October 27, 2026 at 6:15 PM - IU Board of Directors Meeting
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1. Meeting Opening
Description:
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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:
Recommended Motion(s):
Motion to approve the minutes as listed
Roll call vote.
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2. CIU 10 Facility and Finance Committee Report
Description:
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3. Executive Director's Report - Dr. Vasas
Description:
The Executive Director will provide a monthly update:
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3.A. Consider purchase of real estate
Recommended Motion(s):
Motion to approve the Central Intermediate Unit 10 Board of Directors authorizes Dr. Curt Vasas, Executive Director, Mr. Jon Rice, Director of Business Services, and Dr. Scott Etter, Solicitor to negotiate the terms and condition for the acquisition of the Commonwealth University Clearfield campus located at 201 University Drive, Clearfield Pennsylvania.
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4. Personnel - Ms. Castagnolo
Recommended Motion(s):
Motion to approve items 4A & 4B. Roll Call Vote.
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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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5. Business Office Report - Mr. Rice
Recommended Motion(s):
Motion to approve items 5A. Roll Call Vote.
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5.A. Financial and Treasurers Reports
Description:
Administration recommends the approval of the October Financial and Treasurer's Reports as presented
Attachments:
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5.B. Director of Business Services will provide an update.
Description:
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6. Director Reports
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6.A. Adult Education - Ms. Witherite
Description:
Director of Adult Education and Special Projects will provide an update.
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6.B. Curriculum and Innovation - Dr. Hayes
Description:
Director of Curriculum and Innovation will provide an update.
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6.C. PreSchool Early Intervention - Ms. Emigh
Description:
Director of PreSchool Early Intervention Services will provide an update.
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6.D. Special Education and Non-Public Student Services - Ms. Cernuska
Description:
Director of Special Education and Non-Public Student Services will provide an update.
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6.E. Information Technology - Mr. Bunnell
Description:
Director of Information Technology will provide an update.
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7. Purchases over $4,000
Recommended Motion(s):
Motion to approve items 7A-7B and 8A-8I.
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7.A. Lock Haven Interior Renovation - All Round LLC
Description:
The administration recommends the approval of All Round LLC, the current landlord of the Lock Haven office, to complete wall removal, wall installation and painting of the new leased space of 2,500 square feet at our Lock Haven office. Any materials will be purchased directly by CIU.
Dollar Amount:
$10,555
Attachments:
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7.B. Access Control Equipment for Lock Haven PreSchool Early Intervention space
Description:
Administration recommends the approval of the expenditure to HSI, JMAC, and Connection for access control equipment. This will provide new locks, access control hardware, licensing, and installation for the new PreSchool Early Intervention space at Lock Haven.
Dollar Amount:
$7,696.30
Attachments:
()
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8. Contracts and Agreements
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8.A. Crisis Go
Description:
Administration recommends the approval of Crisis Go, an emergency preparation and response platform. This will be purchased with PCCD grant funds.
Dollar Amount:
$11,017
Attachments:
()
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8.B. Pitney Bowes Contract
Description:
Administration recommends approval of a 3-year contract renewal for a stamp machine located at our Lock Haven office.
Dollar Amount:
$80.71 per month; billed quarterly @ $242.13
Attachments:
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8.C. Bald Eagle Area Contracts
Description:
Administration recommends the approval of the three contracts attached with the Bald Eagle Area School District for IDEA 619 Funds, a Special Education Agreement, a Transportation Agreement.
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8.D. Altoona Area School District Special Education Services
Description:
Administration recommends the approval of the attached service agreement with the Altoona Area School District as presented.
Attachments:
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8.E. Bellefonte YMCA Pre-K Counts Evaluation Services
Description:
Administration recommends the approval of the attached contract for supervision services. The IU will engage with the Bellefonte YMCA for IU10 supervisors to conduct teacher observations and induction for pre-K counts requirements as a fee for service.
Attachments:
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8.F. AAC Summit Event Speaker
Description:
Administration recommends the approval of the attached contract for the AAC event with Morgan Smoker to be a speaker at the Augmentative and Alternative Communication Summit and Expo event.
Dollar Amount:
$200
Attachments:
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8.G. PreK Counts - Calvary Kid Care
Description:
Administration recommends the approval of the attached contract to provide evaluation services to Calvary Kid Care. The IU will engage with Calvary Kid Care for IU10 supervisors to conduct teacher observations and induction for pre-K counts requirements as a fee for service.
Attachments:
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8.H. WireHound Network Contract
Description:
Administration recommends the approval of the continuation/renewal of our existing Wirehound Networks, Inc to provide consultation and cybersecurity services as well as licensing for our NinjaOne environment.
Dollar Amount:
Total cost - $35,825.37
Managed Services: $16,080.72 Ninja - $6,210 Guardz - $1,080 CPI Bill Pass Through - $12,454.64
Attachments:
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8.I. District Training Requests
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9. Policy
Description:
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10. Community & Staff Engagement Committee - Ms. Weaver
Description:
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11. Closing Activities
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11.A. Items for New Business
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11.B. Upcoming Meetings
Description:
Recommended Motion(s):
Motion to adjourn.
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