| CAPE MAY CITY BOARD OF EDUCATION | |||||||||
| DRAFT MINUTES FEBRUARY 7, 2008 | |||||||||
| I. | Linda Loughlin, Board President, called the meeting to order at 7:20 pm, | CALL TO ORDER | |||||||
| read the usual opening statement in compliance with the Open Public | OPENING | ||||||||
| Meeting Act and led the flag salute. A roll call was taken. Present were: | STATEMENT | ||||||||
| Edward Connolly, Myra Kurkowski, Sharon Lee Kustra, Mark J. | FLAG SALUTE | ||||||||
| LeMunyon, John W. Lord, III, Linda Loughlin, Joseph McKenna and | ROLL CALL | ||||||||
| Deborah Smith. Also present were Terri Nowotny, Victoria Zelenak, | ANNOUNCEMENTS | ||||||||
| Robert Fineberg, Joan Maurer, Thomas Holden and Tony Jones. | |||||||||
| Absent was Roberta Townsend. There were no announcements. | |||||||||
| II. | Recognitions and Presentations | PRESENTATIONS | |||||||
| A. | Tony Jones, NJ School Board Association Insurance Group, presented | ||||||||
| the 2007 Safety Award to the Board of Education. | |||||||||
| III. | Comments from the public on agenda items - none | PUBLIC COMMENTS | |||||||
| IV. | Items for Board Action | BOARD ACTION | |||||||
| A. | Resolution #83-08 to approve preliminary School District Budget for | RES. #83-08 | |||||||
| 2008/2009 for submission to the Cape May County Department of | PRELIMINARY | ||||||||
| Education was offered by Edward Connolly. On motion by Deborah | BUDGET | ||||||||
| Smith, seconded by Joseph McKenna, Resolution #83-08 was | |||||||||
| adopted 8-0. A roll call vote was taken with all in favor. | |||||||||
| B. | On motion by Edward Connolly, seconded by Joseph McKenna, the | CM POINT | |||||||
| Board unanimously approved the tuition agreement between Cape May | TUITION | ||||||||
| Point Board of Education and Cape May City Board of Education | AGREEMENT | ||||||||
| for 2008/2009. Anticipated revenue to be $36,240, less a $10,940 | |||||||||
| adjustment due to Cape May Point from 2005/06. Net tuition revenue | |||||||||
| $25,300. Rate is set by agreement and is less than calculated per pupil | |||||||||
| cost and less than the maximum that can be charged. As in the past, | |||||||||
| no increase will be made to adjust for cost per pupil. | |||||||||
| C. | Resolution #81-08 approving line item transfers totaling $5,597 | RES. #80-08 | |||||||
| made in January 2008 for the 2007/2008 school year was offered | JANUARY 2008 | ||||||||
| by Sharon Lee Kustra. On motion by Edward Connolly, seconded by | TRANSFERS | ||||||||
| Deborah Smith, Resolution #81-08 was adopted 8-0. | |||||||||
| D. | On motion by Sharon Lee Kustra, seconded by Edward Connolly, the | DECEMBER 2007 | |||||||
| Board unanimously approved the Board Secretary's and Treasurer's | SECRETARY'S | ||||||||
| Reports for the 2007/2008 school year through December 31, 2007. | TREASURER'S | ||||||||
| Pursuant to NJAC statue, the Board Secretary certifies that as | REPORTS | ||||||||
| of that date, no budgetary line item account has obligations and | |||||||||
| payments which in total exceed the amount appropriated by the district | |||||||||
| Board of Education, and the Board certifies that as of that date, after | |||||||||
| review of the secretary's monthly financial report and upon consultation | |||||||||
| with the appropriate district officials, to the best of our knowledge no | |||||||||
| major account or fund has been overexpended and that sufficient funds | |||||||||
| are available to meet the district's financial obligations for this fiscal year. | |||||||||
| All revenues have been recorded and received as anticipated. The | |||||||||
| Board Secretary and Treasurer reports are in agreement. A roll call | |||||||||
| vote was taken with all in favor. Motion carried 8-0. | |||||||||
| E. | Resolution #82-08 to approve the Professional Development Plan for | RES. #82-08 | |||||||
| 2008/2009 School Year as submitted and approved by the County | PROFESSIONAL | ||||||||
| Department of Education was offered by Deborah Smith. On motion | DEVELOPMENT | ||||||||
