-
STAFFING PATTERN
~ -
14
Recovery Task Force (CENTRAL OFFICE) Procurement/Contracts
Southern High School Procurement/Contracts
Luna, Antonio A. Perez, Randolph Q. Traya, Rodrigo Borja,
Franklin M. Cepeda, Frank P. Chennaux, Yulman J. Johnson, Richard
T. Mattson, Jun V. Mendiola, Ronald 0. Naputi, John P. Ocampo, Gary
Paul C. Rivera, Atanacio G. Romero, Mike M. Jr. Tainatongo, lnas
G.R.
Refrigeration Mech. II Refrigeration Mech. II Program Coord. Ill
Carpenter II Carpenter I I Trades Helper Trades Helper Carpenter II
Welder II Carpenter ll Trades Helper Maintenance Worker Carpenter
Supervisor Electrician II
-
STAFFING PATTERN
Blas, Raymond M. Camacho, Danny C. Cruz, R0nnieD.B. Devera,
Nestor J. Diaz, Weneslao S. Lefever, John A. Mesa, Juan B.
Quidachay, Joey Dean R. Quintanilla, Leroy J. Sumbing, Hermogenes
C. Ungacta, Victor G.
CIP EMPLOYEES PITI Benavente, Jose c. Administrator CIP Piti
Shop CIP Guzman, Jeannette M. Manalisay, Celestin T. Mansapit,
Felix Planner II Piti Shop CIP Quitugua, Franklin J. Jr. Multi
Media Tech II Piti Shop CIP 5
CHIEF BRODIE LUCHAN Trades Helper Carpenter II Maintenance
Worker Electrician II Welder Leader Plumber II Welder I Trades
Helper Carpenter I Maintenance Worker Carpenter II
3
Employees on Military Leave
11
Palacios, Anthony M. Peredo, Ramon v. Quitugua, Eric
14
Maintenance Worker Multi Media Tech II Maintenance Worker
PITI Piti Shop (Heavy Equipment) Piti Shop Piti Shop Piti Shop
(Supply Section) Piti Shop Piti Shop (Heavy Equipment) Piti Shop
(Heavy Equipment) Piti Shop Piti Shop (Refrigeration) Piti Shop
(Mechanic) Piti Shop (Refrigeration) Piti Shop (Locksmith) Piti
Shop (Refrigeration) Piti Shop (Locksmith)
Acuavera, Peter J. Aguon, Roy S.N. Calvo, Kenneth L. Concepcion,
Paul L. Del Rosario, Delia U. Del Rosario, Rolando U. Diras,
Antonio L. Duenas, Yolanda M. Estella, Jacinto R. Jr. Masga,
Selvino C. Respicio, Anthony P. San Nicolas, Peter P. Smith, Ronald
S.N. Villagomez, Ricardo B.
ADMIN. Trades Helper Carpenter Supervisor Bldg. Maint.
Supervisor Trades Helper Secretary I. Typist Painter II Heavy
Equipment Mech. Admin. Asst. Refrigeration Mech. II Automotive Mech
II Refrigeration Mech. I Trades Helper Refrigeration Mech. II
Maintenance Worker
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FAc IL IRs AND MAINTENANCE DI&oN STAFFING PATTERN
Employee Name
Aguon, Vicent P. Borja, Joey K. Del Rosario, Ernie J. Deraco,
Ceasar A. Diego, Ronald J. Ituralde, Carlos V. Lumbang, Alberto V.
Mesa, David B. Nangauta, Ken J. Narciso, Leonardo 0. Ogo, Nicolas
L. Quintanilla, Tommy J. San Nicolas, Fred J. Vibar, Joseph C.
Blas, Segundo T. Jr. Borja, Benjamin B. Borja, Harry C. Brown,
Andrew g. Cruz, Joseph Q. Domingo, Manny M. Flores, Roke B.
Johnson, Andrew J. Lapid, Querubin J. Taimanglo, Teddy L. Perez,
Joseph B. Wol fo rd- ism
Position Title HAYA
Painter l Maint. Cust. Carpenter II Maintenance cust Carpenter
II Bldg. Maint. Supervisor Carpenter li Plumber II Electrician II
Carpenter Supervisor Maintenance Worker Electrician II Plumber I
Trades Helper
Aguon, Herbert Q. Camacho, Roque R. Cruz, Billy P. Leonen,
Leonardo B. Leon Guerrero, John V.
KATTAN Carpenter II Electrician I Plumber I Maintenance Worker
Maintenance Worker Electrician II Plumber Leader Painter II
Carpenter II
Automotive Mech. II P l u m b r p
Work Site PITI
RESIGNED
GEORGE WASHINGTON
12
LAGU Carpenter II Plumber II Bldg. Maint. Supervisor Carpenter
II Refrigeration Mech. II
13
SIMON SANCHEZ
Mendiola, Francisco J. Mendiola, Joaquin T. Peregrino, Herminio
E. Perez, Richard R. Rapolla, John R. San Nicolas, Carl S.
Taimanglo, Peter L.
Clerk I I Maintenance Worker Carpenter II Electrician II Trades
Helper Trades Helper Maintenance Worker 12
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Non-Appropriated Funds Ten Months ended July 31,2006
* Miscellaneous collections include the following items:
Photocopier fees Bank stop payment fees Interest income Returned
check fees Payments for Jury duty
DivisionISection 12.04.01 05 12.05.0105 12.06.0105 11.04.0098 1
1.05.0098 1 1.06.0098 28.97.0000 28.05.0000 28.06.0000
TOTAL
Fund Name Teacher Certification Fees Teacher Certification Fees
Teacher Certification Fees Miscellaneous Collections* Miscellaneous
Collections* Miscellaneous Collections* Lost and Damaged Textbooks
Lost and Damaged Textbooks Lost and Damaged Textbooks
FY2006 YTD Revenues
0 31 0
22,110 0 12
17,432 0
333 15,476-
55,673
-
Division: Food & Nutrltlon Servlces Management Program Tile:
LOCAL M 2007
(240)-Supplle~ateriais DESCRIPTION I QlJANTlTY I UNIT PRICE I
TOTAL I JUSTIFlCATlON
office Supplies I 1 I 6x01 6,000 1 For pwchasing necessary
supplies to maintain and 1 I I t I I TOTAL 1 $ 10,000.00 1 I
Custodial Supplies
I $135 Anneal Fee for Sanitary Permit for Warehouse = $135
I I I 11 employees $65 Food Safety Cetiiicaticm = $715 I
1
(450)- Caoital Outlav
Fuel (FNSMD Vehkbs)
4000
1
UTlUTlES
- 4,000
-
TOTAL
DESCRIPTION 361 - POWER 362 - WATERSEWER 363 - TELEPHONE
sklpport da i functions of the administrative o p e r a h . For
purchasing necessary cleankg supplies to maintain offices, r a s t
r m s and warehouse are sanitized.
$ 25,695.00
13,320
QUANTITY 12 12 12
13,320
TOTAL
2 Cafeteria Mamgers $165 Setve Safe Certification = $330 On-site
reviews for a# GPSS schools 4 v e W ' $3 p/ga-12 ' 2 (rolnd tnp to
school and office) per week=$24 $24 ' 15 miles = $360 37
schools
S 37.845.00
ESTCost 1,540
1280 333
TOTAL 18,482 15,363 4,000
JUSTlFlCATlON
-
The following analysis is a breakdown of each school's projected
budget for SY 2006-2007 to address cost for supplies and materials.
&, Materials and Supplies for Plumbing, Electrical, Carpentry
69 Note distribution of monies were based on school's condition and
population.
SCHOOL SUPPLIES/MATERIALS
AGANA HGTS. ELEM. $ 18,500.00
AS TUMBO ELEM. $ 16,500.00
CARBULLIDO ELEM. $ 15,500.00
CHIEF BRODIE ELEM. $ 15,500.00
C.L. TAITANO ELEM. $ 17,500.00
FINEGAYAN ELEM. $ 17,500.00
J. M. GUERRERO ELEM. $ 16,500.00
D. L. PEREZ ELEM. $ 15,500.00
F.Q. SANCHEZ ELEM. $ 13,000.00
H. S. TRUMAN ELEM. $ 15,500.00
J.P. TORRES (ALTER) $ 13,500.00
M. A. SABLAN ELEM. $ 16,500.00
M.A ULLOA ELEM. $ 17,500.00
H.B. PRICE ELEM. $ 16,500.00
ORDOTICHALAN PAGO ELEM. $ 16,500.00
INARAJAN ELEM. r6 14,500.00
MACHANANAO ELEM. $ 14,500.00
MERKO ELEM. $ 14,500.00
TALOFOFO ELEM. $ 14,500.00
J.Q. SAN MIGUEL ELEM. $ 16,500.00
P.C. LUJAN ELEM. $ 16,500.00
M.U. LUJAN ELEM. $ 16,500.00
UP1 ELEM. $ 16,500.00
TAMUNING ELEM. $ 17,500.00
L.B. JOHNSON ELEM. $ 14,500.00
WETTENGEL ELEM.
