Tuesday, August 24, 2021 Regular Meeting of the Governing

Tuesday, August 24, 2021Regular Meeting of the Governing Board

GOVERNING BOARD MEETING SCOTTSDALE UNIFIED SCHOOL DISTRICT NO. 48 Coronado High School, 7501 E. Virginia Ave. Scottsdale, AZ 85257

6:00 PM 480-484-6800www.susd.org

BOARD MEMBERS - 2021 Governing Board Jann-Michael Greenburg, President Julie Cieniawski, Vice President Patty Beckman Dr. Libby Hart-Wells Zach Lindsay

Superintendent Dr. Scott A. Menzel

VISION Engaging all students in world-class, future-focused learning.

MISSION We inspire, motivate, and empower all to think critically, act collaboratively, and embrace diversity for a life of intellectual exploration, community engagement, and personal growth.

VALUES Excellence: We nurture a growth-minded culture of high expectations, creativity, persistence, and self-discipline. Integrity: We demonstrate honesty, transparency, and reliability through our words and actions. Empathy: We welcome all with kindness, love, compassion, and joy. Trust: We earn the confidence of stakeholders through accountability, openness, and authenticity. Inclusion: We create an equitable environment where everyone is respected, is treated with dignity, and has a sense of belonging. Unity: We connect across communities to advance educational opportunities for all.

Pursuant to A.R.S. 38-431.02, notice is hereby given to the members of the Scottsdale Governing Board and to the general public that the Governing Board will hold a public meeting on August 24, 2021. Members of the Governing Board and non-Board member participants will participate in the meeting in-person with masks on, via an online platform, or may participate by telephonic communication. In order to maintain the health and safety of all members of the public, provide opportunity for public comments in an orderly and efficient way, and allow the Governing Board to conduct its business, the following rules apply: 1) Only Governing Board members and required staff will meet together in the board room 2) Members of the public wishing to speak will be allowed in the board room, one at a time, in the order in which the comment cards are received.

Members of the public will be able to view the public portions of this meeting online, at the usual live streamed site through YouTube.

SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY LAND ACKNOWLEDGEMENT(www.susd.org/SRPMICLandAcknowledgement)

1. MEETING NOTICES

A. Public Comments at Regular Meetings - Those wishing to address the Governing Board on Information/Discussion, Consent, Action or Non-Agenda matters need not request permission in advance. However, you must complete a blue card (available at the table outside of thebuilding near the entrance to the Boardroom) indicating your desire to speak, and submit it to the Board Secretary before the meetingbegins. There is a three-minute speaking limit. (ACTION TAKEN AS A RESULT OF THIS KIND OF PUBLIC COMMENT WILL BE LIMITED TORESPONDING TO ANY CRITICISM MADE BY THOSE WHO HAVE ADDRESSED THE GOVERNING BOARD, DIRECTING STAFF TO LOOK INTO THEMATTER, OR ASKING THAT THE MATTER BE PUT ON A FUTURE AGENDA. NO OTHER DISCUSSION OR LEGAL ACTION IS ALLOWED. A.R.S.§38-431.01g.)

B. Due to time constraints, the Governing Board will limit the amount of time for public comments to ninety (90) minutes. The Board willhear from individuals in the order that comment cards are submitted. Each speaker will be given three (3) minutes to speak.

C. Public Comments at Regular Meetings: Limitations - If the numbers of those wishing to comment, whether on non-Agenda matters or onany/all Agenda items, jeopardizes the Board’s ability to conclude the meeting at a reasonable hour, the President/Board may limit oreliminate public comment. Public comment is subject to reasonable time, place and manner restrictions by the President/Board.

D. Order of Agenda Items - Please Note: The Board may change the order of items listed in the Agenda prior to the meeting or during themeeting. ALSO, THE BOARD MAY VOTE TO CONVENE IN EXECUTIVE SESSION ON ANY ITEM THAT IS LISTED ON THIS AGENDA FORDISCUSSION/CONSULTATION WITH LEGAL COUNSEL TO OBTAIN LEGAL ADVICE, PURSUANT TO A.R.S. §38-431.03(A)(3).

E. Disability Notice: Persons with a disability may request a reasonable accommodation, such as a sign language interpreter, by contactingMelissa Tornquist at 480-484-6113. Requests should be made as early as possible to enable the District to arrange for the requestedaccommodation and at least one (1) working day prior to the Governing Board meeting.

2. OPENING OF MEETING

A. Call to Order

B. Pledge of Allegiance

C. Roll Call - Members of the SUSD Governing Board will attend either in person with masks on or by telephone, video or internetconferencing

D. Approval of Agenda - Board Action Required

3. PUBLIC COMMENTS NOTIFICATION

A. Public Comments Notification: Public Comments will be heard after Superintendent's Comments

4. STUDENT AND STAFF RECOGNITIONS AND CELEBRATIONS

5. SUPERINTENDENT'S COMMENTS

6. PUBLIC COMMENTS

A. Guidelines for Public Comment

B. Public Comments on Agenda, Non-Agenda Items, Information/Discussion Items, Consent Agenda Items and Action Items

7. INFORMATION/DISCUSSION ITEMS

A. Discussion of Arizona School Boards Association (ASBA) Proposed 2022 Political Agenda

B. Scottsdale Unified School District COVID Mitigation Strategies

8. CONSENT AGENDA - BOARD ACTION REQUIRED

A. Approval of Consent Agenda Items

B. Acceptance of Gifts $196,186.40

C. Accounts Payable Vouchers (630 Bond Fund) Processed from June 16 through August 11, 2021 FY21

D. Accounts Payable Vouchers (630 Bond Fund) Processed from July 20 through August 9, 2021 FY22

E. Accounts Payable Vouchers Processed from June 15 through August 11, 2021 FY21

F. Accounts Payable Vouchers Processed from July 12 through August 9, 2021 FY22

G. Payroll Vouchers Processed from June 10 through August 5, 2021 FY21

H. Payroll Vouchers Processed from July 15 through August 3, 2021 FY22

I. Personnel Action Items, 8/11/2021 to 8/24/2021

J. Approval of Minutes of June 21, 2021 Special Governing Board Meeting and Executive Session

K. Approval of Minutes of June 22, 2021 Regular Governing Board Meeting

L. Approval of Minutes of August 10, 2021 Special Governing Board Meeting and Executive Session

M. Approval of Minutes of August 10, 2021 Special Governing Board Meeting and Executive Session

N. Approval of Minutes of August 17, 2021 Special Governing Board Meeting and Public Hearing

O. Approval of Award of Request for Proposal No. 22-24-26 — Districtwide Cement Work

P. Approval of Award of Request for Proposal No. 22-25-26 — Alarm Monitoring Services

Q. Authorization of Contract Renewal to Pierce and Associates Company, Inc., DBA Pierce Energy Planning for the Energy Management ofElectric, Gas, and Water Utilities throughout the Scottsdale Unified School District

R. Approval of Award of RFQ No. 22-20-26 — Construction Manager at Risk (CMAR) for Pueblo Elementary School to McCarthy BuildingCompanies

S. Approve the Designation of Sole Source procurement for Zonar Systems Inc. for Fiscal Year 2021-2022

T. Authorization for Execution of Agreements and/or Contracts

9. ACTION ITEMS - BOARD ACTION REQUIRED

A. Appointment of Audit Committee

B. Approval of Instructional Time Model for 2021-2022 in Accordance with House Bill 2862

C. Approval of Retention Agreement Regarding Litigation Against Electronic Cigarette/Vaping Manufacturers and to Direct the RetainedAttorneys to File a Complaint on Behalf of the District

D. Approval of Self-Insurance Trust Board Trustees

E. Authorize Expenditure - Navajo Elementary Mechanical and Electrical D Wing Build Out

F. Approval of Preconstruction Services Contract for RFQ No. 22-20-26 — Construction Manager at Risk (CMAR) for Pueblo Elementary School

10. FUTURE ITEMS

A. Board Members may propose topics for future consideration

11. DATES OF UPCOMING MEETINGS

A. Next Meeting: Saturday, August 28, 2021 - 9:00 AM - Special Governing Board Workshop - Scottsdale Community College; Tuesday,September 14, 2021 - 6:00 PM - Special Governing Board Meeting - MDA; Tuesday, September 28, 2021 - 6:00 PM - Regular GoverningBoard Meeting - Coronado High School

12. GOVERNING BOARD REPORTS

13. ADJOURNMENT

A. Adjourn the Meeting

Scottsdale Unified School District August 24, 2021

Information/Discussion:

Discussion of Arizona School Boards Association (ASBA) Proposed 2022 Political Agenda

Submitted by: Funding: Julie Cieniawski, Governing Board Vice President and ASBA Delegate

N/A

BACKGROUND: The Governing Board will discuss the Arizona School Boards Association (ASBA) proposed 2022 political agenda and provide any instruction to the district delegate as to the board's position on proposed agenda items.


Information/Discussion:

Scottsdale Unified School District COVID Mitigation Strategies

Submitted by: Funding: Dr. Scott A. Menzel, Superintendent N/A

BACKGROUND: The Governing Board has requested information be provided to them regarding ongoing mitigation strategies in Scottsdale Unified School District.


Consent Item:

Acceptance of Gifts $196,186.40

Submitted by: Funding: Shannon Crosier, Chief Financial Officer N/A

Project Lead: Lisa Martinez, Director of Finance

RECOMMENDATION:

It is recommended that the Governing Board accept the following donations:

BACKGROUND:

School Gift Value Hopi PTA-Funds for Salaries Hopi ES $54,130.68 Cherokee APT-Funds for Aides Cherokee ES $50,000.00 Redfield PTO-Funds for Field Trips Redfield ES $7,000.00 Charro Foundation-Funds for General Gift Account Coronado HS $5,000.00 Chaps Charities-Funds for General Gift Account Tonalea ES $5,000.00 Cocopah APT-Funds for Percussions Instructor Cocopah MS $5,000.00 Chaps Charities-Funds for General Gift Account Cheyenne ES $4,400.00 Mountainside PTO-Funds for General Gift Account Mountainside MS $3,550.00 Redfield PTO-Funds for Student Council Sponsor Supplemental Redfield ES $2,800.00 Redfield PTO-Funds for Yearbook Sponsor Supplemental Redfield ES $2,800.00 Salt River Project Grant-Funds for General Gift Account Tonalea ES $2,500.00 Redfield PTO-Funds for Homework Club Supplemental Redfield ES $2,200.00 Chaps Charities-Funds for General Gift Account Hohokam ES $2,000.00 Chaps Charities-Funds for General Gift Account Yavapai ES $1,800.00 Chaps Charities-Funds for General Gift Account Navajo ES $1,750.00 Chaps Charities-Funds for General Gift Account Hopi ES $1,400.00 Redfield PTO-Funds for Supplement for Fine Art Redfield ES $1,400.00 Charro Foundation-Funds for General Gift Account Chaparral HS $1,200.00 Redfield PTO-Funds for Supplement for Musical Fine Arts Redfield ES $1,100.00 Bank of America Giving Fund-Funds for General Gift Account Mountainside MS $1,000.00 Chaps Charities-Funds for General Gift Account Anasazi ES $800.00 Chaps Charities-Funds for General Gift Account Cocopah MS $800.00 Benevity Community-Funds for General Gift Account Mountainside MS $410.00


Chaps Charities-Funds for General Gift Account Pima ES $400.00 CHAPTS-Funds for Celebrate One Hundred and Twenty Five Years Business Services $350.00

Subtotal Cash $158,790.68

Gridiron Booster Club-Desert Mountain Football Locker Room Desert Mtn. HS $28,625.00 Andrew Gronek-Bottles of Hand Sanitizer District Wide $2,850.00 Andrew Gronek-Bottles of Hand Sanitizer District Wide $1,980.00 James Glenn Ford-A Baritone, Music Stand and Music Book Coronado HS $1,000.00

Subtotal Non-Cash $34,455.00 Gifts Valued Under $300.00 Donated to the District 08/24/21 All Schools $2,940.72 Donations to the District since July 1, 2021-$196,186.40 Total $196,186.40


Consent Item:

Accounts Payable Vouchers (630 Bond Fund) Processed from June 16 through August 11, 2021 FY21

Submitted by: Funding: Shannon Crosier, Chief Financial Officer Bond


RECOMMENDATION:

It is recommended that the Governing Board approve payment of accounts payable vouchers processed June 16 through August 11, 2021 FY21. Funding 630-BOND $5,520,278.89

BACKGROUND:

Amer-X Security $51,164.44 Arizona Furnishings $269,624.42 BLX Group $9,000.00 Burns Wald-Hopkins Shambach Architects I $6,824.50 Camnet $24,446.65 CCS Presentation Systems $258,255.42 Chasse Building Team $3,389,218.81 Core Construction Services of Arizona $604,329.56 Elontec $55,123.24 Enterprise Networks Solutions $46,751.03 FM Group $12,045.77 GCON $23,531.95 Hess Rountree $7,020.00 Javine Ventures $30.00 Mccarthy Building Company $19,386.00 Midstate Energy $135,782.60 Orcutt Winslow Partnership $505,385.48 Progressive Roofing $84,750.00 S&M Moving Systems West $3,000.00 Skyline Builders & Restoration $18,458.25 SPS + Architects $37,059.33 Town of Paradise Valley $10,290.00


