GREATER EGG HARBOR REGIONAL HIGH SCHOOL DISTRICT

MINUTES OF REGULAR MEETING

September 14, 2020

The regular meeting of the Greater Egg Harbor Regional High School District Board of Education was called to order by President Carol Houck at 7:00 P.M. on the above date virtually through Google Meet.

Secretary Grossi read the following statement:

This is to advise those present at this meeting of the Board of Education of the Greater Egg Harbor Regional High School District, in the County of Atlantic, that adequate notice has been given of this meeting as required by the provisions of Chapter 231 of the Laws of 1975; that notice thereof has been forwarded for publication in the District official newspapers, posted in the Absegami, Oakcrest and Cedar Creek High Schools, and forwarded to all of the Clerks of the municipalities within this school district within the time required by said Act.

Present: Michael Baldwin, Peggy Capone, Darrell Edmonds, Anne Erickson, Lois Garrison, Margaret Guenther, Carol Houck, Greg Kehrli and Brian Sartorio

Also Present: John J. Keenan, Superintendent; Thomas P. Grossi, Business Administrator/Board Secretary and Louis J. Greco, Solicitor.

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On motion by Guenther, seconded by Garrison, recommending approval of Minutes minutes of the following meetings:

August 24, 2020 – Regular

Upon Roll Call Vote – Motion approved.

COMMITTEE REPORTS

Finance and Facilities Committee – Mrs. Garrison gave report.

BOARD MEMBER COMMENTS Board Comments • Mrs. Capone had questions on substitute pay that Mr. Keenan addressed • Dr. Erickson discussed county school board meetings and getting out the vote • Mrs. Houck discussed school law and policy course. She also enjoyed watching videos being put out by the schools.

Meeting was opened to the public for comment at 7:13 p.m. Public Comment • None

BUSINESS AGENDA

On motion by Garrison, seconded by Baldwin, recommending approval of the following:

Approve August 2020 Budget Bills, as per computer print-out, in the Budget amount of $4,747,922.26. Exhibit B-1 Bills

Approve August 2020 Purchase Orders, as per computer print-out, in the Purchase amount of $4,304,744.82. Exhibit B-2 Orders

Approve Resolution allowing the Board of Education to apply its Atlantic JIF and Cape May Counties Association of School Business Officials Joint Insurance Surplus Fund (JIF) surplus distribution of $70,007 as follows: $70,007 to be applied to the Distribution Board’s 2020/2021 Fund year premium. Exhibit B-3

BE IT RESOLVED by the Board of Education of the Greater Egg Harbor Student Regional High School District, in the County of Atlantic and State of New Jersey, Drug/Alcohol that Reliance Medical Group be and is hereby appointed physician with respect to Physician Student Drug/Alcohol Testing of this Board of Education for the term of September 15, 2020 through June 30, 2020. MINUTES OF REGULAR MEETING Page 3 September 14, 2020

That the President and Secretary of this Board of Education be and they are hereby authorized and directed to execute and deliver an agreement with Reliance Medical Group as student drug/alcohol testing physician of this Board of Education for the coming school year, in accord with appointment heretofore made.

Approve payment for the following additional staff to participate in grant Professional funded professional development activities in August 2020. Payment: $33.00 per Development hour funded by ESEA Title IIA. No cost to Board. Curriculum Project Director: Jennifer Rushton. ESEA Project Director: Brenda Callaghan. 1 Judy Callahan 4 Kevin Costello 2 Christine Finn 5 Barbara Dell’Aringa 3 Terra Hiltner 6 Kim Vasile

Approve acceptance of the Digital Divide Discretionary Grant. The grant Digital is part of the Elementary and Secondary Schools Emergency Relief Grant funds, Divide available under the CARES Act. Amount of the award is $168,947. Grant will Discretionary fund student Chromebooks. Grant Period is July 16, 2020 through October 31, Grant 2020. Grant Award was approved by Office of Grant Management on August 28, 2020. Facilitator: Brenda Callaghan.