TOTAL
-
INARAJAN MIDDLE SCHOOL $ 28,500.00
OCEANVIRN MIDDLE SCHOOL $ 3 0 , 5 ~ . ~
JOSE L.G. RlOS MIDDLE SCHOOL $ 30,500.00
F.B. LEON GUERRERO MIDDLE $ 31,500.00
V.S.A. BENAVENTE MIDDLE $ 31,500.00
AUGEDA JOHNSTON MIDDLE $ 31,500.00
L.P. UNTALAN MIDDLE 30,500.00
TO
J.F. KENNEDY HIGH
SIMON SANCHEZ HIGH
SOUTHERN HIGH $ 42,500.00
GEORGE WASHINGTON
TOTA
GRAND TOTAL $ 800,000.00
-
Guam Public School System GovGuam Appropriations
Revenues Received and Expenditures Incurred Fiscal Year 2006
As of June 30,2006
Revenue
GovGuam Appropriations General Fund
Total General Fund Appropriations Interscholastic Sports &
HealthIPhysical Educ Activities School Lunch / SAE Fund Textbook
Appropriation from FY 05 Budget Textbook Appropriation from FY 06
Budget Textbook Appropriation from FY 07 Budget Principal's Fund
TEFF - Financial Student & Administrative Information System
TEFF - Rodent and Insect Control TEFF - Security Service Klitzkie
Re-Appropriation ($60,000 for Southern High School) School
Improvement Fund
TOTAL Appropriations
I== Special Appropriations FY 2006 1 FY 2006 1 r(2006 1 Percent
1 Expenditures & Encumbrances Expenditures l~ncumbrancesl
Budget
I I I I
FY 2006 Requests
$ 109,954,730
$109,954,730 833,662
5,241,188 555,747
2,000.000 3,500,000
555,000 106.000 126,400 75.000
162,200
$123,109,927
GovGuam Appropriations FY 2006 Expenditures & Encumbrances
Expenditures
Interscholastic Sports 8 Health/Physical Educ Activities School
Lunch / SAE Fund Textbook Appropriation from FY 05 Budget Textbook
Appropriation from FY 06 Budget Textbook Appropriation from FY 07
Budget Principal's Fund TEFF - Financial Student 8. Administrative
lnformation System TEFF - Rodent and Insect Control TEFF - Security
Service Klitzkie Re-Appropriation ($60,000 for Southern High
School) School lmprovement Fund
TOTAL GovGuam Appropriations
FY 2006 Encumbrances
-
- 2,303
1,910,884 421.132 190,208
1,650 1,140
55,485
Personnel Services Full-time Salaries Benefits
Total Personnel Travel Contractual Services Supplies &
Materisk Equipment (under $250) Miscellaneous Utilities Capital
Outlay
GRAND TOTAL Expenditures & Encumbrances 1 $119,842,555 1
3,585,627 1 $ 191,172,736 1 646x1
FY 2006 Received
109,954.730
109,954,730 597.416
5,241,188 0
2,000,000 1,500.000
0 0 0 0
162.200 0
119,455,534
$ 77,061,294 20,635,830
$ 97,697,124 4,697
5,087,326 1,719,506
217,531 173,352
8,340,513 576,699
Date:
FY 2006 Budget
$ 103,582,613 26,563,855
$ 130,146,468 10,000
8,393,120 4,633.474 4,737,818
11,000 11,189,500
892,979
M 2006 Budget
$ 160,014,360
$ 160,014,360 833,662
5,500.000 555,747
1,692,575 3,500,000
555,000 75,000
106,000 126.400 160,000
17,000,000
f 190,118,744
Percent Committed
74.4% 77.7% 75.1% 70.0% 83.4% 46.2% 8.6%
1590.9% 74.5% 70.8%
Percent Received
68.7%
68.7% 71.7% 95.3% 0.0%
11 8.2% 42.9%
0.0% 0.0% 0.0% 0.0%
101.4% 0.0%
62.8%
-
Descriptor Descriptor Code: Issued Date: 705 08/10/05
FOOD AND NUTRITION SERVICES MANAGEMENT Rescinds: Issued:
610,705, & 705.1
BOARD POLICY
As we progress in promoting a sound Nutrition Education and
healthy eating life style to our students and their families, the
following policy and guidelines in the area of Food Service
Operations and Nutritional Content shall be in effect:
The Guam Public School System, as the State Agency, shall seek
to maintain participation in the United States Department of
Agriculture, Food and Nutrition Service (USDA, FNS) Programs in
accordance with the "Child Nutrition and WIC Reauthorization Act of
2004" (U.S. P.L. 108- 269) and the "Child Nutrition Act of 1966"
for all institutions, public and private, that participate in the
Child Nutrition Programs and Food Distribution Programs. These
Programs shall be supported by the Food and Nutrition Services
Administrator who shall be held accountable for the effective
support of the aforementioned programs. The Programs, as it applies
at the school level, shall be held under the direct supervision of
the Principal.
The Guam Public School System shall ensure the following
regulations, as revised from time to time, are adhered and
uniformly implemented in accordance with the respective
Programs:
National School Lunch Program School Breakfast Program Summer
Food Service Program Child and Adult Care Food Program Nutrition
Education and Training Program State Administrative Expense Program
Cash in Lieu of Donated Food Program Determining Eligibility for
Free and Reduced
Price Meals and Free Milk in Schools Donation of Foods for use
in the U.S., its Territories and Possessions, and areas under its
Jurisdiction
The Emergency Food Assistance Program
7 CFR Chapter 11, Part 2 10 7 CFR, Chapter 11, Part 220 7 CFR,
Chapter 11, Part 225 7 CFR, Chapter 11, Part 226 7 CFR, Chapter 11,
Part 227 7 CFR, Chapter 11, Part 235 7 CFR, Chapter 11, Part
240
7 CFR, Chapter 11, Part 245
7 CFR, Chapter 11, Part 250 7 CFR, Chapter 11, Part 25 1
FOOD AND NUTRITION SERVICES MANAGEMENT
-
NUTRITIONAL CONTENT AND FOOD S~RIVCE OPERATIONS (School Food
Authority)
Meal & Milk Pricing
The prices set for meals, snacks, and the price for milk shall
be submitted to the Board for approval one (1) month prior to the
opening of each School Year.
Operations
The daily operation of the cafeteria shall be the responsibility
of the cafeteria Manager. The school principal shall be held
accountable for the overall effective leadership and management of
the cafeteria's operation. The Food and Nutrition Services
Administrator shall provide guidance and support to the School Food
Authority.
Nutrition Advisory Council
A Nutrition Advisory Council appointed by the Superintendent of
Education shall be responsible for advising and making
recommendations to the Superintendent on food and nutrition
education opportunities and requirements. The Council shall consist
of parents, students, school administrators, teachers, and industry
professionals. The Council shall be chaired by the Food and
Nutrition Services Administrator.
Food with Minimal Nutritional Values
A. Food and beverages listed a Foods of Minimal Nutritional
Value
Food and beverages listed as Foods of Minimal Nutritional Value
(FMNV), as defined by the regulations of the Food and Nutrition
Service (FNS) of the U.S. Department of Agriculture (7 CFR, Parts
21 0 & 220) are prohibited from being sold (to include vending
machines), given away, or promoted at anytime during school hours
of operation. Such a provision specifically precludes at anytime
the sale or promotion of carbonated beverages, water-ices unless
made with fruit 100% juice, ice cream or similar products,
licorice, marshmallow candies, chewing gum, candies, fondant, spun
candy and candy- coated popcorn, or related food items with minimal
nutritional content. Foods with minimal nutritional values shall be
identified by the Food and Nutrition Services Administrator in
collaboration with the Nutrition Advisory Council consisting of
parents, students, school administrators, teachers, and industry
professionals.
FOOD AND NUTRlTlON SERVICES MANAGEMENT
-
B. Foods and beverages that meet the Minimum Nutritional
Values
Foods that meet the minimum nutrition values include, but are
not limited to, corn chips, beef jerky, popcorn, fruit, cheese
& crackers, 100% fruit juices, peanuts, sunflower seeds,
granola bars, low fat yogurt, pretzels, trail mix, low-fat and
fat-free fluid milk, and similar food groups approved by USDA, FNS
and the Food & Nutrition Services Administrator. Foods that
meet the minimum nutritional values shall be identified by the
Nutrition and Food Services Administrator in collaboration with the
Nutrition Advisory Council consisting of parents, students, school
administrators, teachers, and industry professionals.