Consent Item:

Accounts Payable Vouchers (630 Bond Fund) Processed from July 20 through August 9, 2021 FY22

Submitted by: Funding: Shannon Crosier, Chief Financial Officer Bond


RECOMMENDATION:

It is recommended that the Governing Board approve payment of accounts payable vouchers processed July 20 through August 9, 2021 FY22. Funding 630-BOND $139,080.31

BACKGROUND:

BLX Group $4,500.00 Elontec $56,835.55 Midstate Energy $67,891.30 Office of Administrative Hearings $1,260.00 S&M Moving Systems West $1,278.46 Town of Paradise Valley $7,315.00


Consent Item:

Accounts Payable Vouchers Processed from June 15 through August 11, 2021 FY21

Submitted by: Funding: Shannon Crosier, Chief Financial Officer Various


RECOMMENDATION:

It is recommended that the Governing Board approve payment of accounts payable vouchers processed June 15 through August 11, 2021 FY21. Funding 001-Regular Education $2,378,765.48 020-INSTR Improv Indian GMNG 1,829.62 101- Title I LEA FY21 27,093.10 141-Title II Improving Teacher Quality FY21 3,149.97 161-Title IV-STDNT. SUP. Academic Enrich FY21 8,850.14 164-21st CCLC Yr. 2 34,168.73 165-21st CCLC YR. 1-New 6,466.32 190-Title III Lep Programs 17,660.28 200-Title VI Indian Education Federal Direct 650.00 220-IDEA Basic-Ent 218,493.70 260-CTE Federal Perkins Grant 21 12,713.13 290-Medicaid Reimbursement 58,772.67 304-Targeted Support & Improvement Grant FY21 1,200.00 305-TIPP-Trauma Informed Primary Prevention FY21 4,600.00 321-Gear Up FY21 4,160.64 328-Enrollment Stability Grant Program 25,600.66 336-ESSER II 118,765.18 457-Results Based Funding-AZ 29,452.78 500-School Plant-LT Lease>=1 YR 249,498.70 510-Nutritional Services 122,311.99 515-Civic Center 98,974.29 520-Community Schools 17,910.50 525-AUX OPS-Bookstore/ATH 190,644.78 526-AUX OPS-Extra Tax Credit 102,766.35 530-Gifts and Donations 25,225.66 540-Fingerprint 110.00 555-Lost Damaged Books 1,355.23 565-Litigation RECVRY 3,633.38 570-Indirect Costs 81,903.19 596-Joint Tech Education Fund 700.00 610-Capital Outlay 2,318,469.97 611-Capital Outlay Override 361,125.33


620-Adjacent Ways 54,912.67 665-Energy and Water Savings 169,191.67 691-Building Renewal Grant Fund 22,731.00 850-Student Activities 74,673.83 951-Print Shop 4,390.89 953-Property-Insurance/Casualty/WC 23,235.04 955-IGA-Dual Enrollment 12,181.44 Total $6,888,338.31

BACKGROUND: Processing payables allows the sites and teachers to purchase the supplies and outside services needed to assist in the instructional process.


Consent Item:

Accounts Payable Vouchers Processed from July 12 through August 9, 2021 FY22



RECOMMENDATION:

It is recommended that the Governing Board approve payment of accounts payable vouchers processed July 12 through August 9, 2021 FY22. Funding 001-Regular Education $1,558,238.40 020-INSTR Improv Indian GMNG 88.11 100-Title I LEA FY22 2,225.00 101- Title I LEA FY21 38,553.47 141-Title II Improving Teacher Quality FY21 640.00 160-Title IV-A STDNT. SUP Academic Enrich FY22 19,600.00 161-Title IV-STDNT. SUP. Academic Enrich FY21 5,737.04 164-21st CCLC Yr. 3 FY22 187.48 165-21st CCLC YR. 2 FY22 79.16 166-21st CCLC YR 1 FY22 58.36 200-Title VI Indian Education Federal Direct 150.00 220-IDEA Basic-Ent 52,658.17 231-Johnson O’Malley Indian Education FY21 550.00 260-CTE Federal Perkins Grant FY21 1,925.51 261-CTE Federal Perkins Grant FY22 605.10 290-Medicaid Reimbursement 10,392.64 321-Gear Up FY21 1,286.88 336-ESSER II 279.30 400-CTE State Priority Grant 6,522.82 457-Results Based Funding-AZ 25,333.55 510-Nutritional Services 189,513.12 515-Civic Center 23,906.61 520-Community Schools 13,545.87 525-AUX OPS-Bookstore/ATH 75,462.73 526-AUX OPS-Extra Tax Credit 16,875.02 530-Gifts and Donations 21,259.61 540-Fingerprint 440.00 555-Lost Damaged Books 179.64 565-Litigation RECVRY 987.98 570-Indirect Costs 117,128.32 595-Advertisement Fund 1,800.00 596-Joint Tech Education Fund 378.99 610-Capital Outlay 775,242.15


611-Capital Outlay Override 1,914,046.21 665-Energy and Water Savings 1,105,495.83 850-Student Activities 7,539.82 951-Print Shop 882.49 955-IGA-Dual Enrollment 1,617.99 961-Trust/Property/Casualty 5,672.36 Total $5,997,085.73

BACKGROUND: Processing payables allows the sites and teachers to purchase the supplies and outside services needed to assist in the instructional process.


Consent Item:

Payroll Vouchers Processed from June 10 through August 5, 2021 FY21



RECOMMENDATION:

It is recommended that the Governing Board approve payment of payroll vouchers processed June 10 through August 5, 2021 FY21. Funding 001-Regular Education $3,934,845.20 011-Classrm Site-Base Salary 5,926.68 012-Classrm Site-Perform Pay 4,610,721.44 013-Classrm Site-Other 11,919.66 020-INSTR Improv Indian GMNG 17,315.69 101-Title I LEA FY21 58,800.05 141-Title II Improving Teacher Quality FY21 14,886.71 164-21st CCLC YR2 109,881.04 165-21st CCLC Yr 1-New 22,642.34 190-Title III Lep Programs 14,448.06 200-Title VII Indian Education Federal Direct 7,318.12 220-IDEA Basic-Ent 78,119.72 221-IDEA Preschool Grant 6,270.83 290-Medicaid Reimbursement 53,835.84 321-Gear Up FY21 9,589.22 326-ESSER I 9,922.42 336-ESSER II 303,133.34 456-College Credit Exam Incentives 2,947.22 457-Results Based Funding-AZ 38,383.32 510-Nutritional Services 142,534.68 515-Civic Center 27,119.41 520-Community School 229,627.73 525-Aux OPS - Bookstore/ATH 9,325.24 526-Aux OPS/Extra Tax Credit 7,754.60 530-Gifts & Donation 1,289.41 570-Indirect Costs 122,683.73 596-Joint Tech Education Fund 100,193.40 630-Bond 17,270.45 951-Print Shop(Internal Service Fund) 4,144.57 957-IGA-Ball Field Maint 9,941.53 Total $9,982,791.65

BACKGROUND:

Processing payroll provides the staff necessary for instruction and instructional support.


Consent Item:

Payroll Vouchers Processed from July 15 through August 3, 2021 FY22



RECOMMENDATION:

It is recommended that the Governing Board approve payment of payroll vouchers processed July 15 through August 3, 2021 FY22. Funding 001-Regular Education $2,012,663.32 011-Classrm Site-Base Salary 2,973.44 013-Classrm Site-Other 5,980.45 020-INSTR Improv Indian GMNG 7,458.07 100-Title I LEA FY22 5,693.27 101-Title I LEA FY21 84,337.29 220-IDEA Basic-Ent 34,979.94 231-Johnson O'Malley Indian Education FY21 4,749.30 290-Medicaid Reimbursement 50,429.23 321-Gear Up FY21 11,013.78 326-ESSER I 905.47 336-ESSER II 223,060.83 346-ESSER III 690.29 457-Results Based Funding-AZ 5,035.76 495-AZ New Teacher Support Program 430.29 510-Nutritional Services 135,159.67 515-Civic Center 75,049.67 520-Community Schools 250,701.57 525-Aux OPS - Bookstore/ATH 789.45 526-Aux OPS/Extra Tax Credit 1,336.04 530-Gifts & Donation 529.52 570-Indirect Costs 152,256.45 596-Joint Tech Education Fund 18,926.14 630-Bond 14,980.66 951-Print Shop(Internal Service Fund) 3,524.61 957-IGA-BallField Maint 9,031.72 Total $3,112,686.23

BACKGROUND: Processing payroll provides the staff necessary for instruction and instructional support.

Scottsdale Unified School District 8/24/2021

Consent Item: Personnel Action Items, 8/11/2021 to 8/24/2021

Submitted by: Funding:Jed Bowman, Ph.D., Assistant Superintendent of Human Resources Various

Jed Bowman, Ph.D. Assistant Superintendent of Human Resources

RECOMMENDATION:

It is recommended that the Governing Board approve Personnel Actions which include:

(49) New Employments, (1)Leaves, (42) Transfers, (0) Classified Substitutes and Temporary Workers,

(47) Employee Contract/Agreement Revisions, (454) Employee Compensation Actions and (70) Separations.

BACKGROUND:NEW EMPLOYMENTS: (LA=Limited Appointment, TC=Terminating Contract):

NAME UNIT/ASSIGNMENT FUNDING AMOUNT EFFECTIVE

Administrative/Administrative Support/Support-Exempt - Department:

Serna, Mario Bus&Fin/Budget Manager&Position Control M&O (001) $59,422.81* 8/4/2021

M&O (001) $76,003.00 7/13/2021

M&O (001) $64,290.81* 8/16/2021

Administrative/Administrative Support/Support-Exempt - School: Hansen, Katherine Saguaro/Assistant Principal (pay rate will be effective as of date of Board approval)Jerkovich, Margaret Hopi/Assistant Principal 11mo

Certified - Department:

Certified - School:

Eubanks, Grace Arcadia/Volleyball Coach M&O (001) $2,668.46 8/9/2021

Guerrero, Diana Pueblo/Teacher 04 Spanish DLI M&O (001) $54,221.00* 7/28/2021

Isaak, Kimberly Arcadia/Teacher Science M&O (001) $45,468.22 * 8/3/2021

Kurth, Kathryn Cherokee/Temp.Tutor-Bef/Dur/Aft. School RBF (457) $21,600.00 8/9/2021

Paloma, Shannon SOL/Teacher Social Studies ESSER (346) $53,679.00* 7/28/2021

Sankey, Emily Pueblo/Teacher Intervention Specialist RBF (457) $44,872.25* 7/28/2021

Schafer, Wyatt Arcadia/Head Swim M&O (001) $3,000.43 8/9/2021

Thiele, Christine Tonalea/Teacher Social Studies M&O (001) $53,866.19* 7/28/2021

Walker, Matthew DMHS/Teacher Yrbk and Media M&O (001) $18,111.06* 7/30/2021

Winders, Beverly Cherokee/Temp.Tutor-Bef/Dur/Aft. School Gift (530) $23,600.00 8/4/2021

*Prorated Based on Start Date

Certified Substitute:

Abajian, Adrienne HR/Substitute Nurse M&O (001) $137/Day 8/4/2021

Carfi, Cynthia Anasazi/Perm. Sub. MIPS (290) $132/Day 8/4/2021

Foley, Patricia HR/Substitute Teacher M&O (001) $110/Day 8/6/2021

Hershman, Lori HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

King, Courtney HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

Kosak, Gina HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

May, Allyson HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

Project Lead:

Price-Thiede, Julie HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

Schaffer, Jennifer HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

Shein, Margo HR/Substitute Teacher M&O (001) $110/Day 8/4/2021

Classified - Department:

Ali, Fatehia NutrServices/Nutrition. Serv. Worker Nutr (510) $12.39/Hour 8/4/2021

Cook, Amy Transportation/Bus Driver in Training M&O (001) $16.94/Hour 8/2/2021

Hoes, Kelcie Curriculum/K-3 Support Specialist M&O (001) $16.62/Hour 8/4/2021

Hogan, Kelly Deseg./Instructional Support Assistant M&O (001) $12.64/Hour 8/4/2021

Kutch, Michael Transportation/Bus Driver in Training M&O (001) $15.52/Hour 8/9/2021

Lee, Grayce ComEd/Childcare Provider 2 Kids Club ComEd(520) $12.85/Hour 7/30/2021

Malaspina, Robert Security/Security Officer M&O (001) $15.70/Hour 8/4/2021

Parker, Chance Wrigley Security/Security Officer M&O (001) $15.39/Hour 8/4/2021

Perez, Karla Nutr Services/Nutrition. Serv. Worker Nutr (510) $12.64/Hour 8/4/2021

Propheter, Karin Transportation/Bus Aide M&O (001) $12.64/Hour 8/4/2021

Vargas, Blesilda Alysha ComEd/Childcare Assist. Kids Club ComEd(520) $14.55/Hour 7/30/2021

Warren, Lynne Nutr Services/Sen.Nutrition. Serv. Worker Nutr (510) $12.39/Hour 8/4/2021

