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Agenda RECEIVED JI ft~ 2 ,1 2003 OFFICE OF DESEGRE3ATiON MONITORING Little Rock School District Board of Directors' Meeting June 2003 C')"tl ,.,> .... ,
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o <J>O !I: ~ ~ I. 11. LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM STREET LITTLE ROCK, ARKANSAS PRELIMINARY FUNCTIONS A. Call to Order B. Roll Call PROCEDURAL MATTERS A. Welcome to Guests REGULAR MEETING June 26, 2003 5:30 p.m. 111. REPORTS/RECOGNITIONS/PUBLIC COMMENTS: IV. A. Superintendent's Citations B. Partners in Education Program - New Partnerships Mitchell Academy - Darian Smith & Wanda Varady Rivercity Gymnastics - Ola Russenburger C. Remarks from Citizens (persons who have signed up to speak) Please note: Speakers will not be allowed to make any disparaging or critical remarks about individuals or employees of the District. Critical comments or complaints are processed through the District's complaint procedures, which afford the individuals to whom comments or complaints are directed, the opportunity for response and due process) D. Little Rock Classroom Teachers Association E. Joshua lntervenors REPORTS AND COMMUNICATIONS: A. Remarks from Board Members B. Desegregation Update / Student Assignment Report C. Budget Update D. Construction Report: Proposed Bond Projects E. Internal Auditors Report F. Technology Update (")"0 >. "m' ~c -1!1: Oz o> ~~ m.., -"'Cz: ,:,n ,o--i<5 r-z ncn F "0 g m 0 C: ~
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i:<"> ~8 -<Z cn::::i 0z :c: "m' c3 ~ "' n 0 !I: !I: C z c,.'i (! z u. Regular Board Meeting June 26, 2003 Page2 V. APPROVAL OF ROUTINE MATTERS: A. Minutes Special Meeting- 05-21-03 Regular Meeting - 05-22-03 Special Meeting - 05-30-03 Special Meeting - 06-09-03 Special Meeting - 06-12-03 B. Personnel Changes C. Board Meeting Dates, 2003-04 School Year VI. ADMINISTRATIVE SERVICES DIVISION A. Second Reading: Anti-Bullying Policy VII. BUSINESS SERVICES DIVISION: A. Refinancing of May 2000 Bond Issue B. Proposed Budget for Annual School Election C. Request for Easement - Henderson Middle School D. Donations of Property E. Financial Report VIII. CLOSING REMARKS: Superintendent's Report: 1. Dates to Remember 2. Special Functions IX. EMPLOYEE HEARINGS X. ADJOURNMENT :- n~ ,..>. ...
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)> ~ z er. I. PRELIMINARY FUNCTIONS CA.LL TO ORDER/ ROLL CALL 111. PROCEDURAL MATTERS 111. REPORTS/RECOGNITION PUBLIC COMMENTS IV. REPORTS/ COMMUNICA I ION~ A. REMARKS FROM BOARD MEMBERS To: From: Through: Subject: Little Rock School District 810 West Markham Street Little Rock, Arkansas 72201 June 26, 2003 Board of Directors Debbie Milam, Director, ViPS/Partners in Education ~y-l T. Kenneth James, Superintendent Partners in Education Program: New partnerships The Little Rock School District Partners in Education program is designed to develop strong relationships between the community and our schools. The partnership process encourages businesses, community agencies and private organizations to join with individual schools to enhance and support educational programs. Each partnership utilizes the resources of both the school and the business for their mutual benefit. The following school and business have completed the requirements necessary to establish a partnership and are actively working together to accomplish their objectives. We recommend that the Board approve the following partnership: Mitchell Academy and Rivercity Gymnastics ~ a, c cc mm zrn --tm r>nC. ) me c:
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,:, m c3 ::!l rn (") 0 !C !C C: z c'i )> ~ z V. ' PARTNER-IN-EDUCATION CONTRACT Rlverc:lty Gymnatlcs and Mitchell Academy for the Creative Arts Mltchell AGademy, along with It staff and students, are pleased to ent..- Into a partnership with Rlv-,clty Oymnatics. As part of our wllll119n to IMlcome Involved, all partl commit to tlM following actlvltl= RIVERCITY OYMNASTI~ Agree to hotat th.a Juat Say No Gymnastics Team one month for an hour-long lesson at their faclttty at 5310 South Shackleford Road. WIii provide a achohl,.hlp for one outstanding student to take gymnastics cl-- WIMtkly. WIit provide volunteers to speak to studnts during ca,..r w .. k at Mltchell Academy. WIii provide consultation .. rv1c to the spDnllOf' of the school gym111aStlca tm and eheerteadlna aponaor. MITCHELL ACADEMY Student groups wtH perform ts request9d for Rlveraide Oymnastles whenever poMlble. Students wlll make birthday cards for staff membors of 11.IYerskle Gymnastics. Staff wll Include Rlverclty staff in 11ctlvttles and "nts takl"f ~ at Mitchell AcINftly. fl . . [ LA ::tA Darian Smith, ........ clpal,___.,/LJ........o,'""/4"'."4'"/"'>"t+O-+-V--~)l..-/_,_ _____ ____ Waneta Varady, Counsetor__&'b. ~4 ~ - - R-nbu-r, R ... ,clty otCl Vi~ .. d4te0 - Janll --- ,,,.._..,,-4-~ 0i.J~ : 71-::JL.r'\ I - 1,,J '54.n Individual Approach to a World of Knowledge" DATE: June 26, 2003 TO: ~~Directors FROM: ~mald M. Stewart, Interim Superintendent of Schools PREPARED BY: Bill Goodman-!3b SUBJECT: June 2003 Construction Report, Bond Projects The summer always presents challenges to the District's construction program. There are construction events that must take place while most of our schools are without students, i.e. power and air-conditioning being off for extended periods of time, asbestos abatement, etc. But to my knowledge, we have never had to tear down and rebuild a new building and have it ready for students in August, which is the case at Mabelvale Middle School. The part of the building that houses the administration, media center and cafeteria has been taken down and is being rebuilt. The cafeteria, the largest of the three, is scheduled to be ready for occupancy in August. The other two areas are to be completed later this fall. Construction for the renovation of Dunbar Middle School has begun. The same is true for the following additions: Williams Elementary School, J. A. Fair High School, McClellan High School, and the addition and renovation of Pulaski Heights Middle and Elementary Schools. Construction has started for Phase II of the Technology Center and the renovation of Metropolitan. An architect has been hired for the renovation of Rightsell Elementary and Mitchell Elementary. These will be bid in 2004. Please call me at 44 7-1146 if you need additional information. 810 W Markham Little Rock, Arkansas 72201 www.lrsd.kl2.ar.us 501-324-2000 fax: 501-324-2032 .!.I,' m ::0 8 zz rm- :n -< ~ ::,: z 0 8 -< C: ~ m CONSTRUCTION REPORT TO THE BOARD JUNE 26, 2003 BOND PROJECTS UNDER CONSTRUCTION Facility Name Project Description Cost Administration Fresh air system $55,000 Administration Fire alarm $32,350 Carver Parking lot $111,742 Central Renovation - Interior $10,200,266 Central Parking Student parking $174,000 Central/Quigley Stadium light repair & electrical repair $265,000 Central/Quigley Athletic Field Improvement $38,000 Central/Quigley Irrigation System $14,500 Dunbar Renovation/addition $6,161,950 Facility Services Fire alarm $12,000 Forest Park Replace window units w/central HVAC $485,258 Hall Major renovation & addition $8,637,709 J. A. Fair Roof repairs $391 ,871 J. A. Fair Athletic Field Improvement $38,000 J. A. Fair Irrigation System $14,000 6 classroom addition & cafeteria/music J. A. Fair room addition $3,155,640 Forest Park Diagonal parking $111 ,742 Mabelvale MS Renovation $6,851,621 Mann Partial Replacement $11,500,000 McClellan Athletic Field Improvement $38,000 McClellan . Irrigation System $14,750 McClellan Classroom Addition I $2,155,622 I Otter Creek 1 Parking Improvements I $142,541 Procurement Fire alarm I $25,000 Pulaski Hgts. Elem Renovation $1,193,259 Pulaski Hgts. MS 'Renovation $3,755,041 Southwest Drainage / street widening $250,000 Southwest New roof $690,000 Student Assignment Fire alarm $9,000 Tech Ctr / Metro Renovation Addition/Renovation - Phase II $2,725,000 , Williams I Renovation I $2,106,492 Williams Parking expansions $183,717 I Wilson Parking Expansion $110,000 ' Wilson Renovation/expansion $1,263,876 BOND PROJECTS CONSTRUCTION SUMMER/ FALL 2003 Facility Name Project Description Cost Baseline Renovation $953,520 Brady Addition/renovation $973,621 Parkview Addition $2,121,226 I Southwest Addition $2,000,000 Wakefield Rebuild $5,300,000 Est. Completion Date Jun-03 Jul-03 Jul-03 Dec-05 Aug-03 Jul-03 Jul-03 Jul-03 Aug-04 Jul-03 Aug-03 Jun-03 Aug-03 Jul-03 Jul-03 Feb-04 Aug-03 Dec-03 Dec-03 Jul-03 Jul-03 Jul-04 Aug-03 Jul-03 Aug-04 Aug-04 Aug-03 Aug-03 Jul-03 Jun-04 Jun-04 Jun-04 Jul-03 Nov-03 t:.st. c..
omp1et1on Date Dec-03 Dec-04 Jun-04 Jun-04 Jun-04 BOND PROJECTS PLANNING STARTED CONST. DATE TO BE DETERMINED t:st. c..
omp1et1on Facility Name Project Description Cost Date Mitchell Renovation Unknown Pulaski Hgts. MS Energy monitoring system installation Unknown Rightsell Renovation Unknown Wilson Energy monitoring system installation Unknown Woodruff ParkinQ addition $193,777 Unknown CONSTRUCTION REPORT TO THE BOARD JUNE 26, 2003 BOND PROJECTS THAT HAVE BEEN COMPLETED Facility Name Project Description Cost Administration Asbestos abatement $380,495 Administration Annex Energy monitoring system installation Alternative Learning Ctr. Energy monitoring system installation $15,160 Alternative Learning Ctr. Energy efficient lighting $82,000 Badgett Partial asbestos abatement $237,237 Badgett Fire alarm $18,250 Bale Classroom addition/renovation $2,244,524 Bale Energy monitoring system Bale Partial roof replacement $269,587 Bale HVAC $664,587 Booker Energy efficient lighting $170,295 Booker Energy monitoring system installation $23,710 Booker Asbestos abatement $10,900 Booker Fire alarm $34,501 Brady Energy efficient lighting $80,593 Brady Asbestos abatement $345,072 Carver Energy monitoring system installation $14,480 Central Purchase land for school Unknown Central Roof & exterior renovations $2,000,000 Central Ceiling and wall repair $24,000 Central Fire Alarm System Design/Installation $80,876 Central Front landing tile repair $22,470 Cloverdale Elem. Energy efficient lighting $132,678 Cloverdale MS Energy efficient lighting $189,743 Cloverdale MS Major renovation & addition $1,393,822 Dodd Energy efficient lighting $90,665 Dodd Asbestos abatement-ceiling tile $156,299 Dodd Replace roof top HVAC $215,570 I Facilities Service Interior renovation I $84,672 Fair Park I HVAC renovation/fire alarm $315,956 I Fair Park Energy efficient lighting $90,162 I Fair Park Asbestos abatement-ceiling $59,310 I J. A. Fair 1 Energy efficient lighting $277,594 J. A. Fair Press box $10,784 J. A. Fair ISecurity cameras $12,500 Forest Park Energy efficient lighting $119,788 Fulbright Energy efficient lighting $134,463 Fulbright Energy monitoring system installation $11,950 Fulbright reelace roof top HVAC units $107,835 Fulbright Parking lot $140,000 Fulbright Roof repairs $200,QQQ I Franklin Renovation I $2,511,736 -Gibbs 1E nergy efficient lighting $76,447 Gibbs , Energy monitoring system installation $11,770 Hall Asbestos abatement $168,222 Hall 1 Energy efficient lighting $42,931 I Hall 1 Energy efficient lighting $296,707 Hall Infrastructure improvements $93,657 Hall Intercom Hall Security cameras $10,600 Est. completion Date Mar-03 May-02 Oct-01 Dec-01 Jul-01 Aug-02 Dec-02 Mar-02 Dec-01 Aug-01 Apr-01 Oct-01 Feb-02 Mar-02 Sep-02 Aug-02 May-01 Dec-02 Dec-02 Oct-01 Aug-01 Aug-01 Jul-01 Jul-01 Nov-02 Aug-01 Jul-01 Aug-02 Mar-01 Apr-02 Aug-01 Aug-01 Apr-01 Nov-00 Jun-01 May-01 Jun-01 Aug-01 Aug-02 Sep-02 Oct-02 Mar-03 Apr-01 Jul-01 Aug-01 Jul-01 Apr-01 Aug-01 Feb-01 Jun-01 2 .!J.:,I m "' ~ z z .m... ~ 8 .~....~... m !I: en m m..... z G"l =" ..... p:J ::c z 0 -< C: ~ m Facility Name Henderson Henderson Henderson Henderson IRC Jefferson Jefferson Laidlaw Mabelvale Elem. Mabelvale Elem. Mabelvale Elem. Mabelvale Elem. Mabelvale MS Mann Mann Mann Mann Mann McClellan McClellan McClellan McClellan McDermott McDermott Meadowcliff Meadowcliff Meadowcliff Metropolitan Metropolitan Metropolitan Mitchell Mitchell Mitchell Oakhurst Otter Creek Otter Creek Otter Creek Otter Creek Otter Creek Parkview Parkview Parkview Parkview Parkview Parkview Procurement Pulaski Hgts. Elem Rightsell Rockefeller Rockefeller Rockefeller CONSTRUCTION REPORT TO THE BOARD JUNE 26, 2003 BOND PROJECTS THAT HAVE BEEN COMPLETED Proiect Description Cost Energy efficient lighting $193,679 Roof replacement gym $107,835 Asbestos abatement Phase I $500,000 Asbestos abatement Phase 2 $250,000 Energy efficient lighting $109,136 Asbestos abatement $43,639 Renovation & fire alarm $1,630,000 Parking lot $269,588 Energy monitoring system installation $12,150 Replace HVAC units $300,000 Asbestos Abatement $107,000 Energy efficient lighting $106,598 Renovate bleachers $134,793 Asphalt walks The total $1.8 million Walkway canopies is what has been Boiler replacement used so far on the Fencing projects listed Partial demolition/portable classrooms completed for Mann. Security cameras $36,300 Energy efficient lighting $303,614 Stadium stands repair $235,000 ,Intercom $46,000 Energy efficient lighting $79,411 Replace roof top HVAC units $476,000 Fire alarm $16,175 I Asbestos abatement $253,412 I Engergy efficient lighting $88,297 Replace cooling tower $37,203 Replace shop vent system $20,000 Energy monitoring system installation $17,145 Energy efficient lighting $103,642 Energy monitoring system installation $16,695 'Asbestos abatement $13,000 HVAC renovation I $237,237 Energy monitoring system installation $10,695 Energy efficient lighting $81,828 Asbestos abatement $10,000 , Parking lot $138,029 16 classroom addition $888,778 HVAC controls $210,000 1 Roof replacement $273,877 Exterior lights $10,784 I HVAC renovation & 700 area controls $301,938 Locker replacement $120,000 Energy efficient lighting $315,000 I Energy monitoring system installation $5,290 Move playground $17,000 I Energy efficient lighting $84,898 Energy efficient lighting $137,004 Replace roof top HVAC $539,175 Parking addition $111,742 t:.st. 