALL PLAQUE $ 69.95 EA 24614 AIR ZOON CAR CLASS PACK $ 49.00 EA 24641 MAGNETIC MTV KIT $ 14.95 EA 24642 CD HUB/BEARING SET $ 2.95 EA 24656 SCIENCE OF SPEED KIT $ 199.00 EA 24660 ADV BOTILE ROCKET FIXTURE $ 39.00 EA 24682 STORAGE CONTAINER 10c REC $ 6.95 EA 24700 SERVO COMMANDER $ 149.00 EA 24877 *EX* ROCKET ENGINE/IGNT $ 1.50 EA 24878 *EX* ECON RCKET ENG/IGN $ 89.00 EA 24900 PITSCO ROCKET KIT W/ BK $ 3.95 EA 25042 NEODYMINUM SUPER MAGNETS $ 9.95 EA 25043 NEODYMIUM MAGNET & AXLE SET $ 7.95 EA 25045 COMPETITION CARRIER $ 19.95 EA 25100 FOG MAESTRO $ 395.00 EA 25133 FOG ILLUMINATOR $ 49.95 EA 25300 GEAR FONT $ 5.00 EA 25384 MAGNETIC MTV CLASS PAK $ 325.00 EA 25401 BILLIBOT ROBOT KIT $ 550.00 EA 25500 WHEEL DEAL HUB & AXLE PRESS $ 24.95 EA 25662 ECONOMY ROCKET PAK W/0 ENGINES $ 99.00 EA 25699 LSRAV BALSA PAK $ 310.00 EA 25700 COORDINATE GEOMETRY BD $ 29.95 EA 25701 LSRAV BALSA PAK W/0 STYROFOAM $ 299.00 EA 25702 LSRAV BASS PAK $ 299.00 EA 25703 LSRAV BASS PAK W/0 STYROFOAM $ 279.00 EA 25771 1/8 X 12 X 16 FOAMBRD (5) $ 5.95 EA 25782 ELASTIC ENERGY PROP RACER KIT $ 10.95 EA 25783 ELASTIC ENERGY PROP RACER CLASS PAK $ 169.00 EA 25784 ELEC ENERGY PROP RACER KIT $ 12.95 EA 25785 ELEC ENERGY PROP RACER KIT CLASS PAK $ 235.00 EA 26223 LEVITATOR KIT $ 3.95 EA 26239 RED BANANA PLUG/ ALG CLIP $ 10.00 EA 26240 BLACK BANANA PLUG/ ALG CLP $ 10.00 EA 26300 QUIZ WIZARD $ 295.00 EA 26301 QUIZ WIZARD OPT NUMERIC DISPLAY $ 65.95 EA 26375 QUIZ RED HAND BUTION REPLACEMENT $ 14.00 EA 26380 QUIZ WHITE HAND BUTION REPLACEMENT $ 14.00 EA 26624 ACCU-FIXTURES SET $ 2.75 EA 26632 CUEBOT $ 110.00 EA 26633 PERF INSERT $ 11.95 EA 26634 SPEED TRACKER $ 395.00 EA 26635 TREBUCHET KIT $ 10.95 EA 26694 PLASTIC ENGRAVE STK (10) $ 6.95 EA 26704 GRAVITY GURU PICKET FENCE $ 149.00 EA 26720 INJECTION MOLDER (PTC) $ 550.00 EA 26800 PULLEY BULLEY $ 295.00 EA 26832 HAND TOOL SET $ 124.00 EA 26833 POWER TOOL SET $ 599.00 EA 27013 TREBUCHET CLASS PAK (25 PAK) $ 200.00 EA 27132 FIN MATERIAL $ 1.25 EA 27133 COATED PAPER (5) $ 3.50 EA 27135 GS TREBUCH ET $ 270.00 EA 27137 TARGET PIECES $ 1.95 EA 27138 ULTIMATE AXLE BUSHINGS (4 PAK) $ 1.00 EA 27141 SUPER C WHEEL (2 PK) $ 1.00 EA 27142 SUPER C WHEEL (100 PK) $ 27.00 EA 27160 EXTRA PEGS (25) $ 5.95 EA 27166 D-SC WHEEL 2 PACK $ 1.00 EA 27167 D-SC WHEEL (100) $ 17.00 EA 27200 EXTRA ASSORT RUBBER BANDS $ 1.95 PK 27204 BLANK RULER STRIPS (10) $ 5.95 EA 27587 STIR STRAWS (BOX) $ 7.95 EA 27646 PAPER LINERS (SO) $ 2.95 EA 27669 WIKKI STIX (48) $ 10.95 EA 27672 CHROME SUPER CHUB (100) $ 23.00 EA 27676 SUPER C TIRE (100) $ 9.00 EA 27995 GS PACKAGING DESIGN $ 299.00 EA 28083 1/8 x 70mm STEEL AXLE $ 0.15 EA 28092 5 GAL BLUE BUCKET $ 13.95 EA 28094 DECORATIVE GRAVEL SLB $ 5.95 EA 28360 LASER SHOW THE KIT $ 75.00 EA 28400 PITSCO WIN DYNAMO II $ 295.00 EA 28457 SUN TRACKER $ 199.00 EA 28459 WARP DRIVE LEVIT ATOR $ 14.95 EA 28500 LAUNCH POD $ 225.00 EA 28570 DER WEINER ROASTER $ 295.00 EA 28574 SUNEZOON CAR KIT $ 12.95 EA 28576 SUNZOON LITE KIT $ 8.95 EA 28594 CHROME AXLE FOR F1 (20 PAK) $ 4.95 EA 28623 TABLE FAN 14' $ 69.95 EA 28904 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(1000) $ 3.75 EA 50458 DISP GLOVE MEDIUM (100) $ 11.00 EA 50459 DISP GLOVES LARGE (100) $ 8.50 EA 50460 DEEP FLEX CUPS (100) $ 12.95 EA 50479 D 13-160 PLAS STRIP HTR21 $ 175.00 EA 50480 D 23-160 PLAS STRIP HTR33 $ 219.00 EA 50481 21" REPLACEMENT ELEMENT $ 65.95 EA 50492 DTHERMOVAC $ 1,495.00 EA 50494 POLYSTYRENE SHEETS (65) $ 110.00 EA 50516 1/4 STEEL LEITER SET $ 75.00 EA 50519 METAL TOOL BOX $ 10.95 EA 50520 1/8' ALUMINUM RIVET (100) $ 5.95 EA 50522 TOOL TRAY KIT $ 4.50 EA 50536 RED POLYETHYLENE 10LBS $ 52.00 EA 50561 BRISKHEAT STRIP HTR ELEM $ 55.00 EA 50563 PRACTICAL MTL BENDNG WC $ 795.00 EA 50565 D MTL STRPS 3/8Xl/16X36 $ 35.00 EA 50589 ACRYLIC EDGE SCRAPE TOOL $ 13.95 EA 50591 SOLVENT APPLICATOR BOTILE $ 2.95 EA 50624 12X24X1/8 CLEAR ACRYLIC $ 7.95 EA 50625 12X24X1/4 CLEAR ACRYLIC $ 16.50 EA 50626 24X36X1/8 CLEAR ACRYLIC $ 21.95 EA 50628 12X24X1/8 BLACK ACRYLIC $ 12.95 EA 50630 12X24X1/4 BLACK ACRYLIC $ 19.50 EA 50635 12X24X1/8 RED ACRYLIC $ 11.95 EA 50637 12X24X1/8 BLUE ACRYLIC 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1.95 EA 51048 D BATTERY (2) $ 2.50 EA 51049 C BATTERY (2) $ 2.15 EA 51050 9 VOLT BATTERY $ 2.25 EA 51066 INSANITY ALARM KIT $ 7.25 EA 51067 DECISION MAKER KIT $ 5.50 EA 51070 MANUAL SIREN KIT $ 8.95 EA 51071 BURGLAR ALARM KIT $ 9.95 EA 51072 SECRET ALARM KIT $ 9.95 EA 51077 BINARY CNTER LOGIC BASICS $ 19.00 EA 51078 DECIMAL DISPLAY KIT $ 19.95 EA 51079 CONTINUITY TESTER KIT $ 5.50 EA 51093 BK AIRPLANE & TOY $ 9.95 EA 51097 ROBOTICS TECH CURRICULUM $ 81.00 EA 51118 AEROBIE ORBITER $ 9.50 EA 51119 MR CIRCUIT LAB II $ 53.95 EA 51249 TRIPLE BEAM BALANCE SCALE $ 159.00 EA 51267 DIAL CALIPER INCH MODEL $ 47.95 EA 51383 SUN RUNNER STIRLING CYCLE $ 285.00 EA 51384 *EX* ROCKET POWERPAK $ 179.00 EA 51385 CHALLENGEPAK POWERPAK $ 135.00 EA 51417 SOLARPAK POWERPAK $ 265.00 EA 51528 3/16 PAPER COVRD STYROFOM $ 2.50 EA 51531 1/8 PAPER COVRD STYROFOAM $ 2.50 EA 51550 SIDING & FLOORING (15) $ 28.00 EA 51552 1/8 CLAPBOARD SIDING (10) $ 24.00 EA 51553 1/4 CLAPBOARD SIDING (10) $ 24.00 EA 51556 METRIC/ 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TEXTILE INK (16 OZ) $ 15.95 EA 51723 BLUE TEXTILE INK (16 OZ) $ 15.95 EA 51724 YELLOW TEXTILE INK (160Z) $ 15.95 EA 51725 BLACK TEXTILE INK (16 OZ) $ 13.95 EA 51729 1/2 OZ AIRBRUSH BOTTLE $ 4.25 EA 51730 BALSA 3/32 X 3/32 X 24 $ 7.95 EA 51740 HOT MELT GLUE SLUGS (30) $ 3.95 EA 51741 ROUND TOOTHPICKS (800) $ 2.95 EA 51742 SQUARE TOOTHPICKS (800) $ 2.50 EA 51743 BALSA 1/8 X 1/8 X 24 (50) $ 9.50 EA 51744 CHOPPER Ill $ 34.95 EA 51745 PITSCO PINK GLUE (2 OZ) $ 1.75 EA 51746 PITSCO BLUE GLUE (2 OZ) $ 1.75 EA 51747 PITSCO PINK GLUE (16 OZ) $ 4.50 EA 51748 PITSCO BLUE GLUE (16 OZ) $ 4.50 EA 51749 PITSCO GREEN GLUE (16 OZ) $ 4.50 EA 51750 LONG PINS (100) $ 2.00 EA 51751 PITSCO GREEN GLUE (2 OZ) $ 1.75 EA 51752 GOLD BRIDGE BLDG MEDAL $ 7.95 EA 51753 SILVER BRIDGE BLDG MEDAL $ 7.95 EA 51754 BRONZE BRIDGE BLDG MEDAL $ 7.95 EA 51761 F #1 AIRBRUSH $ 33.95 EA 51762 A-1/8 AIR HOSE W/COUPLING $ 7.25 EA 51763 AIR BRUSH SYSTEM $ 335.00 EA 51769 A-FRAME CABIN KIT $ 110.00 EA 51784 BK BLDG TOOTHPICK BRIDGES $ 29.00 EA 51797 FOAM BOARD CUTIER $ 14.95 EA 51798 #8 KNIFE BLADES (5) $ 2.15 EA 51803 1' X 30' LEVERLOCK TAPE $ 23.00 EA 51807 1/8X66MM STEEL AXLES $ 0.80 EA 51816 1' X 12' DOWEL ROD $ 0.75 EA 51817 DRAGSTER GUIDELINE 50 LB $ 2.95 EA 51850 GRID SHT FOR BRIDGE BOOK $ 15.00 EA 51891 BALSA 1/8 X 3 X 36 (20) $ 35.00 EA 51892 BALSA 1/16 X 3 X 36 (20) $ 24.00 EA 51893 BALSA 1/16 X 2 X 36 $ 24.00 EA 51912 30# KITE STRING (300') $ 2.00 EA 51913 GLUE STICK $ 1.00 EA 51918 #1 PAPER CLIPS (100) $ 0.35 EA 51921 BALSA 3/16x3/8x36 (15) $ 6.95 EA 51934 BALLOON PAPR ASSORT (100) $ 12.95 EA 51940 TRANSPARENT TAPE $ 2.50 EA 51945 3/16" X 36" DOWEL $ 0.35 EA 51946 PING PONG BALL $ 0.40 EA 51962 1" X 60 YD MASKING TAPE $ 1.95 EA 51963 #18 RUBBER