Wissmann, Lillian Nutr Services/Sen.Nutrition. Serv. Worker Nutr (510) $12.39/Hour 8/4/2021

Classified - School:

Fellows, Jamie Cocopah/Admin. Support Tech. M&O (001) $14.55/Hour 7/27/2021

Ferrigni, Kathleen Cherokee/School Aide Noon Aide M&O (001) $12.64/Hour 8/4/2021

Fulkerson, Forrest Cherokee/LA Instructional Supp. Assist. Gift (530) $12.39/Hour 8/4/2021

Gomez, Michelle Navajo/School Aide Noon Aide M&O (001) $12.64/Hour 8/4/2021

Graham, Comelius Coronado/Instr. Support Specialist M&O (001) $16.94/Hour 8/4/2021

Huddleston, Hannah Cochise/Instr.Para. M&O (001) $14.55/Hour 8/9/2021

Jadlot, Jessica Kiva/School Aide Crossing Guard M&O (001) $12.64/Hour 8/4/2021

Mynars, Pamela Arcadia/Guidance Coordinator M&O (001) $14.55/Hour 8/4/2021

Osuna Sanchez, Marisol Tavan/School Aide Crossing Guard M&O (001) $12.64/Hour 8/4/2021

Salgado, Brianna Cochise/Instr.Para. M&O (001) $14.25/Hour 8/3/2021

Salgado, Keren Yavapai/Instr.Para. M&O (001) $14.55/Hour 8/9/2021

Sheridan, Larry Redfield/School Aide Crossing Guard M&O (001) $12.64/Hour 8/4/2021

Zwiener, Daniel Laguna/School Aide Crossing Guard M&O (001) $12.39/Hour 8/4/2021

LEAVES OF ABSENCE:NAME UNIT/ASSIGNMENT EFFECTIVE

Administrative/Administrative Support/Support-Exempt:

Certified:

Classified:

Carrethers, Amandarette NutrServ./Service Manager 10/25/2021 - 10/27/2021

TRANSFERS:NAME UNIT/ASSIGNMENT TRANSFER TO FUNDING AMOUNT EFFECTIVE

Administrative/Administrative Support/Support-Exempt - Department:

Administrative/Administrative Support/Support-Exempt - School:

*Prorated Based on Start Date

Certified - Department:

Boarder, Jamie Sommers Echo Canyon/Teach.Soc Studies St&Fed/Instr.Spec. Title1(100) $72,181.00 7/28/2021

Velarde, Kellan Gail EDL/Teacher 04 ComEd/Teach PreK ComEd (520) $46,508.00 7/23/2021

Certified - School:

Franson, Rebecca Ingleside/Nurse (1.0) Arcadia/Nurse (.5) M&O (001) ($23,254.00) 7/28/2021

Miranda, Paloma Pueblo/School Aide Pueblo/Perm. Sub. M&O (001) $132/Day 7/28/2021

Nafrada, Clifford Arcadia/Leave of Abs. Arcadia/Teach Science M&O (001) $68,704.00 7/28/2021

Slon, Carleen Pima/Teacher- Spcl Ed SUCCESS DCES/Teacher Spcl Ed LRC M&O (001) $49,124.00 7/28/2021

Classified - Department:

Aguirre, Dulce M. Info.Tech./IT Supp. 1 Info.Tech./IT Supp.2 M&O (001) $20.66/Hour 7/12/2021

Flint, Breanne NutrServ/NutrServ NutrServ/NutrWker Nutr(510) $12.64/Hour 8/4/2021

Rash, Julia Redfield/Registrar ComEd/Adm.Coord. M&O (001) $17.62/Hour 8/9/2021

Slaney, Brenda L. Redfield/Instr. Para Deseg./Instr. Assist. M&O (001) $14.14/Hour 8/4/2021

Stanford, Renee NutrServ/NutrServ. NutrServ/Sen.Nutr Nutr(510) $13.11/Hour 8/4/2021

Valenzuela Garcia, Laura ComEd/Adm.Coord. ComEd/Stud.Coord. ComEd(520) $19.81/Hour 7/19/2021

Classified - School:

Asari, Lawrence T. ComEd/CC.Provider Cherokee/CC.Provider ComEd(520) $13.11/Hour 7/30/2021

Blaggs, Carol Lynn C.R./Health.Assist. C.R./Cheyen./shared MIPS(290) $15.15/Hour 8/4/2021

Byrd, Anna Cherokee/Nutri.Serv.Wkr. DCMS/Nutri,Serv.Wkr. Nutr(510) $12.64/Hour 8/4/2021

Canedo, Melissa Nutri.Serv./Float Ingleside/Sr.Nutri.Wkr. Nutr(510) $12.64/Hour 8/4/2021

Cano, Stephanie Chaparral/Nutri.Serv. Chaparral/Security M&O (001) $16.66/Hour 8/4/2021

Carnahan, Janice Sequoya/Instr. Para Cocopah/Instr. Para M&O (001) $14.55/Hour 8/3/2021

Cuda, Jordan A. Mohave/Perm. Sub. Mohave/Instr. Para M&O (001) $14.55/Hour 8/3/2021

Darwish, Lubna Redfield/NutrServ. OakCater./NutrServ. Nutr(510) $13.11/Hour 7/26/2021

Demetrulias, Kameryn D. DCES/Chldcare Spclst K.Club Arcadia/Admin.Supp M&O (001) $14.72/Hour 7/20/2021

Evans, Donald SpecialEd./Para, Float Laguna/Instr.Para. M&O (001) $14.55/Hour 8/3/2021

Franco, Dimas Laguna/Facil.Coord. Tonalea/Facil.Wkr. M&O (001) $15.60/Hour 7/30/2021

Froehlke. Joann K. Cheyenne/CC.Assist. Copp.Ridg./CC.Assist. M&O (001) $14.57/Hour 8/3/2021

Gannon, Thomas J Navajo/Com. Specialist Copp.Ridg./Com.Spec. M&O (001) $14.81/Hour 7/21/2021

Hansen, Peggy L. Saguaro/Attendance Saguaro/Recept. M&O (001) $13.45/Hour 7/21/2021

Hughes, Krystal Transp./Driver Training Transp./Perm.Driver M&O (001) $17.62/Hour 7/27/2021

Hyde, Alison Chaparral/Instr.Para. Laguna/Instr.Para. M&O (001) $14.55/Hour 8/3/2021

Mannino-Meyers, Joseph Tavan/CC.Provider Anasazi/CC.Provider ComEd(520) $13.65/Hour 7/30/2021

Markel, Cynthia DMHS/Admin. Assist. DMHS/Admin. Tech. M&O (001) $15.87/Hour 7/1/2021

Martino, Holly Ingleside/Sr.Serv.Wkr. Yavapai/Sr.Serv.Wkr. Nutr(510) $13.11/Hour 8/4/2021

Moore, Spencer Cochise/Facil. Worker Coronado/Facil.Wkr. M&O (001) $13.45/Hour 8/2/2021

Reed, Kaleb R. Pueblo/CC.Provider Hopi/CC.Provider ComEd(520) $13.11/Hour 7/1/2021

Reilly, Anna Echo Canyon/CC. Assist. Redfield/CC.Assist. ComEd(520) $14.55/Hour 7/30/2021

Ricciardi, Jeri Coronado/Para.LSC EchoCany./Para.LSC M&O (001) $14.70/Hour 8/3/2021

Sargsyan, Sirarpi SpecialEd./LRC Float Copp.Ridg./Para LRC M&O (001) $13.86/Hour 8/4/2021

Savittieri, Susan M. Chaparral/Para Laguna/Para-MCI M&O (001) $14.97/Hour 8/4/2021

Sawkiw, Sidney A. Kiva/CC. Provider Pueblo/ CC. Provider ComEd(520) $12.73/Hour 7/30/2021

Torres, Rosa M. Facilities/Facil.Cust. Float Tavan/Facil.Cust.Float M&O (001) $13.45/Hour 7/12/2021

Troiano, Kathleen M. Laguna/CC. Provider Pueblo/ CC. Provider ComEd(520) $13.48/Hour 7/30/2021

Weaver, Michael Arcadia/SecurityOfficer Arcadia/Lead Security Aux(525) $17.68/Hour 8/4/2021

Wilk, Mildred H. Saguaro/Instr. Para Navajo/Instr. Para M&O (001) $14.83/Hour 8/3/2021

It is recommended that the Governing Board approve the following as: CLASSIFIED SUBSTITUTES and TEMPORARY WORKERS:NAME UNIT/ASSIGNMENT EFFECTIVE AMOUNT EFFECTIVE

EMPLOYEE CONTRACT/AGREEMENT REVISIONSNAME UNIT/ASSIGNMENT FUNDING AMOUNT REASON


Trapp, Daiana Special Ed./Physical Therapist M&O (001) $18,050.40 Increase .6-.8 7/28/2021

Certified:

Adrian, Alexander Chaparral/Teacher Language Arts ETP M&O (001) $4,620.16 Increase 1.0-1.2 7/28/2021

Ahlers, Macy Saguaro/Teacher Language Arts M&O (001) $4,949.42 Increase 1.0-1.2 7/28/2021

Anderson, Rachelle Chaparral/Teacher Language Arts ETP M&O (001) $6,150.43 Increase 1.0-1.2 7/28/2021

Barnes, Brent Curr./Teacher Math Intervention ETP IGF (020) $5,573.90 Increase 1.0-1.2 7/28/2021

Bilger, Carson Chaparral/Teacher Art ETP M&O (001) $4,902.75 Increase 1.0-1.2 7/28/2021

Bishop, Amy Chaparral/Teacher Math ETP M&O (001) $5,199.92 Increase 1.0-1.2 7/28/2021

Bragg, Randall Chaparral/Teacher Spanish ETP M&O (001) $5,464.50 Increase 1.0-1.2 7/28/2021

Burke, Sheri A. DCMS/Teacher Math Interv. ETP IGF (020) $6,340.55 Increase 1.0-1.2 7/28/2021

Carson, Robyn Yavapai/Teacher Spanish ETP M&O (001) $6,092.50 Increase 1.0-1.2 7/28/2021

Claiborne, Nakiya Cocopah/Guidance Counselor M&O (001) ($29,869.00) Reduce 1.0-.5 7/21/2021

Cottrell, Elizabeth MtnSide/Teacher Multi Cult. ETP M&O (001) $6,924.42 Increase 1.0-1.2 7/28/2021

Crose, Ashley Stevens Saguaro/Teacher Soc. Stds. ETP IGF (020) $6,788.60 Increase 1.0-1.2 7/28/2021

Cummard, Kathryn A. Special Ed./Teacher Special Ed. SLP M&O (001) ($35,995.93) Reduce .8-.4 7/28/2021

Gustkey, Claren Chaparral/Teacher Math ETP M&O (001) $4,806.06 Increase 1.0-1.2 7/28/2021

Hecht, Beatrice Chaparral/Teacher Math ETP M&O (001) $7,635.68 Increase 1.0-1.2 7/28/2021

Hill, Ryan Nicholas DMHS/Teacher Science EPT M&O (001) $6,788.60 Increase 1.0-1.2 7/28/2021

Holmes, James Coronado/Teacher PE M&O (001) ($46,345.20) Reduce .8-.2 7/28/2021

Johnston, Peter Ingleside/Teacher Math ETP M&O (001) $4,712.43 Increase 1.0-1.2 7/28/2021

Macewen, Mavi Chaparral/Teacher Math ETP M&O (001) $6,857.29 Increase 1.0-1.2 7/28/2021

Miller, Raymond Saguaro/Teacher Social Studies ETP M&O (001) $6,525.95 Increase 1.0-1.2 7/28/2021

Mohns, Jason R. Saguaro/Teacher Interv.Special. ETP IGF (020) $4,620.16 Increase 1.0-1.2 7/28/2021

Moore, Jennifer Lynn DMHS/Teacher Choir EPT M&O (001) $5,973.22 Increase 1.0-1.2 7/28/2021

Muecke, Joseph L. Saguaro/Teacher PE ETP M&O (001) $5,199.92 Increase 1.0-1.2 7/28/2021

Nathan, Michelle Renee Copper Ridge/Teacher 05 M&O (001) $1,403.00 BA+12 to BA+24 7/23/2021

Noone, Kelsea T. DCMS/Teacher Math Intervention ETP IGF (020) $5,252.46 Increase 1.0-1.2 7/28/2021

Novak, Tyler DMHS/Teacher Art ETP M&O (001) $5,355.79 Increase 1.0-1.2 7/28/2021

Okun, Michelle DMHS/Teacher Robotics M&O (001) $5,913.34 Increase 1.0-1.2 7/28/2021

Otto, Rebecca L. DCMS/Teacher Math Intervention ETP IGF (020) $6,338.59 Increase 1.0-1.2 7/28/2021

Parker, Stacee Chaparral/Teacher Math ETP M&O (001) $5,252.46 Increase 1.0-1.2 7/28/2021

Pasco, Nicholas M. DCMS/Guidance Counselor ETP M&O (001) $6,327.14 Increase 1.0-1.2 7/28/2021

Pawlowski, Damian Chaparral/Teacher Spanish ETP M&O (001) $6,090.84 Increase 1.0-1.2 7/28/2021

