June 25, 2026 at 7:00 PM - IU Board of Directors Meeting
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1. Meeting Opening
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1.A. Call to order
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1.B. Pledge of Allegiance
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1.C. Roll Call / Ms. Weaver
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1.D. Recognition of Visitors
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1.E. Public Comment
Description:
Any individual who wishes to address the Board is required to announce his or her name, address and group affiliation if appropriate.
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1.F. Announcements
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1.G. Approval of Minutes
Description:
Administration recommends the approval of the following minutes:
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2. CIU 10 Facility and Finance Committee Report
Description:
Committee recommendations:
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3. Executive Director's Report
Description:
The Executive Director will provide a monthly update:
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4. Personnel
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4.A. Personnel Actions
Description:
Administration recommends the approval of personnel actions as presented.
Attachments:
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4.B. Driver List
Description:
Administration recommends the approval of the individuals included in the driver list as authorized van drivers for CIU 10.
Attachments:
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4.C. Memorandum of Agreement Tri-County Education Association,
PSEA/NEA
Description:
Administration recommends the approval of the Memorandum of Agreement (MOA) effective July 1, 2026, with Tri-County Education Association (TCEA) to include the support staff at CIU into the professional bargaining unit as certified by the Pennsylvania Labor Relations Board on December 18, 2025. The MOA will be an
addendum to the current collective bargaining agreement (CBA) dated July 1, 2024 through June 30, 2029. The provisions of the current CBA shall apply to the now included support staff, unless specified otherwise in this MOA. The current CBA shall remain in effect and unchanged for the professional staff.
Attachments:
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4.D. Human Resource Manager will provide an update
Description:
Human Resource Manager will provide an update
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5. Business Office Report
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5.A. Financial and Treasurers Reports - June 2026
Description:
Administration recommends the approval of the June 2026 Financial and Treasurer's Reports as presented.
Attachments:
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5.B. Insurance Rates 2026/2027
Description:
Motion to approve 2026/2027 Insurance Rates and Policy Packages as presented:
Attachments:
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5.C. Items for Disposal
Description:
Administration recommends the approval of items for disposal as presented.
Attachments:
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5.D. Director of Business Services will provide an update.
Description:
Director of Business Services will provide an update.
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6. Director Reports
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6.A. Adult Education
Description:
Director of Adult Education and Special Projects will provide an update.
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6.B. Curriculum and Innovation
Description:
Director of Curriculum and Innovation will provide an update.
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6.C. PreSchool Early Intervention
Description:
Director of PreSchool Early Intervention Services will provide an update.
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6.D. Special Education and Non-Public Student Services
Description:
Director of Special Education and Non-Public Student Services will provide an update.
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6.E. Information Technology
Description:
Director of Information Technology will provide an update.
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7. Purchases over $4,000
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7.A. Riverside Insights– Preschool EI State Funding
Description:
Administration recommends the approval of the attached purchase for BDI-3 Developmental Kits, to assist Preschool EI Employees to properly assess our students for services. Total cost $10,897.74.
Attachments:
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7.B. Apple Store for Education Institution – Preschool EI State Funding
Description:
Administration recommends the approval of the purchase of classroom iPads and protective cases for student in Early Childhood Special Education classrooms. Total cost is $23,502.50.
Attachments:
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7.C. School Health – Preschool EI State Funding
Description:
Administration recommends the approval of the purchase of three Welch Allyn Spot Vision screeners to assist with early identification of visual impairments. Total cost $24,870.00.
Attachments:
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7.D. Oaktree Products
Description:
Administration recommends the approval of the purchase of nine (three per county) otoacoustic emissions hearing screening devices to assist with early identification of hearing impairments. Total cost $35,162.10.
Attachments:
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7.E. Lake Shore Learning
Description:
Administration recommends the approval of the purchase of Classroom material for new classrooms and transition to Port Matilda Classroom. Total is $64,105.68.
Attachments:
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7.F. Amazon
Description:
Administration recommends the approval of the purchase of Classroom material for new classrooms and transition to Port Matilda Classroom. Total is $17,857.37.
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7.G. Playground Equipment
Description:
Administration recommends the approval of the purchase of a commercial playground set for use at Port Matilda Elementary for Early Intervention classrooms. Total is $13,274.10.
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7.H. Scale Computing Servers - Software Support
Description:
Administration recommends the attached purchase that will cover the cost of hardware and software support for our Scale Computing clusters. Total cost $13,869.00.