Approve tuition contract to bill Absecon Public School District for the Homeless following students eligible under McKinney-Vento Act, attending school in Contract Greater Egg Harbor Regional High School District. Tentative per diem tuition rate $91.67, prorated for days attending totaling $16,500 for full year. Student ID School Billing Start Billing End Date Prorated Days Tuition Billed Attending Date 84252 OHS 09/08/2020 06/30/2021 180 $16,500

Approve tuition contract to bill Atlantic City Public School District for the Homeless following students eligible under McKinney-Vento Act, attending school in Contracts Greater Egg Harbor Regional High School District. Tentative per diem tuition rate $91.67, prorated for days attending totaling $16,500 for full year. Student ID School Billing Start Billing End Date Prorated Days Tuition Billed Attending Date 82960 CCHS 09/08/2020 06/30/2021 180 $16,500 83538 AHS 09/08/2020 06/30/2021 180 $16,500 85850 OHS 09/08/2020 06/30/2021 180 $16,500

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Approve tuition contract to bill Black Horse Pike Regional High School Homeless District for the following student(s) eligible under McKinney-Vento Act, Contract attending school in Greater Egg Harbor Regional High School District. Tentative per diem tuition rate $91.67, prorated for days attending totaling $16,500 for full year. Student ID School Billing Start Date Billing End Date Prorated Days Tuition Billed Attending 84581 AHS 09/08/2020 06/30/2021 180 $16,500

Approve tuition contract to bill Teaneck Public School District for the Homeless following student(s), eligible under N.J.A.C 18A:7B-12b and N.J.A.C 6A:27-6.3 Contract for Educational Stability, attending school in Greater Egg Harbor Regional High School District. Tentative per diem tuition rate $91.67, prorated for days attending totaling $16,500 for full year. Student ID School Attending Billing Start Date Billing End Date Prorated Days Tuition Billed 85078 AHS 09/08/2020 06/30/2021 180 $16,500

Approve to contract Title 1 Supplemental Tutorial services from Lauren Tutorial Ciseck and John Clements for Title 1 eligible GEHR students enrolled at Holy Services Spirit High School in Absecon NJ (nonpublic school) from July 1, 2020 to June 30, 2021. Title I funded. No cost to Board. Supplemental Tutorial $30.00 per hour

Approve tuition and services contract to bill The State of New Jersey – Tuition Department of Children and Families for the following students, eligible under and Services ESSA Education Stability, attending school in, or receiving transportation Contract services from, GEHRHSD during the 2020-2021 school year. The State of New Jersey is fiscally responsible for these students. Student Placement Information Tuition Transportation Services

ID # Service Location Begin Date End Date # Days Per Diem Annual Per Diem Annual

80616 ACSSSD 9/8/2020 6/30/2021 180 $154.00 $27,720.00 Transportation 79427 ACSSSD 9/8/2020 6/30/2021 180 $154.00 $27,720.00 Transportation 86325 YALE 7/1/2020 6/30/2021 210 $ 242.50 $50,925.00 Transportation 85114 ACSSD 7/6/2020 6/30/2021 200 $45.75 $9,150.00 Transportation 80613 ACSSSD 7/6/2020 6/30/2021 200 $45.75 $9,150.00 Transportation 84016 CCHS Tuition 9/4/2020 6/30/2021 180 $91.67 $16,500.60 84016 CCHS 9/4/2020 6/30/2021 180 $6.03 $1,085.40 Transportation TOTAL $16,500.60 $125,750.40

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Approve payment for student # 86312 who attended YALE School, Inc. Out of from June 16, 2020 to June 22, 2020 at the prorated tuition rate of $1,557.25 for 5 District billable days, per diem $311.45.