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ompIet1on Date Jul-01 May-01 Aug-01 Aug-02 Jul-02 Oct-01 Nov-02 Jul-01 Aug-01 Aug-02 Aug-02 Dec-02 Aug-01 Dec-01 Dec-01 Oct-01 Sep-01 Aug-01 Jun-01 May-01 Aug-01 Feb-02 Feb-01 Aug-02 Jul-01 Aug-02 Dec-02 Dec-00 May-01 Aug-01 Apr-01 Jul-01 Jul-01 Aug-01 May-01 Apr-01 Aug-02 Aug-02 Oct-02 Jun-02 Sep-01 Nov-00 Aug-01 Aug-01 Jun-01 Jun-02 Dec-02 Apr-01 Mar-01 Aug-01 AuQ-02 3 Facility Name Romine Romine Security/Transportation Southwest Southwest Student Assignment Tech Center Phase 1 Technology Upgrade Terry Terry Terry Wakefield Wakefield Wakefield Washington Washington Watson Watson Watson Watson Watson Western Hills Western Hills Western Hills Williams Woodruff CONSTRUCTIONREPORTTOTHEBOARD JUNE 26, 2003 BOND PROJECTS THAT HAVE BEEN COMPLETED Proiect Description Cost Asbestos abatement $10,000 Major renovation & addition $3,534,675 Bus cameras $22,500 Asbestos abatement $28,138 Energy efficient lighting $168,719 Energy monitoring system installation $4,830 Renovation $275,000 Upgrade phone system & data Energy efficient lighting $73,850 Driveway & Parking $83,484 Media Center addition $704,932 Security cameras $8,000 Energy efficient lighting $74,776 Demolition/Asbestos Abatement $200,000 Security cameras $7,900 Energy efficient lighting $165,281 Energy monitoring system installation $8,530 Asbestos abatement $182,241 Energy efficient lighting $106,868 Asbestos abatement $10,000 Major renovation & addition $800,000 Asbestos abatement $191,946 Intercom $7,100 Energy efficient lighting $106,000 Energy efficient lighting I $122,719 Renovation I $246,419 Est. Completion Date Apr-02 Mar-03 Jun-01 Aug-00 Jan-02 Aug-02 Dec-01 Nov-02 Feb-01 Aug-02 Sep-02 Jun-01 Feb-01 Nov-02 Jun-01 Apr-01 Jul-01 Aug-01 Aug-01 Aug-02 Aug-02 Aug-02 Dec-01 Jul-01 Jun-01 Auq-02 4 .!J.,I m ~ z z ,m-rn z.... m
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a en =...". ~ ::,: z 0 8 -< .C. , 0 ~ m Date: June 26, 2003 LITTLE ROCK SCHOOL DISTRJCT 810 WEST MARKHAM LITTLE ROCK, ARKANSAS To: Board of Directors From: sandy Becker, Internal Auditor Re: Audit Report - June This is the forty-fourth communication regarding status of the current year projects and reviews. Activity Funds a) Working with one middle school and one elementary school to resolve financial issues in their activity funds. b) Reviewing monthly financial information for all schools and assisting in resolving balance issues. c) Training school staff at schools on financial processes by request. Activities Advisory Board (AAB) a) Working with the new Activities Advisory Board to develop plans for the new school year and beyond. b) Assist the Activities Advisory Board in its mission to strengthen the effectiveness and viability of activities in the District. c) Working with the Activities Advisory Board to provide ways to assist the different Booster groups in our schools. Board Policy and Regulation a) Coordinating development of payroll guidelines with Financial Services as part of Financial Services Section of the District Operations Manual. Technology a) Monitoring implementation of technology by participation in the technology committee(s). b) Monitoring technology plans to determine how use of technology will improve and streamline the workflow for staff persons. c) Participating with the Technology Committee. !J) .., m ~ :z: :z: .m.... '_.", ~ ::c :z: 0 -< .C., 0 ~ m Audit Report - June 2003 Page 2 of 2 Training a) Served as a trainer for financial portion of Nuts & Bolts, Book.keeper & Secretaries Training, Security Guard Training, individual school in-service meetings, and others as needed. Working to facilitate best means to improve financial processes and increase accountability for resources. Training new book.keepers on book.keeping procedures as requested. b) Placed training material, smart worksheets, and other helpful items on the Teachers Lounge section of the Little Rock School District web page. c) Coordinated guidelines and aids to inform and assist new activity sponsors of specific tasks relating to each activity. Added new checklist for spirit sponsors and smart spreadsheet for fundraiser reconciliation. This information is now in the Teachers Lounge section of the District web page. Audit Area Sampling and Review of Financial Procedures Other a) Pulling samples of district expenditures to test for accuracy, accountability, and compliance with District policies. Reviewing district payroll processes for compliance, economy and efficiency, internal controls, and cost control. Working with Financial Services Payroll on internal control and processing issues. b) c) d) e) f) g) a) b) Working with Financial Services on internal controls and rules for payroll processes and implementation of a new interface system. Monitoring other selected risk areas for efficiency, cost effectiveness, and compliance with District policies. Reviewing grant programs. Working with Child Nutrition on implementation of streamlined information processing system with Information Services and Child Nutrition Staff. Working with Information Services on streamlining of data processes regarding SIS reporting. Monitoring cost reduction efforts in the District. Monitoring payroll for compliance with internal controls. Provided technical assistance to school staff on grant writing. Served as co-chair of Strategic Team One - Financial Resources. Problem Resolution a) I have made myself available to help resolve financial issues, assist in improving processes, and help find solutions to questions that arise. Please let me know if you need further information. My telephone number is 501-447-1115. My e-mail is sandy.becker@lrsd.org. Current Projects: New Network Little Rock School District Board of Directors Technology Update June 26, 2003 o All sites are now cut over to the new network. o Network training has begun. New training documents are now posted on the district web site. Computers o Approximately 600 computers have been ordered for installation this summer. Schools receiving computers are Central, Hall, McClellan, Henderson, Chicot, Rockefeller, Geyer Springs, and Franklin. Training o Twenty-three LRSD teachers are enrolled in the UALR CyberTeacher program this summer. o Computer workshops are being offered for LRSD teachers at the IRC and McDermott Elementary. ,>., .<.. z,. ~i C:. ,- Cl) ,- m -<
:c z~ c,m c3 Cl) r- n -< >~ ~a, me: .. .,!z!? 8~ c,CI> a,C os ZCI> ~o Cl>Z Cl) C: m TO: FROM: THROUGH: SUBJECT: LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM LITTLE ROCK, ARKANSAS June 26, 2003 Board of Education ().$verly Williams, Director, Human Resources / T. Kenneth James, Superintendent of Schools Personnel Changes I recommend the approval of the following personnel changes at the indicated positions, salaries and classifications. In accordance with AC.A. 6-17-1502, it is recommended that one additional year of probationary status is provided for all teachers who have been employed in a school district in this state for three (3) years. !D ~ :c 8 r, m- ~.... 0z a, C: g !!l f> ~ u, m :I:: zm -
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:a ~~ ~ rn r-e'> -< > s,- ::0 a, m c: ..,!!? Z ~ a,C cz su, ~o u, z u, C: m Personnel Changes Page 2 June 26, 2003 NAME Beggs, Melinda Reason: Retired Bell, Colette Reason: Leaving City Bell, Linda Reason: Retired Blackwell, Candace Reason: Personal Boggs, Natalie Reason: Leaving City Brown, Edrnonda Reason: None Given Brown, Robert Reason: Accepted Another Position Burnworth, Brandi Reason: Contract Ended POSITION SCHOOL START DATE END DATE New Certified Employees SALARY CLASS Resignationff ermination Certified Employees English 1-21-80 4-19 CENTRAL 6-2-03 TCH925 Elem V 8-13-98 2-05 BRADY 6-2-03 TCH925 American History 8-20-90 6-20 HALL 6-2-03 TCH925 Elem I 8-14-95 4-08 ROCKEFELLER 6-2-03 TCH925 Special Ed 8-13-01 62-08 WESTERN HILLS 6-2-03 SPE925 Pupil Personnel 8-16-00 1-03 BRADY 6-2-03 TCH925 Instr. Music 8-9-00 4-11 PARKVIEW 6-2-03 TCH925 Elem II 9-9-02 1-01 FRANKLIN 6-2-02 TCH925 ANNUAL SALARY 48339.00 30936.00 51713.00 36679.00 39936.00 27567.00 39742.00 26546.00 Personnel Changes !D V) Page 3 n June 26, 2003 ::c 0 0,.. . m,... mn... . 0z POSITION START DATE SALARY ANNUAL a, C: NAME SCHOOL SALARY 0 END DATE CLASS C> .m... f> ~ Brack, Robert Music 8-25-69 6-21 53213.00 V) m !I:: Reason: Retired CENTRAL 6-2-03 TCH925 mz -:< ::c m z Butts, Mary Kindergarten 10-31-83 6-21 53213.00 0 m Reason: Retired MEADOWCLIFF 6-2-03 K.925 :,0 V) 0 z Carlisle, Holly ElemV 1-6-03 1-01 26546.00 Reason: Contract Ended PUL. HGTS. ELEM. 6-2-03 TCH925 Carver, Tiffany Day Treatment 8-21-02 4-05 33616.00 f> Reason: Contract Ended ROMINE 6-2-03 TCH925 ..., 8 ~.....~... mll: Chandler, April Special Ed. 11-27-02 4-05 33616.00 v, m .m... Reason: Contract Ended STEPHENS 6-30-03 SPE925 z C> Chapman, Susan Special Ed. 5-6-87 68-20 68352.00 Reason: Retired SPECIAL ED 6-17-03 ADCll Clegg, Pamela Elem II 9-3-02 4-01 30553.00 Reason: Contract Ended ROMINE 6-2-03 TCH925 < :- Z Dennis, Beverly American History 8-24-92 1-12 36756.00 --<o ~!I:: C: Reason: Personal MANN 5-27-03 TCH925 ,... V) ,-m -< :,0 zS C> n Ernst, Melody Elem ill 2-17-03 2-07 32978.00
,.g.. ~ Reason: Contract Ended OTTERCREEK 6-2-03 TCH925 n -< Estill, Dana Counselor 7-30-03 6-10 41503.00 Reason: None Given PARKVIEW 6-12-03 CNLl0 s Field, Marie Elem IV 1-6-03 1-12 36756.00 .,.. :- :,0 a, Reason: Contract Ended WILSON 6-2-03 TCH925 m c: .. .,!z! ! ~ a, 0 os Zv, ~o VIZ V) C: m Personnel Changes Page 4 June 26, 2003 NAME Glenn, Randall Reason: Accepted Another Position Golston, Mary Reason: Retired Goss, Cynthia Reason: Leaving City Grissom, Yolanda Reason: Accepted Another Position Gwatney, Brandy Reason: Accepted Another Position Harder, Mariah Reason: Contract Ended Hicks, Hazel Reason: Retired Higginbotham, David Reason: Contract Ended Hill, Stephanie Reason: Contract Ended Hoffman, Georgia Reason: Retired POSITION SCHOOL Pupil Personnel SPECIAL ED. ElemV ROMlNE 4 Yr Old MCDERMOTT Data Processing HENDERSON Kindergarten TERRY Learning Skills BOOKER ElemV WAKEFIELD Music CHICOT 4Yr Old CHICOT Elem I TERRY START DATE END DATE 3-22-82 6-10-03 6-17-87 6-2-03 8-12-99 6-2-03 8-5-99 6-30-03 8-13-97 6-2-03 1-13-03 6-2-03 8-27-58 6-30-03 3-10-03 6-2-03 2-24-03 6-2-03 1-23-67 6-2-03 SALARY CLASS 68-18 ADCllX 6-21 TCH925 1-12 4YROLD 1-05 TCH950 3-07 K925 1-01 TCH925 4-19 TCH925 1-01 TCH925 1-01 4YROLD 4-19 TCH925 ANNUAL SALARY 64392.00 53213.00 36756.00 29609.00 34305.00 26546.00 48389.00 26546.00 26546.00 48389.00 Personnel Changes !l' Page 5 U> (") :c June 26, 2003 0 0 r-mr- m (") -< 0z POSITION a, START DATE SALARY ANNUAL C: 0 NAME SCHOOL END DATE CLASS SALARY C> m -< f) ~ U> Holeman, Eleanor Voe. Business 1-22-85 6-21 53213.00 m
i::: m Reason: Retired CENTRAL 6-12-03 VOC105 z -
< :c m z Humphries, Laura Kindergarten 1-6-03 1-01 26546.00 0 m :a Reason: Contract Ended RIGHTSELL 6-2-03 K925 U> 0 z Hurd, Ann Reading 9-1-66 6-21 53213.00 Reason: Reitred GIBBS 6-2-03 CED925 Hutson, Angie Coor. Career Ed. 7-29-02 4-11 39742.00 f) ..., Reason: Accepted Another MCCLELLAN 6-12-03 VOCl0 8 ~6 Position -<,.. m
I: u, m m -< James, Emogene Reading 8-30-65 6-21 53213.00 z C> Reason: Retired MCDERMOTT 6-2-03 CED925 Johnson, Geraldine Counselor 8-25-69 6-21 53213.00 Reason: Retired KING 6-2-03 CNL925 Johnston, Margaret Kindergarten 8-29-02 1-01 26546.00 < Reason: Contract Ended MEADOW CLIFF 6-2-03 K925 :- Z -< 0 ~11= C: U) Joiwall, Patricia Pupil Personnel 8-12-99 4-04 32595.00 Fm ~~ Reason: None Given GIBBS 6-2-03 TCH925 C> (") c3 rn r- n Kaffka, Carol Earth Science 8-22-77 5-20 50788.00 -< Reason: Retired PUL. HGTS. MID. 6-2-03 TCH925 Killingsworth, Patricia Math Coor. 8-18-80 6-21 53213.00 Reason: Retired MATH 6-12-03 TCH105 s :- ~ a, m c: Lehnoff, Denna ElemV 8-25-69 4-19 48389.00 .. .,!:z! ! srn Reason: Retired BOOKER 6-2-03 TCH925 oU> a,O os Zu, ~o U) z U> C: m Personnel Changes Page 6 June 26, 2003 NAME Lester, Rebecca Reason: None Given Manning, Tina Reason: None Given Matheny, June Reason: Retired Matlock, Nancy Reason: Retired Mays, Hazel Reason: Accepted Another Position Mathis, Melvia Reason: Retired Mitchell, Nancy Reason: Retired Moore, Allison Reason: Contract Ended Moore, Tikisha Reason: None Given Morgan, Keisha Reason: Contract Ended Morgan, Treva Reason: Contract Ended POSITION SCHOOL Elem ill BASELINE Biology PARK.VIEW Elem II PUL. HGTS. EL.. G&T CIDCOT English HENDERSON Science ROCKEFELLER Special Ed. GIBBS Counselor BRADY Elem II CARVER Special Ed DODD Elem II START DATE END DATE 8-9-00 6-2-03 8-13-01 6-2-03 8-27-74 6-2-03 8-24-87 6-2-03 8-13-97 4-17-03 8-20-90 6-2-03 8-21-73 6-2-03 8-26-02 6-2-03 8-13-97 8-5-03 2-3-03 6-2-03 9-11-02 MABELV ALE EL. 6-2-03 SALARY CLASS 1-03 TCH925 1-03 TCH925 6-21 TCH925 3-18 G&T925 6-08 TCH925 1-14 TCH925 6-21 SPE925 4-02 CNL925 3-09 TCH925 2-05 SPE925 6-05 TCH925 ANNUAL SALARY 27567.00 27567.00 53213.00 46015.00 39461.00 38798.00 53213.00 31064.00 36347.00 30936.00 36398.00 Personnel Changes !Jl Page 7 "n' ::c June 26, 2003 0 ,0.. . m,... mn... . i5 z POSITION START DATE SALARY ANNUAL CD C C NAME SCHOOL END DATE CLASS SALARY C, .m... 0 ~ Neal, Jamie Kindergarten 8-23-76 6-21 53213.00 "m' :I: m Reason: Retired PUL. HGTS. EL. 6-2-03 K925 z 7' ::c m z Norman,Ann Music 8-25-75 3-18 46015.00 C m :,0 Reason: Retired FRANKLIN 6-2-03 TCH925 "0 ' z Oxford, Robyn Spanish I 8-7-02 1-01 26546.00 Reason: None Given MCCLELLAN 6-2-03 TCH925 Pettis, Ashawn Elem IV 8-21-02 1-02 27056.00 fl Reason: Contract Ended ROMINE 6-2-03 TCH925 "8' .~..:.r.