C. Student Stores
Those Student Stores whose proceeds benefit the school or
student organization approved by the school administrator, may sell
food items of nutritional value as per 7 CFR, Parts 210 and 220,
and approved for sell by the Food, and Nutrition Services
Administrator, after thirty (30) minutes after the last lunch
period until the end of the school day.
D. Food Sales and Distribution
Food sales and distribution, by school approved school
organizations for the benefit of these organizations may be
allowed, but only after written permission is granted by the
principal of the particular school. The student organization must
prove that the food sold or distributed contains the minimum
nutritional values so as to comply with the Federal Regulations
contained in 7 CFR, Parts 210 and 220. The principal shall consult
in writing with the Food and Nutrition Services Administrator to
determine if the food sold or distributed is of sufficient
nutritional value so as to comply with the Federal Regulations.
Food sales or distribution shall occur only after the end of the
last lunch period until the end of the school day.
E. Food Ticket Sales
Sales of tickets or other items are permissible provided all
proceeds are used for the approved purposes of a school student
organization and comply with the aforementioned policies.
Sales of tickets or other items by teachers, the administration
or other individuals for purposes of generating funds for purposes
other than use by school sponsored student organization are
permitted only if approved by the Superintendent of Education.
F. Food Service Area
Schools must not design their food service area in such a way as
to encourage or facilitate the choice or purchase of food with
minimal nutritional value as a ready substitute for the program
meals.
FOOD AND NUTRJTJON SERVICES MANAGEMENT 3
-
G. Compliance with US Dietary Guidelines
Foods sold or served in schools should assist students to comply
with the dietary guidelines for Americans, by providing a variety o
grains, fruits, vegetables, food low in saturated fat, trans-fat,
cholesterol, sugars and salt. r
H. Fresh FruitsNegetables and 100% Juice Machines
Fresh fruits and vegetables and other fresh fruit and vegetable
(100% juice) juice machines are acceptable at all times.
I. Sale and Distribution of Food and Beverages
All food and beverages sold or distributed on campus at anytime
must meet the Department of Public Health and Social Services'
standards in regard to storage, preparation and serving; and must
be approved by the Food and Nutrition Services Administrator.
J. Access to Safe drink in^ Water
Students and staff will have access to safe, fresh drinking
water throughout the school day. Fluoridated or bottled water
should be made available for purchase by staff and students.
K. Non-Food Alternatives
School staff should encourage non-food alternatives as student
rewards.
Milk - To ensure that our students receive a variety to include
low-fat and non-fat fluid milk, schools shall include with every
program meal served, half pint disposable container of fluid milk.
The fluid milk's nutritional content shall at a minimum:
A. Milk Fluid Unflavored (white):
a. Two percent (2%) reduced fat.
b. Pasteurized.
c. Must contain Vitamins A & D at levels specified by the US
Food and Drug Administration.
B. Chocolate, Strawberry, and Vanilla Milk:
a. One percent (1 %) reduced fat.
b. Pasteurized.
c. Must contain Vitamins A & D at levels specified by the US
Food and Drug Administration.
FOOD AND NUTRITION SERVICES MANAGEMENT 4
-
~cho'ol Cafeterias
A. Desienation of eat in^ Areas
Any student may eat in the school cafeteria or other designated
place on campus.
B. Meal Prices
Meal prices will be established by the Superintendent in
consultation with the Food and Nutrition Services Administrator and
with the approval of the Board at the beginning of each school
year.
C. Pricinp of Healthy Foods
Healthy option foods should be competitively priced.
D. post in^ of Meal Prices and Menus
Meal prices and menus will be conspicuously posted in each
cafeteria or designated meal area.
E. Promotion of Nutrition and Nutrition Education
School Cafeteria and food service staff shall promote good
nutrition and nutrition education by offering healthy food choices.
Schools and the Food and Nutrition Services Division shall
reinforce the promotion of good nutrition by reinforcing programs,
paraphernalia, and activities to classrooms such as decorations,
special promotions, and themes.
Nutrition and Food Services Operation
In order to support the school's nutrition and food services'
operation as an essential partner in the educational mission of the
district and its role in the district's comprehensive nutrition
program, school administrators and in collaboration with the Food
and Nutrition Services Administrator shall be responsible for:
A. Encouraging all students to participate in the school's
Nutrition Meal Programs.
B. Providing varied and nutritious food choices consistent with
the applicable federal government Dietary Guidelines for
Americans.
C. Providing adequate time and space to eat meals in a pleasant
and safe environment. Schools shall ensure:
a. Seating is not overcrowded;
b. Rules for safe behavior are consistently enforced;
FOOD AND NUTRITION SERVlCES MANAGEMENT
-
c. Appropriate supervision is provided; and d. For recess held
in conjunction with the lunch period, recess should be
scheduled
prior to the lunch period for elementary students.
Family and Community Involvement
In order to promote family and community involvement in
supporting and reinforcing nutrition education in the schools, the
school administrator is responsible for ensuring:
A. Nutrition education materials and meal menus are made
available to parents;
B. Parents are encouraged to promote their child's participation
in the school meals program. If their children do not participate
in the school meal program, parents should provide their children
with healthy snacks/meals;
C. Families are invited to attend exhibitions of student
nutrition projects or health fairs;
D. Nutrition education curriculum includes homework that
students can do with their families (e.g., reading and interpreting
food labels, reading nutrition-related newsletters, preparing
healthy recipes, etc);
E. School staff are encouraged to cooperate with other agencies
and community groups to provide opportunities for student projects
related to nutrition, as appropriate; and
F. School staff considers the various cultural preferences in
development of nutrition education programs and food options.
Staff Development Ongoing in-service and professional
development training opportunities for staff in the area of food
nutrition will be encouraged.
Program Evaluation In order to evaluate the effectiveness of the
school health program in promoting healthy eating and to implement
program changes as necessary to increase its effectiveness, the
Food and Nutrition Services Administrator shall be responsible for
evaluating and assessing annually the Board Policy and Procedures
are implemented, including a periodic assessment of the school meal
program with input from students, parents and staff. The evaluation
and assessment shall be submitted annually in report form to the
Superintendent of Education and the Guam Education Policy Board one
month prior to the opening of each school year.
ADOPTED: Board of Education 04/24/73 AMENDED: 01/06/95; 0811
0105
FOOD AND NUTRlTlON SERVICES MANAGEMENT
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* . Aug-23-2006 10:52a1 Fram-GPSS FOOD AND ITRlTlON SERVICES
P
-
up-23-2006 10:52am F r w G P S S FOOD AND NU ON SERVICES UY
Guam Public School ~yste* Food & Nutrition Services
Management Division
List of Approved Snacks & Beverages
Snacks Criteria
- No more than 30% calories from fat per serving - No more than
10% calories from saturated fat per serving
- No more than 40% sugar by weight per serving (excludes fruits
and vegetables) - No more than 480mg sodium per serving
- Supply at least 5% of the Daily Value, per serving or per 100
calories, of at least one of these eight essential nutrients: iron,
calcium, protein, vitamin A, vitamin C, niacin, thiamine, or
riboflavin
Snack Listing
Baked (1 or ) Frito Lay Potato Chips: Cheddar & Sour Cream
Ruffles, Doritos Cool Ranch, KC Masterpiece BBQ, Regular Potato
Chips, Regular Rufiles Brand Potato Chips, Sour Cream &
Onion
Cheez It Baked Snadr Crackers - Spongebob squarepants Cheez-It
Reduced Fat Crackers
Chex Mix Brand Snack Mix Traditional
Chex M i i reduced fat
Cinnamon Life Cereal Bow&
Corn Nuts BBQ Flavor (488)
Corn Nuts Nacho Flavor (489)
Corn Nuts original flavor (489)
Corn Nuts Ranch Flavor (48 g) Danimals Low fat Yogurt Flavors
Dannon Blended Nonfat Yogurt Flavors Diamond Bakery Hawaiian animal
cookies Dole Fruit Bowls - Tropical Fruit Elf Graharns Chocolate
Chip Graham Snacks Fig Newtons Frozen Mixed Fruit Go-GURT varieties
(Yo plait)
30 grams
30 grams
-
A u e 2 3 - 2 0 0 6 10:53aa From-GPSS FOOD AND N T lON SERVICES
u Guam USA Dried Mango Honey Maid graham crackers (Nabisco) Keebbr
Sunshine Animal Cracken
Kellogg's Pop tarts flavor Frosted Bluebeny, Frosted Brown Sugar
Cinnamon, Frosted Cheny, Frosted Strawbeny, s t r a w
Kellogg's Special K Bars flavors Blueberry, Strawberry
Kraft Handi-Snacks Premium Breadsticks n Cheez
Kraft Handi-Snacks Ritz Crackers n Cheez
Life Cereal Bowis
MaNWyo's Rice Cracken
Mini - Nablsco Teddy Grahams
Nabism 100 Calorie Packs Thin Crisp Baked Oreos, Baed Chips
Ahoy, 8 Baked Cheese Nips
Nature Valley Granola Bars in Oats & Honey, Variety Pack
Nature Valley Granola Ban: Fruit & Nut
NRla Wafers (Nablsco) Nutrlgraln Cereal Bars (Kellogg's)
PepperOdge Farms Goldfish Pretzels
Quaker Fruit 8 Oatmeal Bar In Apple Crisp, Cheny Cobbler,
strawberry, Strawbeny Cheesecake, B Very Beny
Quaker Frat 8 Oatmeal Bites hr Apple Crisp & Strawberry
Quaker Iced Strawbemy Toastabk
Rold Gold Brand Pretzels Honey Brakied Twists
Seneca Applesauce wl Cinnamon
Snak dub Fancy Trail Mix
Snak Club Oriental Mix
Sndr Club Yogurt Nut Mix
Spaans: Oat Bran n Raisins
Sunkist Fruit & Grain Ban flavors Lemon, Strawberry,
Apple
Super Pretzel: W~thout the Salt added within the package
Western Family "Fruit on the Go' - Diced Peaches Western Trail
Mlx- Orlginal(114 Cup)
Western Trail Mix: Tropical Fruit EL Nut
Yoplait Yogurt
Apple (202) Straw (1.3 oz)
I 02
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. . Aug-23-2006 1Ca:53am FrwGPSS FOOD AND N t6714775394
I Beverages Listing I
BRAND PRODUCTS
Bottled Water - All sizes 100% Juice - Maximum portlon size
cannot exceed 12 oz
Propel Fitness Water. Berry. Lemon, Sbawbrry
$ CONTINENT ALL BRANDS'
AQUAFINA (PEPSICO)
ARROW HEAD
BIG BEAR MOUNTAIN
CAMPBELL'S
CAPRI SUN
CLEARBROOK FARMS DAIRY
CRYSTAL GEYSER
CRYSTAL SPtASH (GOLD COAST)
DANNON
DEJA BLUE
DASANI (COCA COLA)
DOLE
ORIF-TWOOD DAIRY
DiSNEY JUICES
EDENSOY
FIJI
Soy Milk, Original, Vanilla
Milk, Unflavomd, Nonfat, or 1%, 1% ButWmilk
Punfled Water, Plain, 20 oz. plastic bottle
Mountain Spring Water, Plain, 8 at bottle, 1 liter, 'h liter,
20a, 24az SportPadc
Premium Spring Water, Plain, % /t.