Approve the following staff salaries plus benefits to be funded by ESEA, ESEA Title I Part A. ESEA Project Director: Brenda Callaghan. Salaries Total Salary to BENEFITS to Salary and Title I Teachers Sections Course School FTE Grant Grant Benefits to Grant Academic 1 Brown, James 1 AHS $9,032.50 $ 3,613.00 $12,645.50 Foundations 0.10 College & Career 2 Callahan, Judy 3 AHS $27,097.50 $ 10,839.00 $37,936.50 Readiness-E 0.30 College & Career 3 Caruso, Stephanie 1 AHS $9,157.50 $3,663.00 $12,820.50 Readiness-M 0.10 Academic 4 DeCicco, Michael 3 AHS $15,511.80 $6,204.72 $21,716.52 Foundations 0.30 College & Career 5 DeVito, Francesca 1 AHS $5,170.60 $2,068.24 $7,238.84 Readiness-E 0.10 Academic 6 Gordon, Anna 1 AHS $5,045.60 $2,018.24 $7,063.84 Foundations 0.10 College & Career 7 Lahr, Abigail 1 AHS $5,000.00 $2,000.00 $7,000.00 Readiness-M 0.10 Academic 8 Long, Lauren* 1* AHS $2,038.50 $815.40 $2,853.91 Foundations 0.04 College & Career 9 Murray, Denise 2 AHS $14,291.80 $5,716.72 $20,008.52 Readiness-M 0.20 Academic 10 Rohovie, Nicholas 1 AHS $6,017.70 $2,407.08 $8,424.78 Foundations 0.10 College & Career 11 Vasile, Kim 3 AHS $24,922.50 $9,969.00 $34,891.50 Readiness-E 0.30 College & Career 12 Whitehurst, Phillip 2 AHS $10,423.00 $4,169.20 $14,592.20 Readiness-M 0.20 College & Career 13 Calderone, Carolyn 3 CCHS $16,928.10 $6,771.24 $23,699.34 Readiness-M 0.30 College & Career 14 DePalma, Jennifer 5 CCHS $32,194.00 $12,877.60 $45,071.60 Readiness-E 0.50 Academic 15 Flannery, Ryan 3 CCHS $10,673.00 $4,269.20 $14,942.20 Foundations 0.20 College & Career 16 Gorrin, Leah* 2* CCHS $8,078.40 $3,231.36 $11,309.76 Readiness-M 0.12 College & Career 17 McDermott, Toni Anne 2 CCHS $5,586.50 $2,234.60 $7,821.10 Readiness-E 0.10

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College & Career 18 Brown, Jason 2 OHS $18,315.00 $7,326.00 $25,641.00 Readiness-M 0.20 Academic 19 Daley, Patricia 5 OHS $44,537.50 $17,815.00 $62,352.50 Foundations 0.50 College & Career 20 Irick, Amy 2 OHS $17,365.00 $6,946.00 $24,311.00 Readiness-M 0.20 College & Career 21 McDonnell, Leah 3 OHS $21,437.70 $8,575.08 $30,012.78 Readiness-M 0.30 College & Career 22 Moss, Gayle 1 OHS $9,032.50 $3,613.00 $12,645.50 Readiness-M 0.10 College & Career 23 Pintilie, Leah* 3* OHS $17,940.15 $7,176.06 $25,116.22 Readiness-E 0.21 Total $335,796.86 $134,318.74 $470,115.60 4.67 * Includes a partially funded section College and Career Readiness Note: E= English and M=Math

Upon Roll Call Vote – Motion approved.

TRANSPORTATION AGENDA On motion by Guenther, seconded by Garrison, recommending approval of the following:

Approve the summary of bids for student transportation services for the Summary 2020/2021 school year. Delaware City will be awarded contract CM20C (Bid 20- of Bids 5, Route MT-FSD) for a total cost of $31,311.00 for Folsom School District. Integrity Transportation will be awarded contract CM20D (Bid 20-5, Routes COA2, COA3, PIN-LC1, YL-E2 & YL-E3) for a total cost of $411,300.00 for Greater Egg Harbor Regional, Galloway Township, Egg Harbor Township & Hammonton School Districts. St Paul Transportation will be awarded contract CM20E (Bid 20-5, Route CRE) for a total cost of $41,400.00 for Greater Egg Harbor Regional High School District. Sheppard Bus Service will be awarded contract CM20F (Bid 20-5, Routes ACS-GE2, ACS-GE5, ACS-GE7, ACS-GE8, ACS-GE9, AS, BBRE2, OA, OA1, SCSS1, WES, YL-CCC, YL-CH, YL-E1, YL-SE & YL-SE1) for a total cost of $902,700.00 for Greater Egg Harbor Regional, Galloway Township, Hamilton Township, Buena Regional, Egg Harbor Township, Folsom & Hammonton School Districts. Exhibit T-1

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Approve the bid award for student transportation services for the Bid Award 2020/2021 school year. Delaware City will be awarded contract CM20C (Bid 20- 5, Route MT-FSD) for a total cost of $31,311.00 for Folsom School District. Integrity Transportation will be awarded contract CM20D (Bid 20-5, Routes COA2, COA3, PIN-LC1, YL-E2 & YL-E3) for a total cost of $411,300.00 for Greater Egg Harbor Regional, Galloway Township, Egg Harbor Township & Hammonton School Districts. St Paul Transportation will be awarded contract CM20E (Bid 20-5, Route CRE) for a total cost of $41,400.00 for Greater Egg Harbor Regional High School District. Sheppard Bus Service will be awarded contract CM20F (Bid 20-5, Routes ACS-GE2, ACS-GE5, ACS-GE7, ACS-GE8, ACS-GE9, AS, BBRE2, OA, OA1, SCSS1, WES, YL-CCC, YL-CH, YL-E1, YL-SE & YL-SE1) for a total cost of $902,700.00 for Greater Egg Harbor Regional, Galloway Township, Hamilton Township, Buena Regional, Egg Harbor Township, Folsom & Hammonton School Districts. Exhibit T-2

