March 8, 2021 at 7:00 PM - Regular Board Meeting
Agenda |
---|
I. Call to Order/Pledge of Allegiance/Roll Call
|
II. Citizen's Comments (Limited to Agenda Items)
|
III. Superintendent's Report
|
III.A. FOIA: Jonathan Fagg (Breakdown of Attendance Rates by School)
|
III.B. FOIA: Logan Blaire (Superintendent Contracts)
|
IV. Board Reports
|
V. Board Comments
|
VI. Recommended Actions
|
VI.A. Approval of 2021 Summer School Program at an estimated cost of $175,000.00 funded by ESSER Grants
|
VI.B. Approval to offer District-Wide Math, STEAM & Fine Arts Camps this summer (2021) at an estimated cost of $150,000.00 funded by ESSER Grants
|
VI.C. Approval of the Auditing Services Contract from Legacy Professionals LLC for the 2021-2022 School Year at a cost of $21,400.00
|
VI.D. Approval of Renewal of Second, Third, Fourth Year and Tenured Teachers'/Certified Staff Contracts: Second Year Contracts to: Jason Blahnik; Jillian Blanc; Justin Broderick Elisabeth Childers; Melissa Richards; Third Year Contracts to: Susan Bennett; Leslie Bentley; Benjamin Chinn; Toni Crawford; Karen Crettol; Baptiste Dixon; Gina Hale; Chelsea Jones; Melina Lomeli; Nicole Loudon; Michelle Miller-Cooper; Gina Moirano; Kayla Shields; Mary Smith; Juan Suarez; Malik Temple; Michele Trester; Fourth Year Contracts to: Ariana Falk; Stephanie Harczak; Margaret LaFond; Elizabeth Murray; Daniel Nagler; Caitlin Newton; Emily Nurczyk; Ed Palmisano; Katie Rauen; Ashley Teske; Tenured Teachers/Certified Staff Contracts: Sean Cantorna; Christina Craig; Anthony Crescenti; Scott Gardner; Jillian Gentile; Christine Hinz; Conner McQueen; Noelle Menos; Nicole Naples; Brittany Neely; Stephen Rab; Elise Roberts; Abigail Seyeller; Peter Walsh; Kendrick Wesley
|
VI.E. Approval of the Contract Renewal for food service vendor, Preferred Meal Systems, Inc., for the 2021-2022 school year at an increase of 3.0% over 2020-2021 school year meal rates
|
VI.F. Approval of Oosterbaan & Sons Company to complete painting work during Spring Break and Summer in the amount of $26,505.00 at Longwood Elementary for the following:
|
VI.G. Approval of the March Accounts Payable Pre-List in the Amount of $510,636.97, Imprest Account in the Amount of $1,503.78 and Total Payroll in the Amount of $625,208.37 for a Grand Total of $1,137,349.12
|
VI.H. Approval of the February 8, 2021 Regular Board Meeting Minutes
|
VII. Citizen's Comments (Limited to 5 minutes)
|
VIII. Adjournment
|