September 21, 2026 at 7:00 PM - Regular Voting Meeting
| Agenda |
|---|
|
1. Opening of Meeting
Speaker(s):
President, Board of Directors
Description:
a. Call to Order
b. Pledge of Allegiance c. Roll Call |
|
2. Approval of Meeting Minutes
|
|
3. Approval of Treasurer's Report
Speaker(s):
President, Board of Directors
Description:
Motion for approval of the Treasurer's Report as presented:
1. General Fund - August 2026 2. Athletic Fund — August 2026 3. Food Service Fund - August 2026 4. Capital Improvement Fund — August 2026 5. Student Activities Fund - August 2026 6. PA Municipal Real Estate Collections — August 2026 7. MBM - Delinquent Real Estate Collections — August 2026 8. Keystone Collections — Earned Income & Local Service Tax Collections — August 2026 9. General Fund - Approval of Bills - Fund 10–August 2026 |
|
4. President's Remarks
Speaker(s):
President, Board of Directors
Description:
Remarks from the President
|
|
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. |
|
6. Motions for Approval — Finance
Speaker(s):
Mr. Conard
Description:
Approval of Business and Finance Items: Financials
a. Pay App #3 to S & T Plumbing for cafeteria work in the amount of $25,605.00 b. Pay App #3 to Merit Electrical Group for cafeteria work in the amount of $78,480.00 c. Pay App #3 to K & K Mechanical Services for cafeteria work in the amount of $78,132.91 d. Payment of Invoice #01038494 to Professional Service Industries (PSI) for Asbestos Final Airs, Asbestos Bulk Sampling, and TEM analysis for Project #08166510-2 in the amount of $1,285.00 e. Change Order GC001 decreases in the amount of $91,495.68 for work by Graham Construction f. Change Order GC002 increases $2,484.00 for work by Graham Construction g. Change Order GC003 decreases in the amount of $10,396.34 for work by Graham Construction h. Change Order GC004 increase in the amount of $3,486.26 for work by Graham Construction i. Change Order Request 509-COR-001 from S & T Plumbing in the amount of $1,717.79 for JRSR High School Kitchen Equipment and installation |
|
7. Motions for Approval — Contracts/Agreements/Resolutions:
Speaker(s):
Mr. Conard
Description:
Approval of Business and Finance Items: Contracts/Agreements/Resolutions
a. Accept a Proposal and Contract from Pittsburgh Fire Sprinkler to conduct a flow test of the existing water line, at the recommendation of Draw Collective, in the amount of $1,500.00 as part of the safety review for the JRSR High School additions pre-test evaluation b. Agreement between Riverview School District and YMCA of Greater Pittsburgh for the renewal of the lease for the 2026-2027 school year for the After-School Care Program c. Resolution R2627-001 identifies Riverview Music Booster Association (RMBA) as a civic and service association within the definitions contained in the Local Option Small Games of Chance Act, Act 1995 of 1990, as amended, established to promote and encourage participation and support for extracurricular activities in the Riverview School District. d. Resolution R2627-002 identifies Tenth Street Elementary PTO as a civic and service association within the definitions contained in the Local Option Small Games of Chance Act, Act 1995 of 1990, as amended, established to promote and encourage participation and support for extracurricular activities in the Riverview School District. |
|
8. Motions for Approval - Capital Purchases & Misc. Finance Items
Speaker(s):
Mr. Conard
Description:
Approval of Business and Finance Items: Capital Purchases & Misc. Finance Items
a. Draw Collective professional invoice (S18-25-01-07) for Project S18-25-01 for Capital Improvements 2026 in the amount of $26,139.16 b. . Draw Collective professional invoice (S18-25-02-04) for Project S18-25-02 for JRSR High School Additions 2026 in the amount of $30,000.00 c. . Draw Collective professional invoice (S18-25-02-05) for Project S18-25-02 JRSR High School Additions 2026 in the amount of $27,737.25 d. . Approval of quote from Huckestein Mechanical, COSTARS Vendor, for Capital Purchase for Supply and Install new Hot Water Tank and Expansion Tank for Verner Elementary in the amount of $18,424.38 e. Great Lakes Cafeteria Equipment - Costars/Capital invoice 007942 in the amount of $91,509.00 f. Great Lakes Cafeteria Equipment Purchase - Costars/Quote 31754 in the amount of $6,653.00 g. Magic Designs Quote for office configuration Capital Purchase in the amount of $9,265.00 |
|
9. Motions for Approval Board Governance: Board Policy Review
Speaker(s):
President, Board of Directors
Description:
Approval of Board Governance Items: Board Policy Review First Reading as listed:
Attachments:
()
|
|
10. Motions for Approval Board Governance — Budgetary Outlines & Misc. Items
Speaker(s):
President, Board of Directors
Description:
Approval of Board Governance Items: Budgetary Outlines & Misc. Items listed A through D are:
a. Confidential Student Agreement (CSA2627-001) with Phase IV Learning Center b. Approval of Memorandum of Understanding MOU2627-001 between Riverview School District and the Oakmont Police Department c. Approval of Memorandum of Understanding MOU2627-002 between Riverview School District and the Verona Police Department d. Approval of the following as Riverview School District Booster Organizations for the 2026-2027 school year, According to RSD Policy 915, pending receipt of any additional certification requirements, as listed:
|
|
10.A. Motions for Approval Board Governance - Budgetary Outlines & Misc.