Approve the summary of bids for student transportation services for the Summary 2020/2021 school year. Integrity Transportation will be awarded contract of Bids CM20G (Bid 20-6, Routes CC16, RLA-1 & RLA-2) for a total cost of $134,460.00 for Greater Egg Harbor Regional High School District. Exhibit T-3

Approve the bid award for student transportation services for the Bid 2020/2021 school year. Integrity Transportation will be awarded contract Award CM20G (Bid 20-6, Routes CC16, RLA1 & RLA-2) for a total cost of $134,460.00 for Greater Egg Harbor Regional High School District. Exhibit T-4

Approve the transportation contract addendum with Integrity Contract Transportation for the deletion of one transportation aide on route ARCH1 Addendum (Contract CM18M, Bid 18-12) for the 2020/2021 school year. The contract cost of $120,713.40 has been reduced to $102,713.40. The adjusted cost will be the responsibility of Galloway Township School District.

Approve the transportation contract addendum with Sheppard Bus Service Contract for the deletion of one transportation aide on route ACS-GE11 (Contract CM16H, Addendum Bid 16-8) for the 2020/2021 school year. The contract cost of $337,228.20 has been reduced to $321,928.20. The adjusted cost will be the responsibility of Greater Egg Harbor Regional High School District.

Approve the joint transportation agreement between Greater Egg Harbor Joint Regional High School District and Vineland School District for the 2020/2021 Agreement school year. The joint agreement involves the transport of one Vineland School District student to Atlantic County Institute of Technology (Route ACIT-3) for a total cost of $1,137.94. The transportation cost will be the responsibility of Vineland School District.

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Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Integrity Transportation. Transportation is needed for one Contract Mullica Township School District student to CHOP Specialty Care Center. The route (CHOP-B) will run September 8, 2020 through December 18, 2020 at a cost of $135.00 per diem for a total cost of $9,720.00. The transportation cost will be the responsibility of Mullica Township School District.

Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Sheppard Bus Service. Transportation is needed for three Contract Buena Regional School District students to Buena Regional Middle School. The route (804) will run September 8, 2020 through January 25, 2021 at a cost of $226.00 per diem (includes aide) for a total cost of $19,436.00. The transportation cost will be the responsibility of Buena Regional School District.

Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Integrity Transportation. Transportation is needed for one Contract Egg Harbor Township School District student to Miller School. The route (EHT- U) will run September 14, 2020 through March 12, 2021at a cost of $170.00 per diem (includes aide) for a total cost of $19,550.00. The transportation cost will be the responsibility of Egg Harbor Township School District.

Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Integrity Transportation. Transportation is needed for one Contract Egg Harbor Township School District student to Davenport School. The route (EHT-T) will run September 14, 2020 through April 12, 2021 at a cost of $150.00 per diem for a total cost of $19,500.00. The transportation cost will be the responsibility of Egg Harbor Township School District.

Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Integrity Transportation. Transportation is needed for two Contract Egg Harbor Township School District students to Reeds Road School (morning transport only). The route (RRI) will run September 15, 2020 through June 30, 2021 at a cost of $50.00 per diem for a total cost of $9,000.00. The transportation cost will be the responsibility of Egg Harbor Township School District.

Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Delaware City Bus Company. Transportation is needed for Contract one Greater Egg Harbor Regional High School District student to Y.A.L.E. School, Standard 9 Program. The route (YL-AN) will run September 29, 2020 through January 25, 2021 at a cost of $262.95 per diem (includes aide) for a total cost of $19,458.30.

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Approve the quoted contract between Greater Egg Harbor Regional High Quoted School District and Sheppard Bus Service. Transportation is needed for ten Contract Folsom School District students to Atlantic County Institute of Technology. The route (ACIT-F) will run October 6, 2020 through April 27, 2021 at a cost of $157.00 per diem for a total cost of $19,468.00. The transportation cost will be the responsibility of Folsom School District.