.: m3: Price, Patricia Director-Early Child 9-10-73 75-20 84240.00 cnm .m... Reason: Retired EARLY CHILD 6-30-03 ADC12 z G) Ramsey, Kathleen Learning Skills 8-22-85 3-18 46015.00 Reason: Retired SCIENCE 6-12-03 TCHI05 Rollins, Helen Nurse 8-20-90 1-15 39818.00 Reason: Retired FRANKLIN 6-2-03 NURSES > s > Z> --<c Ruska, Stacy Eleml 8-15-01 1-04 28588.00 ~~ ~~ Reason: Leaving City MITCHELL 8-1-03 TCH925 ~~ ~n Scott, Deborah ElemV 2-13-03 5-14 44183.00 ~,... rn 0 Reason: Contract Ended WASHINGTON 6-2-03 TCH925 -< Self, Elaine Elem I 8-22-88 4-18 46889.00 Reason: Retired BASELINE 6-2-03 TCH925 s >:- Self, Jennifer Physics 8-15-94 2-09 35020.00 ~CD me Reason: Leaving City CENTRAL 8-1-03 TCH925 .. .,!z! ! 8 rn o"' CDC os Zu, c~ni5z "C ' m Personnel Changes Page 8 June 26, 2003 NAME Selvidge, Connie Reason: Personal Shanks, Beth Reason: Reitred Sheppard, Karina Reason: Leaving City Shelly, Monica Reason: Contract Ended Spears, Marsha Reason: Contract Ended Spencer, Joel Reason: Contract Ended Suber, Kendra Reason: Accepted Another Position Standley, John Reason: Accepted Another Position Swanigan, Carrie Reason: Contract Ended Taylor, Laurie Reason: Accepted Another Position POSITION SCHOOL Spanish I MCCLELLAN Elem IV TERRY Kindergarten MEADOW CLIFF Special Ed STEPHENS Kindergarten CLOVERDALE EL. Elem IV CHICOT Elemill GIBBS Social Studies MCCLELLAN Elem I BASELINE ElemV BRADY START DATE END DATE 8-15-94 6-2-03 8-20-90 6-4-03 8-7-02 6-2-03 10-7-02 6-30-03 8-20-02 6-30-03 1-13-03 6-2-03 8-9-02 6-11-03 8-14-95 6-2-03 1-6-03 6-2-03 8-7-02 6-2-03 SALARY CLASS 4-12 TCH925 3-18 TCH925 1-06 K925 1-02 SPE925 1-01 K925 1-01 TCH925 1-01 TCH925 1-15 TCHlO 1-01 TCH925 4-12 TCH925 ANNUAL SALARY 40763.00 46015.00 30630.00 27056.00 26546.00 26546.00 26546.00 39818.00 26546.00 40763.00 Personnel Changes ?I Page 9 "C">' June 26, 2003 ::c 0 ,0.. . ,m... m .C.".>. 0z POSITION START DATE SALARY ANNUAL a, C: 0 NAME SCHOOL END DATE CLASS SALARY C) .m... fl ~ Terry, Lashay Elem II 10-17-02 1-01 26546.00 "m' ll: Reason: Contract Ended DODD 6-2-03 TCH925 m z 7' ::c zm Thompson, Sandra Elem II 8-20-79 3-18 46015.00 0 m
c Reason: Retired MCDERMOTT 6-2-03 TCH925 "0 ' z Tuck, Patricia Learning Skills 7-23-02 4-12 40763.00 Reason: Leaving City FAIR 6-12-03 TCH107 Van Brunt, Debra Special Ed. 12-3-02 2-12 38083.00 fl N Reason: Contract Ended ROCKEFELLER 6-2-03 SPE925 8 .~...: ,.: mll: Walls, Colleen Pupil Personnel 8-21-73 6-21 53213.00 u,m .m... Reason: Retired STEPHENS 6-2-03 TCH925 z C, Walsmith, James Voe. Music 8-7-02 4-01 30553.00 Reason: None Given MANN 6-2-03 TCH925 Washington, Charrisa Counselor 8-13-01 6-11 42524.00 Reason: Leaving City GIBBS 6-11-03 CNL925 "> < >,... Z> --<o West, Angela ElemN 8-13-98 5-10 40099.00 i ~ C:"' Reason: Personal MABELV ALE EL. 6-30-03 TCH925 ~
a ~s C) C"> Whitlow, Mary English 8-12-96 1-14 38798.00 2,.!..: rn 0 Reason: Retired HENDERSON 6-2-03 TCH925 -< Williamson, Mychelle Elem II 8-9-00 4-05 33616.00 Reason: Leaving City RIGHTSELL 7-31-03 TCH925 s >,... Willis, Vora Elem I 1-6-03 1-05 29609.00
., a, m c: Reason: Contract Ended STEPHENS 6-30-03 TCH925 .. .,!z!? srn c,Ch a,O os Zu, o_o- U>Z "C': m Personnel Changes Page 10 June 26, 2003 NAME Wilson-Gulley, Alicia Reason: Leaving City Wilson, Tracey Reason: Accepted Another Position Wilson, Vivian Reason: Contract Ended Wren,Beth Reason: Contract Ended Wroten, Murthene Reason: Retired Yeager, Judith Reason: Retired Brown, Lela Currin, Emmitt POSITION SCHOOL Elem I RIGHTSELL Elem IV ROMINE Music BRADY DeafEd. BALE Elem Tutor FAIR PARK Reading BOOKER START DATE END DATE 8-13-01 7-31-03 8-9-00 6-9-03 9-3-02 6-2-03 1-6-03 6-2-03 2-6-90 6-2-03 8-24-81 6-2-03 SALARY CLASS 4-05 TCH925 2-05 TCH925 1-02 TCH925 1-01 SPE925 4-19 TCH925 6-21 TCH925 Additional Years Probationary Status Teacher ALC New Non-Certified Employees Custodian 3-31-03 1-01 HALL CUS925 ANNUAL SALARY 33616.00 30936.00 27056.00 26546.00 48389.00 53213.00 4624.23 annual 1105.79 prorated Personnel Changes !XI Page 11 U) (") June 26, 2003 :r 0 0 I'"" m I'"" m (") ..... 5z POSITION START DATE SALARY ANNUAL CD C C NAME SCHOOL END DATE CLASS SALARY C') m..... !"' ~ Lynch, Christine Custodian 5-5-03 1-01 5164.50 U) m :I: BRADY CUS925 annual m z -:< 561.36 :r m z prorated 0 m
o U) 0z Perkins, J arnes Custodian 5-5-03 1-01 10329.00 WATSON CUS928 annual 1122.72 prorated !"' Piggee, Johnnie Custodian 5-13-03 1-01 10329.00 ..., 8 FOREST HGTS. CUS928 annual .g....6... m!!:: 785.90 u,m m..... prorated z C') Resignationffermination Non-Certified Emplovees Ackers, Michale Custodian 8-22-02 1-01 10329.00 > < Reason: Terminated CENTRAL 5-13-03 CUS928 >:- Z - o ibjl:: Ashe, Palestine Child Nutrition 3-7-88 14-10 15586.00 ~m !:c~ Reason: Retired CLOVERDALE MID. 6-30-03 FSMGRS ~n
:g rn I'"" Avery,Lakyesha Custodian 8-9-02 1-01 10329.00 n -< Reason: None Given HENDERSON 4-8-03 CUS928 Ball, Barbara Clerical 8-22-74 39-20 28764.00 Reason: Retired JEFFERSO 7-1-03 CLKlO s > :-
., CD Bibbs, Cynthia 1-04 me Instr. Aide 9-13-82 12163.00 .. .,!!z. ! Reason: Personal ROMINE 6-5-03 1NA185 srn oUl CDC iS o_!!o.! UlZ U) C m Personnel Changes Page 12 June 26, 2003 NAME Bishop, Billy Reason: Abandonment Brumfield, Frank Reason: Retired Burch, Claire Reason: Retired Clark, Linda Reason: Personal Diemen, Sharon Reason: Abandonment Fells, Corinthis Reason: None Given Fentry, Kimberly Reason: Leaving City Gipson, Rickey Reason: None Given Givens, Gwendolyn Reason: Personal Halliburton, Willie Reason: Terminated Hines, Ann Reason: Abandonment POSITION SCHOOL Custodian FOREST PARK Security Officer IR.C Isntr. Aide CARVER Child Nutrition FORESTHGTS Child Nutrition START DATE END DATE 8-9-02 4-25-03 9-16-91 6-30-03 8-22-94 6-2-03 9-10-01 5-21-03 2-3-00 CHILD NUTRITION 5-14-03 Security Officer 3-23-94 METROPOLITAN 5-28-03 Instr. Aide 8-30-94 FULBRIGHT 6-2-03 Custodian 12-9-02 TERRY 5-7-03 Instr. Aide 1-17-89 WILSON 6-2-03 Security Officer 11-16-87 FOREST HGTS. 5-24-03 Child Nutrition 10-14-02 MCCLELLAN 5-6-03 SALARY CLASS 1-01 CUS925 36-20 SOFR12 1-04 INA185 1-02 FSH5 1-04 FSH5 36-18 SOFR9 1-02 INA185 1-01 CUS12 1-04 INA185 36-17 SOFR9 1-01 FSHS ANNUAL SALARY 10329.00 23763.00 12163.00 7340.00 7396.00 17431.00 11106.00 13399.00 12163.00 16831.00 7312.00 Personnel Changes !:D Page 13 u, (") June 26, 2003 ::c 0 ,0- - ,m-- m .(.".). 6 z POSITION START DATE SALARY ANNUAL a, C: C NAME SCHOOL END DATE CLASS SALARY C) .m... fl m > Hinnant, Gayla Child Nutrition 10-24-02 4-01 6042.00 u, m :I: Reason: Abandonment FAIR PARK 2-12-02 FSH425 m z 7' :m:c z Hope, Barbara Secretary 8-7-78 39-20 28764.00 C m
,:, Reason: Retired HALL 6-10-03 CLKl0 u, 0 z Houston, Jacqueline Child Nutrition 8-30-02 3-01 5687.00 Reason: Abandonment MABELV ALE EL. 5-23-03 FSH4 Jackson, Bobby Custodian 9-9-02 1-01 10329.00 fl Reason: Health WATSON 1-21-03 CUS928 "8' .~....~... m!I:: James, Geneva Child Nutrition 2-28-80 1-17 7760.00 u, m .m... Reason: Retired HALL 6-2-03 FSH5 z C) Johnson, Arthur ROTC 8-15-85 65-20 62496.00 Reason: Retired PARK.VIEW 6-30-03 AN12 Johnson, Gary Custodian 9-16-02 1-01 10329.00 Reason: Terminated CENTRAL 6-6-03 CUS928 "> < > :- z:,. --<c Marshall, Elnora Custodian 1-11-01 1-02 10737.00 i1ii 3C C: . Reason: Retired CENTRAL 6-2-03 CUS928 ,-- u, ,--m <
,:, zS C) (") Maxwell, Azzie Child Nutrition 8-20-97 1-17 7760.00
g rn ,-- Reason: Personal PARK.VIEW 6-2-03 FSH5 0 < McCLinton, Carlton Instr. Aide 10-14-02 1-10 14067.00 Reason: Personal KING 5-1-03 INA925 s :,.:- Moore, Emmogene HS Liaison 4-23-98 51-06 27096.00
., a, me: Reason: Rif HIPPY 6-30-03 ADN12 ..,!!? z gm c,U> a, C os Zu, ~o U> z u, C: m Personnel Changes Page 14 June 26, 2003 NAME Morgan, Verna Reason: Abandonment Nooner, Zora Reason: Retired Opitz, Sarah Reason: None Given Pickard, Jimmie Reason: Retired Piggee, Billy Reason: Health Porter, Ebony Reason: Abandonment Ragland, Calvin Reason: Termination POSITION SCHOOL Child Nutrition ALC Child Nutrition CENTRAL Secretary SECURITY Child Nutrition OTTERCREEK START DATE END DATE 1-24-03 5-8-03 9-12-90 6-2-03 7-14-00 6-4-03 1-29-96 5-30-03 Bus Driver 2-26-88 TRANSPORTATION 5-30-03 Child Nutrition ALC Custodian DODD 4-24-03 5-20-03 8-13-97 6-11-03 Redix, Stephen Reason: Terminated Clerical 11-6-00 39-12 Roper, Annette Reason: RIF Roy, Alan Reason: Terminated Shead, Marian Reason: Retired CLOVERDALE EL. 5-27-03 HS Liaison HIPPY Custodian WESTERN HILLS Hippy Supervision HIPPY 8-17-87 6-30-03 7-8-98 5-28-03 8-22-86 6-30-03 SALARY CLASS 1-01 FSH5 1-10 FSH5 38-20 CLKl0 2-05 FSMGRS 3-11 BUSDRV 3-01 FSH4 1-06 CUS12 ANNUAL SALARY 7312.00 7564.00 27912.00 12195.00 14553.00 5687.00 16204.00 22656.00 CLKl0 51-16 ADN12 1-06 CUS925 54-20 ADN12 36516.00 12481.00 45000.00 Personnel Changes Page 15 June 26, 2003 POSITION START DATE NAME SCHOOL END DATE Smith, Jennifer Instr. Aide 10-7-02 Reason: Personal MEADOWCLJFF 6-3-03 Stephens, Ivan Instr. Aide 2-11-03 Reason: Accepted Another WAKEFIELD 4-17-03 Position Sutton,Anna Clerical 11-5-84 Reason: Retired CHILD NUTRITION 6-6-03 Taylor, Lizzie Child Nutrition 2-18-97 Reason: Retired WESTERN HILLS 6-2-03 Thomas, Jimmie Child Nutrition 8-3-99 Reason: Personal DODD 6-2-03 Thompson, Darlene Child Nutrition 2-4-02 Reason: Abandonment FSH5 6-5-03 Wesson, Lynda Child Nutrition 1-13-03 Reason: Abandonment MCCLELLAN 4-28-03 Williams, Ardelia Instr. Aide 1-11-82 Reason: Retired ROMINE 6-2-03 Wofford, Patricia Bookkeeper 10-22-90 Reason: Retired CHILD NUTRITION 6-30-03 SALARY ANNUAL CLASS SALARY 1-05 12481.00 INA925 1-07 13115.00 INA925 37-18 25524.00 CLKl0 1-06 7452.00 FSH5 1-09 12139.00 FSMGRS 1-01 7312.00 FSH5 1-01 7312.00 FSH5 1-04 12163.00 INA185 45-18 32412.00 AN12 !J:l "C"') :c 0 0 r-m r- m C..".) 5z CD C: 0 C) .m.. f) m > "m' :I: m z 7' :c m z 0 m
,:, "0 ' z f) ..., 8 .g...6.. m:I: cnm .m.. z C) > < >,... Z> ""'o ~~ C: "' i::~ ~s C) C") ~ rn r- n < >,.s.. ~CD me: -.,!!? z srn c:,V> CDO 0< ~_2o? V>Z "C': m TO: FROM: LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM LITTLE ROCK, ARKANSAS June 26, 2003 B d of Education Williams, Director, Human Resources THROUGH: onald M. Stewart, Interim Superintendent of Schools SUBJECT: Personnel Changes I recommend the approval of the following salaries for Interim Administration Positions. Donald M. Stewart Interim Superintendent Dennis Glasgow Interim Assoc. Superintendent $145,054.00 $ 86,796.00 Date: To: From: Re: June 26, 2003 Board of Directors LITTLE ROCK SCHOOL DISTRICT SUPERINTENDENT'S OFFICE 810 WEST MARKHAM LITTLE ROCK, AR 72201 (501) 447-1005 Donald M. Stewart, Ed.0---------lnterim Superintendent Board Meeting Dates, 2003-04 School Year The proposed schedule of meeting dates for the 2003-2004 school year is presented for your review and approval. By Board policy, the second and fourth Thursday of each month are designated as regular meeting dates. The exceptions occur in November and December to avoid conflict with the holidays. Agenda meetings are scheduled at 5:00 p.m. and regular monthly meetings are held at 5:30 p.m. MONTH AGENDA MEETING REGULAR MEETING July 07-10-03 07-24-03 August 08-14-03 08-28-03 September 09-11-03 09-25-03 October 10-09-03 10-23-03 November 11-06-03 11-20-03 December 12-11-03 12-18-03 January 01-08-04 01-22-04 February 02-12-04 02-26-04 March 03-11-04 03-25-04 April 04-08-04 04-22-04 May 05-13-04 05-27-04 June 06-10-04 06-24-04 !11 ~ :c 8 r, m- ~ 0z a, C: 8 .m.. !") ~ Cl) m 31: m z 7' :c m z C m
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,,, > :<- z,.. -<c iii~ ?~ ~~ i!5n c3 ~ ,- 0 -< s >=- ~a, me: ..,!!! z 8~ o"' a, C os Zu, ~o u,z Cl) C: m 810 West Markham Little Rock, AR 72201 Phone: (501) 447-3580 E-mail: linda. watson@lrsd.org DATE: TO: June 26, 2003 Board of Education LINDA WATSON, Ed. D. ASSISTANT SUPERINTENDENT STUDENT DISCIPLINE Fax: (501) 447-3581 FROM: Linda Austin, Director, Planning and Development Linda Watson, Assistant Superintendent, Student Discipline SUBJECT: Anti-Bullying Policy Pursuant to Act 681 of 2003, school districts are required to adopt an Anti-Bullying Policy. The policy must include a definition of bullying, the consequences for the behavior, and provide programs to promote conflict resolution skills, the development of acceptable social skills, and improved understanding of student diversity. In addition, each district's policy must be filed with ADE. The Board approved the policy on first reading at the agenda meeting on June 12. Second reading approval of the attached Anti-Bullying Policy is recommended at this time. !:D fll :c 8 rrmm ~ i5 z a:, C C C') .m.. ~ <J) m :I: mz 7' :c m z ffl ~ z ~ g z ~ iz5 <J) !..", z z> n ~ <J) s >=-
.,11:1 me .. .,!!z? srn c,Ul a:,C os Zu, ~i5 U>Z <J) C m LITTLE ROCK SCHOOL DISTRICT NEPN CODE: JICD ANTI-BULL YING Bullying of any type has no place in a school setting. The Little Rock School District will endeavor to maintain a learning and working environment free of bullying. Definition Bullying is defined as a pattern of behavior of one or more individuals intimidating one or more persons through verbal, physical, or emotional abuse
written or electronically transmitted abusive messages
or attacks on the property of another. Examples of bullying include, but are not limited to, verbal taunts, name-calling and put downs, taking of money or possessions, and exclusion from peer groups within school. Bullying is prohibited while on school property, at school-sponsored activities, and on school buses. Procedures Any student who is a victim of bullying or who witnesses or has reliable information that a student has been a victim of bullying should report the incident to the building administrator. The student's identity will be kept anonymous if he/she feels in danger of retaliation. Any school employee who witnesses or has reliable information that a student has been a victim of bullying will report the incident to any administrator. Any school employee who reports violations of this policy will be immune from any tort liability that may arise from the failure to remedy the reported incident. The building administrator will act promptly to investigate all complaints of bullying. If it is determined that bullying has occurred, the administrator will discipline any student or group of students according to the consequences listed below. Consequences for Violation of This Policy By Students in Grades K-5 First Offense: The student or students who are the perpetrators of bullying must participate in Behavior Modification/Conflict Resolution Program or other programs as determined by District personnel. At lease one parent or guardian will be required to attend a conference with the principal or his/her designee concerning the student's bullying offense. The school will provide information on bullying to the parent or guardian. Second Offense: The building administrator will determine the appropriate disciplinary action as listed for category one offenses in the "Student Handbook." The student or students who are the perpetrators of bullying will be required to again participate in LITTLE ROCK SCHOOL DISTRICT NEPN CODE: JICD (continued) Behavior Modification/Conflict Resolution Program or other programs as determined by District personnel. The parents will be required to attend a conference with the principal or his/her designee concerning the student's bullying offense. Third Offense: If the third offense occurs within one school year, the student will receive a short-term out-of-school suspension. Additional behavior interventions will be required. Consequences for Violation of This Policy By Students in Grades 6-12 First Offense: The student or students who are the perpetrators of bullying must participate in Behavior Modification/Conflict Resolution Program or other programs, as determined by District personnel. At least one parent or guardian will be required to attend a conference with the principal or his/her designee concerning the student's bullying offense. Second Offense: The building administrator will determine the appropriate disciplinary action as listed for category one offenses in the "Student Handbook." The student must complete a unit of study on bullying, empathy and anger management. The parents/guardians will be required to attend a conference with the principal or his/her designee concerning the student's bullying offense. Third Offense: If the third offense occurs within one school year, the student will receive a short-term out-of-school suspension. Additional behavior interventions will be required. Note: If a more serious offense occurs, it will be addressed at the most serious offense level, either category two or three, as prescribed in the Student Handbook. Adopted: Legal Reference: Cross Reference: Student Handbook 2 !J' ~ :c 8,.... m,.... ~ 0z 0:, C C C'l .m.. fl ~ V, m 3C m z 7' :c mz C m