Trier, Jack R. CTE Grants/Teacher Culinary ETP EVIT (596) $4,620.16 Increase 1.0-1.2 7/28/2021

Vogel, Anthony, G. CTE Grants/Teacher Business ETP EVIT (596) $5,852.57 Increase 1.0-1.2 7/28/2021

Wilkins, Anne DMHS/Teacher Art ETP M&O (001) $7,204.26 Increase 1.0-1.2 7/28/2021

Classified:

Ashby-Phan, Garry Security/ Security Officer M&O (001) $682.88 Pay Correction 8/4/2021

Bigelow, Amber Cherokee/LA Instr. Supp. Assist. Gift (530) $4,807.32 Addit. Position 8/4/2021

Carnahan, Janice Cocopah/School Aide Crossing Guard M&O (001) $2,543.34 Addit. Position 8/4/2021

Greenleaf, Teresa ComEd/Childcare Provider 2 Pre-K ComEd(520) $10,330.68 Increase 0.5-1.0 7/30/2021

Johnson, Amber Pueblo/School Aide Noon Aide M&O (001) ($1,179.90) Reduce .5Hr 8/4/2021

Lippincott, Robin Pueblo/School Aide Noon Aide M&O (001) $1,137.60 Increase .5 Hr 8/4/2021

Lopez, Abel DMHS/Facil. Wkr.-SFC M&O (001) $800.00 Shift Differential 7/1/2021

Lukic, Greta Cherokee/LA Instr. Supp. Assist. Gift (530) $5,086.68 Addit. Position 8/4/2021

Parrott, Ellen M. Pueblo/School Aide Noon Aide M&O (001) $1,156.50 Increase .5 Hr 8/4/2021

Sheridan, Larry W. Redfield/SchoolAide Crossing Guard M&O (001) $4,904.32 Addit. Position 8/4/2021

Vaught, Angela R. Chaparral/Guidance Coordinator M&O (001) $20,139.14 Addit. Position 8/4/2021

Velarde, Jose L. Deseg/Instr. Supp. Para M&O (001) $23,004.52 Addit. Position 8/4/2021

EMPLOYEE COMPENSATION ACTIONSNAME UNIT/ASSIGNMENT FUNDING AMOUNT REASON EFFECTIVE


Aikman, Gena Ann HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/13/2021

Barton, Allison H. Special Ed/National Cert. School Psychologist M&O (001) $3,000.00 Stipend 7/28/2021

Bird, Lori Ann HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Bochna, Cynthia R. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Bowman, Jed HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Brake, Linda HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Dodds Keran, Kimberly HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Dwyer, Richard William Special Ed/National Cert. School Psychologist M&O (001) $3,000.00 Stipend 7/28/2021

Flores, Yadira R. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/28/2021

Flores, Yadira R. Special Ed/National Cert. School Psychologist M&O (001) $3,000.00 Stipend 7/28/2021

Fountain, Timothy James HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Groom, Marcella Special Ed./Physical Therapist Lead IDEA (220) $2,000.00 Stipend 7/28/2021

Guerin, Kimberly Ann HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Haghighat, Ibi Davila HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Hildreth, Lisa J. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/28/2021

Hirsch, Lisa H. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Houser, Debra J. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/28/2021

Jagodzinski, Cain HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Lombardi, Kharah HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/28/2021

Menzel, Scott A. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Michael, Junior HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Morales, Emily Veronica Special Ed/National Cert. School Psychologist M&O (001) $3,000.00 Stipend 7/28/2021

Olson, Charity Special Ed./Cert.Clinic.Comp. M&O (001) $1,500.00 Stipend 7/28/2021

Priniski, David P. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Ramos, Gabriela HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/13/2021

Rand, Amanda HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/13/2021

Robaina, Kristen Kathleen HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/28/2021

Sackos, Milissa W. HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Svec, Brooke Special Ed/National Cert. School Psychologist M&O (001) $3,000.00 Stipend 7/28/2021

Sylvester, Jasmin Daniela Special Ed/National Cert. School Psychologist M&O (001) $3,000.00 Stipend 7/28/2021

Watt, Michelle HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/1/2021

Zinkiewicz, Craig HR/Earned Doctorate M&O (001) $3,000.00 Stipend 7/28/2021

Certified:

Achtziger, Gary St&Fed./Summer School OnLine ESSER (336) $1,200.00 Stipend 7/6/2021

Agpoon, Madeline Tonalea/Before/Afterschool Program Gift (530) $1,050.00 Stipend 8/4/2021

Akin, Sharon Chaparral/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Amine, Susan Pueblo/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Amine, Susan Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Amine, Susan Pueblo/Teacher-Student Council TaxCr(526) $1,435.44 Stipend 7/28/2021

Amparan, Brenda Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Andarcia, Raiza St&Fed./Summer School OnLine ESSER (336) $1,900.00 Stipend 7/6/2021

Anderson, Christen Cheyenne/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Anderson, Kathryn C. Special Ed./Lead Adapt PE Teacher IDEA (220) $500.00 Stipend 7/28/2021

Antrim, Jennifer St&Fed./Summer School OnLine ESSER (336) $1,800.00 Stipend 7/6/2021

Aronson, Darci J. M. Redfield/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Assali, Katie St&Fed./Summer School OnLine ESSER (336) $1,700.00 Stipend 7/6/2021

Ballatore, Megan St&Fed.Titles/Training & Planning ESSER (336) $200.00 Stipend 7/22/2021

Bandelin, Christina Lynn Pueblo/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Barnash, Megan Deseg./Additional Hour M&O (001) $25.00 Stipend 7/19/2021

Barnash, Megan Deseg./Summer Stipend M&O (001) $1,515.95 Stipend 7/21/2021

Barnes, Brent Comm.Ed./Athletic Camp Overage ComEd(520) $10,050.00 Stipend 7/13/2021

Barnes, Brent Chaparral/Head Football Coach M&O (001) $5,670.90 Stipend 8/9/2021

Batko, Laura Cherokee/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Batson, Karen MtnSide/Science Safety M&O (001) $800.00 Stipend 7/28/2021

Baumer, Bethany A. Coronado/Dance M&O (001) $3,581.08 Stipend 7/28/2021

Becerra, Martin Ingleside/Volleyball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Belcher, Sherry St&Fed./Summer School OnLine ESSER (336) $2,500.00 Stipend 7/6/2021

Beling, Valerie DCMS/Volleyball Coach M&O (001) $2,447.53 Stipend 8/4/2021

Beringhaus, Paul DCMS/Athletic Worker TaxCr(526) $1,000.00 Stipend 8/31/2021

Berryhill, Davis M. Arcadia/Pompon HS M&O (001) $4,297.07 Stipend 7/26/2021

Biondo, Linda Deseg./AZELLA Proctor Test Training M&O (001) $100.00 Stipend 7/28/2021

Bishay, Clarissa Pueblo/Training &Planning RBF (457) $250.00 Stipend 7/26/2021

Bishop, Amy Chaparral/Student Gov. M&O (001) $2,334.18 Stipend 7/28/2021

Black, Jeremy Coronado/Football Coach M&O (001) $4,335.23 Stipend 8/9/2021

Blackburn, Carolyn Copper Ridge/Band M&O (001) $1,435.44 Stipend 7/28/2021

Blackman, Keith St&Fed./Summer School OnLine ESSER (336) $1,700.00 Stipend 7/6/2021

Blanchet, Andrea Deseg./TOA Stipend M&O (001) $1,269.25 Stipend 7/21/2021

Bloch, Candy Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Bloch, Danielle Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Blystone, Brittney Mae Arcadia/District Diving Coach M&O (001) $2,668.46 Stipend 8/9/2021

Bodinet, Holly A. MtnSide/Spirit Line MS M&O (001) $2,852.37 Stipend 10/18/2021

Boepple, Lynda Copper Ridge/NJHS MS M&O (001) $1,435.44 Stipend 7/28/2021

Bogardus, Brandon St&Fed./Summer School OnLine ESSER (336) $1,700.00 Stipend 7/6/2021

Bohnert, Matt J. Saguaro/Yearbook M&O (001) $2,506.53 Stipend 7/28/2021

Borders, Michal Cocopah/Choral MS M&O (001) $1,435.44 Stipend 7/28/2021

Borders, Mimi Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Bostrom, Kent S. Cheyenne/Athletic Director M&O (001) $4,000.96 Stipend 8/4/2021

Broderick, Amanda Saguaro/Concert Band M&O (001) $1,918.94 Stipend 7/28/2021

Broderick, Amanda Saguaro/Jazz Band M&O (001) $1,918.94 Stipend 7/28/2021

Broderick, Amanda Saguaro/Marching Band M&O (001) $2,299.48 Stipend 7/28/2021

Brubaker, John St&Fed./Summer School OnLine ESSER (336) $2,100.00 Stipend 7/6/2021

Bryant, Durana Tonalea/Volleyball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Bunker, Jacquelyn Arcadia/Volleyball Coach M&O (001) $4,484.45 Stipend 8/9/2021

Bunker, Jacquelyn Arcadia/Sand Volleyball Coach M&O (001) $4,073.83 Stipend 2/7/2022

Burchard, Lisa Hopi/Intervention Specialist RBF (457) $28,800.00 Stipend 7/28/2021

Camarena, Yadira Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Camarillo, Jim Saguaro/Football Coach M&O (001) $2,680.03 Stipend 8/9/2021

Carpenter, Jeff St&Fed./Summer School OnLine ESSER (336) $1,900.00 Stipend 7/6/2021

Castro, Paola Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Caudle, Jody Deseg./Summer Stipend M&O (001) $1,865.00 Stipend 7/21/2021

Cavanaugh, Kerith Mohave/ Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Cavanaugh, Kerith Mohave/Science Safety M&O (001) $800.00 Stipend 7/28/2021

Cervantez, Kristin St&Fed./Summer School OnLine ESSER (336) $1,500.00 Stipend 7/6/2021

Cervantez, Kristin Chaparral/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Chang, Adrian St&Fed./Summer School OnLine ESSER (336) $1,500.00 Stipend 7/6/2021

Christenson, William J. Arcadia/Soccer JV. M&O (001) $2,668.46 Stipend 11/1/2021

Clow-Kennedy, Tammy Tonalea/NJHS M&O (001) $1,435.44 Stipend 7/28/2021

Coffer, Randy Chaparral/Science Safety HS M&O (001) $800.00 Stipend 7/28/2021

Coldwell, Kevin Thomas Coronado/Basketball Coach JV M&O (001) $2,668.46 Stipend 11/1/2021

Coleman, Alexis Cheyenne/Vollyball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Coleman, Micah Ingleside/Baseball Coach M&O (001) $2,299.48 Stipend 8/4/2021

Comerford, Jacqueline Hopi/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Como, Edward Chaparral/Auditorium Tech. Mgr. Facil. (515) $500.00 Stipend 7/1/2021

Corea, Trenton MtnSide/Track & Field M&O (001) $2,002.21 Stipend 3/21/2022

Corea, Trenton MtnSide/Basketball M&O (001) $2,150.27 Stipend 1/6/2022

Corea, Trenton MtnSide/Baseball M&O (001) $2,150.27 Stipend 8/4/2021

Corea, Trenton MtnSide/Soccer M&O (001) $2,150.27 Stipend 10/18/2021

Coronado, David Mohave/Baseball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Cross, Emmyrae Chapparral/Varsity Choral M&O (001) $3,581.08 Stipend 7/28/2021

Cumming, Ginna Hopi/ Intervention Specialist RBF (457) $28,800.00 Stipend 7/28/2021

Curry, Charles Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Curry, Charles Cocopah/Band M&O (001) $1,636.70 Stipend 7/28/2021

Danford, Stephen Wright Arcadia/Golf Coach M&O (001) $3,000.43 Stipend 8/9/2021

Danford, Stephen Wright Arcadia/Basketball Coach M&O (001) $3,940.81 Stipend 11/1/2021

Davis, Carrie Chaparral/Badminton Coach M&O (001) $3,924.58 Stipend 8/9/2021

Defeyter, Robert Chaparral/Golf Coach M&O (001) $3,000.43 Stipend 8/9/2021

Demuro, Marcia Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Demuro, Marcia Cocopah/Yearbook M&O (001) $1,435.44 Stipend 7/28/2021

Diamanti, Keith Arcadia/Soccer Coach M&O (001) $4,358.99 Stipend 11/1/2021

Dias, Tammy St&Fed./Summer School OnLine ESSER (336) $2,100.00 Stipend 7/6/2021

Diozzi, Wendy Saguaro/Summer Stipend Title ll (141) $1,690.65 Stipend 7/21/2021

Diozzi, Wendy St&Fed./Summer School OnLine ESSER (336) $2,000.00 Stipend 7/6/2021

Dippre, Michael Coronado, Volleyball Coach M&O (001) $2,867.41 Stipend 8/9/2021

Dodrill, Tracey St&Fed.Titles/Training & Planning ESSER (336) $200.00 Stipend 7/22/2021

Douglass, Matthew Cocopah/Science Safety M&O (001) $800.00 Stipend 7/20/2021

Downs, Amy R. Career & Tech.Ed./Summer Stipend EVIT (596) $917.18 Stipend 7/1/2021

