June 15, 2026 at 7:30 PM - Committee-of-the-Whole Meeting
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A. Call to Order
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B. Roll Call
Description:
A record of attendance for the meeting.
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C. Executive Session Announcement
Description:
An announcement of executive sessions held since the last public meeting.
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D. Superintendent's Report: Dr. Piraino
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E. Public Comment
Description:
Visitors who wish to make public comments should provide their name and municipality on the sign-in sheet before the meeting starts. The time limit is 4 minutes per person. Please review Board Policy 903 for additional information.
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F. Solicitor's Comment
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G. Consent Agenda Items
Description:
Committee meeting action items considered routine and/or which have been previously discussed by the Board will be enacted under one motion unless removed for separate action upon Board member request.
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G.1. Adelphoi Education Services ESY Agreement: Dr. Regelski
Recommended Motion(s):
Motion to approve the ESY Agreement with Adelphoi Education for the 2026 summer.
Discussion:
The Administration recommends that the Board approve the ESY Agreement with Adelphoi Education for the 2026 summer.
Attachments:
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G.2. WISCA Services ESY Agreement: Dr. Regelski
Recommended Motion(s):
Motion to approve the ESY Agreement with WISCA for the 2026 summer.
Discussion:
The Administration recommends that the Board approve the ESY Agreement with WISCA for the 2026 summer.
Attachments:
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G.3. Audiology Services Agreement - Western PA School for the Deaf 2026-2027: Dr. Regelski
Recommended Motion(s):
Motion to approve the annual Audiology Services Agreement with the Western PA School for the Deaf (WPSD) for the 2026-27 school year.
Discussion:
The Administration recommends that the Board approve the annual Audiology Services Agreement with the Western PA School for the Deaf (WPSD) for the 2026-27 school year.
Attachments:
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G.4. Itinerant Services Agreement - Western PA School for the Deaf 2026-2027: Dr. Regelski
Recommended Motion(s):
Motion to approve the itinerant services agreement with the Western Pennsylvania School for the Deaf (WPSD) for itinerant deaf/hard-of-hearing services for the 2026-2027 school year.
Discussion:
The Administration recommends that the Board approve the Itinerant Services Agreement with the Western PA School for the Deaf (WPSD) for itinerant deaf/hard of hearing services for the 2026-27 school year.
Attachments:
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G.5. Clelian Heights Annual Agreement 2026-2027: Dr. Regelski
Recommended Motion(s):
Motion to approve the annual agreement with Clelian Heights for the 2026-2027 school year.
Discussion:
The Administration recommends that the Board approve the annual agreement with Clelian Heights for the 2026-27 school year.
Attachments:
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G.6. New Story Services Agreement 2026-2027: Dr. Regelski
Recommended Motion(s):
Motion to approve the annual service agreement with New Story School for the 2026-27 School Year.
Discussion:
The Administration recommends that the Board approve the annual service agreement between New Story School and the Franklin Regional School District for the 2026-27 school year.
Attachments:
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G.7. Pace School Annual ESY Agreement 2026
Recommended Motion(s):
Motion to approve the agreement with Pace School for the 2026 Extended School Year Program.
Discussion:
The Administration recommends that the Board approve the annual Extended School Year (ESY) Agreement with Pace School for 2026.
Attachments:
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G.8. AIU Comprehensive Services Agreement for the 2026-2027 School Year: Dr. Baginski
Recommended Motion(s):
Motion to approve the annual Allegheny Intermediate Unit (AIU) Comprehensive Services Agreement for the 2026-2027 school year.
Discussion:
The Administration recommends the Board approve the annual Allegheny Intermediate Unit (AIU) Comprehensive Services Agreement for the 2026-27 school year.
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G.9. Grades 3-5 Social Studies Resources: Dr. Baginski
Recommended Motion(s):
Motion to approve the Grades 3-5 Social Studies Resources.
Discussion:
A request for approval of the Grades 3-5 Social Studies Resources. |
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G.10. Grade 2 Cursive Handwriting Scope and Sequence: Dr. Baginski
Recommended Motion(s):
Motion to approve the Grade 2 Cursive Handwriting Scope and Sequence.
Discussion:
Grade 2 Cursive Handwriting Scope and Sequence for approval.
Attachments:
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G.11. K-8 ELA - Morpheme Magic Resource: Dr. Baginski
Recommended Motion(s):
Motion to approve K-8 ELA Morpheme Magic Resource.