,:, ~z .!.",' z >z n ~ V, ~n Individual Approach to a World of Knowledge" DATE: June 26, 2003 TO: FROM: Little Rock School District Board of Directors ~d M. Stewart, Chief Financial Officer SUBJECT: Refinancing of May 2000 Bond Issue Background Information: The District's Financial Advisor, Stephens Inc, represented by Executive Vice President, Mark McBryde, has determined that a significant savings can be realized by refinancing the existing May 2000 bond issue. This issue has a remaining principal balance of$5,800,000 and is scheduled to mature in 2020. It is estimated that a savings of approximately $372,000 can be realized over the life of the bond issue by refinancing at this time. The refunded issue would save the District approximately $22,000 per year in debt payments and would also mature in 2020. Fiscal Impact: The District will realize a savings of approximately $372,000 ($22,000 per year, over the life of this bond issue). Recommendations: It is recommended that the Board approve a motion authorizing the District to move forward with this refinancing. 810 W Markham Llttle Rock, Arkansas 72201 www.1rsd.k12.ar.us 501-324-2000 fax: 501-324-2032 !"' ~ :,: 8,.... m,.... ~ 0z r:r, C 8 _m, !..", z z n >,.... "' ~ n 5 "z' G')
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"' APPLICATION FOR A PERMIT TO ISSUE BONDS TYPE OF BONDS Voted 2nd Lien X Refunding TO THE STATE BOARD OF EDUCATION: A meeting of the Board of Directors of Little Rock School District No. LEA No. 60-01 of --Pu-lask-i - County, Arkansas, was held at Little Rock the 23rd day of June for the purpose of applying for approval to issue bonds in the amount of $6,440,000 for the purpose of: refunding the May 1, 2000 bond issue ($5,800,000) and funding costs of issuance and escrow contingencies ($640,000). The proposed bonds shall be amortized over a period not to exceed 17 years and callable on any ---- interest paying date after 5 years, with total annual principal and interest payments approximately of --- (see attached schedule) at an assumed interest rate of 3.85% (If total annual obligation not approximately even, explain). The District proposes to finance this bond issue as follows: Number of new debt service mills: Specify what will be done with existing millage (if applicable): Present Assessment: 2002 2,248,725,632 Present Millage: M&O 32.0 D.S. 12.4 DM&O 2.0 TOTAL 46.4 Name of Bond Counsel: Bob Beach, Friday, Eldredge & Clark Page 1 LITTLE ROCK SCHOOL DISTRICT OF PULASKI COUNTY, ARKANSAS FINANCIAL STATEMENT (Taken from the LEA Annual Financial Report) (For the School Year 2001-2002) REVENUE RECEIPTS: Beginning Balance All Accounts Total Local Revenues Total County and other LEA's Total State Revenues Unrestricted Federal Revenue Non-Revenue, Transfers & Adult Education Total Available Funds EXPENDITURES: Total Expenditures, Salary Fund Total Expenditures, Operating Fund Total Debt Service Expenditures Total Expenditures of Above CLOSING CASH BALANCES: Total Receipts Total Expenditures Ending Balances Page2 $8,489,087 $95,971,593 $21,619 $71,611,375 $865,718 $3.218.142 $180,177,534 $92,295,468 $68.783,731 $10,526,076 $171,605,275 $180,177,534 $171,605.275 $8,572,259 !D ~ :,: 8,... ,m... !:l 0z CD C C C') .m.. f> ~ m :I: zm -
-< :,: m z C m ~ 0 z OUTSTANDING INDEBTEDNESS AS OF June 1, 2003 COMMERCIAL BONDS Issue Dates Maturi!_y Date Princi2al O/S Mills Pledged 5/1/00 2/1/20 $ 5,800,000 surplus 9/1/00 "A" 2/1/33 45,295,000 12.4 10/15/00 "B" 2/1/33 39,580,000 Sarne as Series A 6/1/01 "C" 2/1/33 89,890,000 Sarne as A & B Interest Rates 5.00-5.75% 5.125-5.50% 5.10-5.50% 5.00-5.25% TOTAL PRINCIPAL OUTSTANDING: $ 180,565,000 TOT AL MILLS: 12.4 Issue Dates Maturity Date Princi2al O/S Warrant No. Interest Rate PDW 7/1/99 10/15/05 $191,110.35 5.00% PDW 8/15/00 1/15/07 161,401.85 6.4450% PDW 9/1/00 1/5/07 191,527.14 6.14% LP 4/16/01 1/15/08 287,603.62 5.23% LP 9/12/01 9/12/11 1,242,244.97 -3.314% LP 3/8/02 3/8/12 611,718.43 -2.798% PDW 5/15/02 1/15/09 338,191.90 4.50% LP 5/25/01 5/25/11 2,534,068.15 -4.214% TOTAL PRINCIPAL OUTSTANDING: $5,557,866.41 SUMMARY Commercial Bonds $180,565,000.00 2002 A.V. 2,248,725,632 Revolving Loans Warrants & Contracts $5,557,866.41 Net Borrowing Power@27% 421,033,054 Total Indebtedness $186,122,866.41 Total Refunds $5,800,000.00 Net Borrowing Power@ 35% 600,931,105 The debt ratio of the district including this issue will be 8.305%. Page 3 REFUNDING OUTSTANDING REVOLVING LOANS AND/OR COMMERCIAL BONDS Issue Dates 5/1/00 No. of Bonds or Cert. No. Interest Rate 5.00-5.75% TOT AL REVOLVING LOANS TO BE REFUNDED Maturity Dates 2/1/20 $ Principal Amount Outstanding $5,800,000 TOTAL AMOUNT TO BE REFUNDED $ 5,800,000 ---------------- What is the purpose of this refunding? To produce interest savings. ---'=---------~--------------- We, the undersigned, ----Ju-dy- M-agn-es-s --- and ______L_arr y Berkley ...:__ __ ....:
_ _____ _ President and Secretary, respectively, of the Board of Directors of Little Rock School District No. of Pulaski County, Arkansas, do each severally certify as follows: ---- --------- I. That it is our understanding that the within application will become a part of the transcript of proceeding upon which the State, the bond approving attomey(s), and the purchasers of the bonds will rely should the proposed bond issue be approved. 2. That all statements made herein by us are true and correct to the best of our knowledge and belief. 3. That we will immediately notify the Department of Education should any change of plans, or other conditions, materially affect the amount of the funds required under this application for a permit to issue bonds. 4. That, should the proceeds of the loan exceed the actual requirements for the purpose for which the bonds are sold, the Board will apply such excess to the retirement of the first installment of the debt. 5. That we will furnish the State Board of Education with such further and additional information as may be required by it in relation to the proposed bond issue. DONE at --Li-ttle- R-oc-k - Arkansas, this day of June 2003. ---- BOARD OF DIRECTORS OF Little Rock School District No. of Pulaski County, Arkansas By: ______________ _ President of the Board By: ______________ _ Secretary of the Board Page4 !" "C'') ::c 0 0 rm ::
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"' Directors of Little Rock School District Little Rock, Arkansas Dear Sirs: We are advised that your District proposes to issue up to $6,440,000 in refunding bonds to mature over a period not to exceed 17 years. We can be of service to your District as financial advisor in helping prepare the authorization and sale of your bonds, and therefore, we submit the following proposal: I. As your financial advisor, we agree to prepare and have checked by a reputable bond approving attorney the following: (a) Necessary maturity schedules (b) All papers to the State Department of Education. (c) Notice of Sale and publication of same (d) and all other forms and papers necessary for the issuance of these bonds. We will prepare a preliminary and final official statement containing financial data and other infonnation of the nature and to the extent ordinarily required by municipal security dealers in bidding on bonds of the type contemplated
all of which is to be supplied in sufficient numbers for mailing to lists of perspective bidders. We will also be responsible for coordinating all work with the rating agency. 2. The buyer shall have the right to convert the bonds to bonds bearing a lower rate of interest, conversion to be figured according to the Universal Bonds Values Table and subject to the approval of the State Board of Education and Stephens Inc. 3. The bonds will be callable in approximately five years, subject to market conditions, in inverse numerical order at par and accrued interest on any interest paying date from funds from any source. 4. In connection with the sale of this proposed issue, the District authorizes Stephens Inc. to prepare a preliminary and final official statement in order to assist with the placement of the securities. 5. In consideration of our rendering the above services, and acting as your financial advisor, we are to receive for our services a fee of 0.385% for bonds issued to refund the May I, 2000 bond issue. Out of our fee, we are to pay for the required publications of the Notice of Sale in the Arkansas Democrat-Gazettet and the bond counsel fee of Friday, Eldredge & Clark. The District shall pay the rating agency fee, if any, from bond proceeds. The purchaser may name the trustee and will be responsible for his fee. The District agrees to pay prepaid trustee fees and accountant verification fees from either bond proceeds or existing funds. 6. This agreement is subject to the approval of the Director of the Department of Education. 7. This agreement shall remain in effect for a period of twenty-four months from its acceptance and shall cover this proposed financing or other subsequent financings. 8. Proceeds from this issue will be used to: refund the May I, 2000 bond issue. 9. If for any reason the District decides not to issue these bonds, you will not be obligated to Stephens Inc. for expenses we may have incurred. Respectfully submitted, STEPHENS INC. ACCEPTED THIS ___ DAY OF JUNE, 2003 -----------'L:ci"'tt'-'-le"-'-'R"'-o""'ck"------------- School District PRESIDENT SECRETARY Directors of Little Rock School District Little Rock, Arkansas Dear Sirs: We are advised that your District proposes to issue up to $6,440,000 in refunding bonds to mature over a period not to exceed 17 years. We can be of service to your District as financial advisor in helping prepare the authorization and sale of your bonds, and therefore, we submit the following proposal: 1. As your financial advisor, we agree to prepare and have checked by a reputable bond approving attorney the following: (a) Necessary maturity schedules (b) All papers to the State Department of Education. (c) Notice of Sale and publication of same (d) and all other forms and papers necessary for the issuance of these bonds. We will prepare a preliminary and final official statement containing financial data and other information of the nature and to the extent ordinarily required by municipal security dealers in bidding on bonds of the type contemplated
all of which is to be supplied in sufficient numbers for mailing to lists of perspective bidders. We will also be responsible for coordinating all work with the rating agency. 2. 3. 4. 5. 6. The buyer shall have the right to convert the bonds to bonds bearing a lower rate of interest, conversion to be figured according to the Universal Bonds Values Table and subject to the approval of the State Board of Education and Stephens Inc. The bonds will be callable in approximately five years, subject to market conditions, in inverse numerical order at par and accrued interest on any interest paying date from funds from any source. In connection with the sale of this proposed issue, the District authorizes Stephens Inc. to prepare a preliminary and final official statement in order to assist with the placement of the securities. In consideration of our rendering the above services, and acting as your financial advisor, we are to receive for our services a fee of 0.385% for bonds issued to refund the May I, 2000 bond issue. Out of our fee, we are to pay for the required publications of the Notice of Sale in the Arkansas Democrat-Gazettet and the bond counsel fee of Friday, Eldredge & Clark. The District shall pay the rating agency fee, if any, from bond proceeds. The purchaser may name the trustee and will be responsible for his fee. The District agrees to pay prepaid trustee fees and accountant verification fees from either bond proceeds or existing funds. This agreement is subject to the approval of the Director of the Department of Education. 7. This agreement shall remain in effect for a period of twenty-four months from its acceptance and shall cover this proposed financing or other subsequent financings. 8. Proceeds from this issue will be used to: refund the May I, 2000 bond issue. 9. If for any reason the District decides not to issue these bonds, you will not be obligated to Stephens Inc. for expenses we may have incurred. Respectfully submitted, STEPHENS INC. ACCEPTED THIS ___ DAY OF JUNE, 2003 --------=L~itt=l~e~R~o~c~k ____________ School District PRESIDENT SECRETARY !J:l ~ :J: 0 ,0.. . m In C") -< 5z a, C: g !!l ~ ~ u, m
i::: mz 7' :J: m z 0 m ~ z !.."., z >z C") ~ u, CERTIFICATE AS TO USE OF DEBT SERVICE SA VIN GS Pursuant to the laws of the State of Arkansas, a school district shall not lose additional state funding as a result of debt service savings produced by refunding outstanding bonds provided that (1) the yearly savings produced by the refunding is deposited into a Refunding Savings Building Fund and is used by the district for the building and equipping of school buildings, major adaptations to a school facility or purchasing sites therefore
and (2) prior to the date the refunding bonds are sold at public sale, the district submits a certificate to the Director of the Department of Education, General Education Division, certifying that the yearly debt service savings will be used for the purposes described above. We, the undersigned, Judy Magness, President of the Board of Directors of Little Rock School District of Pulaski County Arkansas (the "District"), and Dr. Kenneth James, Superintendent of the District, do each severally certify as follows: I. The yearly debt service savings (the "Savings") produced by the refunding of the District's Construction Bonds, dated May 1, 2000, with proceeds from the District's Refunding Bonds, dated (to be determined) (the "Refunding Bonds") will be deposited into the Refunding Savings Building Fund created by the District
2. The yearly Savings will be used by the District for the building and equipping of school buildings, major adaptations to school facilities or purchasing sites therefore
and 3. The Refunding Bonds will not be offered for public sale prior to July 1, 2003. DATED: -------------- PRESIDENT SUPERINTENDENT (SEAL) I, ----------~ Director of the Department of Education, General Education Division, acknowledge receipt of this Certificate prior to the date the Refunding Bonds were offered for public sale. DIRECTOR, DEPARTMENT OF EDUCATION '.