Mountain Spring Water, Plain, 24 oz. bottle
100% Juice, Tomato, 5.5 oz end 12 at can 100% Juice Fruit Waw,
Fruit Dive, Beny Breeze, Splash Flavors, 6.75 oz pouch
100% juice- Orange, Apple, Wilclberry, Grape, and
Pinqple-4ozend8
N a W Alpine Spring Water, 16.9 oz bottle, 25.3 oz bottle
Purified Water, Pi*, 16.9 nz U Liter N a W Spring Waterl 16.9 oz
Non-Carbonated, Purified Water, 16.9 oz
Purified Water, Plain, 16.9 oz (l/2 liter), 20 a, 24 at
sport-fop 100%Juii-orange,strawbenykiwi,&epple;12~can
100% juice- Orange, Apple, Wildberry, Grape, and PineqAe-4orand8
oz.
100% Juice, Apple White Grape, Apple Berry, Apple Juice
Soy Milk, Vanilla Extra Flavor only.
Natural Artesian Water, Plain, 16.9 oz.
-
-y-.-- -
~ ~ 2 3 - 2 0 0 6 1D:54a FroerGPSS FOOD AliD NUT N SERVICES (b"
t6714775394 T-323 P.005
F-122
FLORIDA'S NATURAL
QIGA FRUIT WRYFINE)
HANSEWS JUICE SLAkl
HANSEN'S NATURAC JUICE
JUICY JUlCE (NESTLE)
LANGERS H20
LE NATURE'S
PRODUCTS
Plain Natural Spring Water, 16.9 02. (1/2 liter)
100% Juice, Purple Grape Juice, Apple Juice, Grapefruit Juice,
Orange Jldce, 12 oz. bottle
100% Juices - Carrot Juice, Organic \I, Incredible Vegetable,
MangdOrangelPineepple, Cold Pressed Apple, Organic Apple,
Grapefruit Juice, Tangerine Juice, Apple and Berries, Watermelon
Juice, Fresh Squeezed Organic Orange Juice, Fresh Squeezed Orange
Juice
100% Juices - F it Medley Mce Blend, 1 I .5 cx. can
Grapefnrit Julce, 10 oz. plastic bottle
Grape Juice, 10 plastic bottle, 11.5 02. can
Kiwi Sbawbeny, 11.5 m can Orange Pineapple Juice, 10 oz. plastic
bottle
Apple Grape Juice, 11.5 or can 100% Juice Blends, 11.5 oz can,
Stark Raving Orange, Banana AAedness, Twisted Cheny, and Krazy
Kiwi.
100% Fruit Juice WIW Beny, StrawberrySam Twist, Paradise Punch,
8.45 oz. box 100% Juice, Apple Blasters- 6.75 oz box; Tropical
Peach, Beny Blaze, Apple Grape, Apple Juices, 10 ot
Chocolate kliik, Fat Free, 16 at plastic hot* 100% Juices, FUM,
Beny, Grape, Apple, Cherry, Kiwi Sb-awbeny, Omnge Tangerine
Flavors, 6.75 OZ. and 4.23 02 Boxes
Signature Premium Drinking Water, % liter plastic bottle
100% Juice Items Only- Flavors: Purple Grape Juice, Apple
&ice, Mixed Berry-7 juice Blend, White Grapefruit Juice,
Pineapple Juice, Cranbeny 100% Juice Blend, Tropical Punch 100%
Wuice Blend, 10 oz. plastic bottles
Pur8ed U n f i a v d Water, 3/2 liter and 1 liter plastic
bottle
Ice Water, Non Carbonated Purified Water, Squeeze of Lemon,
Peach Mango, Kiwi-Strawbeny, Twist of Lime, 20 oz. bottle.
-
5-2006 1k54m Frm-GPSS FMD AND N U T R I T I ~ R V I E S
f6714775394
LIBBY'S JUICY JUICE
LIBBY S J-MAX
MINUTE MAID'
MINUTE W D
MONTEREY BAY BEVERAGE CO
M O T S
NAKED JUICE'
NANTUCKET NECTAR
NORTHLAND
ODWALLA* PACIFIC FOODS
PENTA H20
RW. KNUDSEN FAMILY
SILK
SNAPPlE (100% JUICED)
SNAPPLE (SNAP 2-0)
SOY DREAM SOY UM
SPARKLETS
SUNKIST
100% Juice, App el Grape, and Cherry flavors, 6.75 or. box 1
100% Juice
I
100% Juice. Orange, Apple, and Calcium Added Orange Juice - 12
or can, 8 ot plastic bottle, 12 oz. plastic both
100% Juice, Grape, Mixed Beny, and Fmit !vbdky, 12 plastic
bottle 100% Jli im, Orange Tropical, Fruit Punch, Apple, Orange,
Mixed Beny - 6.75 at box 100% Juice Blends, Lemonade, Raspbeny
Guava, Stsewby-PapayaK'i, Kiwi-time, Anhe Orange, Pina Colada
flavors, 10 ot plastic bottle 100% Juice, G w , 6.75 oz box
Carrot-O-Copia, Just Fresh-OJ, Strawbmy Banana, Tangerine S m ,
Just Apple 10 cn. plastic bottle 1mJuice Water, Plain, % liter
plastic bottle
White Milk,-1% Lowfat, Choodate Fat Free Milk-Ndat, Chocdate
Lowfat Milk-1%' W l e Chocolate Lowfat Milk- 196, Very Vanilla
Lowfat Milk-l%, 14 oz. plastic bottles
100% Juices (no added sugar), Cranberry, Cranberry- Grape,
Cranbeny-Raspberry, 5.5 OL 100% Juices
Soy Milk, Vanilla
Ultra Purified Drinking Water, 20 or plastic bottle 100%
Juice
Soy Milk, Unflavored, 11 at plastic bottle, Chocolate Soy Milk,
8.25 oz. carton or 11 o t plastic bottle, Vanilla Shake Soy Milk,
8.25 oz carton, Valdlla Organic Soy Milk, 11 02 plasuc bottle 100%
Juice Beverage, Green Apple, Omge MEWO, Fruit Punch, Grape Flavors,
11.5 oz can All Natural Spring Water, 20 oz plastic bottle, 24 oz.
sport top bottle Soy Milk, Original flavor, Ennchd, Vanilla
flavor
Vanilla Blast Soy Mik, 8 oz box Plain Drinking Water, W liter,
Regular or Spwts Top
100% Pure Orange Juice
-
IO" "'"'"S ig-23-2006 M:55as FroarGPSS FOOD AND NUT
TREE SWEET
TREETOP
TROHCANA
TROPICANA PURE' PFEMIUM
WTA-FRESH'
VRUlT
WlLDWOOD
Jennifer Holbrook tk Shelly Blas
100% Juice, Orange, Grapefruit, Pink Grapefruiit Juices, 5.5 or.
can 1M)% Juice Blends - Kiwi S t r a m , Orange Passion Fruit,
Tangerine Papaya, Mountain Berry, BarUett Pear, Harvest Peach,
Wneyard Grape - 10-12 or plastic bottle.