Speaker(s):
President, Board of Directors
Description:
Motions for Approval Board Governance - Budgetary Outlines & Misc.
a. Approval of the following as Riverview School District Booster Organizations for the 2026-2027 school year, according to RSD Policy 915, pending receipt of any additional certification requirements, as listed:
|
|
10.B. Motions for Approval Board Governance - PSBA Voting
Speaker(s):
President, Board of Directors
Description:
Motions for Approval Board Governance - PSBA Voting
a. PSBA Officer Election Vote 2026 PSBA Officer Elections Section: W-3, W-4 Unofficial Ballot - For entity use only 2027 President-elect (one-year term) ______ Matt Vannoy* (Sharon City School District) 2027 Vice President (one-year term) ______ Kristy Bolte* (Northwestern School District) 2027-2029 Treasurer (three-year term) ______ David Hein* (Parkland School District) *Any slated candidate that demonstrates exceptional leadership at the local and state level shall be considered for "endorsement" by the Nominating Committee and the determination shall be noted on the slate of candidates. (PSBA Bylaws, Article IV and PSBA Policy & Procedures Manual - Policy 302) PSBA Insurance Trustees (three-year term) (Choose two) ______ Marianne L. Neel ______ Dr. Michael Faccinetto |
|
11. Motions for Approval: Personnel
Speaker(s):
President, Board of Directors
Description:
Approval of Personnel Items: Employment A through D as listed:
a. Ms. Lizette Untalan, Part-time Paraprofessional, effective retroactive to August 17, 2026, with a sixty (60) working day probationary period at the compensation rate according to RSD/RESPA CBA pending clearance Certification and health requirements b. Individuals with Precision HR Solutions Inc. as substitutes for the 2026-2027 school year pending any certification and clearance requirements:
|
|
12. 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. 9th Grade Boys Basketball: Shane Michael b. Track & Field Coaches:
d. Volunteer Coaches:
|
|
12.A. Motions for Approval Personnel/Athletics
Speaker(s):
President, Board of Directors
Description:
Approval of Personnel Items:Event Workers (all event workers pending clearances and health requirements)
|
|
13. Motions for Approval — Student Life
Speaker(s):
Mr. Smales
Description:
Approval of Student Life Items:
a. Riverview Cross Country Team to participate in the Bulldog Stampede Invitational in Alden, NY from October 9, 2026, to October 10, 2026. Alternate event if needed: Dirty Dog Invitational at Harbor Creek, Erie, PA, same dates under the direction of Mrs. Palma Ostrowski. The trip would follow guidelines as established in the Riverview School District Field Trip Policy #121, and the District would not incur any costs for the trip. b. Approval of the Riverview Music Department Field Trip to New York City from April 22, 2027, to April 24, 2027. The trip would follow guidelines as established in the Riverview School District Field Trip Policy #121, and costs will be split between the Riverview Music Booster Association and the High School Field Trip budget. c. Approval of Student Life Activities Groups Budgetary Outlines for the 2026-2027 school year:
|
|
14. Motions for Approval - Education
Speaker(s):
Ms. Metzger
Description:
Approval of Education Items:
a. Approve the 2026-2027 Title I Schoolwide Application for Verner Elementary |
|
15. 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. |
|
16. 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 |
|
17. Delegate Reports:
Description:
A. Communications & Marketing Delegate Report
B. Forbes Delegate Report C. Legislative Delegate Report D. Eastern Area Delegate Report |
|
18. Solicitor's Report
Speaker(s):
Falco Muscante
Description:
Solicitor's Report:
|
|
19. Board Comments
Speaker(s):
President, Board of Directors
|
|
20. Adjournment:
Speaker(s):
President, Board of Directors
Description:
Executive Session:
|