Egyud, Rebecca Saguaro/Dance M&O (001) $4,073.83 Stipend 7/28/2021

Elliott, Benjamin DCMS/Baseball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Ellis, Alison Redfield/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Elloitt, Benjamin DCMS/Track&Field M&O (001) $2,150.27 Stipend 3/21/2022

Elsasser, Kenneth Tonalea/Baseball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Eppley, Matthew Cheyenne/Science Safety M&O (001) $800.00 Stipend 7/20/2021

Estrella-Lopez, Alejandro Mohave/Band M&O (001) $1,435.44 Stipend 7/28/2021

Fairchild, Richard Arcadia/Auditorium Tech. Mgr. Fac (515) $500.00 Stipend 7/1/2021

Farr, Kim Pueblo/Training &Planning RBF (457) $250.00 Stipend 7/26/2021

Fellows, Jamie Cocopah/Athletic Director M&O (001) $4,335.23 Stipend 7/27/2021

Ferragut, Patrick R. MtnSide/Basketball 08 M&O (001) $2,150.27 Stipend 10/18/2021

Fifer, Mark Mohave/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Flayton, Sandra K. Cocopah/Student Council M&O (001) $1,334.81 Stipend 7/28/2021

Fleissner, Karen L. Arcadia/Tennis Boys M&O (001) $3,445.75 Stipend 2/7/2022

Fortney, Haley C. Copper Ridge/Volleyball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Foster, Jason Arcadia/Softball Coach M&O (001) $4,798.36 Stipend 2/7/2022

Francois, John St&Fed./Summer School OnLine ESSER (336) $2,700.00 Stipend 7/6/2021

Fritts, Bernie Deseg./TOA Stipend M&O (001) $1,269.25 Stipend 7/21/2021

Fullerton, Sheila A. Kiva/Student Council MS/ES TaxCr(526) $768.04 Stipend 7/28/2021

Garcia Villalobos, Claudina St&Fed./Summer School OnLine ESSER (336) $1,900.00 Stipend 7/6/2021

Gardemann, Elizabeth S. Kiva/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Gardner, Jan Michael Fine Arts Curr./Summer Band Camp M&O (001) $1,250.00 Stipend 7/19/2021

Gation, Mckensie, Taylor Curr./Critter Farm Maint.& Upkeep M&O (001) $4,000.00 Stipend 7/28/2021

Gentile, Robert Peter Chaparral/FR Football Coach M&O (001) $2,506.53 Stipend 8/9/2021

Gilbert, Lindsay M. St&Fed.Titles/Summer Stipend Title ll (141) $1,940.35 Stipend 7/21/2021

Gilbert, Lindsay M. St&Fed.Titles/Training & Planning Title II (141) $25.00 Stipend 7/19/2021

Goodman, Aimee St&Fed./Training & Planning Title I (101) $175.00 Stipend 7/19/2021

Goodman, Aimee St&Fed./Early Bird Program 21st (164( $4,185.00 Stipend 8/9/2021

Goodman, April Mohave/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Groom, Marcella Special Ed./Physical Therapist Lead IDEA (220) $2,000.00 Stipend 7/28/2021

Guy, Clayton St&Fed./Summer School OnLine ESSER (336) $1,700.00 Stipend 7/6/2021

Hammond, Scott St&Fed./Summer School OnLine ESSER (336) $2,400.00 Stipend 7/6/2021

Hanlon, Amy Jo Hopi/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Hansen, Erin St&Fed.Titles/Training & Planning ESSER (336) $200.00 Stipend 7/22/2021

Harper, Lynette DCMS/Science Safety M&O (001) $800.00 Stipend 7/28/2021

Harrison, Colleen Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Hart, Ruth Catherine St&Fed.Titles/Training & Planning ESSER (336) $500.00 Pay Correction 7/19/2021

Hayden, Chelsea SpecialEd./Self-Contained IGF (020) $2,000.00 Stipend 7/28/2021

Hays, Jennifer Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Helton, Janine St&Fed./Summer School OnLine ESSER (336) $1,200.00 Stipend 7/6/2021

Herman, Deborah Cocopah, Volleyball Coach M&O (001) $2,618.86 Stipend 8/4/2021

Higgins, Teerin Cherokee/Tutor/Bef/Dur/Aft. School Gift (530) $23,600.00 Stipend 8/4/2021

Hill, Ryan St&Fed./Summer School OnLine ESSER (336) $2,100.00 Stipend 7/6/2021

Hirtzel, Christina Human Resources/Science Safety M&O (001) $800.00 Stipend 7/28/2021

Hogue, Allison J. Tonalea/Strings MS M&O (001) $1,751.27 Stipend 7/28/2021

Holland, Jordan M. Ingleside/Volleyball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Holland, Jordan M. Ingleside/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/282021

Holmberg, Tammy Saguaro/Lead ELA Teacher M&O (001) $1,000.00 Stipend 7/28/2021

Holsey, Eric Coronado/Basketball Coach JV M&O (001) $2,668.46 Stipend 11/1/2021

Horn, April SpecialEd./Self-Contained IGF (020) $2,000.00 Stipend 7/28/2021

Hostel, Julia St&Fed./Training & Planning Title I (101) $175.00 Stipend 7/19/2021

Hostel, Julia Human Resources/Science Safety M&O (001) $800.00 Stipend 7/28/2021

Huffman, Emma St&Fed./Early Bird Program 21st (164) $4,185.00 Stipend 8/9/2021

Hunter, Sherril Deseg./AZELLA Proctor Test Training M&O (001) $100.00 Stipend 7/28/2021

Isenberg, David St&Fed./Summer School OnLine ESSER (336) $2,400.00 Stipend 7/6/2021

Ishak, Angela Tavan/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Johnson, Brianna St&Fed./Training & Planning Title I (101) $175.00 Stipend 7/19/2021

Johnson, Karli Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Johnson, Moriah F. Arcadia/Cheerleading HS M&O (001) $4,000.96 Stipend 7/26/2021

Jorgenson, Laurie J. Deseg./ESI-Summer School Title l (101) $300.00 Pay Correction 7/1/2021

Kadavy, Casey St&Fed./Summer School OnLine ESSER (336) $2,400.00 Stipend 7/6/2021

Kaiser, Johanna P. St&Fed./Summer Stipend Title II (141) $1,723.50 Stipend 7/21/2021

Kamika, Laura S DMHS/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Kearns, Lindsay Anasazi/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Kelly, Lori Deseg./Summer Stipend M&O (001) $1,828.90 Stipend 7/21/2021

King, Bridgett Mohave/Volleyball Coach M&O (001) $2,247.53 Stipend 8/4/2021

Kinsey, Jennifer A. Saguaro/Cheerleading HS M&O (001) $4,000.96 Stipend 7/26/2021

Kohner, Timothy Chaparral/Football Assistant Coach M&O (001) $3,223.67 Stipend 8/9/2021

Krahl, Jena L. Human Resources/Science Safety M&O (001) $800.00 Stipend 7/28/2021

Krahl, Jena L. Ingleside/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Lane, Rylee K. Cocorah/Baseball Coach M&O (001) $2,002.21 Stipend 8/4/2021

Lang, Brian Chaparral/Volleyball Coach M&O (001) $2,668.46 Stipend 8/9/2021

Langner, Laynee Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

La'Quinta, Dorothy Chaparral/Cheerleading Coach M&O (001) $4,593.17 Stipend 7/26/2021

Leinwohl, Malcolm ComEd/HS Summer School ESSER (336) $300.00 Pay Correction 7/6/2021

Leiphart, Jean E. St&Fed.Titles/Training & Planning ESSER (336) $500.00 Pay Correction 7/19/2021

Leung, Alicia Mohave/Bef/Aft. School Program TaxCr(526) $1,200.00 Stipend 8/4/2021

Liddy, Stacy Gretkowski Kiva/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Lindquist, Steven ComEd/Athletic Camp Overage Com.Ed(520) $2,000.00 Stipend 7/13/2021

Lindquist, Steven Chaparral/Football Coach M&O (001) $2,668.46 Stipend 8/9/2021

Lindsey, Amber Cherokee/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Love, Vicki Copper Ridge/Choral M&O (001) $1,435.44 Stipend 7/28/2021

Luckey, Gwendolyn St&Fed.Titles/Training & Planning ESSER (336) $200.00 Stipend 7/22/2021

Machiz, Ives M. ComEd/Athletic Camp Overage Com.Ed(520) $1,386.00 Stipend 7/16/2021

Majercin, Alicia Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Majercin, Alicia Pueblo/Yearbook TaxCr(526) $1,334.81 Stipend 7/28/2021

Majercin, Alicia Pueblo/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Marceta, Sophia Special Ed./Summer Stipend M&O (001) $2,007.60 Stipend 7/21/2021

Martin, Jennifer Tavan/21st CCLC Site Coordinator 21st (166) $10,000.00 Stipend 8/9/2021

McCandless, Timothy Saguaro/ Drama M&O (001) $4,297.07 Stipend 7/28/2021

McCandlish, Lisa Kay Indian Ed/JOM Grant/Summer School FY21 (231) $2,340.00 Stipend 7/6/2021

McClure, Shannan Coronado/Volleyball Coach M&O (001) $4,798.36 Stipend 8/9/2021

McClurg, Erica L. Arcadia/Science Safety HS M&O (001) $800.00 Stipend 7/28/2021

McClurg, Erica L. Arcadia/Golf Coach M&O (001) $3,000.43 Stipend 8/9/2021

McDaniel, Leigh Cocopah/Additional Hours M&O (001) $800.00 Stipend 7/12/2021

McDermond, Paul Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Merrills, Jessica SpecialEd./Self-Contained IGF (020) $2,000.00 Stipend 7/28/2021

Miller, Tristin Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Milligan, Anne Saguaro/Lead Science Teacher M&O (001) $1,000.00 Stipend 7/28/2021

Mills, Erika Chaparral/Science Safety HS M&O (001) $800.00 Stipend 7/28/2021

Miranda, Paloma Pueblo/Additional Hours RBF (457) $250.00 Stipend 7/29/2021

Mireau, Jennifier Lyn Chaparral/Marching Band Director M&O (001) $2,618.86 Stipend 7/28/2021

Mohns, Jason St&Fed./Summer School OnLine ESSER (336) $1,600.00 Stipend 7/6/2021

Mohns, Jason Saguaro/Football Coach M&O (001) $5,670.90 Stipend 8/9/2021

Moore, Jennifer Lynn MtnSide/Choral MS M&O (001) $1,751.27 Stipend 7/28/2021

Moore, Tyler Arcadia/Cross Country Coach M&O (001) $3,223.67 Stipend 8/9/2021

Moore, Tyler Arcadia/Track Coach M&O (001) $3,334.71 Stipend 2/7/2022

Moses, Candice Anasazi/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Muellner, Donald St&Fed./Summer School OnLine ESSER (336) $2,500.00 Stipend 7/6/2021

Mullins, Daman St&Fed./Summer School OnLine ESSER (336) $1,400.00 Stipend 7/6/2021

Murphy, Diane Deseg./Summer Stipend M&O (001) $2,097.70 Stipend 7/21/2021

Murray, Christina Ann DMHS/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Muszynski, Stephanie St&Fed./Training & Planning Title I (101) $175.00 Stipend 7/19/2021

Nelson, Brenda Cherokee/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Nicholas, Vernon R. CTE Grant/Additional Hours EVIT (596) $500.00 Stipend 7/12/2021

Nsubuga, Jonathan D. ComEd/Athletic Camp Overage Com.Ed(520) $1,000.00 Stipend 7/13/2021

Nsubuga, Jonathan D. Chaparral/Varsity Assist. Coach M&O (001) $3,223.67 Stipend 8/9/2021

Parenteau, Jeremy St&Fed./Summer School OnLine ESSER (336) $1,900.00 Stipend 7/6/2021

Pasek, Yvonne A. Coronado/Lead World language M&O (001) $1,000.00 Stipend 7/28/2021

Pasquel, William St&Fed./Summer School OnLine ESSER (336) $1,800.00 Stipend 7/6/2021

Pattison, Melissa DCMS/Cross Country Coach M&O (001) $2,150.27 Stipend 1/4/2022

Pescatore, James St&Fed./Summer School OnLine ESSER (336) $1,800.00 Stipend 7/6/2021

Pescatore, James DCMS/Soccer Coach M&O (001) $2,567.51 Stipend 10/18/2021

Pescatore, James DCMS/Basketball Coach M&O (001) $2,618.86 Stipend 1/4/2022

Pescatore, James DSMS/Track & Field M&O (001) $2,247.53 Stipend 3/21/2021

Philipp, Mike St&Fed./Summer School OnLine ESSER (336) $1,100.00 Stipend 7/6/2021

Piazza, Michelle St.&Fed.Titles/TSI Support TSI (304) $2,000.00 Stipend 8/4/2021

Pont-Brown, Molly Hopi/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Quiros, Alan MtnSide/Cross Country Coach M&O (001) $2,150.27 Stipend 1/4/2022