| by Sharon Lee Kustra, seconded by Edward Connolly, Resolution | PLAN | ||||||||
| #82-08 was adopted 8-0. | |||||||||
| F. | On motion by Deborah Smith, seconded by Joseph McKenna, the | DENY | |||||||
| Board unanimously denied one fourth grade student's participation in | CHOICE | ||||||||
| the Interdisctrict Public School Choice program due to school's limit | STUDENT | ||||||||
| on participation. | PARTICIPATION | ||||||||
| V. | Committee Reports | ||||||||
| A. | Curriculum and Instruction - no report. | INSTRUCTION | |||||||
| B. | Facilities | FACILITIES | |||||||
| Mark J. LeMunyon requested a committee meeting with the architect. | |||||||||
| C. | Finance - no report. | FINANCE | |||||||
| D. | Legislative | LEGISLATIVE | |||||||
| Joseph McKenna noted the sick leave bank legislative bill was passed. | |||||||||
| 1. | On motion by Joseph McKenna, seconded by Edward Connolly, | ||||||||
| the Board unanimously approved Joseph McKenna to attend the | |||||||||
| March 4 legislative meeting at Tuckahoe Inn at a cost of $40. | |||||||||
| E. | Personnel and Negotiations | PERSONNEL | |||||||
| All motions are on the recommendation of the Superintendent. | |||||||||
| 1. | On motion by Edward Connolly, seconded by Deborah Smith, the | R. ECHEVARRIA | |||||||
| Board unanimously approved $500 increase in salary for Ralph | SALARY | ||||||||
| Echevarria's attainment of Boiler Operator License as per | INCREASE | ||||||||
| employment contract. ($1,000 prorated to half year) | BOILER LICENSE | ||||||||
| 2. | On motion by Edward Connolly, seconded by Deborah Smith, | APPROVE | |||||||
| the Board unanimously approved the following workshops: | WORKSHOPS: | ||||||||
| a. | Joan Maurer and Theresa Riper to attend Creating Safe Schools/ | J. MAURER | |||||||
| Bullying/Domestic Violence Conference at Cape May County | T. RIPER | ||||||||
| Technical School on February 26. Cost will be travel, substitutes. | FEBRUARY 26 | ||||||||
| b. | Terri Nowotny to attend NJASBO Preparing for Public Hearing/ | T. NOWOTNY | |||||||
| Calculating State Aid in Mt. Laurel on March 10, 2008 at a cost | MARCH 10 | ||||||||
| of $100 registration. | |||||||||
| 3. | On motion by Edward Connolly, seconded by Deborah Smith, | APPROVE | |||||||
| the Board unanimously approved the substitute list upon | SUBSTITUTE: | ||||||||
| satisfactory completion of State mandated background checks, for | M. REED | ||||||||
| the 2007/2008 school year: Megan F. Reed, Classroom Teacher. | |||||||||
| 4. | On motion by Edward Connolly, seconded by Deborah Smith, | APPROVE | |||||||
| the Board unanimously approved the following workshops: | WORKSHOPS: | ||||||||
| a. | One-on-one aide Lynn Faw to attend Autism conferences at | L. FAW | |||||||
| CMCSSSD on February 22, April 25 and May 23. Cost to be | FEB. 22, APRIL 25, | ||||||||
| travel and substitute aide. | MAY 23 | ||||||||
| b. | PACE/Literary teacher Sandy Sandmeyer-Bryan to attend NJ | S. SANDMEYER- | |||||||
| Association for Gifted Children conference on February 29 in | BRYAN | ||||||||
| Princeton at a cost of $140 registration, travel and substitute. | FEBRUARY 29 | ||||||||
| Registration to be paid through NCLB. | |||||||||
| c. | Kindergarten teachers Janine Minehan and LeeAnne Tarr to attend | J. MINEHAN | |||||||
| Six-Traits Writing Process for Kindergarten on March 7 in Lower | L. TARR | ||||||||
| Township at a cost of travel and substitutes. | MARCH 7 | ||||||||
| 5. | On motion by Edward Connolly, seconded by Myra Kurkowski, | CURRICULUM | |||||||
| the Board unanimously approved Patty Burns to attend Technology | DEVELOPMENT | ||||||||
| Curriculum Development at West Cape May on February 7; | P. BURNS | ||||||||
| Kathy Lucas and Karen Slack to attend Curriculum Development | K. LUCAS | ||||||||
| at West Cape May on February 8. | K. SLACK | ||||||||
| F. | Policy | POLICY | |||||||
| 1. | On motion by Mark J. LeMunyon, seconded by Deborah Smith, | 3240 TUITION | |||||||
| the Board unanimously approved revised policy 3240 Tuition on | SECOND | ||||||||
