June 16, 2025 at 7:00 PM - Regular Meeting
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I. Roll Call
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II. Pledge of Allegiance
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III. First Public Comments/Questions (20 Minutes)
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IV. Communications from the Superintendent
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IV.A. District Updates
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IV.A.1. Summer School
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IV.A.2. Summer School Graduation
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IV.A.3. Motion to Approve the Safety Mapping Solution for all District Buildings to Critical Response Group (CRG) in the Amount of $86,000
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IV.A.4. Motion to Approve the Commercial Insurance Policies as Presented by the HUB Group for the 25/26 School Year
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V. Motion to Approve the Following Consent Agenda, as listed:
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V.A. Board of Education Meeting Minutes of June 2, 2025
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V.B. Executive Session Meeting Minutes of June 2, 2025
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V.C. Building & Grounds Executive Session Meeting Minutes of June 2, 2025
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V.D. Monthly Financial Reports, as listed:
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V.D.1. List of Bills
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V.D.2. March 2025 Financials
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V.D.3. March 2025 Payroll Report
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V.D.4. April 2025 Financials
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V.D.5. April 2025 Payroll Report
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V.E. Personnel Report, as listed:
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V.E.1. Resignations
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V.E.2. Appointments
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V.E.3. Adjusted Appointments
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V.E.4. Administrator Contracts
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V.E.5. Interim Administrator Contracts
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V.E.6. Leaves
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V.E.7. Retirements
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V.E.8. Differentials
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V.E.9. Summer Employment
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V.F. Settlement of Worker's Compensation Claim #23FOK859592/Case #25WCO26113
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VI. Finance/Personnel Committee, Mayra Reyes, Chair, met on June 2, 2025 at 5:30 p.m. at the Administrative Center
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VI.A. Informational/Discussion Items:
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VI.A.1. Next Finance/Committee Meeting - Monday, July 7, 2025 at 5:30 p.m. at the Administrative Center
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VI.A.2. Finance/Personnel Committee Meeting Minutes of June 2, 2025
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VI.A.3. Donations:
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VI.A.3.a. Two Large Containers of Coffee and Coffee Supplies from Starbucks for the Special Olympics Program (Regional and State) Events
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VI.A.3.b. 10 Dozen Bagels from Big Apple Bagels for the Special Olympics Program (Regional and State) Events
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VI.A.3.c. 50 Kids Ice Cream Cones from Oberweis for the Special Olympics Program (Regional and State) Events
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VI.A.3.d. 3 Boxes of Popcorn from DoubleGood Popcorn to Faculty and Staff at Allen Elementary
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VI.A.3.e. 10 Cases of Cookies from Girl Scout Troop 1426 to Faculty and Staff at Allen Elementary
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VI.A.3.f. 6,000 New Snow Pants from GiveNKind to all EASD Elementary Schools via Allen Elementary
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VI.A.3.g. $500 from an Anonymous Donor for Staff Lunch at Johnson Elementary
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VI.A.3.h. Two $25 Gift Cards from Altiro Restaraunt for the Girls Soccer Team Fundraiser at East Aurora High School
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VI.A.3.i. $2,000 from the Navy League of the United States Aurora Council for the NJROTC Program at East Aurora High School
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VI.A.4. Finance & Personnel Committee Meeting Dates for the 25/26 School Year
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VI.A.5. Appointment of District Treasurer
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VI.A.6. Certification of Treasurers Surety Bond
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VI.A.7. Bank Depository
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VI.A.8. High School Concert Grand Piano
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VI.A.9. Arbiter Sports for Middle School(s)
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VI.A.10. Review of the Following Revisions to IASB PRESS Board Policies:
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VI.A.10.a. 2:260 Board of Education - Uniform Grievance Procedure
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VI.A.10.b. 2:265 Board of Education - Title IX Grievance Procedure
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VI.A.10.c. 5:10 General Personnel - Equal Employment Opportunity and Minority Recruitment
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VI.A.10.d. 5:20 General Personnel - Workplace Harassment Prohibited
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VI.A.10.e. 7:10 Students - Equal Educational Opportunities
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VI.A.10.f. 7:20 Students - Bullying and Harassment of Students Prohibited
