August 3, 2026 at 7:00 PM - Study Session Meeting
| Agenda |
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1. Opening of Meeting
Description:
Pledge of Allegiance
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2. Board Comments
Description:
A. President's Remarks
B. Superintendent's Remarks |
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3. Presentations
Description:
a. Tim Reidy - Draw Collective - Civil/Geotech/Survey proposals
b. Dr. English - School Counseling Study c. Principals: Highlights of School Handbook Changes |
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4. Hearing of Citizens - Agenda Items Only
Description:
Guidelines for Public Comments and Questions on Agenda Items: Visitors are requested to state their name and address prior to comment. A maximum time limit of three (3) minutes per speaker has been set. |
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5. Discussion/Review of Potential Motions for Approval for Voting Meeting - Business/Finance
Speaker(s):
Director of Finance & Operations
Description:
Discussion/Review of Potential Business/Finance items for Approval for the voting meeting:
a. Civil Engineering proposal by Gateway for the JRSR High School additions in the amount of $41,500.00 b. Geotechnical proposal by Gateway for the JRSR High School additions in the amount of $14, 500.00 c. Surveying proposal by Gateway for the JRSR High School additions in the amount of $16,682.00 d. Payment of invoice #11781 to American Contracting Enterprises, Inc. for asbestos abatement in the cafeteria in the amount of $26,077.00, as a capital expense e. Installation of volleyball sleeves and lids in the Tenth Street Elementary Gym by Sports Imports in the amount of $9,033.50, as a capital expense f. Pay App. #1 to S&T Plumbing for cafeteria work in the amount of $21,285.00 as a capital expense g. Pay App. #2 to S&T Plumbing for cafeteria work in the amount of $6,750.00 as a capital expense h. Pay App #2 to Merit Electrical Group, Inc. for cafeteria work in the amount of $23,625.00 as a capital expense i. Pay App #1 to K&K Mechanical Services, Inc. for cafeteria work in the amount of $19,863.00 as a capital expense j. Pay App #2 to K&K Mechanical Services, Inc. for cafeteria work in the amount of $149,994.92 as a capital expense k. Supply & Install new Armstrong pump assembly by Huckestein in the amount of $7,592.47 as a capital expense l. Draw Collective Professional Service invoice in the amount of $14,400.00 as a capital expense m. Pay App #1 to Graham Construction for cafeteria work in the amount of $44,830.98 as a capital expense n. Pay App #2 to Graham Construction for cafeteria work in the amount of $55,618.20 as a capital expense o. Pay App #3 to Graham Construction for cafeteria work in the amount of $57,962.16 as a capital expense |
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6. Discussion/Review of Potential Motions for Approval for Voting Meeting - Agreements/Contracts/Resolutions
Speaker(s):
Director of Finance & Operations, Superintendent
Description:
Discussion/Review of Potential Motions for Approval for Voting Meeting — Agreements/Contracts/Resolutions:
a. The Huckestein Contract Addendum adding an air compressor for coil cleaning and service for the remainder of the contract at an additional cost of $2,808.83 b. Agreement between Riverview School District and Verona Borough for rental of Cribbs Field Park c. Agreement between Riverview School District and Oakmont Borough for rental of Creekside Park d. Agreement between Riverview School District and Watson Institute for Students at WISCA-Sharpsburg e. Agreement between Riverview and Watson Institute for Students at WISCA Education Center - Sewickley for the 2026-2027 school year f. Agreement between Riverview School District and Wesley Family Services for the 2026-2027 school year g. Agreement between Riverview School District and Allegheny Transportation Services. h. Agreement between Riverview School District and ESSMC for Personal Trainer for 2026-2027 school year |
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7. Discussion/Review of Potential Motions for Approval for Voting Meeting - Board Governance/Regulations
Speaker(s):
President, Board of Directors
Description:
Nothing at this time
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8. Discussion/Review of Potential Motions for Approval for Voting Meeting - Personnel
Speaker(s):
Superintendent
Description:
Discussion/Review of Potential Motions for Approval for Voting Meeting — Personnel:
a. Article XI, section (b) Child-Bearing/Child-Rearing Leave for employee #10777 beginning on or around November 11, 2026, with a return date of March 23, 2027, per the REA/CBA agreement b. Supplemental positions: REA, Athletic Coaches, and Volunteer Coaches c. Precision Substitutes d. Allegheny Transportation Services — Drivers and Bus Aides e. Long Term Substitute for Verner Elementary replacing previously approved long term sub f. Employee status change TPE to Professional Employee |
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9. Discussion/Review of Potential Motions for Approval for Voting Meeting - Student Life
Speaker(s):
President, Board of Directors
Description:
Nothing at this time
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10. Discussion/Review of Potential Motions for Approval for Voting Meeting - Education
Speaker(s):
President, Board of Directors
Description:
Nothing at this time
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11. Discussion/Review of Potential Motions for Approval for Voting Meeting - Board Meeting Minutes
Speaker(s):
President, Board of Directors
Description:
Board Meeting Minutes
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12. Hearing of Citizens
Description:
Guidelines for Public Comments and Questions on School Related Items Visitors are requested to state their name and address prior to comment. A maximum time limit of three (3) minutes per speaker has been set. |
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13. Board Member Comments
Speaker(s):
President, Board of Directors
Description:
Board Comments
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14. Adjournment
Speaker(s):
President, Board of Directors
Description:
Adjourn the Meeting
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