Upon Roll Call Vote – Motion approved.

EDUCATION AGENDA

Dr. Erickson had comments on District Goals. Board discussed and Mr. Keenan made comments.

On motion by Guenther, seconded by Garrison, recommending approval of the following: Approve the Harassment, Intimidation, and Bullying report, and outcomes, HIB for the period - None Report

Approve Senior Privileges to Oakcrest student #81860 for the 2020-2021 Senior school year. Parent/Guardian will be responsible for transportation. Privilege

Approve the following Absegami students to serve as Media Department Student Videographers for the 2020-2021 school year at $11.00/hour. Videographers Student # Grade

82346 12

82592 12

82519 12

82711 12

Approve the following Novel for the 2020-2021 school year: Novel Title Author Publisher District/School Department Course Kaffir Boy: An Mark Free Press/ Absegami Social Cultural Autobiography Mathabane Simon and Studies Anthropology – The True Shuster Story of a Black Youth’s Coming of Age in Apartheid South Africa

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Approve 2020-2021 School District Goals. Exhibit E-5 District Goals

Upon Roll Call Vote – Motion approved.

PERSONNEL AGENDA The Superintendent recommends to the Personnel Committee and the Board of Education all certified/non-certified and volunteer staff as presented, including personnel hired under emergent employment. Appointment is pending receipt of required certification documents from the NJ Department of Education (if applicable), approval from the Office of Criminal History Review, and the results of physical examination/drug and alcohol screening:

On motion by Guenther, seconded by Garrison, recommending approval of the following:

Accept the resignation of Clifford Burns, District Computer Technician, Computer effective August 28, 2020. Tech Resignation

Approve the following rescissions: Rescissions Rescissions

Name Position School Effective Date

1 Daniel Ingrum Long Term Substitute-Mathematics AHS 08/31/2020 2 Erin Hoban Co-Art Club Advisors CCHS 09/01/2020 3 Amanda Eisenbeis Co-Art Club Advisors CCHS 09/01/2020 4 Christine Wozniak Gaming Club Advisor CCHS 09/01/2020

Approve the rate of pay for Long-Term Instructional Substitute at $175.00 Substitute per day for the 2020-2021 school year. Pay

Approve the following appointments: Appoiontments Name Position School Effective Date Step Stipend

1 Adrian Padayhag Marching Band: Fall Assistant Director AHS 2020-2021 N/A $4,075.68 2 Gregory Wilkins Football Clinician AHS 2020-2021 N/A N/A 3 Brian Wastell Site Manager: Fall AHS 2020-2021 N/A $2,822.67 4 Maura Twiggs Co- Site Manager: Fall OHS 2020-2021 N/A $1,411.34 5 Craig Markley Co- Site Manager: Fall OHS 2020-2021 N/A $1,411.34 6 Christine Wozniak Co-Advisor: Gaming Club CCHS 2020-2021 N/A $986.24 7 Ian Griffin Co-Advisor: Gaming Club CCHS 2020-2021 N/A $986.24 MINUTES OF REGULAR MEETING Page 11 September 14, 2020

$2,711.44 Funded through 8 Cassandra Bunje Freshman Transition Advisor OHS 2020-2021 N/A FY21 Title 1 ReAllocation Gr 9 Terrance Watson Assistant Coach: Boys Soccer CCHS 2020-2021 N/A $4,995.43 $3,187.79 10 Christy Dayton Assistant Coach: Fall Cheerleading CCHS 2020-2021 N/A Correction 11 Victoria Weniger Clinician: Band CCHS 2020-2021 N/A N/A 12 Rodney James Site Manager: Fall CCHS 2020-2021 N/A $2,822.67 13 Barbara Dell’Aringa Fellowship of Christian Athletes OHS 2020-2021 N/A 14 Kristine Demark Lemon Club OHS 2020-2021 N/A Volunteer 15 Kathleen Yandoli Sign Language Club OHS 2020-2021 Advisors N/A 16 Kimberly Tunney Thespian Club OHS 2020-2021 N/A

Approve employment of the following positions. All positions are through Employment 6/30/21 unless otherwise indicated. Replacement Name Position School Effective Da Degree/Step Salary for/ Reason *Leave Replacement- 8/31/2020- 1 Daniel Ingrum AHS MA00 Step 1 $53,750 C. Stoklosa Mathematics Teacher 01/02/2021 08/31/202010/01/2020 *Leave Replacement- 2 Randy Roach AHS or longer BA00 Step 1 $50,000 K. Warker Mathematics Teacher