Ramirez, Ryan D. Chaparral/Football JV M&O (001) $3,065.20 Stipend 8/9/2021

Rattay, Jeff Cocopah/Baseball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Reniewicki, Robert W. Chaparral/Cross Country boys Coach M&O (001) $3,924.58 Stipend 8/9/2021

Reyes, Robert JN. Saguaro/Orchestra Director M&O (001) $3,334.71 Stipend 7/28/2021

Rhodes, Blake DCES/Before/After Program TaxCr(526) $1,500.00 Stipend 8/4/2021

Roberts, Shana Cocopah/Before/After School Program TaxCr(526) $425.00 Stipend 8/11/2021

Ross, Sanford F. DCMS/Volleyball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Roxborough, Tom St&Fed./Summer School On-Line ESSER (336) $2,700.00 Stipend 7/6/2021

Ruben, Frank H. Saguaro/Football Coach M&O (001) $3,490.16 Stipend 8/9/2021

Sanders, Grant A. Arcadia/Football Coach M&O (001) $2,668.46 Stipend 8/9/2021

Sandys, Micah H. Chaparral/Yearbook M&O (001) $2,506.53 Stipend 7/28/2021

Savittieri, Karen HR/Nat.Board Cert. M&O (001) $3,000.00 Stipend 7/28/2021

Saylor, Lindsey Cheyenne/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Scropos, Katie Cheyenne/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Sherry, Catherine S. DMHS/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Silva, Dana D. Yavapai/ Before/After School TaxCr(526) $750.00 Stipend 8/4/2021

Skinner, Catherine M. Redfield/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Slovis, Max St&Fed./Summer School OnLine ESSER (336) $1,800.00 Stipend 7/6/2021

Smith, Alexis Coronado/Tennis Coach M&O (001) $3,000.43 Stipend 2/7/2022

Smith, Amelia Kiva/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Southgate, Talia St&Fed.Titles/Training & Planning ESSER (336) $200.00 Stipend 7/22/2021

Speer, Chad L. Chaparral/Head Volleyball Coach M&O (001) $3,940.81 Stipend 8/9/2021

Stidham, Roger St&Fed./Summer School OnLine ESSER (336) $2,100.00 Stipend 7/6/2021

Strohmeyer, Lucus J. DMHS/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Sugarman, Matt A. Ingleside/Baseball Coach M&O (001) $2,299.48 Stipend 8/4/2021

Sugarman, Matt A. Arcadia/Baseball Coach M&O (001) $4,211.47 Stipend 2/7/2022

Sulit, Aimee Deseg./TOA Stipend M&O (001) $1,269.25 Stipend 7/21/2021

Tawes, Kristen Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Thomas, Raquel Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Tillett, Terrence W. Chaparral/Cross Country Girls Coach M&O (001) $3,223.67 Stipend 8/9/2021

Tillinghast, Nancy Johnson Saguaro/Additional Hours Aux Ops(525) $700.00 Stipend 7/26/2021

Topczewski, Michael St&Fed./Summer School OnLine ESSER (336) $1,200.00 Stipend 7/6/2021

Tutnick, Gay L. Saguaro/Varsity Choral M&O (001) $4,358.99 Stipend 7/28/2021

VanDaam, Luz M. Pueblo/Training & Planning RBF (457) $250.00 Stipend 7/26/2021

Vanparys, Garienn St&Fed.Titles/Training & Planning ESSER (336) $200.00 Stipend 7/22/2021

Vazquez, Julie Pueblo/Training &Planning RBF (457) $250.00 Stipend 7/26/2021

Velarde, Jose L. Coronado/Soccer Coach M&O (001) $3,334.71 Stipend 11/1/2021

Velarde, Marin L. Curr./Critter Farm Maint.& Upkeep M&O (001) $4,000.00 Stipend 7/28/2021

Vernezze, Richard A. Coronado/Golf Coach M&O (001) $3,924.58 Stipend 8/9/2021

Vickers, Janet Deseg./AZELLA Proctor Test Training M&O (001) $100.00 Stipend 7/28/2021

Vogel, Anthony Chaparral/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Vogt, Laurel J. DMHS/Additional Hours Aux Ops(525) $500.00 Stipend 7/27/2021

Wagner-Boustila, Sarah Arcadia/Cross Country Coach M&O (001) $3,223.67 Stipend 8/9/2021

Weale, Daniel Cheyenne/Baseball Coach M&O (001) $2,150.27 Stipend 8/4/2021

Weber, Alexandria L. Chaparral/Instructional Teacher Leader M&O (001) $3,000.00 Stipend 7/28/2021

Weiss, Shelby St&Fed./Summer School OnLine ESSER (336) $2,700.00 Stipend 7/6/2021

White, Jamie Deseg./Summer Stipend M&O (001) $1,269.25 Stipend 7/21/2021

Williamson, Stephen L. St&Fed./Summer Stipend Title II (141) $2,161.55 Stipend 7/21/2021

Willis, Kayrene St&Fed./Summer School OnLine ESSER (336) $2,300.00 Stipend 7/6/2021

Winget, Jessica E. St&Fed.Titles/Training&Planning Title ll (141) $175.00 Stipend 7/26/2021

Wissmann, Barbara St&Fed./Summer School OnLine ESSER (336) $2,200.00 Stipend 7/6/2021

Wissmann, Barbara St&Fed./Training & Planning ESSER (346) $500.00 Stipend 7/16/2021

Yeager, Jeanne M. Arcadia/Additional Hours M&O (001) $500.00 Stipend 7/1/2021

Zweiback, Adam Arcadia/Soccer Coach M&O (001) $4,073.83 Stipend 11/1/2021


Classified:

Abdin, Suzanne Yavapai/Additional Hours RBF(515) $13.11 Stipend 8/2/2021

Agajanian, Audrey ComEd/Childcare Assistant ComEd(520) $2,328.00 Stipend 7/1/2021

Almero Mark Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Alvarado, Benjamin Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Ancona, Jim Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Armstrong, Melody Nutr Serv/Additional Hours Nutr (510) $653.20 Stipend 7/1/2021

Asari, Lawrence ComEd/ Childcare Provider 2 ComEd(520) $2,097.00 Stipend 7/1/2021

Ashby-Phan, Garry Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Atwood, Jackie Nutr Serv/Additional Hours Nutr (510) $750.40 Stipend 7/1/2021

Baca, Jason Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Baldwin, William Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Banda, Alberto Arturo Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Bates, Michael Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Beeler, Lerinda Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Beling, Brent Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Berggren, Connor ComEd/ Childcare Provider 2 ComEd(520) $2,097.00 Stipend 7/1/2021

Bisacca, James Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Blagg, Carol L. Copper Ridge/Additional Hours M&O (001) $500.00 Stipend 7/19/2021

Bloom, Britton Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Borbolla, Donna DMHS/Additional Hours AuxOps (525) $300.00 Stipend 7/27/2021

Boyd, David Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Brandt-Gould, Tyler Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Brewer, Preston Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Briggs, Aiden St&Fed.Titles/Student Tutor ESSER (336) $1,360.80 Stipend 7/6/2021

Burch, Byron Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Campasanno, Hayden ComEd/Child Assistant ComEd(520) $2,352.00 Stipend 7/1/2021

Cano, Stephanie Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Carrethers, Amandarette Nutr Serv/Additional Hours Nutr (510) $653.20 Stipend 7/1/2021

Cefalu, Domenico Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Chelius, Cheryl DMHS/Additional Hours AuxOps (525) $300.00 Stipend 7/27/2021

Claypool, Rachel ComEd/Specialist ComEd(520) $2,560.00 Stipend 7/1/2021

Clouse, Carolyn Yavapai/Additional Hours RBF(515) $13.11 Stipend 8/2/2021

Cole, Gerard Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Contrerras, Cassandra ComEd/Childcare Provider 2 ComEd(520) $2,097.60 Stipend 7/1/2021

Coomber, Cathryn Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Curtis, Jay Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Darnell, Brandi Marie Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

De La Rosa, David Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Demetrulias, Keri Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Digos, Jason Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Donald, Charolette Nutr Serv/Additional Hours Nutr (510) $695.20 Stipend 7/1/2021

Donda, Josie Saguaro/Additional Hours AuxOps (525) $400.00 Stipend 7/26/2021

Draper, Dennis Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Dyess, Kelly Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Eggert, Tracy Lynn Hohokam/Before/After School Program TaxCr (526) $2,375.00 Stipend 8/4/2021

Ellett, John Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Emmerson, Dwayne Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Encinas Valdez, Pedro Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Evans, Neil Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Fields, Davis Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Flanagan, Terry Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Foley, Aaron Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Franco, Dimas Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Frost, Marissa Yavapai/Additional Hours RBF(457) $160.00 Stipend 7/19/2021

Fuentes, Mauricio Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Gable, Mike Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Gallant,Cynthia Deseg./Additional Hours M&O (001) $20.00 Pay Correction 7/20/2021

Garcia, Mario B. Nutr Serv/Additional Hours Nutr (510) $666.40 Stipend 7/1/2021

Gordon, Larry Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Guilfoy, Janeen R Deseg./Additional Hours M&O (001) $170.21 Stipend 7/20/2021

Guyan, Jason Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Hage, Paul Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Harmon, John David Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Hashimoto, Amy DMHS/Additional Hours AuxOps (525) $500.00 Stipend 7/1/2021

Havis, Evan Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Hayes- Dickson, Sherry Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Heidkamp, Mackenzie St&Fed.Titles/Student Tutor ESSER (336) $1,360.80 Stipend 7/6/2021

Herman, Deb Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Herman, Linda Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Hester, Jay Cherokee/Additional Hours M&O (001) $269.00 Stipend 7/27/2021

Holsey, Eric Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Hope, W, Steve Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Ibarra, Ramiro Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Jager, Michael Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Johnsen, Eric Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Johnson, Melinda Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Johnson, Nicholas Derek Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Jones, Dennis Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Judiscak, Raylind Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Kelley, Penny Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Krenning, Stacey Lynn Special Ed./Personal Care Nurse M&O (001) $5,000.00 Stipend 7/28/2021

Laeder, Keith Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Langham, Richard Chaparral, Additional Hours M&O (001) $650.00 Stipend 7/28/2021

Lawson, James ComEd/Childcare Assistant ComEd(520) $2,280.00 Stipend 7/1/2021

Ledford, Michael Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Lopez, Abel Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Lopez, Carlos Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Lyman, Chris Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Malaspina, Robert Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Mann, Terri Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

McCarrick, Adam Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Mcdonough, Steve Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Mclellan, Noreen Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

McNutt, Anthony Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Milford, Lori Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Miller, Maren L. Navajo/Additional Hours M&O (001) $300.00 Stipend 7/1/2021

Moreno, Marcelo Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Morris, Sabrina Royale Anasazi/LTD. Appt.Instl. Support Assist. Gift (530) $5,000.00 Stipend 8/4/2021

Naven, Paula Rae Deseg./Additional Hours M&O (001) $155.93 Stipend 7/20/2021

Negrete Patricio, Adriana St&Fed.Titles/Additional Hours Title I (101) $89.95 Stipend 7/28/2021

Nickson, Joanne Cherokee/Additional Hours M&O (001) $208.96 Stipend 7/30/2021

Noppenberg, Nancy Yavapai/Additional Hours RBF(515) $13.11 Stipend 8/2/2021

Norris, Richard DMHS/Additional Hours M&O (001) $350.00 Stipend 7/1/2021

Nunez, Sylvia ComEd/Childcare Provider 2 ComEd(520) $2,116.80 Stipend 7/1/2021

Osburn, Owen Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Parker, Chance Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Pashkow, Eric Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Perea, Tony Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Peres, Joseph Edward Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Pierson, Ben Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Reed, Kaleb Yavapai/Additional Hours RBF(515) $13.11 Stipend 8/2/2021

Reed, Kaleb ComEd/Childcare Provider 2 ComEd(520) $2,097.60 Stipend 7/1/2021

Richardson, Chris Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Ross, Benjamin Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Ruiz, Manuel Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Sacks, Nicole Navajo/Additional Hours M&O (001) $300.00 Stipend 7/19/2021

Salus, Vincent Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Sanders, Kayla Yavapai/Additional Hours RBF(515) $13.11 Stipend 8/2/2021

Sauer, Cyan ComEd/Childcare Provider 2 ComEd(520) $2,097.60 Stipend 7/1/2021

Sawkiw, Sydney ComEd/ Childcare Provider 2 ComEd(520) $2,036.80 Stipend 7/1/2021

Schiess, Russell Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Schoeler, Jeremy Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Sears, Tina Nutr Serv/Additional Hours Nutr (510) $673.20 Stipend 7/1/2021

Shipley, Maria Pima/Additional Hours M&O (001) $1,281.60 Stipend 7/12/2021

Sitterley, Laurie A. Hohokam/Before/After School Program TaxCr(526) $2,730.00 Stipend 8/4/2021

Spotleson, Sean Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Spracale, Steve Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Stafford, Julie J. Copper Ridge/Additional Hours M&O (001) $650.00 Stipend 7/26/2021

Steil, Debrah Nutr Serv/Additional Hours Nutr (510) $673.20 Stipend 7/1/2021

Swartz, Mark Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Thomas, Paul Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Trejo-Amador, Maria Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Valentin, Janet A. Hohokam/Before/After School Program TaxCr(526) $8,000.00 Stipend 8/4/2021

Valentin, Lisa A. Hohokam/Before/After School Program TaxCr(526) $8,000.00 Stipend 8/4/2021