Attachments:
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8. Contracts and Agreements
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8.A. Memorandum of Agreement with Tri-County Education Association
Description:
Administration recommends the approval of a Memorandum of Agreement between the Central Intermediate Unit 10 and Tri-County Education Association to use third party contractor for speech language therapy services when there are no qualified prospective employees available and willing to accept the position.
Attachments:
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8.B. Memorandum of Agreement with Tri-County Education Association
Description:
Administration recommends the approval of a Memorandum of Agreement between the Central Intermediate Unit 10 and Tri-County Education Association to use third party contractor for Student Support services when there are no qualified prospective employees available and willing to accept the position.
Attachments:
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8.C. Memorandum of Agreement with Tri-County Education Association
Description:
Administration recommends the approval of a Memorandum of Agreement between the Central Intermediate Unit 10 and Tri-County Education Association to use third party contractor for Teacher of the Hearing Impaired services when there are no qualified prospective employees available and willing to accept the position.
Attachments:
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8.D. Vivi Pro License
Description:
Administration recommends the purchase of 10 Vivi Pro Licenses for the individual displays located at CIU locations. Term date is 7/1/26-6/30/27.
Attachments:
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8.E. Transportation Services
Description:
Administration recommends the approval of annual transportation contracts with the attached transporters.
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8.F. Technology-Desk Service Provider Agreement - CPI
Description:
Administration recommends the approval of the awarded contract to provide technical support services to Central PA Institute (CPI) Technical School at $14,100.00 per month.
Attachments:
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8.G. Memorandum of Understanding - Adult Education
Description:
Action: dministration recommends the approval of a Memorandum of Understanding to provide educational services for Adult Education in the Clinton, Centre and Clearfield County Correctional Facilities for the 2026-2027 program year. This agreement includes the correctional facility to provide a SID number for each adult learner.
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8.H. 2026-2027 STEM Lending Library Fee Agreement
Description:
Administration recommends the approval of the STEM Lending Library fee agreement with school districts as presented.
Attachments:
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8.I. OCDEL Assurance for the operation of Preschool Early Intervention
Description:
Administration recommends the signing approval of the OCDEL "Assurance for the Operation of Preschool Early Intervention" agreement. This document will be uploaded as part of the Preschool Early Intervention Special Education Plan by the end of this month.
Attachments:
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8.J. Easter Seals Lease Agreement
Description:
Administration recommends the signing approval of the Lease Agreement between Easter Seals and CIU 10 for one classroom and office space for the 2026/2027 fiscal year.
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8.K. Infant Development Program
Description:
Administration recommends the signing approval of a Summer Service Addendum Agreement between Infant Development Program (IDP) and CIU 10 for the 2026/2027 fiscal year. Total cost $12,012.80.
Attachments:
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8.L. STEP Lease Agreement
Description:
Administration recommends the signing approval of the Lease Agreement between STEP Corp. and CIU 10 for office space for the 2026/2027 fiscal year. Cost is $150 per month; (54 sq/ft.).
Attachments:
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8.M. 2026-2027 Access
Description:
Administration recommends the approval of the Access Service contract for the 2026-2027 school year.
Attachments:
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8.N. 2026-2027 Special Education Services
Description:
Administration recommends the approval of the Special Education Service contracts for the 2026-2027 school year. These contracts represent an estimated number of hours/days of services that each school district has requested. |
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8.O. 2026-2027 Transportation Agreement
Description:
Administration recommends the approval of the annual transporter contract as presented. |
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8.P. Special Education School Psychologist Support
Description:
Administration recommends the approval of a short term agreement for the completion of a school psychologist evaluation at Glendale School District.
Attachments:
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8.Q. Zoom Video Communications Inc.
Description:
Administration recommends the approval of renewing our contract with Zoom for conference and phone system. This contract was approved at the May 28, 2026 board meeting and the initial paid period start date was incorrect. The attached contract has the correct paid period start date of 7/6/26. This is the only change reflected in the contract.
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8.R. District Training Requests
Description:
Administration recommends the approval of district training requests as presented.
Attachments:
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9. Grants
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9.A. Grant 064
Description:
Administration recommends the approval to renew and submit the application for the Adult Basic Education Direct Service Grant 064 in the amount of $474,553 to serve a contracted 180 adult learners during the 26-27 program year.
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11. Community & Staff Engagement Committee
Description:
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12. Closing Activities
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12.A. Items for New Business
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12.B. Upcoming Meetings
Description:
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