Discussion:
K-8 ELA - Morpheme Magic Resource
Morpheme Magic |
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G.12. K-12 Magic School AI Resource: Dr. Baginski
Recommended Motion(s):
Motion to approve the K-12 Magic School AI resource.
Discussion:
K-12 Magic School AI Resource
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G.13. Organic Chemistry Resource: Dr. Delp
Recommended Motion(s):
Motion to approve the Organic Chemistry Resources.
Discussion:
Organic Chemistry Resource
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G.14. High School AP Statistics Resource 30-Day Review: Dr. Delp
Recommended Motion(s):
Motion to approve the 30-day review of the High School AP Statistics resource.
Discussion:
High School AP Statistics Resource 30-day Review Contact the Administration office to make an appointment to review the curriculum. T: 724-327-5456 Location: 3170 School Rd., Murrysville, PA. |
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G.15. Twig 6th Grade Science Resource: Dr. Delp
Recommended Motion(s):
Motion to approve the Twig 6th Grade Science Resource.
Discussion:
Twig 6th Grade Science Resource.
Attachments:
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G.16. Middle School Special Education - Language Live Tier 3 Resource: Dr. Baginski
Recommended Motion(s):
Motion to approve the Middle School Special Education Language Live Tier 3 Resource.
Discussion:
Approval of the Middle School Special Education Language Live Tier 3 resource.
Language Live |
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G.17. Formative Math Assessment Resource: Dr. Smith
Recommended Motion(s):
Motion to approve the Formative Math Assessment resource.
Discussion:
Formative Math Assessment Resource
Attachments:
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G.18. Imagine Math Efficacy Study Grades 4-7: Dr. Smith
Recommended Motion(s):
Motion to approve the Imagine Math Efficacy Study for Grades 4-7.
Discussion:
Imagine Math Efficacy Study Grades 4-7.
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G.19. 2026-2027 Waterfront Learning Services Agreement: Dr. Smith
Recommended Motion(s):
Motion to approve the Waterfront Learning Services Agreement for the 2026-27 school year.
Discussion:
Waterfront Learning Services Agreement for the 2026-27 school year.
Attachments:
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G.20. Franklin Regional School District's Flexible Instruction Day Plan: Dr. Smith
Recommended Motion(s):
The Franklin Regional School Board authorizes the administration to complete and submit a Flexible Instructional Day Plan to the Pennsylvania Department of Education for the 2026-2027 school year, which, if accepted, may remain in place for three years.
Discussion:
The request for the Board to authorize the Administration to complete and submit a Flexible Instruction Day Plan to the Pennsylvania Department of Education for the 2026-27 school year, which, if accepted, may remain in place for three years.
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G.21. Allegheny Intermediate Unit MOU - Title III Consortium: Dr. Smith
Recommended Motion(s):
Motion to approve a Memorandum of Understanding with the Allegheny Intermediate Unit for participation in the Title III Consortium.
Discussion:
Memorandum of Understanding with the Allegheny Intermediate Unit for participation in the Title III Consortium.
Attachments:
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G.22. Convergint Software Support Agreement: Officer Skoog
Recommended Motion(s):
Motion to approve the agreement with Convergint for Gentec software support.
Discussion:
The Facilities Department recommends approval of the agreement with Convergint for Gentec software support. From the approved 2026-2027 Capital Projects - $23,070.00. Included package services:
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G.23. Purchase of New Maintenance Vehicle: Dr. Piraino
Recommended Motion(s):
Motion to approve the agreement with Jim Shorkey Auto Group to purchase a 2026 Ford Maverick for $29,995.00.
Discussion:
It is the recommendation of the Facilities Department to approve the agreement with Jim Shorkey Auto Group to purchase a 2026 Ford Maverick for $29,995.00. This is an approved item in the 2026-27 Capital Plan. Purchase is through a CoStar contract. Warranty
Attachments:
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G.24. Intermediate Playground Rubber Surface Reseal: Dr. Piraino
Recommended Motion(s):
Motion to approve the Agreement with Snider Recreation, Inc for the resealing of the rubber surface at the Intermediate playground.
Discussion:
It is the recommendation of the Facilities Department to approve the agreement with Snider Recreation, Inc., for the resealing of the rubber surface at the Intermediate playground.
Provided at no charge: Patching of surface cracks and holes. Removal/replacement of the EPDM cap was requested (about 400sq ft).