Vargas, Andrea ComEd/Specialist ComEd(520) $2,883.20 Stipend 7/1/2021

Veith, Beth Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Villas, Jose Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Watson, Pamella Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Watson, Shawn Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Weaver Michael Security/Security Officer HS Athletics AuxOps (525) $8,000.00 Stipend 8/2/2021

Weeks, Pamela Cochise/Additional Hours M&O (001) $201.00 Stipend 7/26/2021

Willett, Jaime L. Hohokam/Before/After School Program TaxCr(526) $8,000.00 Stipend 8/4/2021

Womack, Dennis Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

Yeager, Joyce E. Hohokam/Before/After School Program TaxCr (526) $8,000.00 Stipend 8/4/2021

Young, Seth ComEd/Childcare Provider 2 ComEd(520) $2,312.00 Stipend 7/1/2021

Zelechowsk, Donald Facilities/Rental Contract Fac(515) $500.00 Stipend 7/1/2021

SEPARATIONS:NAME UNIT/ASSIGNMENT REASON EFFECTIVE LIQUIDATED

Administrative/Administrative Support/Support-Exempt: DAMAGES

Barela, Sarah Chap/Assist. Principal 12mo Resignation 7/20/2021

Calles, Eva Purchasing/Director Resignation 8/27/2021

Certified:

Brady, Brittany Student Srvcs/Social Worker Resignation 8/9/2021 $2,000.00

Carter, Karen Esther DCES/Teacher-Special Ed SUCCESS Resignation 5/28/2021 $1,000.00

Jones, Jason Ashley Arcadia/Teacher-Language Arts Resignation 7/23/2021

Manning-Peretz, Susan Chaparral/Teacher-Spanish ETP Retired 5/28/2021

Nosky, Catherine Kiva/Teacher 05 Resignation 7/23/2021

O'Brein, Maureen Ann St&Fed.Titles/Summer School Resignation 7/30/2021


Alldredge, Shana HR/Sub Temp. Inactive 6/30/2021

Arnold, Gail D HR/Sub Temp. Inactive 6/30/2021

Berry, Mary Kay HR/Sub Temp. Resignation 5/27/2021

Chadwick, Cynthia HR/Sub Temp. Resignation 5/27/2021

Clark, Sam HR/Sub Temp. Inactive 6/30/2021

Clemente, Doreen HR/Sub Temp. Inactive 6/30/2021

Cureton, Lauren SpecialEd/Sub. Temp. Resignation 7/14/2021

Dan, Aurel HR/Sub Temp. Inactive 6/30/2021

D'entremont, Elise HR/Sub Temp. Inactive 6/30/2021

Devlin, Janet Marie HR/Sub Temp. Inactive 6/30/2021

Ferko, David SpecialEd/Sub. Temp. Resignation 8/4/2021

Fitzgerald, Zachary Alan HR/Sub Temp. Inactive 6/30/2021

Hagen, Alexander HR/Sub Temp. Inactive 6/30/2021

Helmstead, Kelly HR/Sub Temp. Inactive 6/30/2021

Hokeness, Ginger HR/Sub Temp. Inactive 6/30/2021

Holmes, Darla HR/Sub Temp. Inactive 6/30/2021

Holzer, Richard HR/Sub Temp. Resignation 2/11/2021

Horen, Lindsay Ann HR/Sub Temp. Inactive 6/30/2021

Janiga, William HR/Sub Temp. Inactive 6/30/2021

Jordon, Aaron HR/Sub Temp. Resignation 5/27/2021

Kaiser, Joel HR/Sub Temp. Inactive 6/30/2021

Kantor, Martha HR/Sub Temp. Inactive 6/30/2021

Kohnke, Caitlin Marie HR/Sub Temp. Inactive 6/30/2021

La Rosa Hidalgo, Alvaro HR/Sub Temp. Inactive 6/30/2021

Lansky, Karen HR/Sub Temp. Resignation 6/30.2021

Lieberman, Wendy HR/Sub Temp. Inactive 6/30/2021

Mccarthy-Taylor, Shannon MHR/Sub Temp. Inactive 6/30/2021

Muriel, Daniel SpecialEd/Sub. Temp. Resignation 7/14/2021

Murugesan, Purni HR/Sub Temp. Inactive 6/30/2021

Myer, Amanda Joy HR/Sub Temp. Inactive 6/30/2021

Nimtz, Jeffrey HR/Sub Temp. Inactive 6/30/2021

Nolte, Sonia HR/Sub Temp. Inactive 6/30/2021

Parent, Judith HR/Sub Temp. Inactive 6/30/2021

Reed, Tyra Denise HR/Sub Temp. Inactive 6/30/2021

Rink, Mary Echo Canyon/Perm. Sub Resignation 5/27/2021

Rosella, Melissa HR/Sub Temp. Inactive 6/30/2021

Sauncy, Brittany Joy HR/Sub Temp. Inactive 6/30/2021

Saunders, Ernestine HR/Sub Temp. Inactive 6/30/2021

Schaffer, Beth Robin HR/Sub Temp. Inactive 6/30/2021

Shalen, Cathy HR/Sub Temp. Inactive 6/30/2021

Shockey, Stephanie HR/Sub Temp. Inactive 6/30/2021

Solorzano, Jessica Kristine HR/Sub Temp. Inactive 6/30/2021

Vallerio-Wiedemann, Susan HR/Sub Temp. Inactive 6/30/2021

Vekich, Patricia Elena HR/Sub Temp. Inactive 6/30/2021

Welch, Riley HR/Sub Temp. Inactive 6/30/2021

Whitaker, Andrew HR/Sub Temp. Inactive 6/30/2021

Wimmer, Mary HR/Sub Temp. Inactive 6/30/2021

Wingfield, Irene Cotzias HR/Sub Temp. Inactive 6/30/2021

Witt, Lisa HR/Sub Temp. Inactive 6/30/2021

Wynn-Miller, Pauline HR/Sub Temp. Inactive 6/30/2021

Yunker, Sharon HR/SubTemp. Resignation 8/9/2021

Zeiger, Jeffrey Brian HR/Sub Temp. Inactive 6/30/2021

Classified:

Banda, Alberto Arturo Building Services/Facility Service Worker Resignation 7/23/2021

Eshelman, Jeri P Security/Lead Security Officer Retired 6/30/2021

Fuentes, Mauricio Transportation/Facility Service Worker Resignation 7/20/2021

Kalin, Laura DMHS/Instr Support Paraeducator SUCCESS Job Abandonment 8/4/2021

Kephart, Steven Busin. Fin. Serv./Sr. Nutr Serv. Worker Resignation 8/4/2021

Powell, Carina Navajo/Instr Support Paraeducator SCA Resignation 8/17/2021

Powers, Katherine Busin. Fin. Serv./CC. Provider 2 Pre-K-KC Resignation 5/27/2021

Sloan, Patrick Transportation/Bus Driver 40 Termination 8/25/2021

Urbieta, Veronica Duraz Nutr Services/Nutr Serv. Worker Resignation 7/2/2021

Wardell, Brooke ComEd/Childcare Specialist Kids Club Resignation 7/16/2021


Consent Item:

Approval of Minutes of June 21, 2021 Special Governing Board Meeting and Executive Session

Submitted by: Funding: Dr. Scott A. Menzel, Superintendent Project Lead: Dr. Scott A. Menzel

N/A

RECOMMENDATION:

It is recommended that the Governing Board approve the Minutes of the June 21, 2021 Special Governing Board Meeting and Executive Session.


Consent Item:

Approval of Minutes of June 22, 2021 Regular Governing Board Meeting


N/A

RECOMMENDATION:

It is recommended that the Governing Board approve the Minutes of the June 22, 2021 Regular Governing Board Meeting.


Consent Item:

Approval of Minutes of August 10, 2021 Special Governing Board Meeting and Executive Session


N/A

RECOMMENDATION:

It is recommended that the Governing Board approve the Minutes of the August 10, 2021 Special Governing Board Meeting and Executive Session.


Consent Item:

Approval of Minutes of August 10, 2021 Special Governing Board Meeting and Executive Session


N/A

RECOMMENDATION:

It is recommended that the Governing Board approve the Minutes of the August 10, 2021 Special Governing Board Meeting and Executive Session.


Consent Item:

Approval of Minutes of August 17, 2021 Special Governing Board Meeting and Public Hearing


N/A

RECOMMENDATION:

It is recommended that the Governing Board approve the Minutes of the August 17, 2021 Special Governing Board Meeting and Public Hearing.


Consent Item: Approval of Award of Request for Proposal No. 22-24-26 — Districtwide Cement Work Submitted by: Funding: Shannon Crosier Chief Financial Officer

630 Bond 610 District Additional Assistance 611 Capital Override

Project Lead: Dennis Roehler Director of Facilities

RECOMMENDATION:

It is recommended that the Governing Board approve the multiple award of Request for Proposal (RFP) No. 22-24-26 for Districtwide Cement Work to Classic Concrete & Construction Inc. and Degan Construction, LLC. for Fiscal Year 2021-2022 and authorize four (4) additional one-year renewals. The estimated annual expenditure for this contract is $85,000.00.

BACKGROUND:

In compliance with Procurement Rule R7-2-1041, the District solicited a Competitive Sealed Proposal for Districtwide Cement Work. The following factors were considered for selection of Awarded vendor: Firm Experience /Qualifications, Additional Services /Expertise, References & Cost. On July 1, 2021, the District issued Request for Proposal No. 22-24-26 to registered bidders on Bonfire Electronic Procurement Portal. A total of two (2) submittal responses were received in a timely manner on July 29, 2021. The name of the companies who submitted are Classic Concrete & Construction Inc. and Degan Construction, LLC. Responses were evaluated according to the evaluation criteria outlined in the original solicitation by Dennis Roehler, Director of Facilities – Maintenance and Joe Arteca, Facilities Services Lead. It is the recommendation of the evaluation committee to award RFP No. 22-24-26 for Districtwide Cement Work to Classic Concrete & Construction Inc. and Degan Construction, LLC for Scottsdale Unified School District. The estimated amount for this contract is $85,000 and it is based on availability of funds and prior year expenditures that exceeded the $100,000 threshold. The District will utilize this contract on an as needed basis. The complete procurement file is available for your review in the purchasing department. No Conflict of Interest was documented as part of this procurement from the vendor or District staff.


Consent Item: Approval of Award of Request for Proposal No. 22-25-26 — Alarm Monitoring Services

Submitted by: Funding: Shannon Crosier, Chief Financial Officer

001 M&O

Project Lead: Dennis Roehler, Director of Facilities James Dorer, Director of Security

RECOMMENDATION:

It is recommended that the Governing Board award Request for Proposal (RFP) No. 22-25-26 for Alarm Monitoring Services to Accel Communications for Fiscal Year 2021-2022 and authorize four (4) additional one-year renewals. The estimated annual expenditure for this contract is $65,000.00.

BACKGROUND:

In compliance with Procurement Rule R7-2-1041, the District solicited a Competitive Sealed Proposal for Alarm Monitoring Services. The following factors were considered for selection of Awarded vendor: Firm Experience /Qualifications, Additional Services /Expertise, References & Cost. On July 1, 2021, the District issued Request for Proposal 22-17-26 to registered bidders on Bonfire Electronic Procurement Portal. A total of one (1) submittal responses were received in a timely manner on July 29, 2021. The name of the companies who submitted are Accel Communications. Responses were evaluated according to the evaluation criteria outlined in the original solicitation by a District Evaluation Committee. The Committee consisted of Robert Jackson, Supervisor of Building Trades; Kyle Hall, Supervisor of Preventive Maintenance; David Hochstrasser, Facilities Services Specialist; and Eric Johnson, Video Security Specialist. It is the recommendation of the Evaluation Committee to award Accel Communication the Alarm Monitoring Services contract for Scottsdale Unified School District. Estimated annual expenditures of $65,000 are based on availability of funds and prior year expenditures for this commodity, which were more than $40,000. The complete procurement file is available for your review in the purchasing department. No conflict of interest was documented as part of this procurement from the vendor or district staff that participated in the selection process.


Consent Item: Authorization of Contract Renewal to Pierce and Associates Company, Inc., DBA Pierce Energy Planning for the Energy Management of Electric, Gas, and Water Utilities throughout the Scottsdale Unified School District.

Submitted by: Funding: Shannon Crosier, Chief Financial Officer 665 Energy and Water

Savings

Project Lead: Dennis Roehler, Director of Facilities and Bond Management

RECOMMENDATION:

It is recommended that the Governing Board approve the contract renewal to Pierce Energy Planning to assist with ongoing Energy Management Services of electric, gas and water utilities throughout the district in the amount of $150,000.00 using Mohave Contract #17M-PEP-1215. Last year $147,000.

BACKGROUND:

Pierce Energy Planning will provide the following solutions to Scottsdale Unified School District: • Fusebox Software – Unlimited access and use of the Fusebox utility management platform. • Utility Data Management - project team will compile monthly electric (grid and solar), gas, and

water utility • data (both usage and cost). • Detailed Data Analysis - project team will analyze utility data on an ongoing basis to determine

the utility • footprint for every District facility and provide several metrics used to compare efficiency of

those facilities. • APS and SRP Interval Data Analysis - Fusebox interface will stream historical interval data on

electric APS and SRP meters and provide analysis of demand (KW) patterns, irregular/excessive spikes, etc.