| second reading. | READING | ||||||||
| 2. | On motion by Mark J. LeMunyon, seconded by Deborah Smith, | POLICY | |||||||
| the Board unanimously approved the following policies on first | FIRST READINGS | ||||||||
| reading: | SERIES 1000-3000 | ||||||||
| Concepts and Roles, Goals and Objectives in | 3000/3010 | ||||||||
| Business and Non-instructional Operations | |||||||||
| Transfer of Funds Between Line Items / Amendments / | |||||||||
| Purchases Not Budgeted | 3160 | ||||||||
| Income From Fees, Fines, Charges | 3250 | ||||||||
| Sale and Disposal of Books, Equipment and | 3260/3270 | ||||||||
| Supplies; Sale, Licensing and Rental of Property | |||||||||
| Gifts, Grants and Bequests | 3280 | ||||||||
| Accounts | 3400 | ||||||||
| Money in School Buildings | 3450 | ||||||||
| Petty Cash Funds | 3451 | ||||||||
| School Activity Funds | 3453 | ||||||||
| Equipment | 3514 | ||||||||
| Smoking Prohibition | 3515 | ||||||||
| Transportation Routes and Services | 3541.1 | ||||||||
| Transportation Safety | 3541.33 | ||||||||
| Purchasing | 3542.44 | ||||||||
| District Records and Reports | 3570 | ||||||||
| Audit | 3571.4 | ||||||||
| Concepts and Roles in Community Relations; | 1000/1010 | ||||||||
| Goals and Objectives | |||||||||
| Communicating with the Public | 1100 | ||||||||
| Media | 1110 | ||||||||
| District Publications | 1111 | ||||||||
| Distribution of Materials by Pupils and Staff | 1140 | ||||||||
| Participation by the Public | 1200 | ||||||||
| School Connected Organizations | 1230 | ||||||||
| Visitors | 1250 | ||||||||
| Community Complaints and Inquiries | 1312 | ||||||||
| Contests for Pupils | 1322 | ||||||||
| Local Units | 1410 | ||||||||
| Relations Between Other Entities and the District | 1600 | ||||||||
| Concept and Roles in Administration; Goals… | 2000/2010 | ||||||||
| Line of Responsibility | 2121 | ||||||||
| Chief School Administrator | 2131 | ||||||||
| Administrative Leeway -Absence of Board Policy | 2210 | ||||||||
| Action Planning for T&E Certification | 2255 | ||||||||
| 3. | On motion by Mark J. LeMunyon, seconded by Myra Kurkowski, | REMOVE | |||||||
| the Board unanimously approved removal of outdated policy 2000. | POLICY 2000 | ||||||||
| G. | Public Relations | PUBLIC RELATIONS | |||||||
| Linda Loughlin noted articles and pictures from school winter activities | |||||||||
| in the Cape May Star & Wave. | |||||||||
| H. | Education Foundation | ED FOUNDATION | |||||||
| CCA representative Chase Jackson joined the Foundation. Pretzel | |||||||||
| fundraiser will be piloted on Fridays; pet portraits fundraiser was | |||||||||
| discussed; dolphin mascots are available for purchase. | |||||||||
| I. | Shared Services | SHARED SERVICES | |||||||
| John W. Lord, III reported the Safety Team met and included | |||||||||
| representatives from emergency services, police and fire. | |||||||||
| VI. | Superintendent and Business Administrator/Board Secretary items for | ||||||||
| for Board Approval: | |||||||||
| A. | Monthly Reports | MONTHLY | |||||||
| Victoria Zelenak displayed the certificate of appreciation from NJ State | REPORTS | ||||||||
| Film Festival to our school as an outstanding host venue. She noted | |||||||||
| we are hosting the shared services curriculum meeting, Family NJ ASK | |||||||||
| night and the community connections health fair. | |||||||||
| B. | CONSENT AGENDA: | CONSENT | |||||||
| The following items were voted upon a single roll call vote. No | AGENDA | ||||||||
| members elected to have any of the items removed and placed on | |||||||||
| the other part of the agenda for discussion. | |||||||||
| On motion by Edward Connolly, seconded by Myra Kurkowski, | |||||||||
| the Board approved the following consent agenda. A roll call vote | |||||||||
| was taken with all in favor. Motion carried 8-0. | |||||||||
| *1. | Approval of payrolls: | APPROVE | |||||||
| Dec 29, 2007 - January 5, 2008 | $81,758.89 | PAYROLLS | |||||||
| January 6 - 19, 2008 | $77,984.98 | ||||||||