100% Juice - Apple, T b Apple Blend, Grspe, Grapefruit, C W
Mango, Orange, Apple-Grape, Apple- Raspberry, Apple-Pear, Beny,
Fruit Punch Juice, 8 oz can, 6.75 oz. Box, 8.45 oz box, 10 oz
plastic bottle
100% Orange Juice, Healthy Kids 100% Orange Juice with added
caldum, 8 & 10 oz carton 100% Apple, Grape, Orange and
OrangeTangerine Juices- 12 oz Can 100% Juice, Regular and Spicy
Hot, 5.5 ot and 12 oz. Can
100% Juii, Orange, 10 ot carton 100% Juice, ApplcdCamt B W ,
Oranseh/eggie Blend, BenyNeggie Blend, Tropical Blend, 8.45 or
box
100% Jlrice, Apple, GRlpe, or Orange Juice, 12 oz. can
100% Jui, White Gmn+Beny, White Grape-Cheny, Gmpe?iuit, Orange,
Apple, Grape, White Grape-Peach R a m , 11.5 oz can or 10 oz
plastic bottle 100% Juice, Apple, Orange, Grapefruit, Grape, 5.5
oz.
Organic Soy MW, lJnibvOred and Chcdate Flavors
21-A~g.46
I ESANTOS * wJ &jUIDC
-
GPSS Disaster Completion Status Summary
'C hata'an (1 426) Total Projects Number of projects completed
Number of projects pending completion Number currently between 50%
- 99% Completed
Pongsona (1446) Total Projects Number of projects completed
Number of projects pending completion Number currently between 50%
- 99% Completed
No. 61 51 10 7
TingTing (1 533) Total Projects Number of projects completed
Number of projects pending completion Number currently between 50%
- 99% Completed
Percentage i
100% 84% 16% 11%
No. 366 243 123 55
Percentage 100% 66% 34% 15%
No. 22 19 3 1
Percentage 100% 86% 14% 5%
-
vvr b t t a r a a l l I4&U) rlujetil vvurnsneer ararus a I
racKlng - A s ot 812812006
-
Page 4 of 6
-
Page 6 of 6
-
@ STUDENT SUPPORT SERVICES DIVISION TRUANCY PETlnON REPORT
SCHOOL YEAR: 200512006
..
TOTAL OVERALL: 462
GRAND TOTAL: 102 32 2 0 136
-
STUDENT SUPPORT SERVICES DIVISION TRUANCY PETITION REPORT SCHOOL
YEAR: 2004/2005
MIDDLE SCHOOL: AGUEDA JOHNSTON F.B. LEON GUERRERO INARAJAN JOSE
L.G. RlOS LUIS P. UNTALAN OCEANVIEW V.S.A. BENAVENTE J. P. TORRES
ALTERNATIVE
GRAND TOTAL:
TOTAL OVERALL: - 404 GRAND TOTAL:
6M
2 3 2 3 3 3
11 1
28
138
7M
3 7 3 1 8 1 6 6
3 5
28
8" 1 0 8 7
~~~~~~~~
15 3 7 4
45
2
-
TOTAL: 6 10 13 11 26 7
24 11
108
0 168
-
STUDENT SUPPORT SERVICES DIVISION TRUANCY PETITION REPORT SCHOOL
YEAR: 200312004
TOTAL OVERALL: - 433 124 I GRAND TOTAL: 100 23 1 0
-
STUDENT SUPPORT SERVICES DIVISION TRUANCY PETITION REPORT SCHOOL
YEAR: 2002/2003
TOTAL OVERALL: - 275 GRAND TOTAL: 77 4 1 0 82
-
STUDENT SUPPORT SERVICES DIVISION TRUANCY PETITION REPORT SCHOOL
YEAR: 2001/2002
GRAND TOTAL:
TOTAL OVERALL: 275
GRAND TOTAL: 103 5 ' 2 0 110
-
AGANA HEIGHTS ELEM.
POPULATION
Schedule C - Supplies & Materials
1 I I I Total Supplies & Materials $125.551 $63,580.35
Previously Requested Amount
Difference
-
ASTUMBO ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount
Difference
-
Unit Price
50.00 50.00
1500.00 1000.00
51.70 2.00
13.75 18.70 13.70 20.00
5.70
Quantity 65 34 1 1
660 660 660 660 660 660 660 660 660
I
Total Price
$ 3,250.00 $ 1,700.00 $ 1,500.00 $ 1,000.00 $ 34,122.00 $
1,320.00 $ 9,075.00 $ 12,342.00 $ 9,042.00 $ 13,200.00 $ 3,762.00 $
- $ -
$ - Total Supplies & Materials 125.55
1 tem ,
Lightings I I A Wiring Mb-Ufy iibrary Counter space) -"
Supplies, Cafeteria; Child Nutrition Program Supplies,
instructional Supplies, Nurse Supplies; Admin Cleaning Supplies
Cafeteria Supplies Library Materials Supplies, Counselor
$ 90,313.00
-
" 8
CHIEF BORDIE ELEM.
POPULATION
Schedule C - Supplies & Materials
~ r e v i o u s l ~ Requested Amount
Difference
1 tem Cleaning Supplies /' Restroom Materials Library Materials
J Supplies, Cafeteria; Child Nutrition Program / Supplies,
Instructional J Supplies, Nurse J Supplies, Administrative
- - - Cafeteria Supplies J Supplies, Counselor c/
Unit Price
18.70
20.00 1000.00
51.70 2.00
13.75 13.70 5.70
Quantity 563
563 1
563 563 563 563 563
Total Price -
$ 10,528.10 $ - $ 11,260.00 $ 1,000.00 $ 29,107.10 $ 1,126.00 $
7,741.25 $ 7,713.10 $ 3,209.10
Total Supplies & Materials 125.55 $ 71,684.65
-
B.P. CARBULLIDO ELEM.
POPULATION
Schedule C - Supplies & Materials 1, Unit I Total 1
I 1 1 price I price I - a Supplies, Custodial / 530 18.7 $
9,911.00
@ Restroom Materials 530 -
,+ Library Painting 1 $ -
-
' FINEGAYAN ELEM.
POPULATION
Schedule C - Supplies & Materials I Unit I Total
Previously Requested Amount
Difference
-
J.M. GUERRERO ELEM.
POPULATION
Schedule C - Supplies & Materials
I Unit 1 Total I
I I I . Total Supplies & Materials 125.551 $132,156.90
Price $ 18,400.00 bl
1 ~ 1 1 1 . , Price I
Previously Requested Amount $137,735.00
Lighting
Cleaning supplies Restroom Materials Library Materials Supplies,
Cafeteria; Child Nutrition Prog Supplies, Instructional, Adm, Nurse
Supplies, Administrative J Supplies, Nurse I/ Supplies,
Instructional J
Supplies, Counselor V' Supplies, Cafeteria J Library
Materials
Difference
13.00 898 18.7 $ 16,792.60 898 $ - 898 20 $ 17,960.00
1 lo00 $ l,OOO.OO 898 $ - 898 13.75 $ 12,347.50 898 2 $ 1,796.00
898 51.7 $ 46,426.60 898 5.7 $ 5,118.60 898 13.7 $ 12,302.60 898 $
- 898
. -
50 368 m r
-
I LYNDON B. JOHNSON
POPULATION
Schedule C - Supplies & Materials
b
Total Supplies & Materials 125.551 $ 46,647.35
Previously Requested Amount
Difference
q
k.