4.n Individual Approach to a World of Knowledge" DATE: June 26, 2003 TO: ol District Board of Directors FROM: SUBJECT: Proposed Budget for Annual School Election In order to satisfy various legal requirements concerning school elections, budget publication, and school tax rates, the Board of Directors must approve a proposed budget for the 2004-2005 school year together with a rate of tax levy sufficient to provide such funds. The requirement for publication of the budget shall be discharged by the board of directors of each school district by publication of its budget one (1) time ... not less than sixty (60) days before the annual school election. (Ark. Code Ann. 6-13-622) It is recommended that the Board of Directors approve the proposed budget of expenditures and tax levy for 2004-2005 as attached for publication in accordance with State law. 810 W Markham Little Rock, Arkansas 72201 www.lrsd.k12.ar.us 501-324-2000 fax: 501-324-2032 ~ U) m :I:: m z 7' ::,: zm C m
o lS z !..", z z> C') ~ ~ C') 5 U) z C) I ~ PROPOSED BUDGET OF EXPENDITURES TOGETHER WITH TAX LEVY FOR FISCAL YEAR BEGINNING JULY 1, 2004, TO AND INCLUDING JUNE 30, 2005 The Board of Directors of the Little Rock School District No. 60-01 of Pulaski County, Arkansas in compliance with the requirements of Amendments No. 40 and No. 74 to the Constitution of the State of Arkansas and of Arkansas Code Ann. 6- 13-622 (1993 Repl.) has prepared, approved, and hereby makes public the proposed budget of expenditures together with a supporting tax rate as follows: 1. Salary Fund Expenditures 2. Instructional Expense 3. Maintenance & Operation Expense 4. Pupil Transportation Expense 5. Other Operating Expense 6. Non-bonded Debt Payment 7. Bonded Debt Payment 8. Building Fund Expense 9. Dedicated Maintenance & Operation $ 87,515,167.00 $ 24,397,727.00 $ 14,044,500.00 $ 13,571,158.00 $ 34,866,334.00 $ 688,590.00 $ 12,063,141.00 $ 30,000,000.00 $ 4,300,000 .00 The total tax levy proposed includes 32.0 mills for the maintenance and operation of schools, 12.4 mills for debt service previously voted as a continuing levy pledged for the retirement of existing bonded indebtedness, and 2.0 mills for current expenditures/dedicated maintenance and operation expenditures. Surplus revenues produced each year by debt service millage may be used by the District for other purposes. The total proposed rate includes the uniform rate of tax to be collected on all taxable property in the State and remitted to the State Treasurer pursuant to Amendment No. 74 to the Arkansas Constitution to be used solely for maintenance and operation of schools in this District. The proposed rate includes no increases. Given this 26th day of June, 2003. Little Rock School District No. 60-01 of Pulaski County Judy Magness, President Larry Berkley, Secretary H:\Faculty\Carol.Am1strong\CFHUGHE\Election\E/ectionBudget2003.doc ~n Individual Approach to a World efKnowledge" June 26, 2003 TO: Little Rock School District Board of Directors FROM: SUBJECT: Request for Easement: Henderson Middle School CenterPoint Energy Arkla has requested that the Little Rock School District grant an easement to allow them to relocate gas lines alone Barrow Road immediately adjacent to Henderson Middle School. This easement is to meet the needs of the City to widen Barrow Road to facilitate new stoplights that are going to be placed in that location. Assessment of this easement indicates that it would have no negative impact on the operation of Henderson Middle School. It is recommended that the Little Rock School District Administration be permitted to enter into this agreement. DEC:cg 810 W Markham Little Rock, Arkansas 72201 www.lrsd.k12.ar.us 501-324-2000 fax: 501-324-2032 !=' C 0 ~ 0z u, r..n, z > i!i 7E u, ~ (") 5 <J) z G') I
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._ u, ....... ... Pr1:1pared By: Oan,1y Adams n, CenterPoint Energy Arkla - P.O. Box 751 Lillie Rock, Arkansas 72203 CenterPoint Energy Arkla a division of CenterPoint Energy Resources Corp . FOR AND IN CONSIDERATION OF THE SUM OF One Dollar and Other Good and Valuable Considerations TO US IN HAND PAID, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, THE UNDERSIGNED GRANTOR (WHETHER ONE OR MORE) WHOSE ADDRESS IS 810 West Markham Street, LltUe Rock, Arkansas 72201 DOES HEREBY GRANT TO CENTERPOINT ENERGY ARKLA, A DIVISION OF CENTERPOINT ENERGY RESOURCES CORP .. A DELAWARE CORPORATION, ITS SUCCESSORS, OR ASSIGNS, THE RIGHT OF WAY TO LAY, MAINTAIN, ALTER, REPAIR, OPERATE, REPLACE, CHANGE THE SIZE OF AND REMOVE PIPELINES FOR THE TRANSPORTATION OF OIL OR GAS, OR PRODUCTS OF OIL OR GAS AND TO CONSTRUCT METER HOUSES AND OTHER APPURTENANCES, INCLUDING CATHODIC PROTECTION FACILITIES WITHIN SAID RIGHT OF WAY, IF THE SAME SHALL BE FOUND NECESSARY ON, OVER AND THROUGH CERTAIN LANDS SITUATED IN COUNTY OF lHATE OF ARKANSAS, DESCRIBED AS FOLLOWS: AN EASEMENT FIFTEEN FEET (15') WIDE ALONG AND ADJACENT TO THE EAST LINE OF JOHN BARROW ALL ON A PART OF THE NE1/4 SW1/4 AND SE1/4 NW1/4, SECTION 2, T-1-N, R-13-W IN CONJUNCTION WITH HIGHWAY RELOCATION FOR THE CITY OF LITTLE ROCK. SEE EXHIBIT "A" WITH INGRESS AND EGRESS TO AND FROM THE SAME. THE SAID GRANTOR _ HEIRS OR ASSIGNS, TO FULLY USE AND ENJOY THE SAID PREMISES EXCEPT FOR THE PURPOSES HEREINBEFORE GRANTED TO THE SAID GRANTEE, WHO HEREBY AGREES TO PAY ANY DAMAGES WHICH MAY ARISE TO TIMBER, CROPS AND FENCES FROM LAYING, MAINTAINING AND OPERATING SAID LINES. SHOULD MORE THAN ONE PIPELINE BE LAID UNDER THIS GRANT AT ANYTIME THE SAME CONSIDERATION SHALL BE PAID FOR EACH LINE SO LAID AS WAS PAID FOR THE FIRST LINE LAID. GRANTOR REPRESENTS THAT SAID LANDS ARE RENTED OR LEASED TO _________________ WHOSE ADDRESS IS AND WE, AND HUSBAND AND WIFE, FOR THE CONSIDERATION AFORESAID, DO HEREBY RELEASE, RELINQUISH AND QUITCLAIM UNTO CENTERPOINT ENERGY ARKLA, A DIVISION OF CENTERPOINT ENERGY RESOURCES CORP. ALL OUR RIGHTS OR POSSIBILITIES OF OF DOWER, CURTESY AND HOMESTEAD IN AND TO SAID RIGHT OF WAY. IN WITNESS WHEREOF, THE PARl IES HERETO HAVE SET THEIR HANDS ANL> SEALS, THIS DAY OF _______ , A.O. 2003. SEAL LITTLE ROCK MAP #11560 SEAL Cl I Y Pl.AN I OR LINE NO. SEAL JOBACCOON1 NO. YES SEAL PLAI OR DRAWING A I I ACHED ACKNOWLEDGMENT THE STATE OF _______ _ COUNTY OF ________ _ BE IT REMEMBERED, THAT ON THIS DAY CAME BEFORE ME, THE UNDERSIGNED, A NOTARY PUBLIC WITHIN AND FOR THE COUNTY AND STATE AFORESAID, DULY COMMISSIONED AND ACTING TO ME WELL KNOW AS GRANTOR IN THE FOREGOING INSTRUMENT AN=D-A--C'K'"'N""O_W_L_ E__ D_G_ E__ D_T_H_A_T-===-=--=--=--=---HA-D~ EXECUTED THE SAME FOR THE CONSIDERATION AND PURPOSES THEREIN MENTIONED AND SET FORTH. WITNESS MY HAND AND SEAL AS SUCH NOTARY PUBLIC ON THIS ______ DAY OF ______ . 2002. NOTARY PUBLIC IN AND FOR SAID _______ _ COUNTY, _________ _ MY COMMISSION EXPIRES: EXHIBIT "A" u CJ 0 D I D u ----~ .!'.",' z ~ C") ~ en ~ C") ,- 0 en z C)
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,,: en LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM STREET LITTLE ROCK, AR 72201 DATE: TO: June 26, 2003 Board of Education FROM: ~rral Paradis, Director, Procurement and Materials Mgmt. THROUGH: T. Kenneth James, Superintendent of Schools SUBJECT: Donations of Property Attached are requests to donate property to the Little Rock School District as follows: Schoo I/Department Cloverdale Magnet Middle School Cloverdale Magnet Middle School Dodd Elementary School Fair Park Elementary School Fulbright Elementary School Item An art kit, valued at approximately $50.00, for the Law Day Program held on 5/1/03 $50.00 cash for the Law Day Program held on 5/1 /03 Two (2) new projection screens valued at $75.00 each or a total value of $150.00 $1,000.00 cash to be used for achievement awards and technology enhancement Cash donations, totaling $8,565.00, to be used for down payment on the new Compass Learning software Donor Mrs. Bernice Whitfield Bank of Little Rock Mr. Charles Tanner The Wal-Mart Foundation Various donors as per the attached list !" .., z >z (") 7E u, Board of Directors June 26, 2003 Page 2 Schoo I/Department Geyer Springs Elementary School Jefferson Elementary School Jefferson Elementary School Jefferson Elementary School Jefferson Elementary School Jefferson Elementary School Jefferson Elementary School Wilson Elementary School $1,000.00 cash in honor of Baseline Wal-Mart Store Ms. Theresa Lane, "Teacher of the Year". The funds will be used to purchase materials, books and student incentives. $200.00 cash to the SECME KATY - Channel 7 club to help with their trip to Space Camp $400.00 cash to the SECME Mr. Dick Bona ofKraftco club to help with their trip to Hardware Space Camp $200.00 cash to the SECME Janet Jones Company club to help with their trip to Space Camp Top soil and materials, Jefferson PTA valued at approximately $500.00, for landscaping improvements to the front of the building Plants, valued at Mrs. Matt Barker approximately $150.00, for landscaping improvements to the front of the building Landscaping services and Mr. Danny Deislinger plants, valued at approximately $500.00, for landscaping improvements to the front of the building Packard-Bell Pentium PC Lance and Carolyn Livingston 180 rnhz, 73 meg ram, 2 hard drives, ethernet card and monitor. PC was purchased by donor in 1995 for $1,500.00 - estimated depreciated value is $300.00. Board of Directors June 26, 2003 Page 3 Schoo I/Department Woodruff Elementary School Woodruff Elementary School Woodruff Elementary School Woodruff Elementary School Little Rock School District $600.00 cash to assist in purchasing tee-shirts for students to commemorate celebration of exceeding the record of "445 Days Without A Fight" $1,000.00 cash in recognition of Mr. Michael Norberg, "Teacher of the Year" Over 1,000 books, valued at $3,000.00, for classroom libraries Bedding plants, valued at approximately $35.00, for use by students enrolled in the spring intersession "Gardening by the Yard" class Six (6) single-wide classroom portable buildings, valued at approximately $500.00 each, or a total value of $3,000.00 Lander's Auto Group of Benton and Little Rock Sam's Club of Little Rock Ms. Sara Clements with the Girl Scouts of Ouachita Council Home Depot of Little Rock Missouri Equipment Leasing, Inc. It is recommended that these donation requests be approved in accordance with the policies of the Board. !..", z >z 0 ,>- "' ~ ,0- 0 "z' C)
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c ~ 05/19/2003 10:54 5015704011 CLOVERDALE MIDDLE PAGE 01 CLOVERDALE MAGNET MIDDLE SCHOOL DATE: May 19, 2003 TO: Darral Paradis, Director of Procurement FROM: Angelaaftns. Principal SUBJECT: Donations Please accept these donation.s given to Cloverda1e Magnet Middle School. The donations were used for the Law Day Program held on May 1, 2003. Mrs. Bernice Wbitfield, 7313 Redwood Drive, Little Rock, AR 72209 donated an art kit with an estimated cost of $50.00. A $50.00 cash donation was given from the Bank of Little Rock. The address is 8500 Geyer Springs Road, Little Rock, AR 72209. We recommend that these donations be accepted in accordance with the policies and procedures of the Little Rock School District. Cc: Dr. Marion Lacey, Associate Superintendent M~Y 2 o 2003 PIIOCURllllENT 6300 Hinkson Road Phone (501) 447-2500 Fax {501) 447-2501 Little Rock, Arkansas 72209 LITTLE ROCK SCHOOL DISTRICT DODD ELEMENTARY SCHOOL 6423 Stagecoach Road Phone 455-7430 Little Rock, Arkansas 72204 Date: May 6, 2003 To: From: Subject: Mr. Darral Paradis, Procurement Manager Faith McLaughlin, principal ~ Donation of projection screens f'' '-" Mr. Charles Tanner wishes to donate two new projection screens to David 0 . Dodd Elementary (1) Da-lite Flyer Screen size - 60" x 60" value $75.00 (2) K-Mart Focal Custom Screen - size 60" x 60" value - $ 75.00 I am recommending that this donation be approved in accordance with the policies of the Little Rock District AY ~ 7 20u3 "Together - building a better tomorrow, one child at a time" !..", z >z n ~ en ~ n,- 0 en z C)
c m I en FAIR PARK ELEMENTARY SCHOOL To: From: Date: Re: Darral Paradis Director of Procur
~ent Samuel Branch /}6 Principal May 28, 2003 Wal-Mart Donation The Wal-Mart Foundation, 702 S.W. E. Street, Bentonville, Arkansas 72716, donated $1 ,000.00 to Fair Park. The money will be used for achievement awards and technology enhancement. I recommend that this donation be accepted in accordance with the policies and procedures of the Little Rock School District. RECEIVE 616 N. Harrison Street Phone (501) 671-6260 Fax (501) 671-6205 Little Rock, Arkansas 72205 FULBRIGHT ELEMENTARY SCHOOL " STRIVING FOR EXCELLENCE" To: Darral Paradis, Director of Procurement From: Deborah Mitchell, Principal Date: May 8, 2003 RE: Donations Attached to this document are copies of the donation cards for funds given to Fulbright Elementary for our new computer lab software. These funds, which have been approved for use by our Associate Superintendent, have been used as a down payment on the Compass Learning Software we have purchased. It is recommended that these donations be approved with thanks in accordance with the policies of the Little Rock School District board of Directors. Thank you for your consideration. Sincerely, Jf~~ Deborah Mitchell Principal DM:lam Ra:CEIVED MAY 15 2003 PROCUREMENT 300 Pleasant Valley Drive Phone (501) 228-3080 or (501) 447-4700 Little Rock, Arkansas 72212 !..", z >z n j!! "' ~ n 5 "z' C) ill ~
,,: "' SpottSofSluf> Levels -Plo.Utuun $500.00 G1>ui $250.00 Sillier $100.00 Bt'011Ze. $50.00 Fl'iends of Fl.llbtight Be.low $50.00 Donation Amount ----'=!