BANDS (1/4 LB) $ 0.95 EA 51974 HOOK & LOOP FASTENER $ 22.95 EA 51975 (RM) HOOK FASTENER, FT $ 8.20 EA 51976 (RM) LOOP FASTENER, FT $ 8.20 EA 51977 BK AIRCRAFT STRUCTURES $ 4.95 EA 51987 DIGITAL FORCE GAUGE $ 475.00 EA 51988 AC ADAPTER DIG FRC GA $ 28.95 EA 51995 THE PUMPER $ 3.25 EA 52035 ESTES ALPHA Ill BULK PACK $ 99.00 EA 52036 ESTES WIZARD BULK PACK $ 65.00 EA 52037 ESTES ALPHA BULK PACK $ 89.00 EA 52038 ESTES VIKING BULK PACK $ 54.95 EA 52039 ESTES VIKING ROCKET $ 8.95 EA 52051 *EX* B6-6 ROCKET ENGINE $ 7.95 EA 52061 LO MELT GLUE SLUGS (30) $ 3.50 EA 52064 COOL MELT GLUE GUN $ 17.95 EA 52073 MALE LUER/LOCK RING SPK $ 3.95 EA 52086 PREMIUM BALSA BODY BLANK $ 5.00 EA 52100 FG* PROP CYL BALLN LNCHR $ 5.50 EA 52111 10' AEROBIE FLYING RING $ 6.95 EA 52149 BK UNDRSTDNG BOAT DESIGN $ 18.95 EA 52207 BK DICTIONARY ARCH & CONS $ 86.95 EA 52258 BK RUBBERBAND AIRPLANE $ 19.95 EA 52420 *EX* C6-7 ROCKET ENGINE $ 8.50 EA 52423 *EX* C6-3 ROCKET ENGINES $ 8.50 EA 52487 CD WIN HISTORY OF AVIA TON $ 69.00 EA 52525 20CC SYRINGE $ 0.95 EA 52526 35CC SYRINGE $ 1.50 EA 52534 BALSA TOWERPAK $ 85.00 EA 5253S BALSA QUAKE PACK $ 125.00 EA 52536 BASSWOOD QUAKEPAK $ 125.00 EA 52537 BASSWOOD TOWERPAK $ 8S.OO EA 52689 GREEN LED LAMPS (10) $ 3.95 EA 52691 YELLOW LED LAMPS (10) $ 3.95 EA 52697 1' FOAM BRUSH $ 0.30 EA 52698 2' FOAM BRUSH $ 0.40 EA 52699 SAFETY GLASSES MODEL 400 $ 2.50 EA 52700 AIRBRUSH SET $ 99.95 EA 52727 AIRCRAFT STRUCTURES PACK $ 179.00 EA 52730 BALSA 1/4 X 3 X 36 (5) $ 11.00 EA 52732 BALSA 1/8 X 1/2 X 36 (25) $ 12.95 EA 52733 BALSA 1/4 X 1/4 X 36 (25) $ 11.00 EA 52734 BALSA 1/8 X 1/8 X 36 (50) $ 13.00 EA 52742 SOLAR KYOCERA BLUE EAGLE $ 24.00 EA 52749 lOMM MASKING TAPE $ 6.00 EA 52752 6MM MASKING TAPE $ 6.00 EA 52772 CD WIN WING MASTER 99 $ 149.00 EA 52780 QUARTZ CLOCK KIT $ 4.95 EA 52785 EPICENTER LOAD PLATES (4) $ 18.00 EA 52790 ELECTRIC DRILL $ 59.95 EA 52795 BRAINQUEST 7TH GRADE $ 14.95 EA 52803 1-1/4' BINDER CLIP (12) $ 2.00 EA 52843 4MM ART STRAWS (1800) $ 45.00 EA 52859 SUPER DELTA DART (24) $ 76.00 EA 52861 JOURNEY TO MOON TIME LINE $ 11.95 EA 52865 2 SPEED CRDLS ROTARY TOOL $ 69.00 EA 52940 HEAVY DUTY STAPLE GUN $ 34.95 EA 52951 ROOMARANG $ 3.50 EA 52959 ESTES E2X GENERIC BULK PK $ 89.00 EA 52971 BK HANDBOOK 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56292 BK A BLUEPRINT FOR GEOMET $ 41.50 EA 56386 100G X 1G PULL-TYPE SCALE $ 7.50 EA 56387 200G X 2G PULL-TYPE SCALE $ 7.50 EA 56388 SOOG X SG PULL-TYPE SCALE $ 7.50 EA 56389 1000GX10G PULL-TYPE SCALE $ 7.50 EA 56435 BK THE NEW WAY THINGS WRK $ 35.00 EA 56579 CD EDISON ELECTRONICS 3.0 $ 129.00 EA 56586 PSTR ARCHITECTURE TIMELIN $ 39.95 EA 56587 BK ARCHITECTURE IS ELEMEN $ 24.95 EA 56591 BK MECHANICAL DEVICES FOR $ 21.95 EA 56616 PSTR STUDY AMER TALL BLDG $ 24.95 EA 56619 BK GUIDE TO AERODYNAMICS $ 39.95 EA 56620 SPORTS TIRE SET (KIT) $ 7.50 EA 56622 TRACK AND WHEEL SET (KIT) $ 9.00 EA 56623 UNIVERSAL GEARBOX KIT $ 9.00 EA 56625 SHOVEL DOZER $ 40.00 EA 56626 TRACKED VEHICLE CHASSIS $ 18.50 EA 56627 3 SPEED AXLE GEARBOX KIT $ 7.75 EA 56628 TWIN MOTOR GEARBOX $ 12.50 EA 56629 4 SPEED CRANK AXLE GEARBX $ 11.50 EA 56631 BK INVENT $ 29.95 EA 56632 TORSION WHEEL $ 25.95 EA 56635 PSTR BROOKLYN BRIDGE $ 24.95 EA 56637 PSTR MACKINAC STRAITS BRG $ 24.95 EA 56639 PSTR GOLDEN GATE BRIDGE $ 24.95 EA 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SITE $ 550.00 EA 59218 BK THE ART OF CATAPULT $ 16.95 EA 59219 INCLINED PLANE KIT $ 29.95 EA 59220 LEVER KIT $ 16.95 EA 59221 GEAR RACK KIT $ 29.95 EA 59222 WHEEL & AXLE KIT $ 28.95 EA 59223 SCREW KIT $ 23.95 EA 59224 PULLEY KIT $ 28.95 EA 59225 MOTION CONVERTER KIT $ 35.95 EA 59226 FULCRUM BALANCE KIT $ 33.95 EA 59227 GEAR TRAIN KIT $ 34.95 EA 59228 PENDULUM KIT $ 28.95 EA 59229 BLOCK & TACKLE KIT $ 35.95 EA 59230 DVD MEDIEVAL SIEGE $ 19.95 EA 59231 DVD APOLLO 13 $ 19.95 EA 59232 HYRUNNER FUEL CELL CAR $ 299.00 EA 59238 I EPOCH & CD $ 79.00 EA 59239 DVD BELIEVING DREAM 11 $ 29.95 EA 59261 TWIN STICK- 38 $ 23.95 EA 59262 TWIN STICK- 38 (30) $ 479.95 EA S9263 PITSCO AIR RAPTOR $ 11.95 EA 59264 PITSCO AIR RAPTOR (30) $ 219.00 EA 59265 DAREDEVIL $ 12.95 EA 59266 DAREDEVIL (30) $ 249.00 EA 59267 OLYMPIA II $ 13.95 EA 59268 OLYMPIA 11 (30) $ 259.00 EA 59269 INTRO TO COMPETITION FLYG $ 69.95 EA 59270 YANKEE ACE $ 11.95 EA 59272 RED KNIGHT $ 11.95 EA 59274 ROYAL DEFENDER $ 6.95 EA 59276 YELLOW PERIL $ 12.95 EA 59277 YELLOW PERIL (30) $ 249.00 EA 59278 RENO AIR RACING PACK $ 249.00 EA 59279 MISTRAL GLIDER $ 23.95 EA 59280 MISTRAL (30) $ 479.00 EA 59288 AEROHAWK $ 19.95 EA 59289 SUPER LIGHTNING $ 19.95 EA 59290 AEROWOLF $ 19.95 EA 59291 SUPER VEE $ 19.95 EA 59293 WASP $ 19.95 EA 59294 HORNET $ 19.95 EA 59295 VULTURE $ 21.95 EA 59297 .093' COMPETITION RUBBER $ 15.95 EA 59298 .125' COMPETITION RUBBER $ 16.95 EA 59299 .187' COM PET RUBBER (60) $ 24.95 EA 59300 .187' AIRCRAFT RUBBER $ 22.95 EA 59303 7' RED PROPELLER (6) $ 9.95 EA 59304 5.5' RED TRACTOR PROPELL $ 9.95 EA 59305 9' COMPETITION PROP $ 11.95 EA 59306 9.5' COMPETITION PROP $ 11.95 EA 59307 12' COMPETITION PROP $ 11.95 EA 59310 COMPETITION MOTOR PACK $ 47.95 EA 59313 FLYING CIRCUS PACK $ 229.00 EA 59314 COSMIC WIND $ 12.95 EA 59315 FUN SHUTTLE COLORED PACK $ 111.00 EA 59316 COMPETITION FLIGHT 3-B $ 79.95 EA 59317 COMPETITION FLIGHT 2-C $ 79.95 EA 59322 SPIDERWIRE SUPERMONO LINE $ 13.95 EA 59323 DELUXE PORT PUMP II 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FRENCH CURVE $ 1.85 EA 70694 6-1/4' FRENCH CURVE $ 1.60 EA 70695 7-1/4' FRENCH CURVE $ 1.75 EA 70696 8-1/4' FRENCH CURVE $ 1.95 EA 70697 10-1/2' FRENCH CURVE $ 1.95 EA 70698 8-1/2' FRENCH CURVE $ 1.95 EA 70699 10-1/4' FRENCH CURVE $ 1.95 EA 70700 12' FLEXIBLE CURVE $ 5.10 EA 70701 18' FLEXIBLE CURVE $ 5.45 EA 70702 24' FLEXIBLE CURVE $ 7.20 EA 70703 30' FLEXIBLE CURVE $ 8.85 EA 70705 FRENCH CURVE SET (4) $ 5.95 PK 70706 FRENCH CURVE SET (8) $ 12.25 PK 70707 12' ENGLISH/METRIC RULER $ 0.80 EA 70708 ALL PURPOSE RULER $ 1.20 EA 70710 12' WOODEN RULER $ 1.50 EA 70711 ARCHITECTURAL TEMPLATE $ 4.95 EA 70837 2H PENCIL W/ERASER (12) $ 4.50 BX 70838 3H PENCIL W/ERASER (12) $ 4.50 BX 70839 4H DRAWING PENCIL (12) $ 4.50 BX 70840 6H PENCIL W/ERASER (12) $ 4.50 BX 70841 B DRAWING PENCIL (12) $ 4.50 BX 70842 F DRAWING PENCIL (12) $ 4.50 BX 70843 H PENCIL W/ERASER (12) $ 4.50 BX 70844 HB DRAWING PENCIL (12) $ 4.50 BX 70845 2H PENCIL W/0 ERASER (12) $ 4.50 BX 70846 3H PENCIL W/0 ERASER (12) $ 4.50 BX 70847 4H PENCIL W/0 ERASER (12) $ 4.50 BX 70848 6H PENCIL W/0 ERASER (12) $ 4.50 BX 70849 B PENCIL W/0 ERASER (12) $ 4.50 BX 70850 H PENCIL W/0 ERASER (12) $ 4.50 BX 70851 HB PENCIL W/0 ERASER (12) $ 4.50 BX 70895 1/2' x 60 YD DRAFT TAPE $ 3.50 EA 70896 3/4' x 60 YD DRAFT TAPE $ 4.50 EA 70897 1' x 60 YD DRAFT TAPE $ 4.20 EA 70898 1/2' x 60 YD UTILITY TAPE $ 1.45 EA 70899 3/4' x 60 YD UTILITY TAPE $ l.SS EA 70900 1' x 60 YD UTILITY TAPE $ 1.90 EA 70901 DRAFTING DOT TAPE (500) $ 4.95 EA 70903 DRAFTING STRIP TAPE (550) $ 4.95 EA 70909 1-1/2 OZ DRY CLEANING