Unit , Price
18.70 20.00
1.00 51.70 13.75 2.00 5.70
13.70 4,000.00
Total Price
$ 6,301.90 $ 6,740.00 $ - $ 337.00 $ 17,422.90 $ 4,633.75 $
674.00 $ 1,920.90 $ - $ 4,676.90 $ 4,000.00 $ -
I tern Cleaning Supplies Library Materials Restroom Materials
Supplies, Cafeteria; Child Nutrition Prog Supplies, Instructional
Supplies, Administrative Supplies, Nurse Supplies, Counselor
Library Materials Supplies, Cafeteria Paint, 5-Gallon
Quantity 337 337
337 337 337 337 337
337 1
-
M. U. LU JAN ELEM.
POPULATlON
Schedule C - Supplies & Materials
Previously Requested Amount $ 108,732:25
Difference
-
1 tern Outlets Cleaning Supplies Restroom Supplies Library
Materials Supplies, Cafeteiis; Child Nu:riticn Prcg Supplies,
instructional Supplies, Administrative Supplies, Nurse Supplies,
Counselor Library Materials Supplies, Cafeteria
Unit Price
* 3.25 18.7
20 lo00 51.7
13.75 2
5.7
----- - - - 1317
Quantity 5
746 746 746
1
746 746 746 746 746 746~
Total Price
$ 16.25 $ 13,950.20 $ - $ 14,920.00 $ 1 ,000.00 $ 38,568.20 $
10,257.50 $ 1,492.00 $ 4,252.20 $ -
-$-lu,zzu.zU $ - . $ -
Total Supplies & Materials 125.55 $ 94,676.55
-
P.C. LUJAN ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount
Difference ,
# 4 ?
Udit Price
20.00 300.00
5,000.00 1,500.00
1,OOO.Oo 5 1.70 13.75 2.00 5.70 18.7 13.7
I tern Cleaning Supplies Restroom Supplies Library Materials
Library Painting Library Book Shelving Library Counter space
Library Materials
Total Price
$ - $ - $10,960.00 $ 300.00 $ 5,000.00 $ 1,500.00 $ - $ 1,000.00
$28,33 1.60 $ 7,535.00
- $ 1,096.00 , $ 3,123.60 $ 10,247.60 $ 7,507.60
Total Supplies & Materials 125.55
bSuppks, Cafeteria; Child Nutrition Prog Supplies; Instructional
Supplies; Administrative Supplies; Nurse Supplies; Counselor
Supplies; Custodial
$76,601.40
-
MACHANAONAO ELEM.
POPULATION
Schedule C - Supplies & Materials h
Unit Total 1 tern ( Quantity Price \ Price
nlltiptC2- I 2 2 7 5 R f i ~n & Wiring 2 50.00 $ 100.00
Library Materials 66 1 20.00 $ 13,220.00 % Library Book Shelving
1 1000.00 $ 1,OOO.00 #. ~ i b r a r y Counter space I 1000.00 $
1,000.00
Supplies, Cafeteria; Child Nutrition Program 1 lOOO.00 $
1,OOO.OO Supplies, Administrative 66 1 13.75 $ 9,088.75 Supplies;
Instructional 66 1 51.70 $ 34,173.70 Supplies; Nurse 66 1 2.00 $
1,322.00
Supplies; Counselor 66 1 5.70 $ 3,767.70 Supplies; Cafeteria 66
1 13.70 $ 9,055.70 Supplies; Custodian 66 1 18.70 $ 12,360.70
1 I
I
Supplies, Assessments I $ -
Total Supplies & ater rials
Previously Requested Amount $ 67,43 1.50
Difference $ 18,663.55
-
MERlZO ELEM.
POPULATION
Schedule C - Supplies & Materials
- PSn'wsly Requested Amount - % 35,334.50
Difference % (1,617.55)
-
I
ORDOT CHALAN PAGO ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount
Difference
-
D.L. PEREZ ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount $134,655.50
Difference
-
H.B. PRICE ELEM.
POPULATlON
Schedule C - Supplies & Materials
Previously Requested Amount
Difference
L
Unit . Price
3.25 18.70
20.00 looo.00
51.70 13.75 2.00 5.70
13.70
Total Price
$ 123.50 $ 15,708.00 $ - $ 16,800.00 $ 1 ,oOO.Oo $ 43,428.00 $ 1
1,550.00 $ 1,680.00 $ 4,788.00 $ - $ 1 1,508.00 $ - $ -
Total Supplies & Materials 125.55
Quantity 3 8 840
840 1
840 840 840 840 840 840
*
$ 106,585.50
1 tern Outlets Cleaning Supplies Restroom Materials Library
Materials, Book Shelving & Counter Sp;
Supplies, Counselor
Supplies Cafeteria
-
' 'INARAJAN ELEM.
POPULATION
Schedule C - Supplies & Materials
I I I Total Supplies & Materials 125.551 $ 54,815.00
Previously Requested Amount $ 59,360.00
gf '
Difference
Unit Price
50 18.7
20 loo0 51.7
13.75 2
13.7 5.7
1 tern Quantity Lightings 323 Supplies, Custodial 300 Restroom
Materials 300 Library Materials 300 .
4
Total Price
$ 16,150.00 $ 5,610.00 $ - $ 6,000.00 $ 1 ,000.00 $ 15,510.00 $
4,125.00 $ 600.00 $ - $ 4,110.00 $ 1,710.00 $ -
Supplies, Cafeteria; Child Nutrition Prog 1
Supplies, Instructional 300 Supplies, Administrative 300
Supplies, Nurse 300 Library Materials 300 S u p ~ , - G ; 1 f ~ - -
300 Supplies, Counselor 300
-
)I
MARCIAL SABLAN ELEM.
POPULATION
Schedule C - Supplies & Materials
. A \ ~~unolies: Nurse
I m
1 5061
. "
( " " r? Unit Price $I,OOO.OO
u
Supplies, Instruction Su~~l ies . Administrative
S l '
Supplies, Counselor Su~~l ies . Cafeteria
I
Supplies; Instruct, Admin, Cust 5061 $0.00 $ - I
Total Price -
$ l,OOO.00 I tem
Su~~l ies . Cafeteria: Child Nutrition Prog
Supplies, Custodial Restroom Materials v
Library Materials
I I I Total Supplies & Materials $12555 . $64,528.30 .
Quantity 1
506 506
506 506
Previously Requested Amount $68,536.00
Difference $ (4,007.70)
I r
$5.70 $13.70
506 506 506
$5 1.70 $13.75
$ 2,884.20 $ 6,932.20
- $ 9,462.20 $ - $ -
$18.70 $ -
$26,160.20 $ 6,957.50
-
-
" F.Q. SANCHEZ ELEM.
AS OF 9130105 POPULATION
Schedule C - Supplies & Materials unit I - I .
1 1 tern I Quantity Price
Supplies, Custodial 8 3 18.7 $ 1,552.10 Restroom Materials 8 3 $
-
1 I I I Total Supplies & Materials 125.551 $ 12,696.15
Library Materials Supplies, Cafeteria; Child Nutrition Prog
Supplies, Instructional, Administration
% 'paint; Exteriornnterior & Deck Supplies, Cafeteria
Supplies, Nurse
_ Supplies, Counselor -
Librarv Materials Supplies, Instructional
Previously Requested Amount
Difference
8 3 1
83 1
83 83 83 83 83 8 3
20 loOO$ 13.75 1230 13.7
2 5.7
51.7
$ 1,660.00 l,OOO.00
$ 1,141.25 $ 1,230.00 $ 1,137.10 $ 166.00 $ 473.10 $ - $
4,291.10 $ -
-
J.Q. SAN MIGUEL ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount
Difference
I tern # outlets 4 Wiring
Lightings Supplies, Custodial
' Restroom Materials Library Materials
% Library Painting Library Counter space Supplies, Cafeteria;
Child Nutrition Prog $ - Supplies, Cafeteria; Child Nutrition Admin
1 $ 1,000.00 $ 1,OOO.00 Supplies, Instructional 556 $ 51.70 $
28,745.20 Supplies, Nurse 556 $ 2.00 $ 1,112.00 Supplies, Counselor
556 $ 5.70 $ 3,169.20 Supplies, Cafeteria 556 $ 13.70 $ 7,617.20
Supplies, Admin 556 $ 13.75 $ 7,645.00 Library Materials $ -
2 Testing Materials 1 $ 8,000.00 $ 8,000.00 0 , $ -
Total Supplies & Materials 125.55 $ 89,831.80
Unit Price
$ 3.25 $ 50.00 $ 50.00 $ 18.70
$ 20.00 $ 500.00 $ 30,000.00
Quantity 8 2 8
556
556 1 1
Total Price
$ 26.00 $ 100.00 $ 400.00 $ 10,397.20 $ - $ 11,120.00 $ 500.00 $
10,000.00
-
' C.L. TAITANO ELEM.
POPULATION
Previously Requested Amount $ 88,188.00
Schedule C - Supplies & Materials
Difference
k
Unit , Price
18.7
2 0 $ lo00 51.7 13.7
13.75 2
5.7
Item Supplies, Custodial
Total Price
$ 10,397.20
$ - 11,120.00
$ 1,000.00 $ 28,745.20 $ 7,617.20 $ 7,645.00 $ 1,112,Oo , $
3,169.20 $ - $ - $ - $ -
Total Supplies & Materials 125.55
Quantity 556
$ 70,805.80
556 556
1 556 556 556 556 556 556 556 556
Restroom Materials Library Materials Supplies, Cafeteria; Child
Nutrition Prog Supplies, Instructional Supplies, Cafeteria
-
Supplies, Administrative Supplies, Nurse Supplies, Counselor
Library Materials
-
TALAFOFO ELEM.