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~~ - ---------------------- { f -Plolliw.rn. $500.00 SpottSMShif> Le.ve~1>'1! $250.00 i~ ') ~i Sillle.i $1 00.00 Bt01tZe. $50.00 F,i.e.ru.ls of Fl.llbti.ght 'Be.low $50.00 ',}, ,. /'_'> , ') 0 ,J!~? Donation Amount O U C -="--=-------- 5i If you would like your donation lo be "In Memory" or "In Honor" of
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~r Fultght Rel.ow $50.00 , I~ Donation Amount --!)' l- '-'- - ------- 1f you would like your donation to be "In Memoiy" or "In Honor" of someone, please list name. ~ ____________ In Memory or In Honor ~ (circle one) <> \,.,10:1()(}t>0000000000(J.000(}(}000j0(>000~00000000000{){){}~{
00{.l('j E. FINANCIALS VIII. CLOSING REMARKS Name ( =... to,- f kt,, vv , , (Kc.. n o Address >i.i 1$ l\Ao,,+r,,,,. be,/
I City/State/Zip ____ _ I \-M\r? llccd:, (\r2 7 2 2 11 Sp>MlS()t$hip l.eM>Js 1'ioti.nwn. $500.00 SLb'et $ I 00.00 Fri.end& of Fi.J.btight GoY. $250.00 'Bronze. $50.00 Be.fMv $50.00 Donation Amount _l...,('"'-i,n._"',(. )..=. 0'------- lf you would like your donation to be "In Memory" or "In Honor" of someone, please list name. - Ib ,, 1:-... \ lo , ~ j"'"l \,:ec,c h.fr.5 In Memory or H~~~ (circle one) - ... .... . .:. . ,......- ... , ~ Fwhti.ght e~ Cotnf>utet Loh Softwcue. DOtlOtiotl Crud. Name Nofa,~ g Rob,n BrouJn Address ?.k~'f de Ca UA.r City/State/Zip LI Hie:. l?ock,_ Ag '7, /
)_ {fhe1t&z2.1-1193) ./ Sf'ottsot$h.q> UM.ls 'Pfo.tuuun. $500,00 csilw.r $100.0(U Fti.entk of Fi.J.bright Go{d. $250.00 Bronze. $50.00 Relow$50.00 Donation Amoun#_ I._ Q.~{,J,_ _S_ .S.-______ ... . . ... SpMlSMS~ Leve.ls St1011Sorsh-tp Levels -pfotinwn, $500.00 Si.Wer $ I 00.00 Gold, $250.00 Bt'MlZe $50.00 "Plt.ttl.tULm. $500.00 giflle!" $} 00.00 Fti.ends of F1tlliti.ght Donation Amount
SO~ G~M $250.00 Brottze $50.00 Bid.ow $50.00 ) Fri.ends of Fulbright Bel.ow $50.00 Donation Amount _.i.()J:..UD!..:.~0-V-=------ ---------- If you would like your donation to be "I n Me mo ry" or "In Honor" of someone, please list name. If you would like your donation to be "In Memory" or "In Honor" of In Memory or In Honor someone, please list name. ____________ In Memory or In Honor ------------ (circle one) (circle one) Ful.bttght l.e,mefd:o.t~ C<>tnJ>UW Loh Softwo.te. l)OflOtio,tt. Co.ti! Name c
l ~bs ::\ Ro~~ rt Covc_k_ Address loo 7 1-el k,,-.J LA City/State/Zip 3lo83 o Av\pv-1'--l I AL SpMtSMSfup Levels -Plot.uwm. $500.00 Si.Wer $ I 00.00 Fri.end.s of Ft.tlbti.ght Gold, $250.00 Bronze $50.00 Bel.ow $50.00 Donation Amount__,_/ D--'-0_, -'--0...,.O'------- lf you would like your donation to be "In Memory" or "In Honor" of someone, please list name. I ____________ In Memory or In Honor (circle one) _ 00(~)00000,00000000000000000~00000000000<>8 ' . Fld.brigM ~ CoJ,,&teiLoh Softwote DOtlOtiotL Cotd-i +c_, -e_.,. ,. e.Gity/State/Zip-==~~-,\+-- Sf>MlSotS~ Lew.ls l'fotwun_ $500.00 Gofa. $250.00 Si.hie, fl 00.00 'B,ona $50.00 ftieNk ol FulLrigJi
t Reio.., $50.00 Donation Amoul c
/5D t O 0 If you would like your donation to be "In Memory" or "In Honor" of s In Memory or S ( circle one) !..", z z> C') ~ (/) ~ C') 5 (/) z Cl ~ ~ ~ (/) Name SALly "'Ruh~ /Jy1l-/l Address 5 !1 tJb &um trfit.. City/State/Zip ___ _ .l, rrLe &t!c,k ArR /2J
2.3 - J Sr,ottSotS"-q, Lewis "Plo.tinwn. $500.00 Si.lw.t $ I 00.00 Friends: of FllDirigM ~ $!250.00 BN>Ne $50.00 Below $50.00 Donation Amount --5= /J-, D--0~ ----- If you would like your donation to be "In Memory" or "In Honor" of someone, please list name. _ ___________ In Memory or In Honor (circle one) ''l!l{lfl (.l(}OOOOOOOOOf1CCOOOOtx>OOOOOOOOO~OOOOOOCOOO!>OOC<X>OOOOO'> } Fulhiigh.t el.e.tvie,t1.tot~f Cow1tJ1Aie.l Ln.h Softwote- "DMloti.&t'\. Cru"tl ! lJame S+e p he1J ~ob c ~ Y\J ~ J !\ddress ::L,vJe ko..e. ( .. pC1ty/State/Z1p 7,
,..a..{.J-St, 011sotSh.i.f> Levels -Plr1:liJ,1,01t $500.00 GoM. $250.00 g iJ11e1 $ I 00.00 Br&1t2e $50.00 Fri.ends of F1tlhrtght Below $50.00 Donation Amount~) .,_Q'------ lf you would like your donation to be "In Memory" or "In Honor" of someone, please list name. ____________ in Memory or In Honor (circle one) > rwbng~ e~ ~utu \.ob SM\won. U~ Cwc). Name 13r e., vt
l ~ 'Sa. VV\. <:> Coo/Lie... S . Address 30 Col liflS 1hd. pl. City/State/Zip iJ. Wf100d:1 M 1JII 3 Sr,ottSOfS"-q, Lewis ~ $500.00 Sihiet $100.00 . Frwuk of FllDirigM Donation Amount J--51 0 . 00 ~ $!250.00 BtoNe $50.00 Below $50.00 If you would llke your donation to be "In Memory" or "In Honor" of someone, please list name. ____________ In Memory or In Honor (circle one) OOCOOOOOOOOoooooeooooooooo000000000000oooooo.ooooooooooooooo F1.tlht19ht .~t!f Cnntii.tte.t Lo.b Softwote- D011Mi.&tt Crut.l. > Name tR\..S~ Pa.410-sro Address (6 S W/c1~J,--1..~<:e ~<~~..
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h.q, Levels 1'1o.t.i1Uurt. $500.00 Si.b.,e, $ I 00.00 Fti.ends of Ful.bti.ght GoM $250.00 Rto1tZe. $50.00 Be.low $50.00 Donation Amount ct,0 . O"O -=-"--.:...... ___ _ _ If you would lil<e y~ur donation to be "In Memory" or "In Honor" of someone, please hst name. ____________ In Memory or In Honor 16t1~lMf.i-OOOOOOOOOOOOOOOO-OOOOOOOOOOOOOOOOOOOOOOO-OO.~OO:OOOO{) ~ ( circle one) _ ~ooo.~0000:>oooo~ IX. EMPLOYEE HEARINGS X. ADJOURNMENT r ,-llrti9ht 1.em.etd:.ru~ Cotnpt.det Loh Softw0te- OOf\Otio.tl Cord. rc__ e,to~ SfJ01lSOtSh.q> Levels I , .. , ,~1.in. $500.00 Go{d. $250.00 ...:
l,-21 $ l 00.00 Bronze $50.00 Fri!Mult. of full,right Bel&w $50.00 ') ,.- (-, C'U 1 tr>11alion Amount - ''-'-'-"~)"'"')~ ------ If vou would like your donation to be "In Memory" or "In Honor" of r-1~eone, please list nam(\. s \ {, ~ \f 1\--..l \ J. ',\'\ \ -\-(.:::.._ In Memory or In Honor (circle one rr,-t-e,CQOOOOOOOOOCOC1~l)O(!~OOC>O<>OOC>OOOO<>OOOOC:>OCOOC:>OCIO<>l>OC~ r 1,lhti ht 1.em.etdty Computet Loh SoftwOJ"e Do~ Cott! Spo.tlSOtshlf> ~ ! 1~um~m. $500.00 ) Iver $100.00:) GoY. $250.00 Bronze $50.00 _- - _~ _'-F_,ier_uk o_f F_i.dl_ui.g ht Bel&w $50.00 _
:: ___________ 1 1rn1::ition Amount ___ J}.--'-/..::::l...!:: 1{.::J_ _tl::.....=O_ ___ 11 yo11 would like your donation to be "In Memory" or "In Honor" of omeone, please list name. In Memory or In Honor ---------- ( circle one) E. FINANCIALS VIII. CLOSING REMARKS Name 11 ltd c- --\ h , , ~ 1-I-L\..-~~c H ,c -- i L Address -1 ,1 / 11Li...!L,c( C't City/State/Zip 'l2,c_~ S~MLSMShlp Levels l'lo.tuuun $500.00 Sillier $ I 00.00 Gahl $250.00 'Bro1ue. $50.00 Friends of Fuiliti.ght Rel.o-w $50.00 t.' .' Donation Amount :) ( - C ' l If you would like your donation to be "In Memory" or "In Honor" of someone, please list name. In Memory or In Honor I > (circle one) &oc,>0ooowooooooooocoooooooooo~ooooo~ooooo ~ Fulbright e.lem.wto,y Cotnf,uw Loh S>ftwc.ue. D01\0tlotl Cord. Name te. ~> &U1t /\.lic. u lCt:S Address-'\ C:Si' \).)(ll(1 ~11 '::) (Ci{City/State/Zip._..:
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:..:rtt..:..:~:.:at..=~.,.!:...\! 7z:z:23 Sf>01\So-tSNf> u,.,e1s - l'fotiNun. $soo.oo c<M! $2so.oo ... ..> Si.lJ..er $ I 00.00 Bfflf\Ze $50.00 F~ of Fi.Jbright Rel&w $50,00 Donation Amountj\, 250. 00 If you would like your donation to be "In Memory" or "In Honor" of someone, please list name. (' h rt '.)tcphl r 1> EV\ c.a N1col~S In Memory or~ (circle one) r ,, -- ----- -.,.-.,~ .... ~ , Spo,r1s01-sh.if> Leve.ls Y l~d~~~-.!,.09,00 : ~~ifoei- $ I 00.00 Frieruk of Fulbttght Gohl $250.00 Bmttze. $50.00 Relow $50.00 -~:
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:~~-n_A_m_rn_m_t~~:-~-~ i.:-1.::-_.-f--~_(:- ==========-------- , II you would like your donation to be "In Memory" or "In Honor" of ~ __ In Memory or tn Honor ~ (Circle one) 8 someone, please list name.
, : >ti(itJ {}{X)-OOOOOO'JOOO'.>OOtl {i:".l-001J01.)0.{KJ{}0G0000ct00:XXOOOO-">OO{lOOC:8 . ,. H}f}{,~OOOOOOOOO<XX:IOOOOC:XX)OOOOOOC:,OCOOOOOO<>OOIQOO :: r,~Un1-9ht lw1.e,titot~ Cotflf>td:et Loh Softwo,e. Dof\O.ti.o,n. Crut! ,,
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jZl.r.--- ity/State/Zip--'--,-,,...~ ........ ~- " Sf>o-Motsh.ip l . .e,vek "Fl.,.~1.tnM.m. $500.00 Go,ld, $250.00 ~
b~r $ I 00.00 Bt&nte $50.00 Frie1uk of Ftdlnight Below $50.00 ii ji') r,\ L' 0 ''Pnation Amount -~11_-'----'-~'- ------ If vou would like your donation to be "In Memory" or "In Honor" of semeone, please list name. ~ .u:.s :t.t\..1'_1....,~ 1,-,.,_,1,_J_5_, _____ In Memory or ~ (circle one) ''',iW!{tO'fJ000000000000000<}00~00:x)(K>0~00(>0C00004:x>C)OOl()(>OO<X>Cli.)()~ UAJ<,H~~'- C-U,,lU<-\'-\.lil~ '-.,\)'\'"-\>~ \.-U,I.) :::,\)'\\,\NU.\\<, \,l\)\,O,:l,U,\L I,_':.\).)\),, ) ' . ' , ) Name 'c <\ L : '" , I< -, ,1f k , t.'L:-, -=1,
. 1 . .Address l >, 1..:t'- r 1 > 11:C I Lr c "'"' City/State/Zip '7 ._).. ) I ::).._ s,,cmscshif> Levels Platinu.m $500.00 Gohl $~250.00 Silver $1 00.00 Bronze. $50.00 Ftiettd.s of Fulbri.glLt Relo11v $50.00 ----------- 0 on a ti on Amount -. -~- S- , -l. -L ------ If you would like your donation to be "In Memory" or "In Honor" of someone, please list name >:
. ~ 8 In Memory or In Honor ,
, (circle one) iooooooooooooo0-0000~000000000-000000000000000()0000.{}{}()o-.~ Name /7 l'f.. .I-M1e .s _ J (J'/i tJ 6 a cJ.l) w
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fi'. ZZ2d 2- ' "Pfo:tuUAJn. $500.00 Si.hiet $1 00.00 Friends cl Ftdl,right Goo! $250.oq 'Btome $50.00 'Belo-.v $50.00 Donation Amount LS,, o O ---_.c_-..:...~=--- 1f you would like your donation to be "In Memoiy" or "In Ho r'' f someone, please list name. no 0 _____________ In Memory or In Honor ( circle one) l i IX. EMPLOYEE HEARINGS X. ADJOURNMENT gp01isMsh.