PAD $ 1.40 EA 70910 DRAFTING POWDER (3 oz) $ 2.60 EA 70911 DRAFTING POWDER (1-1/2oz) $ 2.50 EA 70912 DRAFTING POWDER (1 LB) $ 8.00 EA 70913 3-1/4 OZ DRY CLEANING PAD $ 2.10 EA 70971 MR. CIRCUIT LAB COMPONENT $ 16.00 EA 71038 E-Z DECORATOR $ 495.00 EA 71039 E-Z STUDENT GRID BOARD $ 21.95 EA 71040 E-Z DECORATOR DEMO GRID $ 32.00 EA 71075 2-TEMP GLUE GUN $ 9.25 EA 71076 4' GLUE STICKS (235) $ 36.00 BX 71077 GLUE STICKS (SO) $ 13.00 EA 71078 2B COMPASS LEAD (144) $ 4.10 EA 71079 2H COMPASS LEAD (144) $ 4.10 EA 71080 HB COMPASS LEAD (144) $ 4.10 EA 71081 PREM 2H LEAD REFILL (12) $ 4.00 TB 71082 PREM 3H LEAD REFILL (12) $ 4.00 TB 71083 PREM 4H LEAD REFILL (12) $ 4.00 TB 71084 PREM 6H LEAD REFILL (12) $ 4.00 TB 71085 PREM F LEAD REFILL (12) $ 4.00 TB 71086 PREM H LEAD REFILL (12) $ 4.00 TB 71087 PREM HB LEAD REFILL (12) $ 4.00 TB 71092 3/4' DRAFTING TAPE $ 5.95 EA 71209 ECONOMY KNIFE $ 1.50 EA 71210 ECONOMY KNIFE BLADE (5) $ 1.60 EA 71220 (RM) MAGIC RUB ERASER $ 0.75 EA 71225 (RM) SOFT WHITE ERASER $ 0.45 EA 71242 (RM) PINK ERASER $ 0.45 EA 71246 (RM) 2H PENCIL $ 3.85 EA 71249 (RM) 6H PENCIL W/0 ERASER $ 8.25 EA 71252 (RM) H PENCIL W/0 ERASER $ 54.95 EA 71257 BEGINNER DRAFTING KIT $ 18.00 EA 71258 MISC PARALLEL RULE PARTS $ 29.95 EA 71260 BASIC DRAFTING KIT $ 25.50 EA 71261 PORTABLE BOARD SET $ 135.00 EA 71262 DRAFTING WALL CHARTS (5) $ 35.00 EA 71263 ARCHITECT DRAFTING KIT $ 35.00 EA 71265 ENGINEER GRAPHICS KIT $ 28.00 EA 71266 37 x 60 VINYL BOARD COVER $ 40.00 EA 71267 20 x 26 VINYL BOARD COVER $ 10.00 EA 71268 12 x 18 VINYL BOARD COVER $ 5.00 EA 71269 24 x 36 VINYL BOARD COVER $ 16.00 EA 71270 31 x 42 VINYL BOARD COVER $ 25.00 EA 71271 30 x 30 VINYL BOARD COVER $ 19.00 EA 71272 18 x 24 VINYL BOARD COVER $ 8.50 EA 71273 24 x 24 VINYL BOARD COVER $ 15.00 EA 71274 37 x 48 VINYL BOARD COVER $ 32.00 EA 71275 DRAFTING HANDOUTS KIT $ 16.00 PK 71276 MECHANICAL DRAFTING KIT $ 43.95 EA 71277 FRENCH CURVE SET (2) $ 2.95 EA 71278 FRENCH CURVE SET {3) $ 4.80 EA 71279 DRAFTING ESSENTIALS KIT $ 14.50 EA 71280 PENTEL SHARP PENCIL SET $ 12.80 EA 71281 COMPACT DRAFTING KIT $ 15.95 EA 71291 12' x 18' DRAFT PAK $ 110.00 EA 71292 18' x 24' DRAFT PAK $ 114.95 EA 71293 DRAFTING DOT TAPE (120) $ 0.80 EA 71294 SHARPLET PENCIL SET $ 6.25 EA 71417 14 x 20 WHT POLYSTY {100) $ 135.00 EA 71418 14 x 20 BLK POLYSTY (100) $ 144.00 EA 71444 LDPE PELLETS (25 LB) $ 125.00 EA 71445 3D SIMPLE RESIDENTIAL KIT $ 20.00 EA 71446 DRAGSTER KIT W/ FOAM $ 6.55 EA 71481 STUDENT DRAFTING KIT $ 27.95 EA 71571 DESK JOCKEY SET $ 7.50 EA 71837 METRIC DRAGSTER KIT $ 5.50 EA 71940 HP 500 YELLOW INK CARTRDG $ 59.00 EA 71942 HP 500 MAGENTA INK CARTRI $ 59.00 EA 71944 HP 500 CYAN INK CARTRIDGE $ 59.00 EA 71967 D HP 24' 500 PLOTIER $ 3,600.00 EA 72050 DOUBLE END EYE BOLT & NUT $ 0.50 EA 72053 PLASTIC REPLACEMENT PARTS $ 4.95 EA 72054 STUDENT COMPASS $ 7.10 EA 72055 5-1/2' GEARHEAD DIVIDER $ 5.10 EA 72056 4-1/2' SMALL BOW COMPASS $ 3.75 EA 720S7 POCKET COMPASS SET $ 13.30 EA 720S8 UNIVERSAL DRAWING SET $ 30.00 EA 72059 JUNIOR DRAFTING SET $ 10.00 EA 72060 BEGINNERS DRAWING SET $ 26.95 EA 72061 UNIVERSAL ADAPTER $ 8.9S EA 72062 COLLEGIATE DRAWING SET $ 36.50 EA 72063 7-1/2' SUPER COMPASS $ 8.75 EA 72064 COMPASS & EXT BEAM SET $ 18.SO EA 72065 SCHOLASTIC COMPASS SET $ 13.35 EA 72066 LARGE PARTS KIT $ 30.35 EA 72126 HCO SIMPLE RESIDENTIAL IG $ 3.75 EA 72199 ADJUSTABLE LEG SET $ 25.00 EA 72200 24' STEEL STOOL $ 60.00 EA 72201 30' STEEL STOOL $ 70.00 EA 72207 DNA FINGERPRINTING KIT $ 199.00 EA 72208 INTRO TO DNA KIT $ 199.00 EA 72245 12 x 18 CARDBOARD (20) $ 8.95 PK 72249 ECONOMY KIT BOX $ 2.20 EA 72256 FOAM BOARD CUTIER $ 19.95 EA 72258 24' ADAPT-A-RULE $ 25.00 EA 72259 FOAM BOARD CUT BLADE (5) $ 3.25 PK 72278 CRIME SCENE TAPE $ 34.95 EA 72305 12' BLUE HOLLOW SCALE $ 6.95 EA 72306 12' SILVER COMBO SCALE $ 6.95 EA 72307 12' SILVER PROT-SQUARE $ 11.45 EA 72308 18' SILVER PROT-SQUARE $ 14.45 EA 72309 24' SILVER PROT-SQUARE $ 18.45 EA 72310 30' SILVER PROT-SQUARE $ 21.95 EA 72311 36' SILVER PROT-SQUARE $ 24.95 EA 72317 6' BLACK ARCH POCKT SCALE $ 4.50 EA 72318 6' BLUE ARCH POCKET SCALE $ 4.50 EA 72319 6' GOLD ARCH POCKET SCALE $ 4.50 EA 72320 6' RED ARCH POCKET SCALE $ 4.50 EA 72321 6' SILV ARCH POCKET SCALE $ 4.50 EA 72322 12' GOLD SOLID SCALE $ 10.50 EA 72323 6' BLACK ENG POCKET SCALE $ 4.50 EA 72324 6' BLUE ENG POCKET SCALE $ 4.50 EA 72325 6' GOLD ENG POCKET SCALE $ 4.50 EA 72327 6' SILVR ENG POCKET SCALE $ 4.50 EA 72328 12' GOLD SOLID ENG SCALE $ 10.50 EA 72329 12' SILV SOLID ENG SCALE $ 10.50 EA 72334 30CM METRIC MECH.SCALE $ 9.50 EA 72339 12' GOLD SOLID COMBO SCAL $ 10.50 EA 72340 12' SILV SOLID COMBO SCAL $ 10.50 EA 72341 6' NON-SLIP RULER $ 3.35 EA 72342 12' NON-SLIP RULER $ 4.20 EA 72343 18' NON-SLIP RULER $ 5.25 EA 72344 24' NON-SLIP RULER $ 6.30 EA 72352 18' ALUMICOLOR $ 8.25 EA 72354 6' 30/60 CALIBRT TRIANGLE $ 3.95 EA 72355 8' 30/60 CALIBRT TRIANGLE $ 4.95 EA 72356 10' 30/60 CALBRT TRIANGLE $ 5.95 EA 72357 12' 30/60 CALBRT TRIANGLE $ 6.95 EA 72359 8' 45/90 CALIBRT TRIANGLE $ 5.95 EA 72360 10' 45/90 CALBRT TRIANGLE $ 7.50 EA 72361 12' 45/90 CALBRT TRIANGLE $ 9.50 EA 72362 12' SILVER SOLID SCALE $ 10.50 EA 72363 METAL SIDE GUIDE $ 0.50 EA 72364 KNURLED KNOB $ 1.25 EA 72365 PLASTIC BOTIOM STOPS (2) $ 5.50 PR 72366 UPPER LEFT PULLEY PLATE $ 8.50 EA 72367 UPPER RIGHT PULLEY PLATE $ 4.00 EA 72368 PLASTIC END COVERS (2) $ 11.95 PR 72369 STRAIGHTEDGE BRAKES (2) $ 28.00 PR 72370 STRAIGHTEDGE CABLE SPRING $ 1.25 EA 72371 CABLE EYELET TIES (2) $ 1.30 PR 72372 30' PARALLEL RULE $ 135.00 EA 72373 36' PARALLEL RULE $ 140.00 EA 72374 42' PARALLEL RULE $ 146.00 EA 72375 48' PARALLEL RULE MAYLINE $ 155.00 EA 72376 60' PARALLEL RULE $ 210.00 EA 72448 DIAZO AMMONIA (1 gal) $ 12.00 EA 72475 MOUSETRAP RACER KIT (12) $ 86.95 EA 72487 BALSA 3/16 x 3 X 36 (10) $ 13.95 EA 72489 BALSA 1/4 x 1/2 x 36 (12) $ 6.50 EA 72492 BALSA 1/16x3/8x36 (28) $ 7.95 PK 72493 BALSA 1/16x1/2x36 (24) $ 7.50 PK 72494 BALSA 1/8 X 1/8 x 36 (36) $ 6.50 PK 72495 BALSA 1/8 x 1/4 x 36 (30) $ 7.50 EA 72496 BALSA 1/8 x 3/8 x 36 (20) $ 6.00 PK 72501 BALSA 1/8 x 3 X 36 (20) $ 26.00 PK 72504 MOUSETRAP DESIGN KIT (12) $ 39.00 PK 72506 WHITE ERASER (12) $ 4.80 EA 72507 PINK ERASER (12) $ 4.80 BX 72608 10'X 15' RED ROPE WALLET $ 1.45 EA 72609 12 x 18 RED ROPE WALLET $ 1.85 EA 72610 14 x 20 RED ROPE WALLET $ 3.50 EA 72611 20 x 26 RED ROPE WALLET $ 6.50 EA 72612 23 x 31 RED ROPE WALLET $ 6.00 EA 72643 CHOPPER $ 22.95 EA 72650 LATCH PACK & SCREWS (2) $ 6.50 PR 72651 DRAFT PACK TILT BAR $ 1.95 PR 72652 DRAFT PAK HINGE SET $ 8.00 EA 72656 20" x 26" DRAFT PAK $ 699.00 EA 72657 18' ACRYLIC T-SQUARE $ 11.95 EA 72658 24' ACRYLIC T-SQUARE $ 12.50 EA 72659 30' ACRYLIC T-SQUARE $ 18.00 EA 72660 36' ACRYLIC T-SQUARE $ 21.00 EA 72661 42' ACRYLIC T-SQUARE $ 27.00 EA 72662 AMES LETIERING GUIDE $ 1.70 EA 72679 FILTER-FLO CANNISTER (2) $ 55.00 EA 72695 SANDPAPER PENCIL POINTER $ 0.50 EA 72696 4' 180 DEGREE PROTRACTOR $ 1.25 EA 72697 8' 180 DEGREE PROTRACTOR $ 5.30 EA 