August 10, 2026 at 7:00 PM - Regular Voting Meeting
| Agenda |
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1. Opening of Meeting
Speaker(s):
President, Board of Directors
Description:
a. Call to Order
b. Pledge of Allegiance c. Roll Call |
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2. Approval of Meeting Minutes
Speaker(s):
President, Board of Directors
Description:
Board Meeting Minutes
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3. Approval of Treasurer's Report
Speaker(s):
President, Board of Directors
Description:
Motion for approval of the Treasurer's Report as presented:
a. General Fund - July 2026 b. Athletic Fund - July 2026 c. Capital Improvement Fund - July 2026 d. Food Service Fund - July 2026 e. Student Activities Fund - July 2026 f. PA Municipal - Real Estate Collections - July 2026 g. MBM - Delinquent Real Estate Collections - July 2026 h. Keystone Collections - Earned Income & Local Service Tax Collections - July 2026 i. General Fund - Approval of Bills - Fund 10 - July 2026 |
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4. President's Remarks
Speaker(s):
President, Board of Directors
Description:
Remarks from the President
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5. 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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6. Motions for Approval - Capital Purchases & Misc. Finance Items
Speaker(s):
Mr. Conard
Description:
Approval of Business & Finance Items: Capital and Misc.
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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7. Motions for Approval - Contracts/Agreements
Speaker(s):
Mr. Conard
Description:
Approval of Business and Finance Items: Contracts/Agreements:
a. The Huckestein Contract Addendum adds 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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8. Motions for Approval - Personnel
Speaker(s):
President, Board of Directors
Description:
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. The 2026-2027 REA Supplemental Positions according to the RSD/REA CBA as listed: - Patrick Kelly - Yearbook Sponsor - Melanie Chmay - Verner Elementary Band Director - Melanie Chmay - Tenth Street Elementary Band Director - Hayden Cooper - Asst. Marching Band Director c. To approve Individuals as Precision Substitutes for the 2026-2027 school year pending clearances and health requirements, as listed: - Alexis Allis - Teacher - Heather Roupas - Teacher & Para - Evelyn Barnes - Teacher - Suzette Skurka - Teacher - Nic Sluka - Teacher - Shauna Casey - Teacher - Nancy Pietrapola - Teacher - Rowan Mosely - Teacher - Jill Catanzaro - Teacher - Lindsey Rose-Flowers - Teacher d. To approve Bus Drivers and Aides from Allegheny Transportation Services for the 2026-2027 school year pending clearances & health requirements, as attached: e. Maria Finazzo, as a Long-term Substitute Employee, Step 1, beginning August 14, 2026 through June 4, 2027 according to the RSD/REA CBA at Verner Elementary School, replacing employee #8416, pending any necessary clearance and health requirements. f. Acknowledgment of "Professional Employee" status for Jennifer Weigand, with three years of consecutive and satisfactory service as a Temporary Professional. Hire Date: 08.18.23, Effective 8.18.26. g. Accept the resignation of Employee #8472, Richard Kvortek - Custodian, due to retirement, effective August 11, 2026 |
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9. Motions for Approval: Personnel - Athletics
Speaker(s):
President, Board of Directors
Description:
Approval of Personnel Items: Athletics (all coaches pending clearances and health requirements)
a. Football - James Williams, Varsity Asst. Coach b. Baseball -
d. Volunteer Coaches:
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10. Motions for Approval - Board Governance
Description:
Approval of Board Governance Items: Board Policy Review
nothing at this time |
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11. Motions for Approval - Student Life
Speaker(s):
Mr. Smales
Description:
Approval of Student Life Items:
nothing at this time |
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12. Motions for Approval - Education
Speaker(s):
Ms. Metzger
Description:
Approval of Education Items:
nothing at this time |
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13. 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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14. Committee Reports
Description:
A. Finance Committee Report
B. Education Committee Report C. Safety Committee Report D. Student Life Report E. Policy Committee Report F. PSBA Liaison Report |
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15. Delegate Reports:
Description:
A. Communications & Marketing Delegate Report
B. Forbes Delegate Report C. Legislative Delegate Report D. Eastern Area Delegate Report |
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16. Solicitor's Report
Speaker(s):
Falco Muscante
Description:
Solicitor's Report:
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17. Board Comments
Speaker(s):
President, Board of Directors
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18. Adjournment:
Speaker(s):
President, Board of Directors
Description:
Executive Session:
1. An Executive Session was held on Monday, August 3, 2026, prior to the Study Session to discuss: - Student Discipline - Negotiations with the Oakmont Boro - Keystone Agenda demonstration 2. An Executive Session was held on Monday, August 10, 2026, prior to the Study Session to discuss: - Superintendent Performance Evaluation |