:p Levels l 'lntiNmt(!~~ ~ ..
Jiie: $1 00.00 f1tettd.& of Ful.btrgld I.lunation Amount .5 {) 0 {Y l) Guhl $250.00 BN>flZe $50.00 Refo.w $50.00 II vou would like your donation to be "In Memory" or "In Honor" of "mmmne, please list name. i)bllZ f-:. i ( re F&,~, -___ In Memory or In Honor r .. ,
.,li+t.}(~1X>IOOOOOOCOOO~~OOOO<:~OO<XXl0000<)()()~:>0C~OOC>O<:IO E. FINANCIALS VIII. CLOSING REMARKS Fl.tlbti.ght f.~t~ Cotrlf'IAtet Lob Sottwote. UoMtiot\. UotdName 'rJ,,J7 ff / }:'-ncu Ch~/ cJ.'f S ~ AddressJCz tj -,,xL, ,!>tr1-r ~ City/State/ZipU: 7L:t-L-.3c-- 1 'Pl.otinwn. $500.00 Si.Mt $ I 00.00 Frielltk of Fulbright RN>t1Ze $50.00 Re!ow $50.00 If you would like your donation to be "In Memory" or "In.Honor" of--.... someone, please list n~me. ( ) {=0/1 8 lr~\1-r ( l/Ji )c/re.S:> In Memory or le:_~./ (circle one) Spo-nsMShlf> LevBls l'l.o.ti1uun. $500.00 GoM $250.00 Si.Iver $ I 00.00 Rtf>flZe $50.00 Fri.en.els o-f Fulbrrght Bel.ow $50.00 Donation Amount </_
I ( LL' . rr: If you would like your donatiM to be "In Memory" or "In Honor" of 1. someone, please list name. _____________ In Memory . or In Honor ( circle one) 000000000000000000-0-0~00000-0000.."}(}0000000000000000000000000& (l::'ln\8 ,_J //VI &11J&Ol. ~ VA v l5 {
, Or.JU/ 1\dd1ess L!Ltf 2-- ve:-ez.. fMllL City/State/Zip U!. M2. 12-223 Spo,oso-tsh.if, uwe.fs E'.'l .. 1:~u.t1!\. $500.00 Goftl $250.00 <t
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,,- $ I 00.00 BN>nZe $50.00 Ft'iP.,mk of Fu!Ltight 'Belo-w $50.00 ---- 1 ' mation Amount If 11nu would like your donation to be "In Memory" or "In Honor'' of -:nnieone, please list name. __________ In Memory or In Honor ( circle one) . . . s,,onsotskq, uwe.fs tt,.,.,Hm,m. $500.00- Gob! $250.00 t.~it,,.
~ $ I 00.00 BN>Ne $50.00 F,-ieruk of Fulb,ight Refuw $50.00 Narne-=~.i..
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._ _ __,...---..__,--,.. _ Address_4,<...L...._~-==LLL.....,.....=..- Srons01Skq, Lewis 'Plo.ti.ruwt $500.00 Sih-et $ l 00.00 Fri.e.ruk of FtJb,ight Qo{,J, $250.00 'Btonze $50.00 R~$50.00 Donation Amount _'$~5D~~D~()()------ lf you would like your donation to be "In Memory" or "In Honor'' of someone, please list name. ____________ In Memory or In Honor (circle one) Fulbtight el.eM.e.ritoty C&tnpl.de.t Loh Softwote- 'D -Plo.tuUUtt $500.00 Si.Lier $ I 00.00 Fri.eMs of FtJbright Brottze $50.00 R~$50.00 Donation Amount __ 1_6_o_o_. o_o ___ _ If you would like your donation to be "In Memory" or "In Honor" of someone, please list name. r:~-~ --'-H-'().._/b _r_i0 -k
_f-__T_ ! _C_A.__~_ _ In Memory or~~ .,.... Sh ff' (circle one) IX. EMPLOYEE HEARINGS X. ADJOURNMENT Spo-ru
otshlp Leve.ls p~t:U11.u.m $500.00 S i.foe" $1 00.00 F1ienc.ls of Fu.l.bti.ght Go,{d, $250.00 Btot\Ze $50.00 Below $50.00 Donation Amount -"c"--::J--,")--"-~--- _Q ._ _______ If you would like your donation to be "In Memory" or "In Honor'' of someone, please list name. )> '' , . ... ~ .. ., ....... .,,. ...... T .. _ .... .,. ......... -v~v- ...... ..,.~ ...~ ..., ..,....,'9" .... ,..V..,UVY'lti-VV~~,-
rv~v..,,~ra.. . ~v .> j~ Ftdbright 1.e,tnl!-t'ltw!f Co,tnpu:tet Lo.b So.ftwote '00fl0i:U>11- Cord. ~ :~ - ------- -r--------- f~ NameJ_t,\O f\ (k (\) ,J /s~+f 12f Fu-<!6(..:t-lt Address_J_ _ _____ City/State/Zip g ------ g :} '> ii :> :l:
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otsh,q-, Levels 1'1otinu.m. $500.00 S Uve-r $1 00.00 Ftiellck of Ful.bri.gh.t GrM $250.00 Btot1Ze $50.00 Below $50.00 Donation Amount :.26 . 0 0 ---'-''--
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} __ list name.
!=>1.:..\ '. e 1< N f:. S + 1 t I n<?ft- In Memory or In Honor ~ , (circle one) ~ \(l~/()()()O()OOOOOOOOOOOOOOOOOOOOOOOOOOOOO~oooooooooooo& E. FINANCIALS VIII. CLOSING REMARKS Fulbright ~!f-Co,tnpu:tet Lo.b So.ftwote Do-notto,n Cotd. Name ""l" " i.,\ r~ ~A-u LS Address I 1c1 sh.
cc.=1?:,::-City/State/Zip Lg_ 7.l.d- / ")_ SpMtSMShlp Levels l'lo:tinwn $500.00 Goul $250.00 Sillier $1 00.00 BtotlZe $50.00 Fri.ends of Fu.l.bri.gh.t Below $50.00 Donation Amount __._/...,.0~.~ L"T--"O"....._ ____ If you would like your donation to be "In Memory" or "In Honor'' of someone, please list name. ______ _ _____ In Memory or In Honor Fldhtighf e~ ~!AW Loh softwote-1)~ ConJ, '' Name R ie-h t ~ni{u--1<Dbt-n.S Address '-1300 Va.lie)' Vlp,{ l)y. City/State/Zip ~ IZ.2-11-- ' '' ' ---------------------, ' ' 'Ploti,uun. $500.00 Slh.er $ I 00.00 f ri.eNk of F.J.brlght 'BN!ftZe $50.00 Below $50.00 Donation Amount _:f.::...=5~0...:Q::
___ ___ _ If you would like your donation to be "In Memory'' or "In Honor" of someone, please list name. In Memory or In Honor ------------ (circle one) ,. ALL TEL Corporate Services One Allied Drive Little Rock, AR 72202 Jessica Brogdon Supervisor - Corporate Communications 501-905-5898 phone 501-905-6018 tax jessica.gbrogdon@alltel.com April 23, 2003 Kelly Shuffield Fulbright Elementary 300 Pleasant Valley Drive Little Rock, AR 72212 Dear Kelly: .AlltEL Enclosed is a $1,000 check for ALL TEL's donation to Fulbright Elementary's new computer lab. On behalf of ALL TEL, we are pleased to support your organization. As you know, corporations are required to maintain detailed records regarding charitable contributions. Please complete the enclosed fonn and return it to the address indicated. Sincerely, ~=~ Enclosures JB/rb GEYER SPRINGS ELEMENTARY SCHOOL To: Darral Paradis, Director of Procurement Fro~onna Hall, Principal Date: May 61\ 2003 Re: Donation Our school received $1,000 from the Wal-Mart store on Baseline Road in honor of our ''Teacher of the Year" Theresa Lane. The funds will be used to purchase materials and class sets of books and incentives for the students at Geyer Springs Elementary. We are grateful to Wal-Mart for such a generous donation for our school. It is recommended that this donation be approved in accordance with the policies of the Little Rock School District. Wal- Mart- Store 8801 Baseline Road Little Rock, Ar. 72209 stE\1JEn ~'( 'Z 2003 ,soc:ii9"'J1~lT 5240 Mabelvale Pike Phone (501) 447-4800 Little Rock , Arkansas 72209 .r.n, z >z C') ~ en ~ C') 5 en z Cl
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II
en JEFFERSON ELEMENTARY SCHOOL May 15, 2003 To: Darral Paradis, Director Procurement and Materials Management From: Roberta Mannon, Principal t-111- J efferson Elementary School Subject: Donations The following donations have been made to the SECME club at Jefferson to help with their trip to Space Camp: KATV - Channel 7 - 401 Main St., Little Rock, AR 72201 - $200.00. Mr. Dick Bona, Kraftco Hardware, 6711 Cantrell Rd., Little Rock, AR 72207 - $400.00. Janet Jones Company, 7915 Cantrell Rd., 72227 - $200.00. It is recommended that these donations be approved in accordance with the policies of the Little Rock School District. 2600 N . McKinley Street Phone 671-6281 Little Rock, Arkansas 72207 JEFFERSON ELEMENTARY SCHOOL May 13, 2003 To: From: Darral Paradis, Director Procurement and Materials Management Roberta Mannon, Principal /lJt Jefferson Elementary School Subject: Donations The following donations have been made to Jefferson School for landscaping improvements to the front of the building: Jefferson PTA- approximately $500.00 for top soil and materials. Mrs. Matt Barker, 7215 Kingwood Rd., Little Rock, AR 72207 - Plants valued at approximately $150.00. Mr. Danny Deislinger, 8 Sunset Cr., Little Rock, AR 72207 - Landscaping services and plants valued at approximately $500.00. It is recommended that these donations be approved in accordance with the policies of the Little Rock School District. 2600 N. McKinley Street Phone 671-6281 Little Rock, Arkansas 72207 !.,", z >z C') ~ "' WILSON ELEMENTARY SCHOOL To: From: Date : Re: 1"Ex:,ceffence and 'Equity in 'Education" Darrai Paradis, Director of Procurement Beveriy Jones, Principal, Wilson Elementary~ May 15, 2003 u Donation Our school, Wilson Elementary, received a Pentium Packard Bell PC with monitor plus 73 Meg Ram and two hard drives, 800 Meg and 1.2 Gig and Ethernet card, for educational purposes by Lance and Carolyn Livingston. It is recommended that this donation be approved in accordance with the policies of the Little Rock School District. Lance and Carolyn Livingston 5 Northwest Dr. Little Rock, AR 72212 RECEiiJBl -~y 1 6 2003 PROCUmffi'JT 4015 Stannus Road Phone (501) 447-7200 Fax (501) 447-7201 Little Rock, Arkansas 72204 WOODRUFF ELEMENTARY SCHOOL 1Yl.n T?(_tenaea :fear Taucation Scfwo[11 To: Mr. Darral Paradis, Director of Procurement From: Janice M. Wilson, Principal Date: May 23, 2003 Re: Donations Lander's Auto Group of Benton and Little Rock has donated $600.00 to Woodruff Elementary. We sincerely appreciate this donation, which was rewarded to us to assist in purchasing tee- shirts to commemorate Woodruff's celebration of going beyond the record of 445 Days Without A Fight! Thanks to Lander's donation, every student was able to have a tee shirt and participate in a whole school group photo. We recommend that this donation be accepted in accordance with the policies and procedures of the Little Rock School District. Mr. Steve Landers Landers Auto Group 7800 Alcoa Road Benton, AR 72015 MAY 2 7 2003 PROCUEtB/IENT 301 0 West 7th Street Phone 671-6270 Little Rock, Arkansas 72205 !.,"., z z C') ~ U> ~ C') 5 U> z C'l ,0 m ~ :><: U> WOODRUFF ELEMENTARY SCHOOL rytn rr_-ztenaea r_
~r taucation ScfwoF' To: Mr. Darral Paradis, Director of Procurement From: Janice M. Wilson, Principal Date: May 23, 2003 Re: Donations Sam's Club of Little Rock has donated $1,000.00 to Woodruff Elementary. We sincerely appreciate this donation, which was rewarded to us in recognition of Mr. Michael Norberg, Woodruff's Teacher of the Year. We recommend that this donation be accepted in accordance with the policies and procedures of the Little Rock School District. Sam's Club Ms. Lyncola Moore 900 South Bowman Little Rock, AR 72211 AY Z 7 2003 PROCUrB~IB\!T 301 o West 7th Street Phone 671-6270 Little Rock, Arkansas 72205 WOODRUFF ELEMENTARY SCHOOL (Yl.n 'E?(tenaea :Year 'Eaucation Scfwoe' To: Mr. Darral Paradis, Director of Procurement From: Janice M. Wilson, Principal Date: May 23, 2003 Re: Donations Ms. Sara Clements with the Girl Scouts of Oucahita Council has donated over 1,000 books, with a value of $3,000.00, to Woodruff Elementary. We sincerely appreciate this donation of books. Teachers grades PK - 5 selected books to add to their classroom libraries, each student was able to select a book to take home, and the remaining books were displayed for parent selection. We asked parents to read to their child at home, and add their selected books to their home library. We recommend that this donation be accepted in accordance with the policies and procedures of the Little Rock School District. Ms. Sara Clements Girls Scouts of Ouachita Council 615 West 29th Street North Little Rock, AR 72114 3010 West 7th Street Phone 671 -6270 Li ttle Rock, Arkansas 72205 !..", z >z (") ~ u, ~ ,(."..). 0 u, z C) I u"', WOODRUFF ELEMENTARY SCHOOL rr.5ln 'Eztenaea ')ear 'Eau.cation Schoo[" To: Mr. Darral Paradis, Director of Procurement From: Janice M. Wilson, Principal Date: May 23, 2003 Re: Donations Home Depot of Little Rock has donated bedding plants estimated at $35.00 to Woodruff Elementary. We sincerely appreciate this donation of plants, which were used by the students enrolled in the "Gardening by the Yard" class during our spring intersession. We recommend that this donation be accepted in accordance with the policies and procedures of the Little Rock School District. Ms. Tracy Davidson HOME DEPOT 12610 Chenal Parkway Little Rock, AR 72211 ..., . ....... 301 0 West 7th Street Phone 671-6270 Little Rock, Arkansas 72205 FACILITY SERVICES DIRECTORATE, 3601 S. B RYANT ST., LITTLE R OCK, AR 72204 TO: Darral Paradis, Director of Procurement FROM: Doug Eaton, Director SUBJECT: Donation: Portables DATE: 19 May 2003 Little Rock School District has recently had donated to it 6 single wide classroom portable buildings from .Missouri Equipment Leasing, INC., Springfield, MO. These portable classrooms have been leased to LRSD for over 10 years from Missouri Leasing. Their value is estimated at $500 each or a total of $3,000. It is recommended that these be accepted. r. REC6"Jfii "~y Z O 2003 PROCUF:EME'JT !..",' z > ~ > I"'" Cl) ~ n 5 Cl) z C)