POPULATION
Schedule C - Supplies & Materials I Unit I ~ o t a ~ 1
I I tern - A -
t~estroom Materials n =
I 28 1 I I S - I I '
1 I I I Total Supplies & Materials 125.551 $ 36,279.55
@.
Previously Requested Amount $ 49,489'.89
upplies, Cafeteria; Child Nutrition Program Instructional,
Adrnin., Counselor Supplies, lnstructional Supplies, Administrative
Supplies, Nurse Supplies, Counselor Supplies, Library Supplies
Cafeteria
Difference $ (13,210.34)
Wiring Librarv Materials
1,oOo.OO
51.70 13.75 2.00 5.70
13.70
1 28 1 28 1 28 1 28 1 28 1
28 1
$ l , ~ . ~ . $ - $ 14,527.70 $ 3,863.75 $ 562.00 $ lm.70 - $ -
$ 3,849.70
28 1 28 1 20.00
$ - $ 5,620.00
-
I* '
TAMUNING ELEM.
POPULATlON
Schedule C - Supplies & Materials
Previously Requested A mount
Difference
A
L
Unit , Price
18.70
20.00 1,000.00
51.70 13.75 2.00 5.70
13.70
1 tern Cleaning Supplies Restroom Materials Library Materials
Supplies, Cafeteria; Child Nutrition Program Supplies;
Instructional Supplies, Administrative Supplies, Nurse Supplies,
Counselor Supplies Cafeteria Library Materials
Total Price
$ 11,743.60 $ - $ 12,560.00 $ 1,000.00 $ 32,467.60 $ 8,635.00 $
1,256.00 $ 3,579.60 $ 8,603.60 $ -
$ - $ - $ -
Total Supplies & Materials 125.55
Quantity 628 628 628
1 628 628 628 628 628
-
$ 79,845.40
-
I H.S. TRUMAN ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount $ 49,390.00
Difference
t Unit Price
18.7
20 3000
500 loOO$ 13.75
2 5 1.7
5.7 13.7
Total Price
$ 6,189.70 $ - $ 6,620.00 $ 3,000.00 $ 500.00
l,OoO.00 $ 4,551.25 $ 662.00 $ - l7322.70 $ 1,886.70 $
4,534.70
$ - $ -
Total Supplies & Materials 125.55
Quantity 33 1 33 1 33 1
1 1 1
33 1 33 1
4
$ 46,057.05
Supplies, Instructional 33 1 Supplies, Counselor 33 1
33 1
Supplies, Instructional 33 1
1 tem Cleaning Supplies Restroom Materials Library Materials
Library Book Shelving Library Counter space
e s u p p l i e s , Cafeteria; Child Nutrition Prog Supplies,
Administrative Supplies, Nurse
-
' ' MARIA Q. ULLOA ELEM.
POPULATION
Schedule C - Supplies & Materials I Unit I Total I
Previously Requested Amount $ 145,588.25
Difference
ltem 4 Lightings
Outlets Cleaning Supplies Restroom Supplies Library
Materials
Cafeteria; Child Nutrition Prog Supplies, Instructional
Supplies, Administrative Supplies, Nurse S~~plies,~_C_ounsel~r - -
- Library Materials Supplies, Cafeteria
Price 50
3.25 18.70
lOOO.00 51.70 13.75 2.00 5.70
20.00 13.70
Quantity 128
5 964 964 964
1
964 964 964 964 964 964
Price , $ 6,400.00 $ 16.25 $ 18,026.80 $ - $ - $ 1,000.00 $
49,838.80 $ 13,255.00 $ 1,928 .OO $ 5,494.80 $ 19,280.00 $
13,206.80 $ - $ - $ -
I
$ - Total Supplies & Materials 125.55 $ 128,446.45
-
UP1 ELEM.
POPULATlON
Schedule C - Supplies & Materials
Previously Requested Amount
Difference
Unit Price
3.25 50.00 18.70
20.00
1000.00 51.70 1 3.75 2.00 5.70
13.70
125.55
Quantity 7 7
895 895 895 895 895 895
1 895 895 895 895 895 895
I tern Outlets Wiring
8
Total Price
$ 22.75 $ 350.00 $ 16,736.50 $ - $ 17,900.00 $ - $ - $ - $ I
,ooO.oO- $ 46,271.50 $ 12,306.25 $ 1,790.00 $ 5,101.50 $ - $
12,261.50
$ 3 13,740.00
Cleaning Supplies Restroom Materials Library Materials Library
Painting Library Book Shelving
%-Library Counter space
DifPerence $ - $ - $ (736.50) $ 10,000.00 $ 360.00 $ 5,000.00 $
3,000.00 $ 2,000.00
-3 - 8$-70.M $ 31,810.50 $ (1 2,306.25) $ (1,790.00) $
(5,101.50) $ - $(12,261.50)
$ 28,444.75
Supplies, Cafeteria; Child Nutrition Program Supplies;
instructional Supplies, Administrative Supplies, Nurse Supplies,
Counselor Library Materials Supplies Cafeteria
Total Supplies & Materials
-
WETTENGEL ELEM.
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount $ 121,982.00
Difference
& r c . %
Unit Price
20 1000 3000 3000
l,ooO 51.7
13.75
- 2 5.7
13.7 lo00 18.7
3000
Total Price
$ 14,420.00 $ 1,ooO.OO $ 3,OOO.OO $ 3,000.00 $ 1,000.00 $
37,275.70 $ 9,913.75 $ 1,442.00 $ 4,109.70 $ 9,877.70 $ 1 ,ooO.OO $
13,482.70 $ - $ 3,000.00
Total Supplies & Materials 125.55
I tem Library Materials Library Painting Library Book Shelving
Library Counter space Supplies, Cafeteria; Child Nutrition Program
Supplies; Instructional Supplies; Admin Supplies; Nurse-- _ -
supplies; Counselor Cafeteria Supplies; cleaning, toiletries
Cafeteria Adrnin Cost Cleaning Supplies Library Materials SAT - 10
practice test materials BEST
= $ 102,521.55
Quantity 72 1
1 1 1 1
72 1 721 72 1 - 721 72 1
1 72 1
1
-
! '
ALTERNATIVE MIDDLE SCHOOL
POPULATION
Schedule C - Supplies & Materials
I I I 8 Total Supplies & Materials 125.551 $ 38,526.50
Previously Requested Amount
Difference
-
1 I
AGUEDA JOHNSTON MIDDLE
POPULATION
Schedule C - Supplies & Materials
w i r i n g 50.00 $ - Library Materials 773 20.00 $ 1 5,460.00
Supplies, Cafeteria; Child Nutrition Program I 1000.00 $ I
,000.00
- Supplies, Administrative 773 13.75 $ 10,628.75 Supplies;
lnsvuctional 77 3 51.70 $ 39,964.10 Supplies; Nurse 773 2.00 $
1,546.00 S u ~ ~ l i e s : Counselor 773 5.70 $ 4.406. I0 - r r .
Supplies; Cafeteria 773 13.70 $ 10,590.10 Supplies; Custodian 773
18.70 $ 14,455.10
I tern
-
Total Supplies & Materials 12555 $ 99,008.90
Unit Price
3.25 Quantity
Previously Requested Amount $ 105,808.75
Total Price
$ 958.75 x ~ u t l e t s 295
Difference $ (6,799.85)
-
V: BENAVENTE MIDDLE
POPULATlON
Schedule C - Supplies & Materials 1 Unit I Total 1
I I I I Total Supplies & Materials 125551 $ 250,452.20
Previously Requested Amount
Difference
ltem k outlets
Lighting $i wiring
Library Materials Library Book Shelvlng Library Counter Space
Library Painting Supplies, Cafeteria; Child Nuuit~on Program
Supplies, Administrat~ve Supplies; lnstructiona1 Supplies; Nurse
Supplies; Counselor
-. Supplies; Cafeteria - Supplies; Custodian
4 Test Best Materials
Price 3.25
50.00
20.00
2000.00 1OOO.00
13.75 51.70 2.00 5.70
13.70 18.70
40000.00
Quantity 13 108
1609
I I
1609 1609 1609 1609 1609 1609
1
Price $ 42.25 $ 5,400.00 $ $ 32.1 80.00 . $
$ - $ 2,000.00 $ 1,000.00 $ 22,123.75 $ 83,185.30 $ 3,218.00 $
9,171.30 $ 22,043.30 $ 30,088.30 $ 40,000.00
'
-
-
I ' INARAJ AN MIDDLE
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount
Difference
Item
Outlets Lighting Wiring Library Materials
3 Library Book Shelving N
*Library Counter Space Library Painting
7 Supplies, Cafeteria; Child Nutrition Program Supplies,
Administratwe Supplies; lnst~ctional Supplies; Nurse Supplies;
Counselor - Supplies; Cafeteria Supplies; Custodian
Unit Price
3.25 50.00
20.00
loO0.00 13.75 51.70 2.00 5.70
13.70 18.70
I
Quantity 520 1236
641
1 641 641 641 641 641 641
Total Price .