72698 ERASING SHIELD $ 0.55 EA 72699 STUDENT LEAD POINTER $ 8.40 EA 72700 10-1/2' HORSE HAIR BRUSH $ 2.95 EA 72701 14' HORSE HAIR BRUSH $ 3.55 EA 72712 PSTR MECHANICAL DRAFTING $ 58.00 EA 72713 ARCHITECTURAL TEACHING & $ 58.00 EA 72714 PSTR MACHINE DRAFTING $ 29.95 EA 72746 CLIC ERASER REFILL (24) $ 19.00 BX 72747 (RM) COLORING PENS (24) $ 15.00 EA 72748 .5mm SHARP PENCIL $ 4.50 EA 72749 .7mm SHARP PENCIL $ 4.50 EA 72750 .9mm SHARP PENCIL $ 4.50 EA 72751 SHARP ERASER REFILL {3) $ 1.10 TB 72752 CHAMP AUTO PENCIL 0.5MM $ 1.40 EA 72753 CHAMP ERASER REFILL (5) $ 1.50 TB 72754 .5mm 2H LEAD REFILL (12) $ 0.90 TB 72755 .5mm HB LEAD REFILL (30) $ 2.00 TB 72756 .5mm 3H LEAD REFILL (12) $ 0.90 TB 72757 .Smm 4H LEAD REFILL (12) $ 0.90 TB 72758 .5mm 5H LEAD REFILL (12) $ 1.00 TB 72759 .5mm 6H LEAD REFILL (12) $ 0.90 TB 72760 .5mm B LEAD REFILL (12) $ 0.90 TB 72761 .5mm F LEAD REFILL (12) $ 0.90 TB 72762 .5mm H LEAD REFILL (12) $ 1.25 TB 72763 .5mm HB LEAD REFILL (12) $ 1.25 TB 72764 .3mm 2H REFILL LEAD (12) $ 1.70 TB 72765 .3mm 3H REFILL LEAD (12) $ 1.70 TB 72766 .3mm 4H REFILL LEAD (12) $ 1.70 TB 72767 .3mm B LEAD REFILL (12) $ 1.70 TB 72768 .3mm H REFILL LEAD (12) $ 1.70 TB 72769 .3mm HB LEAD REFILL (12) $ 1.70 TB 72770 .7mm 2H LEAD REFILL (12) $ 1.00 TB 72771 .7mm HB LEAD REFILL (30) $ 2.00 TB 72772 .7mm 3H LEAD REFILL (12) $ 1.00 TB 72773 .7mm 4H LEAD REFILL (12) $ 1.00 TB 72774 .7mm B LEAD REFILL (12) $ 1.00 TB 72775 .7mm F LEAD REFILL (12) $ 1.00 TB 72776 .7mm H LEAD REFILL (12) $ 1.00 TB 72777 .7mm HB LEAD REFILL (12) $ 1.00 TB 72778 .5mm RED LEAD REFILL (12) $ 1.50 TB 72780 .9mm 2B LEAD REFILL (15) $ 1.00 TB 72781 .9mm 2H LEAD REFILL (15) $ 1.25 TB 72782 .9mm H LEAD REFILL (15) $ 0.90 TB 72783 .9mm HB LEAD REFILL (15) $ 0.90 TB 72784 .7mm RED LEAD REFILL (12) $ 1.50 TB 72785 SMALL HI-POLY ERASER (48) $ 34.00 BX 72787 LARGE HI-POLY ERASER (36) $ 42.00 BX 72788 .5mm SHARPLET PENCIL $ 2.25 EA 72789 .7mm SHARP LET PENCIL $ 2.25 EA 72790 .9mm SHARP LET PENCIL $ 2.25 EA 72791 CLIC ERASER $ 1.65 EA 72792 CLIC ERASER REFILL (2) $ 1.70 EA 72813 15 x 5 x .100 CLEAR ACRYL $ 1.50 EA 72917 ARCH WORKBOOK ANSWER KEY $ 0.95 EA 72918 BK ENGINEERING DRAWING WB $ 19.95 EA 72919 BK ENGINEERING DRAWING TG $ 5.95 EA 72941 BK DRAFTING II TG $ 4.95 EA 72942 BK DRAFTING I TG $ 3.95 EA 72943 BK DRAFTING WORKBOOK $ 8.95 EA 72968 (RM) MP100 DETAILED DRAWG $ 0.15 EA 72996 PSTR DIMENSIONS & TOLERNC $ 7.00 EA 72997 PSTR ALPHABET OF LINES $ 7.00 EA 72998 PSTR MURPHY'S LAW $ 7.00 EA 72999 PSTR DETAIL & ASSEMBLY $ 7.00 EA 73000 PSTR DECIMAL EQUIVELENTS $ 7.00 EA 73080 32x40x1/8 FOAM BOARD (25) $ 130.00 PK 73081 8 x 10 FOAM BOARD (24) $ 23.00 PK 73082 20 x 30 FOAM BOARD (25) $ 65.95 PK 73083 24 x 36 FOAM BOARD (25) $ 89.95 PK 73084 3/16 x 40 x 32 FOAMB (25) $ 119.95 PK 73085 11 x 14 FOAM BOARD (36) $ 69.95 PK 73086 16 x 20 FOAM BOARD (18) $ 49.00 PK 73088 11 x 14 FOAM BOARD (24) $ 49.90 PK 73089 16 x 20 FOAM BOARD (12) $ 30.00 PK 73107 12' COLOR CODED TRI-SCALE $ 4.80 EA 73108 12' ARCHITECT TRI-SCALE $ 3.20 EA 73109 12' ENGINEERING TRI-SCALE $ 3.20 EA 73110 12' MECHANICAL TRI-SCALE $ 3.20 EA 73111 12' METRIC TRI-SCALE $ 3.20 EA 73112 12' WHT DRAFTSMAN TRI-SCL $ 3.20 EA 73113 12' WHITE METRIC TRI-SCAL $ 3.20 EA 73124 37-1/2' VINYL BOARD COVER $ 185.00 EA 73125 42' VINYL BOARD COVER $ 205.00 EA 73138 D 46' 5-DRAWER FILE $ 1,200.00 EA 73147 D 46' 10-DRAWER FILE $ 2,100.00 EA 73156 D 46' CLOSED BASE $ 199.00 EA 73168 D 46' HIGH BASE $ 399.00 EA 73174 D MOBILE VERTICAL FILE $ 250.00 EA 73175 D DROP/LIFT WALL RACK $ 50.00 EA 73179 D 60' DRAFTING TABLE TOP $ 140.00 EA 73180 D 48' DRAFTING TABLE TOP $ 110.00 EA 73212 D 24' HANGING CLAMPS (6) $ 195.00 EA 73213 D 30' HANGING CLAMPS (6) $ 225.00 EA 73214 D 36' HANGING CLAMPS (6) $ 225.00 EA 73223 .25mm BLK PIGMA MICRO PEN $ 2.25 EA 73224 PIGMA MICRON .35MM BLACK $ 2.25 EA 73225 PIGMA MICRON .45MM BLACK $ 2.25 EA 73226 .5mm BLK PIGMA MICRO PEN $ 2.20 EA 73228 PIGMA MICRON ASSORTED SET $ 13.40 PK 73229 PIGMA MICRON PEN SET (3) $ 6.50 EA 73230 PIGMA MICRON PEN SET (6) $ 13.40 EA 73239 MAGIC RUB ERASER (12) $ 8.50 EA 73240 TURQUOISE DRAWING LEAD 2H $ 9.00 TB 73245 TURQUOISE DRAWING LEAD F $ 9.00 TB 73246 TURQUOISE DRAWING LEAD H $ 9.00 TB 73247 TURQUOISE DRAWING LEAD HB $ 9.00 TB 73248 TURQ 2H DRAW PENCIL (12) $ 11.00 BX 73250 TURQ 4H DRAW PENCIL (12) $ 11.00 BX 73252 TURQ 6H DRAW PENCIL (12) $ 11.95 BX 73254 TURQ HB DRAW PENCIL (12) $ 11.00 BX 73262 GIANT PENCIL SHARPENER $ 19.00 EA 73305 CALCULATOR HAND HELD $ 3.95 EA 73306 NOTEBOOK CALCULATOR $ 9.95 EA 73326 RAZOR BLADES (100) $ 9.95 EA 73482 MASTER BOW COMPASS $ 10.35 EA 73483 MASTER BOW COMPASS W/LEGS $ 17.50 EA 73484 6-1/2' COMPASS DIVIDER $ 6.95 EA 73485 MEDIUM POINT MARKERS (4) $ 7.20 EA 73601 GEOMETRIC DESIGN TEMPLATE $ 2.90 EA 73607 HOUSE PLAN TEMPLATE $ 3.75 EA 73608 EXPANDED HOUSE TEMPLATE $ 4.80 EA 73609 PROF HOUSE PLAN TEMPLATE $ 4.80 EA 73610 PLUMBING TEMPLATE $ 4.60 EA 73611 SMALL SHAPES TEMPLATE $ 1.00 EA 73615 CIRCUIT AID TEMPLATE $ 6.50 EA 73616 39 CIRCLE TEMPLATE $ 2.50 EA 73617 42 CIRCLE TEMPLATE $ 4.00 EA 73619 SMALL CIRCLES TEMPLATE $ 4.80 EA 73620 ELLIPSE TEMPLATE SET (10) $ 34.50 EA 73621 ELLIPSE TEMPLATE SET (4) $ 13.80 EA 73622 PLUMBING PLAN TEMPLATE $ 5.30 EA 73623 ISOMETRIC ELLIPSE TEMPLAT $ 4.60 EA 73624 ISOMETRIC TEMPLATE $ 4.40 EA 73625 METRIC ELLIPSE TEMPLATE $ 4.60 EA 73757 36' x SOYD 24# BOND PAPER $ 33.60 EA 73758 PREMIUM 24# IJ BOND 24XSO $ 28.95 EA 73759 PREMIUM 24# IJ BOND 36XSO $ 40.00 EA 73762 TRANSLUCENT CAD B 24 X 50 $ 17.50 EA 73792 TITLE BLOCK ARC 12' X 18' $ 46.00 PK 73793 18 x 24 VELLUM PAPR (250) $ 125.00 PK 73795 24 x 36 VELLUM PAPR (250) $ 199.00 PK 73796 TITLE BLOCK ARC 18' X 24' $ 110.00 PK 73797 8 1/2 x 11 VELUM PPR (250 $ 24.95 PK 73798 TITLE BLOCK ARC 22' X 34' $ 160.00 PK 73799 11 x 17 VELLUM PAPR (250) $ 48.95 PK 73800 TITLE BLOCK ARC 24' X 36' $ 249.00 PK 73801 17 x 22 VELLUM PAPR (250) $ 89.95 PK 73804 36' x SOYD VELLUM PAPER $ 64.00 RL 73805 12'x 18' VELLUM PAPR 100 $ 33.50 PK 73806 TITLE BLOCK STD 12' X 18' $ 36.50 PK 73808 18 x 24 VELLUM PAPR (100) $ 54.95 PK 73810 24 x 36 VELLUM PAPR (100} $ 89.95 PK 73811 TITLE BLOCK STD 18' X 24' (100) $ 108.00 PK 73812 24 X 50YD VELLUM #17 PAPR $ 41.00 EA 73813 8.5 x 11 VELLUM PAPER 100 $ 13.65 PK 73815 11 x 17 VELLUM PAPR (100} $ 19.95 PK 73816 TITLE BLOCK STD 24' X 36' $ 255.00 PK 73818 17 x 22 VELLUM PAPR (100) $ 39.95 PK 73819 TITLE BLOCK STD 8-1/2X 11 $ 26.00 PK 73822 TITLE BLOCK STD 11' X 17' $ 55.00 PK 73824 TITLE BLOCK STD 17' X 22' $ 99.00 PK 73861 PREMIUM 24# IJ BOND 17X22 $ 24.95 EA 73862 PREMIUM 24# IJ BOND 18X24 $ 26.95 EA 73864 PREMIUM 24# IJ BOND 24X36 $ 54.95 EA 73917 ELECTRIC CAR (12) $ 70.00 EA 73967 LIQUID RESIN (1 gal) $ 59.95 EA 73970 20Z SURFACE RESIN HARDNER $ 3.00 EA 73971 2 OZ RESIN GEL PROMOTER $ 1.50 EA 73972 LQ PLASTIC RESIN HARDNER $ 3.50 EA 73981 (RM) POPLAR WOOD BASE $ 2.75 EA 74034 SPOOL FOR 6005 KIT $ 2.50 EA 74059 CONSTRUCTION CALCULATOR $ 79.95 EA 74130 