Attachments:
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G.25. Appointments & Contracts: Mr. Perry
Recommended Motion(s):
Authorize the following appointments and contracts for the 2026-2027 school year:
* Appointment of Special Education Counsel - Andrews & Price, LLC - No retainer, Attorney Hourly Rate $160, Paralegal Hourly Rate $75
* Appointment of Solicitor - Doddaro, Dalfonso, Matta, & Cambest - Monthly Retainer $750, Hourly Rate $150, Litigation Rate $185, Financing Issues Billed Separately
* Appointment of Ambulance/Medical Coverage - Medic One - $19,813.32 based on a 75-event year.
Discussion:
These recommendations are consistent with those of the prior year and are services required for the District.
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G.26. Budget Transfers: Mr. Perry
Recommended Motion(s):
Motion to approve General Fund budget transfers of $1,366,925.80.
Discussion:
The approval of General Fund budget transfers of $1,366,925.80.
Attachments:
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G.27. 2026-2027 Bill Paying Resolution: Mr. Perry
Recommended Motion(s):
The Board authorizes the administration to pay routine bills throughout the 2026-2027 school year, as a result of a regularly scheduled Board meeting being canceled or because the bill due dates fall before a regularly scheduled Board meeting; those bills will then be sent to the Board for review and approved at the next Board meeting.
Discussion:
At times, Board meetings are canceled and rescheduled due to poor weather or various other uncontrollable reasons. Also, bill due dates may fall prior to a regularly scheduled Board meeting date. This motion will allow the Finance Department to make a payment on routine bills prior to receiving Board approval. All such payments will then be sent to the Board for review and approval at the next Board meeting.
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G.28. Pre-Approval of July 2026 Bills: Mr. Perry
Recommended Motion(s):
The Board authorizes the administration to pay bills on July 20, 2026, and that such payments are made available to the Board for review on July 16, 2026.
Discussion:
Due to there not being a board meeting in the month of July, this pre-approval motion will allow the Finance Department to make payments on routine bills for the month of July. All such payments will be sent to the Board for review and approval prior to the actual mailing of these payments.
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G.29. Workers' Compensation, Package, Auto, Equipment, Educators' Legal Liability, and Umbrella Insurance Coverage - 2026-27: Mr. Perry
Recommended Motion(s):
• Approve UPMC Health Benefits, Inc. as the workers' compensation insurance carrier for 2026-2027 at a premium of $106,124.
• Approve CM Regent Insurance Co. as the package, auto, and equipment breakdown carrier for 2026-2027 at a premium of $170,175.
• Approve CM Regent Insurance Co. as the school leaders' errors and omissions insurance carrier for 2026-2027 at a premium of $30,252.
• Approve CM Regent Insurance Co. as the umbrella insurance carrier for 2026-2027 at a premium of $11,836.
• Approve Crum & Forster Specialty Insurance and AIG Specialty Insurance as the carriers for other insurance coverages for 2026-2027 at a premium of $13,055.
Discussion:
Arthur J. Gallagher Risk Management Services serves as the District’s insurance broker and markets these coverages on behalf of the District. Overall, premiums for the various lines of insurance increased by $18,266 or 5.8%, compared to 2025-26. Workers’ Compensation reflects a decrease of $1,323, 1.2%, compared to the 2025-26 premium of $107,447. Package (property, general liability, auto) reflects an increase of $18,290, or 12.0%, compared to the 2025-26 premium of $151,885. School Leaders’ Errors & Omissions reflects an increase of $1,711, or 6.0%, compared to the 2025-26 premium of $28,541. Umbrella premium reflects a decrease of $127, or 1.1%, compared to the 2025-26 premium of $11,963. Other insurance premium reflects a decrease of $285, 2.1%, compared to the 2025-26 premium of $13,055.
Attachments:
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G.30. 2026-2027 District Supply Bids: Mr. Perry
Recommended Motion(s):
Motion to approve awarding bids totaling $129,491.02 for the 2026-27 school year in the following supply categories:
• General supply
• Art (elementary, secondary)
• Science (middle school, high school)
• Audio Visual
• Secondary physical education/athletics
• Elementary physical education
• Medical/weights/physical therapy supplies
Discussion:
Each year, the District conducts an advertised bid process for various supplies for the upcoming school year. The total amount of the bids recommended for award for 2026-2027 is $129,491.02. Bid summary reports are attached for each bid category. The bid summary reports summarize the bidders for each category, the number of items awarded to each bidder, and the total dollar amount of bids awarded.
Attachments:
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G.31. Network Security: Mr. Schrecengost
Recommended Motion(s):
Request for approval of the agreement with All-Lines Technology for a Managed Detection Response (MDR) service for the FRSD network.