08/31/2020- 3 Christina Avagliano *Leave Replacement -Art CCHS MA00 Step 1 $53,750 TBD 4 Andrea Kuhar English Teacher CCHS 2020-2021 MA00 Step 7 $64,388 Correction Part-Time Emergency 5 Lauren DiGiovanni District 2020-2021 N/A $25 p/hour New Medical Technician (EMT) Part-Time Emergency 6 Valerie McKim District 2020-2021 N/A $25 p/hour New Medical Technician (EMT) Part-Time Emergency 7 Brandon Stephens District 2020-2021 N/A $25 p/hour New Medical Technician (EMT) Part-Time Emergency 8 Lauren Rowan District 2020-2021 N/A $25 p/hour New Medical Technician (EMT) Part-Time Emergency 9 Shannon Dunn District 2020-2021 N/A $25 p/hour New Medical Technician (EMT) Part-Time Emergency 10 Richard Reid District 2020-2021 N/A $25 p/hour New Medical Technician (EMT)

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Part-Time Emergency 11 Natalie Carlucci District 2020-2021 N/A $25 p/hour New Medical Technician (EMT)

Zatayia Mitchell- Long-Term Instructional 9/15/2020- 12 CCHS N/A $175 p/day Wyman Substitute-Art TBD $32,905 13 Irvin L. Cruz, Jr. Custodian/Groundskeeper OHS 9/21/2020 Step 1 prorated C. Rabush

*A Leave Replacement Position (LR) is a temporary position and any time served in this position does not apply toward the acquisition of tenure in accordance with the provisions of NJSA 18A:16-1.1

Approve the following individuals as substitute teachers/homebound Substitute instructors/tutors/nurses:

1 Morgan Stefanski

Approve the following transfer(s): Transfer Name From To Effective Salary Sorelle Marsico Part-Time 10-Month High Part-Time 12-Month 09/01/2020 Step 3 $33,086 School Secretary District Secretary prorated

Approve an extension to an unpaid Federal Family Leave Act leave of Leave of absence for Timothy Mangano, Cedar Creek Custodian, from September 1, 2020 Absence through October 31, 2020.

Approve a leave of absence for Rebecca Butler, Absegami High School Leave of Greeter, per the following: 2/3 Salary paid by Board of Education for the Family Absence First Coronavirus Relief Act from September 14, 2020 through December 12, 2020. This qualifies for dollar for dollar reimbursement through tax credits. This leave is not to exceed the amount allowable under this act.

Approve a leave of absence for Kevin Haughey, Absegami High School Leave of Custodian, per the following: 2/3 salary paid by Board of Education for the Absence Family First Coronavirus Relief Act from September 28, 2020 through December 11, 2020. This qualifies for dollar for dollar reimbursement through tax credits. This leave is not to exceed the amount allowable under this act.

Approve an extension to a leave of absence for Andrea Burger, Absegami Leave of High School Secretary, per the following: 2/3 Salary paid by Board of Education Absence for the Family First Coronavirus Relief Act from August 8, 2020 through December 31, 2020. This qualifies for dollar for dollar reimbursement through tax credits. This leave is not to exceed the amount allowable under this act.

Upon Roll Call Vote – Motion approved.

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SUPERINTENDENT’S REPORT

• Discussed successful opening of school and professional development • Thanked Technology Staff for their hard work • Athletics start today

BOARD OF EDUCATION PRESIDENT’S REPORT

• Superintendent search is underway

OLD BUSINESS

• Mr. Sartorio asked about reverse activity bus and Mr. Keenan addressed • Mrs. Capone also commented on the reverse activity bus • Mrs. Capone discussed the census

NEW BUSINESS

• Dr. Erickson mentioned other census information • Mrs. Capone discussed register to vote, stability in student life, and recent tragedy - we need to teach students about these issues • Mr. Edmonds discussed OHS Teen Center – funding cut due to state budget cuts

Meeting was opened to the public for comment at 7:47 p.m. Public Comment • None

On motion by Baldwin, seconded by Erickson, recommending that this meeting be adjourned.

Upon Roll Call Vote - Motion approved.

Meeting was adjourned at 7:48 pm.

Respectfully submitted,

Thomas P. Grossi Board Secretary