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VI.A.10.g. 7:60 Students - Residence
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VI.A.10.h. 7:70 Students - Attendance and Truancy
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VI.A.10.i. 7:180 Students - Prevention of and Response to Bullying, Intimidation, and Harrassment
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VI.A.10.j. 7:185 Students - Teen Dating and Violence Prohibited
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VI.A.10.k. 7:190 Students - Student Behavior
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VI.A.10.l. 7:200 Students - Suspension Procedures
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VI.A.10.m. 7:210 Students - Explusion Procedures
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VI.A.10.n. 7:250 Students - Student Support Services
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VI.A.10.o. 7:270 Students - Administering Medicines to Students
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VI.A.10.p. 7:310 Students - Restrictions on Publications; Elementary Schools
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VI.A.10.q. 7:315 Students - Restrictions of Publications; High Schools
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VI.A.10.r. 7:340 Students - Student Records
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VI.A.10.s. 7:255 Students - Students Who Are Parents, Expectant Parents, or Victims of Domestic or Sexual Violence
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VI.A.11. Request for Emergency Approval for One (1.0) FTE 1:1 Special Education Teacher Assistant for Gonzales Child Center
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VI.A.12. Request for Three (3) .16 Overloads for PLTW for 4th Quarter at Fred Rodgers Magnet Academy
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VI.A.13. Request for One (1) 1.0 FTE Dean at Simmons Middle School
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VI.B. Action Items:
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VI.B.1. Motion to Approve the FY26 Resolution to Appoint a School District Treasurer
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VI.B.2. Motion to Approve the Certification for the Amount of Treasurer's Surety Bond
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VI.B.3. Motion to Approve the Resolution for Depositories
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VI.B.4. Motion to Approve the Quote from Piano Man for East High School in the Amount of $20,387
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VI.B.5. Motion to Approve One (1) FTE 1-to-1 Special Education Teacher Assistant for the Gonzalez Child Center
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VI.B.6. Motion to Approve the Three-Year Agreement with Arbiter in the Amount of $12,004.96
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VII. Curriculum and Programs Committee, Saul Olivas, Chair
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VII.A. Informational/Discussion Items:
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VII.A.1. Next Curriculum Committee Meeting - Monday, June 16, 2025 and Monday, July 28, 2025 at 6:00 p.m. at the Administrative Center
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VII.B. Action Items: None
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VIII. Building & Grounds Committee, Judd Lofchie, Chair, met June 2 at 6:00 p.m. at the Administrative Center
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VIII.A. Informational/Discussion Items:
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VIII.A.1. Next Building & Grounds Committee Meeting - Monday, July 7, 2025 at 6:00 p.m. at the Administrative Center
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VIII.A.2. Building & Grounds Committee Meeting Minutes of June 2, 2025
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VIII.A.3. Summer Projects Update
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VIII.A.4. Career Technical Center Update
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VIII.A.5. Tree Dedication Request
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VIII.A.6. District Vehicle Purchase (2 Vans)
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VIII.A.7. Kaseya Security Improvements
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VIII.A.8. Committee Meeting Dates for the 25/26 School Year
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VIII.A.9. Resolution for the Sale of Personal Property-IT Items
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VIII.A.10. Work Order Summary
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VIII.B. Action Item:
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VIII.B.1. Motion to Approve the Purchase of Two (2) Vehicles (Cargo Vans) from Currie Motors in the Amount of $104,934
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VIII.B.2. Motion to Approve the Purchase of Kaseya Dark Web, Pent Test, and VulScan Security Management System for a 3-Year Agreement in the Amount of $44,356.06
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VIII.B.3. Motion to Approve the Sale of Personal Property (IT Equipment and Unusable IT Devices)
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IX. Executive Session for the Purpose of Discussing Student Discipline, Safety & Security, Pending Litigation and the Appointment, Employment, Performance, Compensation and Dismissal of a Specific Employee
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X. Action Resulting from Executive Session
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X.A. Motion to Approve the Resolution for Student #349639930
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X.B. Motion to Approve the Resolution for the Honorable Dismissal of Educational Support Personnel
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XI. Second Public Comments/Questions (20 Minutes)
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XII. Informational Items, if any:
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XII.A. FOIA
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XIII. Adjournment
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