• This includes compiling ongoing utility data, analyzing data to identify the utility footprint of district.


Consent Item:

Approval of Award of RFQ No. 22-20-26 — Construction Manager at Risk (CMAR) for Pueblo Elementary School to McCarthy Building Companies

Submitted by: Funding: Shannon Crosier, Chief Financial Officer Project Lead: Dennis Roehler, Director of Facilities

630 Bond

RECOMMENDATION:

It is recommended that the Governing Board Approve the award of Request for Qualifications (RFQ) No. 22-20-26 for Construction Manager at Risk for the Pueblo Elementary School project to McCarthy Building Companies.

BACKGROUND: In compliance with Procurement Rule R7-2-1106, the District made a determination to solicit a Construction Manager at Risk (CMAR) as the alternative project delivery method for Pueblo Elementary School. The following factors were considered for determination: Cost and cost control method; Value engineering; Market conditions; Schedule; Required specialized expertise; Technical complexity of the project; and Project management. On June 23, 2021, the District issued Request for Qualifications No. 22-20-26 to all registered bidders on the Bonfire procurement platform. A total of five (5) submittal packages were received in a timely manner on July 20, 2021. The name of the companies who submitted are Chasse Building Team, Concord General Contracting, McCarthy Building Companies, Adolfson & Peterson Construction, and CORE Construction. Responses were evaluated according to the evaluation criteria outlined in the original solicitation and ranked in order of preference by the District Evaluation Committee. The Committee consisted of Shelly Hummon, School Principal; Keyvan Ghahreman, Licensed Contractor; Susan Gray, Licensed Architect; Shannon Crosier, District CFO; Dennis Roehler, District Director of Facilities, and Daniel Collinsworth, Project Manager. The selection committee short-listed and invited three (3) of the firms to participate in the interviews held on August 10, 2021. The teams from CORE Construction, Chasse Building Team, and McCarthy Building Companies attended the interviews. After careful review and deliberation of each presentation, the Committee submitted a final score for the final ranking of the firms. It is the unanimous recommendation of the Evaluation Committee to award McCarthy Building Companies the Construction Manager at Risk Contract for Pueblo Elementary School. This procurement was done in accordance with A.R.S. 41-2578 & A.R.S. 41-2579 Article 5, Procurement of Construction and Specified Services, and Arizona School District Procurement Rules, et al. The complete procurement file is available for your review in the purchasing department.


Consent Item: Approve the Designation of Sole Source procurement for Zonar Systems Inc. for Fiscal Year 2021-2022

Submitted by: Funding: Shannon Crosier, Chief Financial Officer Project Lead: Brendan Wagner, Director of Transportation

610- Capital

RECOMMENDATION: It is recommended that the Governing Board approve the designation of sole source procurement for Zonar Systems, Inc. in the amount of $250,156.50 until the expiration date of the contract, as long as the District is satisfied with vendor performance. (The Service Term shall be for a period of three (3) years following commencement of Service billing.)

BACKGROUND: Per R7-2-1053, a contract may be awarded for a material, service, or construction item without competition if the Governing Board determines in writing that there is only one source for the required material, service or construction item. A copy of the written determination is retained in the procurement file in the purchasing department. The District is currently using Zonar GPS, Electronic Pre-Trip Inspection Devices and Automatic Vehicle Location on all school buses. Zonar systems are compatible with the Transfinder applications we are in the process of implementing. The Student Safety and Security Solution was designed to have integrated Routing, GPS, AVL, Mobile Data Terminal and Student Ridership applications. We have the ‘infrastructure’ in place with Zonar currently on our buses. To move to a different system will require re-designing the solution as well as costly installation/replacement of the inspection infrastructure currently in place. The complete procurement file is available for your review in the purchasing department. No conflict of interest was documented as part of this procurement from the vendor or district staff that participated in the selection process.


Consent Item:

Authorization for Execution of Agreements and/or Contracts

Submitted by: Funding: Dr. Scott Menzel, Superintendent Lori Bird, General Counsel

N/A

Project Lead: N/A

RECOMMENDATION: It is recommended that the Governing Board authorize the following positions to execute agreements and/or contracts for the 2021-2022 fiscal year, whenever appropriate, but in any event only in accordance with applicable law and Governing Board policies, including but not limited to procurement limitations:

• Governing Board President • Superintendent • Chief Financial Officer • General Counsel • Assistant Superintendent of Human Resources • Assistant Superintendent of Education Services • Assistant Superintendent of Secondary Education • Assistant Superintendent of Elementary Education

Any such agreements or contracts that are executed by the above but are not in compliance with applicable law, Governing Board policy, and procurement limitations shall not be deemed to have been authorized by this agenda item. The Governing Board specifically does not authorize any signature binding the District that is not in compliance with applicable laws, Governing Board policies, and procurement limitations.

BACKGROUND: Throughout each fiscal year, the District enters into many types of Agreements and/or Contracts related to various activities, programs and/or events that require the signature of an authorized Administrator.


Action Item:

Appointment of Audit Committee

Submitted by: Funding: Dr. Scott A. Menzel, Superintendent N/A

Project Lead: Dr. Scott A. Menzel, Superintendent

RECOMMENDATION:

It is recommended that the following individuals be appointed to serve on the audit committee: Sara Regan—General Counsel and Senior Vice President of Enterprise Risk at Desert Financial Credit Union Danielle Martinage—Consumer Compliance Commissioned Examiner, Federal Reserve Bank of Boston Dale Belt, Chief Financial Officer, Coal Brick Oven Pizzeria Inc. (d/b/a Grimaldi's) Two Governing Board Members

BACKGROUND:

Pursuant to policy DIE: The Governing Board may form an audit committee ("Audit Committee") pursuant to Governing Board Policy BDF to consult with the District Auditor regarding technical issues, to work to assure maximum coordination between the work of the District Auditor and the needs of the Superintendent and the other District officers, and to advise and perform other duties as required or directed by the Governing Board. The Audit Committee shall be governed by an audit committee charter (as amended from time to time) and which shall serve as the written statement of purpose for the committee. The Audit Committee shall meet as needed to perform its duties, but shall meet not less than once quarterly, and shall be responsible for: A. Reviewing audit reports before the final audit report is issued; B. Transmitting audit reports to the Governing Board; C. Monitoring follow up on reporting findings to assure corrective action is taken; D. Reporting to the Governing Board on problem areas as deemed appropriate; E. Providing oversight of the external audit; and F. Evaluating the findings and recommendations of the peer review as required by applicable government auditing standards. The audit committee shall consist of either three (3) or five (5) members that collectively possess sufficient knowledge of audit, finance, and specific industry knowledge, information technology, law, governance, risk and control. At least one (1) member shall be a Governing Board member. Eight applications were received and reviewed.


Action Item:

Approval of Instructional Time Model for 2021-2022 in Accordance with House Bill 2862

Submitted by: Funding: Dr. Cindy Bochna, Director of Assessment and Accountability N/A

Project Lead: Dr. Kim Guerin, Assistant Superintendent of Educational Services Dr. Cindy Bochna, Director of Assessment and Accountability

RECOMMENDATION:

Approval of the Instructional Time Model for 2021-2022 in accordance with House Bill 2862.

BACKGROUND:

Under HB 2862 school districts are allowed to meet instructional time requirements through different modes of instruction without a negative financial impact, so long as the alternative modes do not account for more than 50% of total instructional time being spent in a remote learning setting. The bill allows districts flexibility with assigning students to remote learning alternatives while under pandemic protocols. State statute requires school districts to hold two public hearings regarding the request for a modified Instructional Time Model (ITM).


Action Item:

Approval of Retention Agreement Regarding Litigation Against Electronic Cigarette/Vaping Manufacturers and to Direct the Retained Attorneys to File a Complaint on Behalf of the District

Submitted by: Funding: Lori Bird, General Counsel Project Lead: Lori Bird, General Counsel

N/A

RECOMMENDATION: It is recommended that the Governing Board approve retention of Keller Rohrback L.L.P and Grant Woods of Gallagher and Kennedy and Law Offices of Joseph C. Tann PLLC in JUUL litigation and to direct the attorneys to file a complaint on behalf of the District.

BACKGROUND: Representatives of Keller Rohrback L.L.P, Grant Woods of Gallagher & Kennedy, and Law Office of Joseph C. Tann, PLLC presented and provided information regarding multi district litigation against JUUL Labs, Inc. at the August 10, 2021, board meeting. A proposed attorney retention agreement will be presented to the Governing Board.


Action Item:

Approval of Self-Insurance Trust Board Trustees

Submitted by: Funding: Shannon Crosier, Chief Financial Officer NA

Project Lead: Shannon Crosier, Chief Financial Officer

RECOMMENDATION:

It is recommended that the Governing Board approve the Selection of the Self-Insurance Trust Board Trustees.

BACKGROUND:

Pursuant to ARS 15-382.C and the Board approved Self-Insurance Trust Document, the Governing Board may appoint at least five Trustees to administer the Self-Insurance Trust. No more than one Trustee may be a Governing Board member and no more than one may be an employee. The Trustees recommended are: Community Member (1-year term Expires 6/30/22) Eloy Yndigoyen Community Member (2-year term Expires 6/30/23) Valerie Shannon Community Member (3-year term Expires 6/30/24) Melinda Gulick The first meeting is scheduled for October 20, 2021. All community members reside in the District. All Trustees will fill out the Conflict-of-Interest form.


Action Item:

Authorize Expenditure - Navajo Elementary Mechanical and Electrical D Wing Build Out

Submitted by: Funding: Shannon Crosier – Chief Financial Officer 630 - Bond

Project Lead: Dennis Roehler – Director of Facilities and Bond Management

RECOMMENDATION:

It is recommended that the Governing Board authorize the expenditure of $324,392.06 with HACI, LLC. to be procured under the Mohave Contract No. 19F-HACI-0904.

BACKGROUND:

Navajo Elementary School was restored in 2019-2020 after sustaining significant smoke damage during a fire in the MDF / Storage room in Building B. During the restoration period student enrollment was at an all-time low and it was determined that the space in the D building would not be needed until Navajo’s student enrollment realized significant growth. As of August 12, 2021 Navajo’s student enrollment is at 506 students and growing. Navajo’s Principal and amazing staff are energized about their growth and ready to put in the necessary work to continue growing Navajo. In order to meet the needs of Navajo’s enrollment we believe it is time to build out the D Building and get them ready for the Spring semester. The construction industry is as busy as it has ever been and the COVID era of material and labor shortages are very taxing to our budgets. In an effort to reduce costs we have elected to work directly with an HVAC / Electrical contractor to begin phase one of the D Building build out. Navajo is a central plant school with chilled water lines that were “stubbed out” in the A building in preparation for future expansion to the D Building. HACI will tie-in to the chilled water system and in turn build out the mechanical system and associated electrical in all of the D Building. On July 15th, 2021, the purchasing department processed Request for Written Quotes No. 22-29-22 through Bonfire Electronic Procurement Portal to registered bidders that have a current cooperative contract. A total of Five (5) vendors were invited to bid: IMCOR, EMCOR, HACI, Pueblo Mechanical, Midstate Mechanical. Four (4) Vendors attended the pre-bid walkthrough. One (1) response was received in a timely manner on August 6, 2021. The company that submitted was HACI and the response was evaluated according to the evaluation criteria outlined in the original request by Dennis Roehler, Director of Facilities and Dan Collinsworth, Bond Project Manager. No conflict of interest was documented as part of this procurement and the selection process from the vendor or District staff.


Action Item:

Approval of Preconstruction Services Contract for RFQ No. 22-20-26 — Construction Manager at Risk (CMAR) for Pueblo Elementary School

Submitted by: Funding: Shannon Crosier, Chief Financial Officer Project Lead: Dennis Roehler, Director of Facilities

630 Bond

RECOMMENDATION:

It is recommended that the Governing Board Approve the award of Preconstruction Services for Request for Qualifications (RFQ) No. 22-20-26 for the remodel/rebuild project for Pueblo Elementary School to McCarthy Building Companies.

BACKGROUND:

On August 10, 2021, the District entered into verbal negotiations with the highest ranked firm for the design and pre-construction services at Pueblo Elementary School. A preconstruction fee of .664103% of the estimated construction costs of $19.5 Million was negotiated with McCarthy. Project Estimated Value: $ 19,500,000 Percentage of Construction Costs 0.664103% Preconstruction Services $ 129,500 The preconstruction services agreement prepared by the offices of Gust Rosenfeld and used in previous construction projects, will be executed with McCarthy for the Pueblo project after Governing Board approval. This procurement was done in accordance with A.R.S. 41-2578 & A.R.S. 41-2579 Article 5, Procurement of Construction and Specified Services, and Arizona School District Procurement Rules, et al. The complete procurement file is available for your review in the purchasing department. A conflict-of-interest check, in accordance and compliance with all state procurement laws and SUSD policy has been done in regards to the above referenced vendor. No conflict of interest was identified at any point in the process.

Documents

Tuesday, August 24, 2021 Regular Meeting of the Governing