BASIC DRAFTING KIT W/ BRD $ 50.00 EA 74131 STUDENT DRAFT KIT W/ PARA $ 135.00 EA 74132 STUDENT DRAFT KIT W/ CORE $ 115.00 EA 74181 BK STAIR LAYOUT $ 33.95 EA 74182 BK PRINTREADING II $ 79.00 EA 74184 BK ANSW KEY PRINTREADI TG $ 15.95 EA 74196 HP #84 BLACK INK CARTRIDG $ 59.00 EA 74199 HP #84 BLACK PRINTHEAD $ 54.00 EA 74204 GARAGE MODEL BUILDING KIT $ 17.00 EA 74235 LARGE HOME MODEL BLDG KIT $ 31.50 EA 74240 CD BLUEPRINT LAB 5 PK $ 99.95 EA 74241 CD WIN ARCH BLUEPRINT $ 39.95 EA 74401 BASIC DRAFTING SUPPLY KIT $ 225.00 EA 74412 BRIDGE BUSTING TABLE II $ 179.00 EA 74415 STUDENT DRAFT SUPPLY KIT $ 81.00 EA 74425 BASE FOR HCO LG HOME KIT $ 55.00 EA 74426 BASE FOR HCO GARAGE KIT $ 49.00 EA 74428 HCO GARAGE KIT $ 2.80 PK 74429 HCO CNTMP RESIDENTIAL KIT $ 65.00 PK 74491 D DRAFTING TABLE BASE $ 365.00 EA 74492 SCALE MASTER CLASSIC $ 69.95 EA 74493 MEASURE MASTER PRO METRIC $ 39.95 EA 74512 CD WIN SCALE READING $ 99.95 EA 74529 HCO RACE SYSTEM $ 355.00 EA 74549 6' SPRINGBOW COMPASS $ 11.70 EA 74569 BK ARCH & CONSTRUCT GRAPH $ 16.95 EA 74610 BK POCKET REF $ 10.95 EA 74643 BALSA DRAGSTER Kl W/ FOAM $ 7.55 EA 74644 BALSA METRIC DRAGSTER KIT $ 6.55 EA 74648 BASSWOOD BULK PACK (10) $ 74.00 EA 74649 BALSA BULK PACK (10) $ 74.00 EA 74653 BLACK REAR WHEEL (100) $ 9.50 EA 74654 CAR KIT WHEEL BAG $ 1.50 EA 74691 HEARLIHY ROCKET KIT $ 5.95 EA 74695 BUILDERS BOARD $ 59.00 EA 74698 BUILDERS BOARD SET $ 64.00 EA 74707 PLASTIC END COVER $ 4.90 EA 74728 D HP 24' PLOTIER LEGS $ 299.95 EA 74735 BALSA 1/8' x 3/8' x 10' $ 0.30 EA 74736 BASSWOOD 1/8x1/8x24 (25) $ 4.95 PK 74738 BALSA 1/8 x 1/8 x 24 (25) $ 3.50 EA 74837 NAIL, WIRE, 1/2 x 19 $ 3.35 EA 74838 NAIL, WIRE, 3/4 x 18 $ 6.50 EA 75059 TAPE MEASURE 3/4 x 16 $ 54.00 EA 75457 CARBA-TEC 4SE MINI LATHE $ 395.00 EA 75458 24 KT SLIM LINE PEN KIT $ 3.95 EA 75459 24 KT SLIMLINE PENCIL KIT $ 3.65 EA 75470 GRAY GIFT BOX $ 1.95 EA 75495 ROSEWOOD MINI BLANKS (20) $ 18.95 EA 75496 PADAUK MINI BLANKS (20) $ 12.95 EA 79451 PREM 5H LEAD REFILL (12) $ 4.00 TB 79461 BALSA 1/16x1/16x36 (60) $ 12.99 PK 79517 100' WIRE CABLE $ 55.00 EA 79664 SMALL LEGS FOR RULE BOARD $ 8.50 PK 79759 BALSA KIT REPLMNT NAILS $ 6.00 EA 79981 PROJECT ASSEMBLY PRESS $ 57.00 EA 79985 PEN TUBE INSERTION TOOL $ 10.95 EA 79987 3 PIECE BUSHING SET $ 3.00 EA 79988 7MM DRILL BIT $ 4.15 EA 79990 7MM BASIC BARREL TRIMMER $ 21.95 EA 79993 LATHE DUST HOOD $ 19.00 EA 79996 PEN MANDREL SET $ 32.50 EA 80014 WCC CES WALL CONSTRUCTION $ 750.00 EA 80015 WCC CES FRACTIONS & MEAS $ 250.00 EA 80143 12' STRAIGHT EDGE $ 2.80 EA 80147 18' T-SQUARE $ 9.60 EA 80148 24' T-SQUARE $ 11.00 EA 80149 30' T-SQUARE $ 12.25 EA 80150 36' T-SQUARE $ 13.65 EA 80151 12' CALIBRATED CURVE $ 7.50 EA 80152 HOME QUICK PLANNER $ 22.00 EA 80155 VICTORIAN TURNED SPINDLE $ 3.35 EA 80156 97' SQUARE PORCH POST $ 2.95 EA 80157 SQUARE NEWEL $ 3.35 EA 80158 PORCH RAILING $ 3.35 EA 80159 30' RESIDENCE DOOR $ 3.35 EA 80160 30' FIVE-PANEL DOOR $ 3.35 EA 80161 36' RESIDENCE DOOR $ 3.35 EA 80162 36' COMMERCIAL DOOR $ 3.35 EA 80164 8-PANE DOUBLE HUNG WINDOW $ 3.35 EA 80165 24-PANE DOUBLE HUNG WINDW $ 3.35 EA 80166 HORIZONTAL SLIDING WINDOW $ 3.35 EA 80167 53-PANE DOUBLE HUNG WINDW $ 3.95 EA 80168 QUEEN ANNE WINDOW $ 3.35 EA 80169 DOUBLE HUNG QUEEN ANNE WN $ 3.35 EA 80170 DOUBLE QUEEN ANNE WINDOW $ 3.35 EA 80171 PAIRED ROUNDTOP WINDOWS $ 3.35 EA 80172 SINGLE ROUNDTOP WINDOWS $ 3.35 EA 80173 ROUNDTOP WINDOW SET $ 3.35 EA 80176 BK PRACTICAL GRAPHIC DES $ 38.00 EA 80196 HCO ROCKET KIT $ 49.00 EA 80214 12' ROLLING RULER $ 7.50 EA 80215 30' RESIDENCE DOOR W/ OVL $ 3.35 EA 80219 BK ARCHITECTURAL STYLES $ 10.95 EA 80220 BK MECHANICAL DRAFTING $ 25.00 EA 80221 8.5 x 111SO PAPER (30) $ 4.25 EA 80222 11 x 17 ISO PAPER (30) $ 9.95 EA 80223 8.5 x 111SO PAPER {100) $ 10.45 EA 80224 11 x 17 ISO PAPER (100) $ 21.25 EA 80225 8.5 x 111SO PAPER (500) $ 40.95 EA 80226 11 x 17 ISO PAPER (500) $ 74.25 EA 80298 8' SUPER SHARP SCISSORS $ 4.10 EA 80299 5' SUPER SHARP SCISSORS $ 3.00 EA 80300 ALUMINUM KNIFE W/ CAP $ 1.65 EA 80301 #11 SUPER SHARP BLADE (5) $ 1.45 TB 80303 SHARP-EDGE BLADE (5) $ 0.95 TB 80306 PARFIX 200 GLUE $ 5.25 EA 80330 BK PRINTREADING I $ 59.00 EA 80332 2mm 2H DRAWING LEAD (144) $ 25.00 EA 80333 2mm 4H DRAWING LEAD (144) $ 25.00 EA 80360 .9mm LEAD HOLDER $ 9.95 EA 80372 26' STRAIGHTEDGE BLADE $ 23.00 EA 80375 WB CAREER INTERESTS (25) $ 35.95 EA 80408 LONG POINT PENCIL SHRPNR $ 4.25 EA 80409 REPLACEMENT SHARPENER BLD $ 0.60 EA 80427 BLACK ENAMEL SLIMLINE PEN $ 4.50 EA 80428 BLACK ENAM SLIM LINE PENCL $ 3.95 EA 80429 SATIN SLIMLINE PEN $ 3.98 EA 80465 *EX* HCO ROCKET CLASS PK $ 99.00 EA 80466 HCO ROCKET CLASS PAK $ 55.00 EA 80467 ROCKET ENGINE & IGN (25) $ 45.00 EA 80486 LARGE LEGS FOR RULE BOARD $ 8.50 EA 80487 REPL RUBBER FEET (2) $ 2.95 EA 80488 24' STRAIGHTEDGE BLADE $ 21.00 EA 80489 31' STRAIGHTEDGE BLADE $ 23.50 EA 80490 36' STRAIGHTEDGE BLADE $ 21.55 EA 80491 42' STRAIGHTEDGE BLADE $ 25.20 EA 80492 BLACK PLASTIC HANDLE $ 6.60 EA 80493 COPPER CORD (100') $ 69.00 EA 80523 16 x 21 DRAWING BOARD $ 12.25 EA 80524 18 x 24 DRAWING BOARD $ 15.10 EA 80525 20 x 26 DRAWING BOARD $ 18.00 EA 80527 24 x 36 DRAWING BOARD $ 36.00 EA 80538 ECONOMY PENCIL COMPASS $ 0.95 EA 80544 EXCEL HOBBY KNIFE SET $ 15.95 EA 80552 EAVE BRACE $ 3.35 EA 80554 3D DRAWING BOARD $ 75.00 EA 80555 ELLIPSE TEMPLATE $ 22.00 EA 80564 12' ARCHITECTS SCALE #1 $ 5.45 EA 80565 12' ARCHITECTS SCALE #2 $ 5.35 EA 80566 12' FLAT ENGINEERS SCALE $ 5.95 EA 80568 ELECTRIC ERASER KIT $ 45.00 EA 80569 WHITE PENCIL ERASER (70) $ 7.50 PK 80574 COMPASS SPARE PARTS K $ 27.75 EA 80580 D HP DESIGNJET 130 PRINTR $ 1,995.00 EA 80583 D ADJUST TOP DRAWING TABL $ 493.00 EA 80584 D ADJ. TOP DRAWING TABLE $ 850.00 EA 80585 D TWO STUDENT DRAFT DESK $ 1,365.00 EA 80591 6' 30/60 BLUE TRIANGLE $ 3.00 EA 80592 8' 30/60 BLUE TRIANGLE $ 3.95 EA 80593 10' 30/60 BLUE TRIANGLE $ 5.75 EA 80594 12' 30/60 BLUE TRIANGLE $ 7.50 EA 80595 6' 45/90 BLUE TRIANGLE $ 4.00 EA 80596 8' 45/90 BLUE TRIANGLE $ 5.95 EA 80597 10' 45/90 BLUE TRIANGLE $ 7.50 EA 80598 12' 45/90 BLUE TRIANGLE $ 12.95 EA 80607 6' 30/60 FLUOR TRIANGLE $ 2.65 EA 80608 8' 30/60 FLUOR TRIANGLE $ 3.45 EA 80609 10' 30/60 FLUOR TRIANGLE $ 4.95 EA 80610 12' 30/60 FLUOR TRIANGLE $ 6.50 EA 80611 6' 45/90 FLUOR TRIANGLE $ 3.50 EA 80612 8' 45/90 FLUOR TRIANGLE $ 5.00 EA 80613 10' 45/90 FLUOR TRIANGLE $ 6.50 EA 80614 12' 45/90 FLUOR TRIANGLE $ 9.95 EA 80615 6' 30/60 CLEAR TRIANGLE $ 1.95 EA 80616 8' 30/60 CLEAR TRIANGLE $ 2.40 EA 80617 10' 30/60 CLEAR TRIANGLE $ 3.25 EA 80618 12' 30/60 CLEAR TRIANGLE $ 4.95 EA 80619 6' 45/90 CLEAR TRIANGLE $ 2.45 EA 80620 8' 45/90 CLEAR TRIANGLE $ 3.35 EA 80621 10' 45/90 CLEAR TRIANGLE $ 7.00 EA 80622 12' 45/90 CLEAR TRIANGLE $ 8.25 EA 80623 TRIANGLE SET #3 $ 14.00 EA 80624 TRIANGLE SET #1 $ 7.50 EA 80625 TRIANGLE SET #2 $ 10.95 EA 80626 COMBO DRAFTING KIT $ 29.85 EA 80627 14' 30/60 FLUOR TRIANGLE $ 7.95 EA 80628 14' 45/90 FLUOR TRIANGLE $ 10.50 EA 80629 SPEED-SET BEAM COMPASS $ 25.00 EA 80632 4' FULL CIRCLE