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JO :>: Cl) LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM LITTLE ROCK, ARKANSAS DATE: June 26, 2003 TO: Board of Directors FROM: ~d M. Stewart, Interim Superintendent of Schools PREPARED BY: ~ Mark D. Milhollen, Manager, Financial Services SUBJECT: Financial Reports We recommend that the attached financial reports be approved as submitted. ~ n re V, z G') i!ll ~
,:: V, LITTLE ROCK SCHOOL DISTRICT COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE PERIOD ENDED MAY 31, 2002 AND 2003 APPROVED RECEIPTS % APPROVED RECEIPTS % 2001/02 05/31/02 COLLECTED 2002/03 05/31/03 COLLECTED REVENUE-LOCAL SOURCES CURRENT TAXES 57,850,000 57,086,336 98.68% 58,550,000 57,147,781 97.61% DELINQUENT TAXES 6,950,000 8,261 ,086 118.86% 8,000,000 9,875,297 123.44% 40% PULLBACK 28,450,000 15,331,854 53.89% 29,400,000 17,610,502 59.90% EXCESS TREASURER'S FEE 190,000 186,429 98.12% 187,000 209,598 112.08% DEPOSITORY INTEREST 575,000 353,143 61.42% 385,000 174,515 45.33% REVENUE IN LIEU OF TAXES 125,000 126,034 100.83% 135,000 337,232 249.80% MISCELLANEOUS AND RENTS 600,000 159,792 26.63% 340,000 313,397 92.18% INTEREST ON INVESTMENTS 600,000 186,072 31 .01% 275,000 190,439 69.25% ATHLETIC RECEIPTS 155,000 155,055 100.04% 160,000 193,394 120.87% TOTAL 95,495,000 81,845,800 85.71% 97,432,000 86,052,153 88.32% REVENUE-COUNTY SOURCES COUNTY GENERAL 25,000 21,619 86.48% 24,000 20,836 86.82% TOTAL 25,000 21,619 86.48% 24,000 20,836 86.82% REVENUE- STATE SOURCES EQUALIZATION FUNDING 54,568,331 47,752,601 87.51% 54,867,630 48,781 ,766 88.91% REIMBURSEMENT STRS/HEAL TH 7,455,741 6,724,661 90.19% 7,590,000 7,265,757 95.73% VOCATIONAL 1,325,000 1,285,354 97.01% 1,340,000 1,272,587 94.97% HANDICAPPED CHILDREN 1,900,000 811,969 42.74% 1,700,000 1,250,666 73.57% EARLY CHILDHOOD 233,992 233,992 100.00% 273,358 273,358 100.00% TRANSPORTATION 3,468,291 2,317,542 66.82% 3,685,226 2,453,084 66.57% INCENTIVE FUNDS - M TO M 3,865,000 2,286,063 59.15% 3,265,000 3,436,977 105.27% ADULT EDUCATION 987,869 746,710 75.59% 1,006,014 620,758 61 .70% POVERTY INDEX FUNDS 1,195,000 1,097,074 91.81% 658,607 658,607 100.00% EARLY LITERACY LEARNING 25,000 124,150 496.60% 120,000 TAP PROGRAM 285,271 285,271 100.00% AT RISK FUNDING 605,000 497,645 82.26% 650,000 283,224 43.57% WORKER'S COMPENSATION 600,000 TOTAL 76,229,224 63,877,761 83.80% 75,441,106 66,582,056 88.26% REVENUE - OTHER SOURCES TRANSFER FROM CAP PROJ FUND 600,000 620,000 TRANSFER FROM OTHER FUNDS 700,000 44,032 6.29% 1,126,233 226,443 20.11% TRANSFER FROM MAGNET FUND 1,639,927 546,642 33.33% 1,664,438 1,109,625 66.67% TOTAL 2,939,927 590,675 20.09% 3,410,671 1,336,068 39.17% TOTAL REVENUE OPERATING 174,689,151 146,335,855 83.77% 176,307,777 153,991,115 87.34% REVENUE - OTHER FEDERAL GRANTS 15,868,127 12,621 ,474 79.54% 22,230,023 17,121 ,861 77.02% DEDICATED M& 0 3,921 ,766 3,049,505 77.76% 3,980,000 3,183,037 79.98% MAGNET SCHOOLS 24,802,743 16,397,320 66.11% 25,065,942 19,472,465 77.68% TOTAL 44,592,636 32,068,299 71 .91% 51,275,965 39,777,363 77.58% TOTAL REVENUE 219,281,787 178,404,155 81.36% 227,583,742 193,768,477 85.14% LITTLE ROCK SCHOOL DISTRICT COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE PERIOD ENDED MAY 31, 2002 AND 2003 APPROVED EXPENDED % APPROVED EXPENDED 2001/02 05/31/02 EXPENDED 2002/03 05/31/03 EXPENSES SALARIES 98,743,100 91,290,576 92.45% 100,865,586 87,129,343 BENEFITS 25,603,621 22,970,584 89.72% 24,838,361 22,050,704 PURCHASED SERVICES 20,235,454 16,548,016 81.78% 19,795,774 17,012,549 MATERIALS & SUPPLIES 9,252,512 7,019,398 75.86% 8,347,098 6,545,663 CAPITAL OUTLAY 1,792,554 1,046,033 58.35% 1,616,991 1,037,938 OTHER OBJECTS 8,402,940 5,490,169 65.34% 8,508,680 5,662,958 DEBT SERVICE 10,526,942 10,653,854 101.21% 12,217,048 12,213,572 TOTAL EXPENSES OPERATING 174,557,123 155,018,629 88.81% 176,189,538 151,652,727 EXPENSES-OTHER FEDERAL GRANTS 16,519,453 12,068,175 73.05% 22,995,210 15,093,286 DEDICATED M& 0 3,921,766 2,935,572 74.85% 3,980,000 3,284,313 MAGNET SCHOOLS 24,802,743 19,985,227 80.58% 25,065,942 20,018,609 TOTAL 45,243,962 34,988,973 77.33% 52,041,152 38,396,208 TOTAL EXPENSES 219,801,085 190,007,603 86.45% 228,230,690 190,048,935 INCREASE (DECREASE) IN FUND BALANCE (519,298) (11,603,448) (646,948) 3,719,541 BEGINNING FUND BALANCE FEDERAL, MAGNET & DED M& 0 1,937,298 1,937,298 1,645,440 1,645,440 OPERATING 8,489,087 8,489,087 8,557,652 8,557,652 ENDING FUND BALANCE FEDERAL, MAGNET & DED M& 0 1,285,972 (983,376) 880,253 3,026,595 OPERATING 8,621,115 (193,687) 8,675,891 10,896,039 TOTAL 9,907,087 (1,177,063) 9,556,144 13,922,634 % EXPENDED 86.38% 88.78% 85.94% 78.42% 64.19% 66.56% 99.97% 86.07% 65.64% 82.52% 79.86% 73.78% 83.27% ~ (,.".). 0 <J) z Q i::l i <J) LITTLE ROCK SCHOOL DISTRICT BOND ACCOUNT FOR THE PERIOD ENDED MAY 31, 2003 PROJECT BEG BALANCE INCOME TRANSFERS EXPENDITURES ENCUMBRANCES END BALANCE 07-01-02 2002-03 2002-03 2002-03 2002-03 05-31-03 $6,200,000 BOND ISSUE FAIR 33,282.90 33,282.90 MCCLELLAN 78,319.02 800.00 77,519.02 CONTINGENCY 1,052,354.15 1,052,354.15 SUBTOTAL 1,163,956.07 0.00 0.00 800.00 0.00 1,163,156.07 $136,268,560 BOND ISSUES ADMINISTRATION 0.00 182,400.00 136,112.30 5,955.01 40,332.69 NEW WORK PROJECTS 22,028,270.87 8,295,936.00 10,542,767.38 6,949,827.49 12,831,612.00 SECURITY PROJECTS 42,273.97 42,273.97 LIGHTING PROJECTS 348,708.80 30,625.90 379,334.70 0.00 MAINTENANCE & REPAIR 5,749,803.26 650,222.23 3,046,257.17 218,038.17 3,135,730.15 RENOVATION PROJECTS 47,947,115.45 887,767.00 15,079,383.39 11,488,096.91 22,267,402.15 TECHNOLOGY UPGRADES 4,744,881 .05 2,090,512.80 4,398,417.84 12,273.85 2,424,702.16 SUBTOTAL 80,861,053.40 0.00 12,137,463.93 33,582,272.78 18,674,191 .43 40,742,053.12 REVENUES PROCEEDS-PROPERTY SALE 139,801 .90 45,713.11 5,896.70 179,618.31 DUNBAR PROJECT 5,266.71 5,266.71 FULBRIGHT PROJECT 0.00 50,000.00 50,000.00 PROCEEDS-BOND SALES 31 ,569,505.02 (12,137,463.93) 19,432,041 .09 PROCEEDS-QZAB SALE 1,293,820.97 1,293,820.97 INTEREST STATE OF ARK 469,063.03 469,063.03 INTEREST 5,022,644.80 2,245,555.00 7,268,199.80 SUBTOTAL 38,500,102.43 2,341,268.11 (12,137,463.93) 5,896.70 0.00 28,698,009.91 GRAND TOTAL l ill :ii:i lll llll im ilill ll J2.lll! ~~ :illll lllill~ll lllliZ~ Jal ~
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l illl lll PROJECT ALLOCATIONS PROJECT CATEGORIES THRU 05-31-03 ADMINISTRATION 586,846.55 NEW WORK PROJECTS 35,357,280.16 SECURITY PROJECTS 265,814.17 LIGHTING PROJECTS 4,853,208.89 MAINTENANCE & REPAIR 11,409,705.52 RENOVATION PROJECTS 53,351,543.00 TECHNOLOGY UPGRADES 11,735,611 .78 UNALLOCATED PROCEEDS 20,725,862.06 TOTAL 138,285,872.13 S)fil\fW3H DNISOl:l 'IIIA LITTLE ROCK SCHOOL DISTRICT BOND ISSUE PROJECT HISTORY THRU THE PERIOD ENDED MAY 31, 2003 EXPENSE EXPENSE EXPENSE 2000-01 2001-02 THRU 05-31-03 889,772.32 (485,325.77) 136,112.30 443,467.00 4,589,606.29 10,542,767.38 113,930.47 109,609.73 2,641,482.13 1,832,392.06 379,334.70 791,385.63 4,218,294.40 3,046,257.17 397,615.34 4,119,045.21 15,079,383.39 575,016.53 4,325,201.40 4,398,417.84 5,852,669.42 18,708,823.32 33,582,272.78 ENCUMBERED THRU 05-31-03 ---- SUBTOTAL 5,955.01 546,513.86 6,949,827.49 22,525,668.16 223,540.20 4,853,208.89 218,038.17 8,273,975.37 11,488,096.91 31,084,140.85 12,273.85 9,310,909.62 --- 18,674,191.43 76,817,956.95 ENDING ALLOCATION 05-31-03 40,332.69 12,831,612.00 42,273.97 -- 0.00 3,135,730.15 22,267,402.15 2,424,702.16 20,725,862.06 61,467,915.18 lN3WNHnorav x SDNIH\f3H 33AOldW3 'XI Fund Operating Operating 'operating Operating Operating Operating (Payroll) Operating (Payroll) Total Food Service Total Activity Fu~ Total Bond Account Capital Projects Fund Capital Projects Fund Capital Projects Fund CapJtal Prolects Fund Capital Pro~cts Fund Capital Projects Fund Capital Projects Fund Capital Profects Fund Capital Projects Fund Capital ProTects Fund Capital Projects Fund Capital Projects Fund Capital Projects Fund Capital Projects Fund Total _Qeseg Plan Scholarship Deseg Plan Scholarship - Total Rockefeller Scholarship - Total - Purchase Date 12-09-02 01-19-03 04-08-03 05-30-03 05-15-03 05-01-03 05-19-03 - - - LITTLE ROCK SCHOOL DISTRICT SCHEDULE OF INVESTMENTS BY FUND ---------------< _ FOR THE PEf3.LOD END_!=.D MAY_3_1, 2-0-0_3- _____- _ -~-_-_- _- _- _- --------~:~~~~~~~~~--- Maturity_ Date 06-09-03 - 07-19-03 12-05-03 TFN 06-15-03 07-01-03 07-15-03 Institution Interest Rate Type Principal - ------t---~ ---t----~-----l !3_egions B_egions Pulaski Bank of America - -+------t-------1 1.190% Money Market 20,000.00 - - ----+--~~---+---~--, Money Market 20,000.00 ---- -t--~-----,-- 1.290% Money Market --,~-10~,0~00.00 1.200% Repo 17,340,000.00 1.190% +---c-=~c- - --~- - Bank of the Ozarks 1.250% CD 7,007,826.83 - ---+------ -+--~~--- Bank of America 1.040% Tresury Bills 2,260,010.33 Bank of America 1.030% Treasury Bills 2,260,307.79 28,918,144.95 05-16-03 _ TFN Bank_ot Am_ er_ic_a_-+-_1.070% __+ -__R_ e_p_o_ _+ -__78 0_,oo_o_.oo_, 04-03-03 03-10-03 01-17-03 01-17-03 02-14-03 01-29-03 01-17-03 02-14-03 05-15-03 02-14-03 01-22-03 03-14-03 05-15-03 04-15-03 09-17-02 05-27-03 01-10-03 09-27-02 01-30-03 f---- 780,000.00 --+--------- -------+--------+---------i 08-14-03 Bank of America +-_1_.0_2_0_%_-+-_T_re_asury Bills 801,966.49 801,966.49 09-08-03 01-16-04 01-16-04 Regions - -~ 1.190% - - CD 400,000.00 - - - Metropolitan 7 .-9-30_/co-+---C-D---+--1,-0-00~.~9-34_ __3 ,1 -Bank oflhe Ozarks 2.250% CD 5,116,598.09 1----- - 70-15-03 01-29=54 Bank of the Ozarks 1.440% CD 10,000,000.00 --Bancorp South 2.000% - CD 2,058,896.90 01-16-04 ~ - _yperiQ!_- _ 1.250~---i-----=--=c_D __ -t-_2_,50_0_,o_o_o_.o_o 11-14-03 _ _ Superior_ _ _1_.~00%_>- ~C~D__ 11,000,000.00 00 8 7 :1 1 ~ 5 :Q. 0 4 3 __ _ usBANK __ 1.420% -+-__c_ D_ _- +-_11~.oo_o-'.-o_o_o_.o_o_, USBANK 1.360% CD 10,000,000.00 - 01-16-04 Bai!!< of Am_e_ric<l_- f--- _1.=24=0=-/~c -+-T- r-e-asu_ry B-ill-s--+--5-.~2-99~.-6-46- .-4-,3 06-16-03 Bank of the Ozarks - 0-5-1-4-0-4 ~-Ba-nk -of the Ozarks 08-01-03 Bank of the Ozarks -- - 09-15-03 Bank of the Ozarks TFN Bank of America 06-11-03 06-10-03 06-24-03 Bank of America Bank of America Bank of America 1.250% CD 5,000,000.00 1.360_1/o_-+-__ C_D __ -+-_9~,0_0_0~,0_00._0_,0 1.370% CD 3,035,911.61 2.200% CD 10,000,000.00 -----+-------+--~~---< Repo 3,500,000.00 -----+---~---+--~---, 1.100% f--- _1__.050% Treasury Bills _ 1.430% _ Treasury Bills 88,911,9~.34 124,445.83 534,508.80 658,954.63 - -- - - --+------+------ ___ 1. --0_900-1/o'_-+-_T-re--a'--s'-u'--r-y'--'B-_il -ls--+_ ___2c ...4.:.9,.:
,8..c.9.:.8.-'0--4__. 249,898.04
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