$ 1,690.00 $ 61,800.00
$ - $ 12,820.00 $
$
$ $ 1,000.00 $ 8.8 13.75 $ 33,139.70 $ 1,282.00 $ 3,653.70 $
8,781.70 $ 1 1,986.70 $
A
Total Supplies & Materials 12555 $ 144,967.55
-
F. B.* LEON GUERRERO MIDDLE
POPULATION
Schedule C - Supplies & Materials
I I
Total Supplies & Materials 125551 $ 170,034.95
Previously Requested Amount $ 178,765.50
.
Difference $ (8,730.55)
Supplies, Cafeteria; Child Nutrition Program I 1OOO.00 $
1,000.00 Supplies, Administrative 1299 13.75 $ 17,861.25
1299 51.70 $ 67,158.30
Supplies; Custodian 1299 18.70 $ .Ti
Jdc
Unit Price
3.25 50.00
20.00
500.00
Total Price
$ 45.50 $ 5,400.00 $ - $ 25.980.00 $ - $
$ 500.00
1 tern outlets
Quantity 14 108
1299
I
% ~ i g h t i n ~ $
$f 2
Wiring Library Materials Library Book Shelving Library Counter
Space
%Library Painting
-
#OCEANVIEW MIDDLE
POPULATION
Schedule C - Supplies & Materials
I I I I Total Supplies & Materials 125.551 $ 76,725.50
Previously Requested Amount
Difference
4
*
Unit Price
3.25 50.00
20.00 5000.00 5000.00 5000.00 1000.00
13.75 51.70 2.00 5.70
13.70 18.70
Total Price
$ 461.50 $
$
$ 9,600.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 1,000.00 $
6,600.00 $ 24,816.00 $ 960.00 $ 2,736.00 $ 6,576.00 $ 8,976.00
$
I tem outlets Lighting Wiring Library Materials
Quantity 142
480 Library Book Shelving Library Counter Space
4 Library Painting Supplies, Cafeteria; Child Nutrition Program
Supplies, Administrative Supplies; Instructional
Supplies; Counselor
Supplies; Custodian Test Materials
1 1 I I
480 480 480 480 480 480
-
JOSE L.G. RlOS MIDDLE
POPULATION
Schedule C - Supplies & Materials
1 I I I Total Supplies & Materials 125.551 $ I 07,834.25
Previously Requested Amount $ 1 1 3,426.00
4
2
4
Difference
Unit Price
3.25 50.00
20.00
Total Price
$ - $
$ $ 16,700.00 $
I tern outlets
%Lighting Wiring Library Materials Library Book Shelving
$ Library Painting Supplies, Cafeteria; Ch~ld Nutrition Program
I 1000.00 Supplies, Administrat~ve 835 13.75 Supplies; lnswctional
835 51.70 Supplies; Nurse 835 2.00 Supplies; Counselor 835 5.70
Supplies; Cafeteria
- 835 13.70
- Supplies; custodian- 833 p 18.70
g6 Test Materials I 2000.00
Quantity
835
$ - $ - $ 1,OOO.OO $ 1 1,481.25 $ 43,169.50 $ 3,670.00 $
4,759.50 $ I 1,439.50 3 137x433- $ 2,000.00
-
-
LUlS P. UNTALAN MIDDLE
Schedule C - ~uppli& & Materials
Unit Total l tem Quantity Price Price
Outlets 142 3.25 $ 461.50 Lighting 50.00 $ .Wiring $
1215 20.00 $ 24,300.00 brary Book Shelving $
ibrary Counter Space $ - Librarv Paintine
upplies, Cafeteria; Child Nutrition Program 1 1000.00 $ 1,000.00
Supplies, Administrative 1215 13.75 $ 16,706.25 Supplies;
Instructional 1215 51.70 $ 62.8 15 -50 Supplies; Nurse 1215 2.00 $
2,430.00 Supplies; Counselor 12 15 5.70 $ 6,925.50 Supplies;
Cafeteria- 1215 13.70 $ 1 6,645.50 Supplies; Custodian 1215 18.70 $
22,720.50
1 I I I Total Supplies & Materials 125.551 $ 154.004.75
Previously Requested Amount $ 163,602.50
Difference
-
GEORGE WASHINGTON HIGH
POPULATl ON
Schedule C - Supplies & Materials
P Total Supplies & Materials 325.551 $ 350,952.50
Previously Requested Amount $ 374.21 9.00
Difference $ (23.266.50)
Unit Price
3.25 50.00 50.00 20.00
looo.00 13.75 51.70 2.00 5.70 13.70 18.70
Quantity 84 130 I 0 9
2690 1
2690 2690 2690 2690 2690 2690
l tem %~0utlets P
Wiring t
Lightings
Total Price
$ 273.00 $ 6,500.00 $ 5,450.00 $ 53,800.00 $ 1,000.00 $
36,987.50 $ 1 39,073.00 $ 5,380.00 $ 15,333.00 $ 36,853.00 $
50,303.00
-)
C: - Library Materials Supplies, Cafeteria; Child Nutrition
Program Supplies, Administrative Supplies; lnswctional Supplies;
Nurse Supplies; Counselor Supplies; Cafeteria Supplies;
Custodian
-
'0,
JOW F. KENNEDY SR. HIGH
POPULATION
Schedule C - Supplies & Materials
I I I I Total Supplies & Materials 125.551 $ 363,566.75
1
I
Supplies; Counselor --- -
Supplies; Custodian 5
Previously Requested Amount $ 399.25 1.25
Unit Price
3125 50.00 50.00 20.00
29907.00 7795.00 1000.00
13.75 51.70
I tem
Ci#Lightings Library Materials
Book Shelving Library Counter Space
Cafeteria; Child Nutrition Program
Sumlies: lnsmctional
Difference $ (35,684.50)
Total Price
$ 445.25 $ 1,350.00 $ 10,450.00 $ 49,800.00 $ 29,907.00 $
7,795.00 $ 1,000.00 $ 34,237.50 $ 128.733.00
Quantity 137 27 209 2490
I I 1
2490 2490 2490 2490
2490. 2490
2.00 5.70
13.70 18.70
$ 4,980.00 $ 14,193.00 $ 34,113.00 $ 46,563.00
-
-
SIMON SANCHEZ SR. HIGH
POPULATION
Schedule C - Supplies & Materials
Previously Requested Amount $ 406,610.00
. I tem
% 0ut)ets Wiring Lightings Library Materials
$ Library Book Shelving 3 Library Counter Space
Total Supplies & Materials 125.55
Difference
Unit Price
3.25 50.00 50.00 20.00
15000.00 looo0.00 36000.00
Quantity 256 16
2535 I I
$ 38 1,901.25 ,
w Total Price
$ 832.00 $ 800.00 $ - $ 50,700.00 $ 15,000.00 $ 10,000.00 $
36.000.00 k ~ i b r a r v Painting I 1
-
,I,
SOUTHERN HIGH
POPULATION
Schedule C - Supplies & Materials
I 1 Total Supplies & Materials 209,012.80
Previously Requested Amount $ 233,006.00
-
I MINA 'BENTE OCHO NA LIHESLATURAN GUAHAN 2006 (SECOND) Regular
Session
AGENDA
August 28,2006 (Reconvening of August 26,2006)
(-f Axbw: 2!,22,23,21,25,20%3 (- ef L A , . ~ ~ s t 15 :G 18,
20%)
(i) Call to order;
(ii) Prayer by the Chaplain;
(iii) Singing of the Guam Hymn in Chamorro;
(iv) Singing of the National Anthem;
(v) Roll call;
(vi) Call for approval of the Legislative Journal; 7!2CM dj;
5#bM%-@
(vii) Communications and petitions; Tkiwwe
(viii) Messages from I Mugu 'lahen GuHhan; Theiww
(ix) Reports of Standing Committees; Tkiwwe
(x) Reports of Select Committees; None
(xi) Introduction and first reading of bills and resolutions:
aesektkeft
Bill No. ( L S ) to Bill No. ( L S ) ; Resolution No. ( L S ) to
Resolution No. ( L S ) ; Legislative Certificate ( L S ) to
Legislative Certificate ( L S ) .
(xii) Motions;
1. Veto of Bill No. 99(EC) (to extend the emergency declaration
issued by I Maga'lahen Gzidhan as contained in Executive Order
2005-04 relative to the rental of office space for the Office of
the Attorney General).
-
(xiii) Legislative Concurrence; 1 T Tkl- . . .
9 LLL
0R th3 $ A
eeBGm37