PROTRACTOR $ 2.25 EA 80633 6' FULL CIRCLE PROTRACTOR $ 2.75 EA 80634 PSTR DRAFT DIMENSION (12) $ 3.70 EA 80635 PSTR DRAFT MURPHYS (12) $ 3.70 EA 80636 PSTR DRAFT ALPHABET (12) $ 3.70 EA 80637 PSTR DRAFT DECIMAL (12) $ 3.70 EA 80638 PSTR DETAIL & ASSEMBLY 12 $ 3.70 EA 80639 DVD DRAFTING TOOLS #1 $ 69.95 EA 80640 DVD DRAFTING TOOLS #2 $ 69.95 EA 80641 DVD BASIC GRAPHIC PRINCIP $ 69.95 EA 80642 DVD DIMENSIONING $ 69.95 EA 80643 DVD MULTIVIEW DRAWINGS $ 69.95 EA 80644 DVD SECTION VIEWS $ 69.95 EA 80647 DVD ENGINEERING DRAW SET $ 379.00 EA 80648 BASSWOOD 1/8x1/4x36 (20) $ 9.50 EA 80649 BASSWOOD 1/8x3/8x36 (20) $ 10.95 EA 80652 BK 3D BOARD WORKBOOK $ 18.00 EA 80655 HP #85 CYAN INK CARTRIDGE $ 54.00 EA 80656 HP #85 LGT CYAN INK CARTR $ 54.00 EA 80657 HP #85 LGT MAG EN INK CART $ 59.00 EA 80658 HP #85 MAGENTA INK CART $ 54.00 EA 80659 HP #85 YELLOW INK CARTRID $ 56.00 EA 80660 HP #85 CYAN PRINTHEAD $ 54.00 EA 80661 HP #85 LGT CYAN PRINTHE $ 59.00 EA 80662 HP #85 LGT MAGN PRINTHE $ 59.00 EA 80663 HP #85 MAGENTA PRINTHEAD $ 54.00 EA 80664 HP #85 YELLOW PRINTHE $ 54.00 EA 80686 DISC POINT CLEANER $ 1.50 EA 80696 80 DEGREE ANGLE TOOL $ 3.95 EA 80699 STEEL CANDLE STAND W/ SCR $ 6.95 EA 80707 TECH LINER PEN 0.1mm $ 1.70 EA 80708 TECH LINER PEN 0.2mm $ 1.70 EA 80709 TECHLINER PEN 0.3mm $ 1.70 EA 80711 TECHLINER PEN 0.5mm $ 1.70 EA 80712 TECH LINER SET {3) $ 5.00 EA 80713 TECH LINER SET (5) $ 8.00 EA 80726 BLACK SUPER SHARPIE $ 2.60 EA 80727 RED SUPER SHARPIE $ 2.20 EA 80729 UNIVERSAL BOW COMPASS $ 15.95 EA 80736 18' ROTARY PAPER TRIMMER $ 159.00 EA 80737 STRAIGHT BLADE PACK (2) $ 7.95 PK 80738 CUTTING MAT (2) $ 7.95 PK 80739 PORTABLE BINDING MACHINE $ 39.95 EA 80740 0-500g SPRING SCALE $ 5.50 EA 80750 BK A SHORT HISTORY OF TEC $ 24.95 EA 80753 BK CUT AND ASSEMBLE $ 11.95 EA 80764 11 PIECE MINI TOOL SET $ 5.85 EA 80765 5-1/2 x 9 CUTTING MAT $ 4.25 EA 80766 5-1/2 x 9 BLUE CUTTING MT $ 4.25 EA 80768 34' 4 PANEL DOOR W/ FRAME $ 3.35 EA 80769 TEXTURED SHINGLES $ 8.35 EA 80770 BALCONY DOORS & SHUTTERS $ 3.95 EA 80771 24 x 64 DOUBLE HUNG WINDW $ 4.95 EA 80772 37 x 64 DOUBLE HUNG WINDW $ 7.25 EA 80773 LEADED GLASS DOOR $ 4.65 EA 80781 DNA MURDER MYSTERY KIT $ 154.95 EA 80784 PARTHENON $ 15.95 EA 80799 BK FUND OF ARCH DESIGN $ 69.95 EA 80801 BK FUND OF MODERN DRAFTNG $ 120.00 EA 80802 BK FUND OF DRAFTING WBK $ 51.00 EA 80803 BK PLATONIC & ARCHMEDEAN $ 9.95 EA 80811 7' GONIOMETER $ 3.75 EA 80812 18 x 24 TILT ANGLE BOARD $ 34.95 EA 80813 20 x 26 TILT ANGLE BOARD $ 39.80 EA 80814 23 x 31 TILT ANGLE BOARD $ 47.95 EA 80815 24 x 36 TILT ANGLE BOARD $ 57.95 EA 80816 CHRYSLER BUILDING KIT $ 16.95 EA 80818 MOUSETRAP RACER EXPERIMEN $ 19.95 EA 80819 MOUSETRAP VEHICLE PLANS $ 19.95 EA 80866 PSTR FINGERPRINT IDENTIF $ 12.95 EA 80871 CHRYSLER BUILDING $ 10.50 EA 80872 EL CASTILLO PYRAMID $ 13.95 EA 80873 SEARS TOWER $ 9.95 EA 80874 WASHINGTON MONUMENT $ 11.00 EA 80875 WHITE HOUSE $ 14.95 EA 80876 GATEWAY ARCH $ 12.95 EA 80877 HANCOCK CENTER $ 9.25 EA 80878 GOLDEN GATE BRIDGE $ 14.95 EA 80880 SCIENTIFIC CALCULATOR $ 11.25 EA 80882 1/4' BINDING COMB (100) $ 8.00 EA 80883 5/16' BINDING COMB (100) $ 10.00 EA 80884 3/8' BINDING COMB (100) $ 10.00 EA 80885 7/16' BINDING COMB (100) $ 14.00 EA 80889 D PRACTICAL METAL BENDING $ 999.00 EA 80892 DELUXE WOODCARVING SET $ 21.95 EA 80905 BK UTILE BOOK OF COINCID $ 9.95 EA 80906 BK SACRED GEOMETRY $ 9.95 EA 80908 BK FUNDAMENTALS OF DRAFT $ 45.00 EA 80911 HEARLIHY GEOMETRY SET $ 18.95 EA 80912 STRAW BALE HOUSE KIT $ 26.95 EA 80913 EARTH SHELTERED HOUSE KIT $ 8.75 EA 80914 BK GREEN ARCHITECTURE $ 10.95 EA 80915 BK DRAWING YOUR DRAGSTER $ 9.95 EA 80933 ARCHITECTURE BURNISH SET $ 8.30 EA 80934 HCO I EARTH 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81070 DELUXE RETRACTABLE BLADE $ 2.40 EA 81125 3/4 X 1 X 11/2 EPS BLOCK $ 0.25 EA 81127 3/4 X 6 X 12 EPS SHEET $ 3.75 EA 81130 16 x 20 4ML PLASTIC BAG $ 27.00 EA 81148 (RM)HOT ROLLED MILD STL 8 $ 13.95 EA 81157 (RM)HOT ROLLED MLD STL 14 $ 549.00 EA 81163 (RM)HOT ROLLED MLD STL 18 $ 55.00 EA 81174 COLOR GRAIN OASIS MINI BL $ 17.95 EA 81180 7' KLEENCUT STRAIGHT ADJU $ 7.50 EA 81181 8' KLEENCUT STRAIGHT ADJ $ 8.95 EA 81213 CHALK/DRY ERASE 45/45 TRI $ 5.75 EA 81214 12' FLEXIBLE STAINLESS ST $ 2.85 EA 81215 18' FLEXIBLE STAINLESS ST $ 4.10 EA 81216 24' FLEXIBLE STAINLESS ST $ 5.60 EA 81230 RESIN DYE, PEARL, 10Z $ 3.50 EA 81231 RESIN DYE, RED lOZ TRANSP $ 3.95 EA 81233 RESIN DYE, BLUE 10Z TRANS $ 3.95 EA 81242 3D BOARD COMPLETE SET $ 110.00 EA 81243 ECONOMY KIT BOX 14 X 9 X $ 2.45 EA 81244 ECONOMY KIT BOX 15 X 10 X $ 2.90 EA 81245 SOFT HANDLE HOBBY KNIFE $ 2.95 EA 81246 HCO WALL SHELF $ 20.95 EA 81247 HCO RAMMED EARTH HOUSE Kl $ 95.00 EA 81249 HCO COAT RACK $ 10.95 EA 81259 5 1/2' SERRATED 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BX 81S92 KIMBERLY 6H LD PENCIL(12) $ 7.65 BX 81599 DVD ENG DISASTERS 15 $ 27.50 EA 81600 DVD ENG DISASTERS 19 $ 27.50 EA 81601 DRY ERASER MARKERS (4) $ 4.95 EA 81602 ART GUM ERASER 1 X 1 X 1 $ 0.45 EA 81603 MANUAL PENCIL SHARPENER $ 16.95 EA 81604 HD ELECTRIC PENCIL SHARPE $ 26.95 EA 81605 HD ELECTRIC PENCIL SHARPE $ 26.95 EA 81620 CONST MASTER PRO WB/SG $ 20.50 EA 81621 CONST MASTER PRO BUNDLE $ 89.95 EA 81623 SANDING STICK WITH BELT $ 4.35 EA 81624 120 GRIT SAND BELTS (5PK) $ 5.95 EA 81625 240 GRIT SAND BELTS (5PK) $ 5.95 EA 81626 320 GRIT SAND BELTS (5PK) $ 5.95 EA 81629 DVD FBI CRIME LAB $ 27.50 EA 81636 16' CALIBRATED FLEX CURVE $ 8.40 EA 81637 20' CALIBRATED FLEX CURVE $ 10.60 EA 81644 PENTEL GRAPHGEAR .3MM $ 4.95 EA 81645 PENTEL GRAPHGEAR .7MM $ 4.95 EA 81646 PENTEL GRAPHGEAR .9MM $ 4.95 EA 81650 GORILLA GLUE 4 OZ $ 8.95 EA 81653 DRAWING CLASS TOOL KIT $ 8.95 EA 81654 BRICK CHIMNEY (SET OF 2) $ 3.35 EA 81655 MASONRY BALUSTRADE $ 3.35 EA 81656 SINGLE SASH 6PANE WINDOW $ 3.35 EA 81658 BK OPPOR IN ARCHITECTURE $ 13.95 EA 81663 DVD GRAPHICS BOOSTER $ 59.95 EA 81668 TELESCOPING PICKUP MAGNET $ 5.50 EA 81674 1/4'CLAPBD SIDING 11'X7' $ 8.95 EA 81676 SPANISH ROOFING TILE $ 8.95 EA 81677 ASPHALT SHINGLE 12'X7' $ 8.95 EA 81678 ROUGH BRICK 12'X7' $ 8.95 EA 81679 1/4' SCALE YARDSCAPER TEM $ 5.00 EA 81680 1/8' SCALE YARDSCAPE TEM $ 5.00 EA 81681 1/4'&1/8' Arch Sq Templat $ 4.60 EA 81685 GREEN TINT FRENCH CURVES $ 6.50 EA 81695 INJ MOLD MACH & GOLF TEE $ 595.00 EA 81701 HT 400D DIGITAL CLAM PRES $ 1,150.00 EA 81702 SWING MAN 15 PESS $ 875.00 EA 81703 B250D CAP PRESS W /GOLF $ 850.00 EA 81704 YOUTH PLATEN $ 55.00 EA 81705 BASEBALL CAP PLATEN $ 74.95 EA 81707 SWING MAN 20D PRESS $ 1,750.00 EA 81711 WCC CES WALL W/0 TOOL $ 550.00 EA 81718 RD HD BOLT & NUT (PKG 5) $ 2.25 EA 81719 T-BOLT,NUT,NEEDLE PKG 5 $ 2.25 EA 81721 BK MATH BUILDING TRADES $ 65.00 EA 81722 BK MATH BUILD TRADE KEY $ 9.95 EA 81723 MECH ENGINEER CURVE SET $ 50.00 EA 81728 SHADE TEX PLATES NATURE $ 8.95 EA 81729 SHADE TEX PLATES TEXTILE $ 8.95 EA 81730 BK ILLUS DICTIONARY HIST $ 24.95 EA 81731 BK ART OF 3 DIM EN DESIGN $ 14.95 EA 81732 BK PERSPECTIVE MADE EASY $ 8.95 EA 81733 BK PERSPECT DRAWING