| *2. | Approve payment of bills from General Fund ($124,197.70) and | PAYMENT | |||||||
| Food Service ($1,782.82) to January 31, 2008. | OF BILLS | ||||||||
| *3. | Approve minutes from the following Board of Education meetings: | MEETING | |||||||
| Special Meeting/Executive Session | December 13, 2007 | MINUTES | |||||||
| Regular Meeting/Executive Session | January 10, 2008 | ||||||||
| Special Meeting/Executive Session | January 24, 2008 | ||||||||
| *4. | Approve Basetti Photo, Minotola, NJ, for photographic services, | BASETTI | |||||||
| including spring program and fall yearbook, for 2008/2009 at no | PHOTO | ||||||||
| cost to the Board. | |||||||||
| *5. | Approve GBC Equipment Maintenance Agreement for the | GBC EQT | |||||||
| Laminator April 9, 2007 to April 9, 2008 at approximately $829. | MAINTENANCE | ||||||||
| *6. | Approve the following for the Annual School District Election | SCHOOL | |||||||
| being held on April 15, 2008: | ELECTION | ||||||||
| Six polling places to be open from 4:00 pm to 9:00 pm: | EXPENSES | ||||||||
| 1st, 2nd Districts | Fire House | ||||||||
| 3rd, 4th Districts | C.M. United Methodist Church | ||||||||
| 5th District | Kiwanis Club | ||||||||
| 6th District | Corinthian Yacht Club | ||||||||
| Pay approximately 12 election workers $10.00 per hour | |||||||||
| for approximately 6 hours. | |||||||||
| Rental for six voting machines at a cost of $140.00 per machine | |||||||||
| for a total of $840. | |||||||||
| *7. | Approve use of Athletic Field by the Kiwanis Club for an Easter | USE OF FIELD | |||||||
| Egg Hunt on Saturday, March 15 or 22, 2008. Fee to be waived. | MARCH 15/22 | ||||||||
| *8. | Approve use of auditorium, gym, library and 2 classrooms for Jazz | USE OF GYM | |||||||
| Festival on Saturday, April 19, 2008 from 9:30am to 1:30pm. | APRIL 19 | ||||||||
| Fees except custodial to be waived. | |||||||||
| *9. | Approve use of auditorium and gym for Youth Arts Fair on | USE OF GYM | |||||||
| Saturday, May 3 from 9am to 2pm. Fees except custodial to be | MAY 3 | ||||||||
| waived. | |||||||||
| VII. | Consideration of additional items which may have arisen after | ADDITIONAL | |||||||
| preparation of the agenda | ITEMS | ||||||||
| A. | On motion by Edward Connolly, seconded by Joseph McKenna, the | DENY SIGN | |||||||
| Board unanimously denied placement of sign as requested by the | ON PROPERTY | ||||||||
| Presbyterian Church. | |||||||||
| B. | On motion by Myra Kurkowski, seconded by Edward Connolly, the | USE OF GYM | |||||||
| Board unanimously approved Taxpayers' Association use of | CANDIDATES | ||||||||
| auditorium and gym on April 17 5-9:30pm for candidates night. All | NIGHT | ||||||||
| fees to be waived. | APRIL 17 | ||||||||
| C. | On motion by Myra Kurkowski, seconded by Deborah Smith, the | WALKING TRIP | |||||||
| Board unanimously approved 4-6 grade walking trip to Physick Estate | FEBRUARY 27 | ||||||||
| on February 27 at no cost to the Board. | |||||||||
| VIII. | Items for Board Awareness and/or Board Consideration - none | BOARD AWARENESS | |||||||
| IX. | Correspondence | CORRESPONDENCE | |||||||
| A. | The Long Range Facilities Plan Final Determination letter was received | ||||||||
| January 25. The plan is now complete. | |||||||||
| X. | Old Business | OLD BUSINESS | |||||||
| A. | Myra Kurkowski recognized Terri Nowotny for her work in updating | ||||||||
| the policy manual. | |||||||||
| XI. | New Business - none | NEW BUSINESS | |||||||
| XII. | Receive comments from the public in accordance with the Board's policy | PUBLIC | |||||||
| on participation at Board meetings - none | COMMENTS | ||||||||
| XIII. | Adjournment | ADJOURNMENT | |||||||
| On motion by Edward Connolly, seconded by Sharon Lee Kustra, and | |||||||||
| affirmed by all, the Board adjourned at 7:50 p.m. | |||||||||
| Respectfully submitted, | |||||||||
| Terri Nowotny | |||||||||
| Business Administrator/Board Secretary | |||||||||
| Transcribed: | |||||||||
| February 8, 2008 | |||||||||