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G.32. Policy 249 Review and Approval: Dr. Piraino
Recommended Motion(s):
The Administration recommends the Board approve the first read, second read, and implementation of the following policy and attachment.
* Policy 249 Bullying/Cyberbullying
Discussion:
Approval of the first read, second read, and implementation of this policy.
Attachments:
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G.33. Policy Review - First Read: Dr. Delp
Recommended Motion(s):
Motion to approve the first reading and move to a second reading:
*Policy 140 Charter Schools
*Policy 221 Dress and Grooming
*Policy 236.1 Threat Assessment
*Policy 325 Dress and Grooming
*Policy 332 Working Periods
*Policy 619 District Audit
*Policy 810 Transportation
Discussion:
Request approval of the first reading of the following policies and move to a second reading:
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G.34. Personnel Agenda: Dr. Delp
Recommended Motion(s):
Motion to provisionally approve the attached personnel items upon submission of the appropriate documentation, as prescribed by state and federal regulations.
Discussion:
The Administrative Team recommends that the attached personnel items be provisionally approved upon submission of the appropriate documentation, as prescribed by state and federal regulations.
Attachments:
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H. Roll Call Agenda Items
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H.1. Franklin Regional Education Support Professionals Agreement: Dr. Piraino
Recommended Motion(s):
Motion to approve the agreement between the Franklin Regional Education Support Professionals and the Franklin Regional School District, effective July 1, 2026, through June 30, 2031.
Discussion:
Approval of the agreement between the Franklin Regional Education Support Professionals and the Franklin Regional School District, effective July 1, 2026, through June 30, 2031.
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H.2. Act 93 Compensation Plan for Administrators: Dr. Piraino
Recommended Motion(s):
Motion to approve the Act 93 Agreement effective July 1, 2026 through June 30, 2032.
Discussion:
Approval of the Act 93 Agreement.
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H.3. Final General Fund Budget 2026-27: Mr. Perry
Recommended Motion(s):
The Board adopts the final general fund budget for the 2026-2027 school year, having expenditures of $73,545,961 and revenues of $72,748,243 with $265,000 coming from committed fund balance for debt service phasing, $49,738 coming from the committed fund balance for technology projects, and $482,979 coming from the unassigned fund balance, as per the attached.
The local revenues will be generated from the following:
• Property taxes will be assessed at the rate of 119.86 mills, a 3.45% increase
• Per Capita Act 679 - $5.00
• Per Capita Act 511 - $5.00
• Earned Income Tax - 0.5%
• Local Services Tax - $5.00
• Realty Transfer - 0.5%
• Amusement - 10%
• Mechanical Devices - $60.00
Discussion:
Our current millage rate is 115.86 mills, and the estimated value of one collected mill is $360,000. The estimated value of one collected mill increases to $362,000 for the 2026-2027 school year due to modest increases in collection rate and assessed values. As compared to the Proposed Final General Fund Budget approved at the May 11, 2026, Regular Voting meeting, Final General Fund Budget expenditures decreased by $56,585 and revenues decreased by $2,247. The decrease in expenditures was primarily due to the actual workers compensation insurance quote being less than estimate, revisions to curricular software, and minor personnel revisions. The decrease in revenues was related to lower state reimbursement of social security and retirement, due to lower personnel expenditures. |
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H.4. Homestead and Farmstead Exclusion Resolution: Mr. Perry
Recommended Motion(s):
The Board authorizes the homestead and farmstead exclusion real estate tax assessment reductions for the school year beginning July 1, 2026, as per the attached resolution.
Discussion:
The Commonwealth of Pennsylvania Department of Education has notified the District that we will be able to reduce local property taxes in the 2026-2027 school year as a result of the distribution of state gaming funds through the Taxpayer Relief Act. Attached for your review is the official resolution for approval. Please take note that the attached resolution lists our millage rate at 119.86 (the proposed millage rate). There are amounts included within the resolution that are dependent upon the final millage rate as approved at the regular meeting on June 15, 2026. For this reason, I would recommend that this resolution be adopted after the final budget adoption occurs.
Attachments:
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I. Adjournment
Recommended Motion(s):
A motion to adjourn the meeting.
Description:
A motion to adjourn the meeting.
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Web Viewer
Murrysville Municipal Building
4100 Sardis Rd., Murrysville, PA 15668
7:30 p.m.
Meetings will be in person, broadcast on Channel 21, and the recording will be uploaded to YouTube at https://www.youtube.com/user/FranklinRegionalSD.