HAN DB $ 8.95 EA 81736 BOST CLASS RM PENCIL SHAR $ 48.95 EA 81737 NEEDLE POINTS BB (PKG 12) $ 6.00 EA 81738 NEEDLE POINTS DD (PKG 12) $ 6.95 EA 81739 NEEDLE POINTS FF (PKG 12) $ 6.75 EA 81740 NEEDLE POINTS GG (PKG 12) $ 6.75 EA 81741 SCOTCH DOUBLE STICK TAPE $ 2.95 EA 81743 SOFT PORTFOLIO BLK 15X18 $ 5.95 EA 81744 SOFT PORTFOLIO BLK 21X18 $ 6.95 EA 81759 SCALE LUMBER GAUGE $ 4.95 EA 81760 INST GUIDE FUND OF ARCH IT $ 35.00 EA 81762 LQ PT 7 ROLLERBALL BLACK $ 3.15 EA 81782 BK RAMMED EARTH HOUSE $ 39.00 EA 81783 BK THE STRAW BALE HOUSE $ 29.95 EA 81785 BK PHILOSOPHY OF DESIGN $ 29.95 EA 81790 D FACIL SMALL FLAT FILE $ 575.00 EA 81791 D CLOS BS SM FACIL FL FIL $ 89.00 EA 81792 D HI BASE SM FACI FL FILE $ 215.00 EA 81793 D FACIL MED FLAT FILE $ 715.00 EA 81795 D HI BS MED FACIL FL FILE $ 250.00 EA 81796 D RHINO UPGR 3.0-4.0 SGL $ 110.00 EA 81797 D RHINO CLASS RM LIC 4.0 $ 975.00 EA 81798 D RHINO CL RO UPGRADE 3-4 $ 299.00 EA 81799 DVD HOUSING STYLES VIDEO $ 89.95 EA 81802 INJECTION MOLDING UG $ 1.60 EA 81808 BK BPR READING TWO VOL ST $ 8.95 EA 81809 ISO DIMENSION AUTOCAD $ 5.95 EA 81810 ISO DIMENSION HANDOUT (12 $ 5.50 EA 81811 RHINO 4.0 LV 1 TRAIN MANU $ 58.00 EA 81812 RHINO 4.0 LV 2 TRAIN MANU $ 58.00 EA 81819 D NP PRINTER 4C/4S $ 3,750.00 EA 81820 D INFRA-AIR ANALOG 2 HP $ 6,800.00 EA 81821 DE-SPOT HEATER $ 850.00 EA 81822 D EXPOSURE UNIT $ 2,200.00 EA 81823 D SCREEN DRYER $ 2,500.00 EA 81824 D RETEN M FRAMES $ 55.00 EA 81825 D RETEN TOOL KIT $ 195.00 EA 81826 D WASH OUT SINK $ 1,965.00 EA 81827 HCO SCREEN PRINT CURRICU $ 795.00 EA 81834 GLOBE THEATRE $ 13.95 EA 81836 1/4"CLAPBD SIDING ll"X7" $ 44.00 EA 81838 SPANISH ROOFING TILE $ 64.00 EA 81839 ASPHALT SHINGLE 12"X7" $ 33.50 EA 81840 ROUGH BRICK 12" X 7" $ 36.50 EA 81841 KEY, PLAN SETS & BLUEPRIN $ 4.00 EA 81842 RHINO 4.0 SINGLE USER $ 195.00 EA 81843 BEAN-E-DOD SCREEN WASH $ 54.00 EA 81844 STRIP-E-DOG EMULSION RECL $ 89.95 EA 81845 D-HAZE GHOST REMOVER $ 86.00 EA 81846 D-GREASE $ 265.00 EA 81847 CORDLESS ERASING MACHINE $ 59.00 EA 81848 ERASER REFILLS (12) $ 8.95 PK 81850 EXPOSURE KIT $ 149.00 EA 81851 EMULSION QX1 QT $ 54.00 EA 81852 EMULSION QX1 GAL $ 70.00 EA 81853 RED BLOCKOUT QT $ 23.00 EA 81856 ERASING MACHINE $ 72.55 EA 81857 ARCHITECTURAL NEWS BD $ 115.00 EA 81858 KNEADED ERASER LARGE $ 0.75 EA 81861 BK BPR QUESTIONS $ 4.00 EA 81862 BK BPR PLANS $ 5.50 EA 81881 360 DEGREE PROTRACTOR $ 1.25 EA 81893 CAR AS A TEACHING TOOL $ 4.95 EA 81901 D DUAL STATION DRAW TABLE $ 1,150.00 EA 81907 BK EXPLORING DRAFTING TXT $ 85.00 EA 81908 EXPLORING DRAFTING WORKSH $ 24.95 EA 81909 EXPLORING DRAFTING INSTRU $ 89.00 EA 81916 EXPO DRY ERASE MARKER CHI $ 4.95 EA 81917 EXPO SPRAY WHITE BOARD CLEANER 8 OZ $ 6.50 EA 81922 ELENCO SOLAR DELUXE EDUCA $ 19.95 EA 81923 SOLVENT SYRINGE,10cc CAP $ 2.60 EA 81924 ALUMILITE MINI CASTING Kl $ 30.00 EA 81925 ALUM I LITE SUPER CASTING K $ 70.00 EA 81926 MEGA LEAD MECH PENCIL .5 $ 1.50 EA 81930 BK ANSWER KEY FOR PRINTRE $ 15.95 EA 81938 16 X 21 WOOD DRAWING BRD $ 16.00 EA 81939 TESTORS CEMENT FOR PLASTI $ 1.95 EA 81941 BK TEACH LIKE YOUR HAIR $ 14.00 EA 81942 BK STORY OF ARCHITECTURE $ 33.95 EA 81943 BK ALTERNATIVE ENERGY DEM $ 19.95 EA 81946 PEM FUEL CELL KIT $ 170.00 EA 81947 BK CALIFORNIA BUNGALOWS $ 14.95 EA 81948 BK GREAT BRIDGES: FROM AN $ 19.95 EA 81951 MINI PIN VISE WITH 12 AS $ 12.50 EA 81953 BK ENGINEERING IN HISTORY $ 33.95 EA 81961 DVD INSIDE THE CARPENTERS $ 95.00 EA 81962 FORENSICS: A QUICK QUIZ $ 8.95 EA 81963 DENTAL FORENSICS REFILL $ 195.00 EA 81964 DENTAL FORENSICS KIT $ 299.00 EA 81965 BLOOD SPATTER KIT $ 195.00 EA 81967 PXB PORTFOLIO FOR 16 X 21 $ 15.95 EA 81969 PXB PORTFOLIO FOR 20 X 26 $ 23.50 EA 81970 PBX PORTFOLIO FOR 23 X 31 $ 28.00 EA 81971 PXB PORTFOLIO FOR 24 X 36 $ 33.00 EA 81972 PXB PORTFOLIO FOR 30 X 42 $ 45.00 EA 81973 PARALLEL RULING 30' $ 155.00 EA 81974 PARALLEL RULING 36' $ 165.00 EA 81975 PARALLEL RULING 42' $ 165.00 EA 81976 PARALLEL RULING 48' $ 188.00 EA 81977 GENERAL 314 DRAUGHTING PE $ 7.65 DZ 81978 DRAUGHTING PENCIL ( 2 PK) $ 0.75 DZ 81985 6' HELPING HAND TWEEZERS $ 5.50 EA 81988 D T-100 TEN DRAWER TABORE $ 1,033.00 EA 81989 D DRAWING SUPPLY CAB.24 S $ 1,775.00 EA 81991 D ALVIN PRESTIGE DFT.CHAI $ 185.00 EA 81992 D DRAFTING TABLE 36 X 48 $ 350.00 EA 81993 METAL PENCIL LEDGE FOR TA $ 6.95 EA 81995 TWO-PC MINI SCREWDRIVERS $ 3.90 EA 81997 RUBBER BAND CAR $ 12.95 EA 81998 STOMP ROCKETS,CATAPULTS $ 16.95 EA 82000 MINI PICK UP TOOL W/5 PRO $ 5.25 EA 82001 BK PERFECT FIGURES: THE $ 22.95 EA 82003 FLOCK TRANSFER# 1-1/2' R $ 1.75 EA 82004 FLOCK TRANSFERS# 1-1/2 W $ 1.75 EA 82005 FLOCK TRANSFERS# 1-1/2 B $ 1.7S EA 82006 FLOCK TRANSFERS# 1-1/2 N $ 1.75 EA 82007 FLOCK TRANSFERS# 5' RED $ 4.85 EA 82008 FLOCK TRANSFERS# S' WHIT $ 4.8S EA 82009 FLOCK TRANSFERS# S' BLK $ 4.8S EA 82010 FLOCK TRANSFERS# S' NAVY $ 4.8S EA 82011 FLOCK TRANSFERS L 1-1/2 R $ 1.7S EA 82012 FLOCK TRANSFERS L 1-1/2 W $ 1.7S EA 82013 FLOCK TRANSFERS L 1-1/2 B $ 1.7S EA 82014 FLOCK TRANSFERS L 1-1/2 N $ 1.7S EA 82020 UTILE RED ALL -ART SHARPE $ 1.60 EA 82021 EXPO STANDARD ERASER $ 2.9S EA 82024 BK THE HOME HOW TO (ELEC) $ 9.9S EA 8202S BK THE HOME HOW TO (PLUM) $ s.so EA 82026 DVD GEOTHERMAL ENERGY $ 39.9S EA 82027 DVD DESIGN: E2 $ 2S.OO EA 82028 DVD ENGINEERING DISASTERS $ 27.SO EA 82029 SLIM LINE 2008 PEN KIT $ 3.9S EA 82030 SLIMLINE 2008 PENCIL KIT $ 3.6S EA 82037 MATERIALS ESTIMATOR CAL. $ 39.9S EA 82039 ALVIN DRAFTING FURN SET $ S9S.OO EA 82040 ARCHI-BOARD FOR 11X17 PAP $ 130.00 EA 82049 LETIERING GUIDE PAD $ 1.90 EA 820S1 PREMIUM 20# BOND 11 X 17 $ 7.SO EA 820S2 PREMIUM 20# BOND 13 X 19 $ 10.00 EA 820S3 PREMIUM 20# BOND 17 X 22 $ 12.00 EA 820S4 PREMIUM 20# BOND 22 X 34 $ 24.00 EA 820SS PREMIUM 20# BOND 24 X SOY $ 14.00 EA 820S6 PREMIUM 20# BOND 36 X SOy $ 20.00 EA 82057 PREMIUM 24# IJ BOND 11X17 $ 13.00 EA 820S8 PREMIUM 24# IJ BOND 13X19 $ 19.00 EA 820S9 TRANSLUCENT CAD B 17 X 22 $ 9.9S EA 82060 TRANSLUCENT CAD B 18 X 24 $ 18.SO EA 82061 TRANSLUCENT CAD B 22 X 34 $ 32.00 EA 82062 TRANSLUCENT CAD B 24 X 36 $ 38.00 EA 82066 DIGITAL COLOR XPRESSIONS $ 29.9S EA 82067 1/4' FURNITURE TEMPLATE $ 4.9S EA 82070 BK KEY, ENG PRINTREAD $ 6.95 EA 82071 BK ENGINEERING PRINTREAD $ 6.95 EA 82080 ARHITECTURAL WIRING TEMP $ 2.SO EA 82082 RAZOR SAW REP.BLADE 1'xS' $ 3.SO EA 8208S DRAWING PAPER 12x18 SOO $ 28.9S EA 82086 SPI R/BD ARTISTS S/BK 9x12 $ 8.SO EA 82090 ORTHO-BOX SET $ 89.00 EA 82092 MESH ERASING SHIELD $ 1.50 EA 82093 WOOD SHAKE SHINGLE PT SHT $ 8.95 EA 82096 GRID PAPER 8 1/2x11x 1/8" (100 pak) $ S.9S EA 82097 GRID PAPER 9 X 12 X 1/4' $ 11.SO EA 82098 GRID PAPER 11 X 17 X 1/8' $ 12.SO EA 82099 GRID PAPER 12 X 18 X 1/4' $ 1S.9S EA 82100 GRID PAPER 17 X 22 X 1/4' $ 19.50 EA 82101 GRID PAPER 18 X 24 X 1/4' $ 33.95 EA 82102 GRID PAPER 18 X 24 X 1/8' $ 36.50 EA 82103 GRID PAPER 8-1/2x11x 1/4' $ 12.50 EA 82104 GRID PAPER 8-1/2x11x 1/4" (100 PAK) $ 6.95 EA 82105 GRID PAPER 11x17x 1/4' $ 9.50 EA 82106 GRID PAPER 24 X 36 X 1/4' $ 75.00 EA 82112 WOOD SHAKE SHINGLE PATIER $ 9.50 EA 82113 EXPANDABLE TUBE 3-3/4' $ 16.50 EA 82116 KRYLON BLACK GRANITE 120Z $ 11.50 EA 82117 KRYLON WHITE ONYX 12 OZ $ 11.50 EA 82119 8x12 GREEN/BLACK CUTIING $ 6.95 EA 82120 12x18 GREEN/BLACK CUT MAT $ 13.75 EA 82121 18x24 GREEN/BLACK CUT MAT $ 24.50 EA 82122 24x36 GREEN/BLACK CUT MAT $ 47.25 EA 82140 D DRAFTMAS CHAIR W LIFT $ 102.00 EA 82147 LARGE PERSPECTIVE BOARD $ 110.00 EA 82153 ORTHO-BOX WOOD BLOCKS (7) $ 20.00 EA 82154 ORTHO-BOX CD $ 6.00 EA 82155 ORTHO-BOX ACRYLIC SHELL $ 63.00 EA 82162 AUTOCAD LOG CABIN TUT ST. $ 5.95 EA 82163 AUTOCAD LOG CABIN TUT.INS $ 9.95 EA 82164 SCHOLASTIC RULER $ 0.60 EA 82170 #1102 BOARD HARDWARE KIT $ 13.95 EA 82173 BK ENGINEERING ACTIVITES $ 8.50 EA 82179 D FLUORESCENT UV TABLETOP $ 2,000.00 EA 82182 SAFE-T ULTRA FLEX RULER 12" $ 1.95 EA 82190 3D HOME & QUICK PLANNER $ 46.00 EA 82192 APPRENTICE SCREEN PK/CURR $ 8,999.00 EA 82199 SHARPIE PEN BLACK $ 2.50 EA 82200 SHARPIE PEN RED $ 2.20 EA 82201 SHARPIE PEN BLUE $ 2.20 EA 82202 EXPO CLICK BLACK (3) $ 11.00 EA 82203 EXPO CLICK ASSORTED (3) $ 11.00 EA 82204 EXPO CLICK OPEN STOCK BLK $ 3.75 EA 82205 SHARPIE PEN ASSORTED (4) $ 8.95 EA 82206 BK ARCHITECTURE $ 99.00 EA 82207 ARCHITECTURE: WORKBOOK $ 30.00 EA 82208 ARCHITECTURE:INST. MANUAL $ 112.00 EA 82209 BK MODERN CARPENTRY $ 49.00 EA 82210 MODERN CARPENTRY:WORKBOOK $ 17.95 EA 82211 MODERN CARPENTRY $ 71.95 EA 82219 VILLA SAVOYE $ 25.95 EA 82225 0.3mm SHARP PENCIL $ 2.95 EA 82226 0.5mm MECHANICAL TWIST $ 2.95 EA 82227 0.7mm MECHANICAL TWIST $ 2.95 EA 82228 0.9mm MECHANICAL TWIST $ 2.95 EA 82230 KISS-OFF STAIN REMOVER $ 3.95 EA 82231 V-RAY FOR RHINO SINGLE L $ 850.00 EA 82232 V-RAY FOR RHINO EDU SINGL $ 265.00 EA 82235 V-RAY FOR SKETCH UP SIN L $ 850.00 EA 82236 V-RAY FOR SKETCH UP EDU L $ 265.00 EA 82243 SHIRT BOARD 11" X 17'' $ 165.00 EA 82244 SHIRT BOARD 16" x 17" $ 185.00 EA Shipping & handling Orders up to $99.99 $8.00 Orders $100.00 to $499.99 8% Orders $500.00 to $999.99 7% Orders $1000.00 to $2750.99 5% Orders $2751.00 to $3500.99 4% Orders $3501.00 and over 3% SAW STOP SawStop provided by Woodworkers Source Jason White jason.white®woodworkerssource.com Quote Calculator fll:!lrm Last Modified: 12/12/2011 Cuttetlt Date: 6/1/2012 Line ["'6~~~U~·-~ Saw Stop Part# Description Price I SawStop Comments L:..... ~--··- Total Industrial Cabinet Saw f:;:::::::::l:;;1 ::::: ::: ICS 3 hp, 1ph, 230 volt -10" cabinet saw 3,099.00 . ICS 5 hp, 1ph, 230 volt- 10" cabinet saw 3,399.00 . ~••• , •••• , •• -;jtcss323o ICS 5 hp, 3ph, 230 Volt- 10" cabinet Saw 3,399.00 - :cc:c--······:IICS53480 _,_, ______J ICS 5 hp, 3ph, 480 Volt. 10" cabinet Saw 3,399,00 . IIC$73230 ICS 7.5 hp, 3ph, 230 Volt -10" cabinet Saw 3,899.00 . ••• ,,.•••. ,;: ••• j ICS 7.5 hp, 3ph, 480 Volt- 10" cabinet Saw . ..,._..,._.,, < ____, _.- ~_,_ 'JICS73480 3,899.00 Select: Fence & Rail for Industrial Cabinet Saw Fence (CBF105 000) CBFA105 3600 369,00 36" Rails (CBFR105 3600) - CBFT105 3600 36" Extension Table 89.00 - 419.00 - 52" Extension Table 119.00 - Accessories -Industrial Cabinet Saw ------7:-~ [-··-·--'--···..1 MB-IND-000 Cabinet Saw Mobile Base 299.00 - Quote Calculator Form Last Modified: 12/12/2011 Current Date: 6/1/2012 .. ~~~~~-••-•.,-w--•1 '·· ,·/:-· .--·>_ <.''I Line f.· qua~ljty. / SawStop Part# Description PriceI SawS!op Comments .I Total II Regulations require that a table saw be sold to end customers with a fence system: reference the Professional Cabinet Saw 3.0 HP following model numbers when selling SaWStop saws to the end customers. [ ~·~?"·"'~:~·==_~_:-]·~~~;~-~-~~~~~~;;~ .. --- .. ,,_., .. ~~~~~~;~nal Cabinet Saw 3HP, 220v 60Hz 1O" cabinet saw 2,899.00 ~~~--~-----~--- ~: TGP2-FRT36A --~-S.:' __ P._~~~~-~-~-~~n.-~_1 __ }:~~!!~~-.f.~!:l.C?.~.-~-¥-~~~-~--~~~-~-~~IY. .. ~--~!9~.!..~~!~. ·····;······.····T Professional Cabinet Saw 3HP, 22Dv, 60Hz 10" contractor saw 2,999.00 L.~---~~~---"'-:1 PCS31230-TGP252 Includes: TGP2-FRT52A ...... -~-~:: .. ~~?-~~-~~!9n..~_l_.!.~~-!!~-~-f-~~C?.I:!.. ~Y~!~.~--8.~~-~-~-~-Iy_~ .. ~!~~--T..~-~!~---· . Professional Cabinet Saw 1. 75 HP , .. ,,,., ...... r········································ r -<-':- _ :jPCS175·PFA30 Professional Cabinet Saw 1.75 hp, 120V, 60Hz 1O" cabinet saww/ 2,299.00 l-"······---···' Includes: TSA-PFA30" Premium Fence Assembly --~-~:: ..~-~~-~-~-LJ-~.E~-~~~--P:-:-~~-e.-~-~-~-y ___ .. Professional Cabinet Saw 1.75 hp, 120V, 60Hz 10" cabinet saw 2,469.00 Includes: TGP2-FRT36A ...... ······--~-~:.·.. ~!?.!~~-~!~!:l-~.!.I.~-~!.i.~~--~-e.-~~~--§.v~-~~-~-~~-~~-~~!Y... ~--~~-~~-I-~-~!.e. .... Professional Cabinet Saw 1.75 hp, 120V, 60Hz 10" cabinet saw 2,569.00 Includes: TGP2-FRT52A I __ ti?: __f=l~~~~-~-~l9D.~-~--T~~!!~~-f~!:'.C::.e. .. ~Y.~~e..l!'.. ~.~~-fa.l!l~.ly __ ~ .. ~i~~-Ta.~te; ___ .. Accessories -Professional Cabinet Saws MB-PCS-000 Professional Cabinet Saw Mobile Base 199.00 MB-IND-000 Industrial Saw Mobile Base 299.00 t·<...... ···•·•••··•··••·• ·.·•·••···• MB-IND-500 Adapter kit necessary to fit PCS 29.00 Quote Calculator Form Last Modified: 12/12/2011 Current Date: 6/1/2012 Line SawStop Part# Description Price SawStop Comments f"'~J"~~;i;;··) Total Regulations require that a table saw be sold to end customers with a fence system: reference the Contractor Saw foUowing model numbers when selling SawStop saws to the end customers. '·c··· '... •.·.•. ·...... ,.. '.·~·········· ················ ···· ········ CNS175·SFA30 I·'~,. ______. . .,' __ ,.. __ ..·.·.·,._ CNS 1.75 hp, 115/230V, 60Hz 10" contractor saw 1,599.00 Includes: CNS-SFA30 -~-~t.A!~IB!H~!1J .. ~X.Jf.~-~~9.~.f~nr;:.~ __ §y;H~.m ... _ "C""7""""C"""T········ .... ··•············ I ·.. . ICNS176·TGP36 CNS 1.75 hp, 115/230V, 60Hz 10" contractor saw 1,799.00 ~----~-~-~------! ~: TGP2·FRT36A ...... -~§~: .. !:r.~~~-~-~~~-~-~-'--I~~!!~~---~~~-9-~.. §Y..~~~-~E.. ~-~~-~-~~lY. .. ~ ..$!~~_!.~~~~---- CNS 1. 75 hp, 115/230V, 60Hz 10" contractor saw 1,899.00 Includes: TGP2-FRT52A ...... ~.?:: .. ~~-~-f~-~~!~~-~-'--!~~-!!~~--f-~~~~--~Y-~~-~-~--~-~~-~-~-~-'X-~.-~!~-~--!..~-~!~---· Accessories • Contractor Saw MB·CNS-000 Contractor Saw Mobile Base 160.00 CNS·CIWA Cast Iron Wing Assembly (Pair) 189.00 CNS-07-017 Single Cast Iron Wing 100.00 CNS-JSC Job Site Cart 199.00 CNS-DCP Dust Collection Panel2.5 in and 4 in 49,00 Quote Calculator Form last Modified: 12/12/2011 Current Date: 6/1/'2.012 r~~r~-···-~·~_·····1 Line 1 Description SawStop Comments i Quantity SawStop Part# Price I Total II TSBC-10R2 Standard Brake Cartridge ICS Models 69.00 TSDC..SR2 Dado Brake Cartridge ICS Models 89.00 TSI-SLD Standard Lock Down Zero-Clearance Insert 39.00 TSI-DLO Dado Lock Down Zero-Clearance Insert 39.00 BTS-R-40ATB Titanium Series 40-Tooth Combination Blade 69.99 BTS-P-SOHATB Titanium Series SO-Tooth Blade 89.99 TSA·ODC Overarm Dust Collection 199.00 OFTJO-CNS-000 30" Out-feed table 99.00 Dust Collection Blade Guard 139.00 Item Total: $ ~~---. _,--~~~---~~, ~=;:;;-·--"---____.,=:-----1 Freight Charge( s) Ships To:L_.,.:._~_.::_~~~-!j