BOARD OF EDUCATION - wpcsd.org · Moved by Mary Ellerson Seconded by Anthony Burchell Mary Ellerson suggested the minutes be amended to indicate Stephanie Champney was happy to see

BOARD OF EDUCATION

WHITNEY POINT CENTRAL SCHOOL DISTRICT PO BOX 249

Whitney Point, NY 13862

Date: August 2, 2011

District Mission:

To provide an excellent education ensuring that all children maximize their potential, become contributing citizens, and pursue lifelong learning.

District Beliefs:

All children possess unique qualities and come to school eager to learn and be successful.

We respect all people within our community and treat them with dignity at all times.

Learning is a partnership that includes school staff, parents, family and the community.

Knowledge allows for critical thinking and effective decision-making.

Purposeful and intentional change is a constant that leads to educational improvement and

positive results. Compliance with state and federal regulations is critical to school district success.

Meeting called to order at 7:15 p.m.

Pledge of Allegiance was recited

Present Absent

Sara Benscoter President X

Stephanie Champney Vice-President X

Anthony Burchell Member X

James DiMascio Member X

Kathleen Driscoll Member X

Mary Ellerson Member X

Thomas Tasber Member X

Mary Hibbard Superintendent of Schools X

Cynthia Burchell District Clerk X

Patricia Follette Director of Curriculum and Instruction X

Others in attendance: Kim Becker, JoAnn Sexton

BOE Minutes August 2, 2011 Page 2

Minutes

Mrs. Hibbard recommends Board approval of the Minutes from the Board Meeting held on July 12, 2011.

Moved by Mary Ellerson Seconded by Anthony Burchell

Mary Ellerson suggested the minutes be amended to indicate Stephanie Champney was happy to see the

insert in the Graduation program.

5 Aye 0 Nay 0 Abstained APPROVED

Mrs. Hibbard recommends Board approval of the Minutes from the Organizational Meeting held on July 12, 2011.

Moved by Kathleen Driscoll Seconded by Mary Ellerson

Kathleen Driscoll requested the minutes be amended to reflect the fact that she abstained from the vote designating M & T Bank as an Official Depository of the Whitney Point Central School District for the

2011-2012 school year.


Warrant

None

Correspondence

None

Policies – 1st Reading

None

Policies – 2nd Reading

None

Comments from the Public

Commendations

Mrs. Hibbard commended:

Mrs. Slack and Mr. Wilcox for their participation in the Coughlin & Gerhart LLP Golf Tournament

which raised $1,005.00 for the High School Student Incentive Committee. The maintenance and grounds staff for sorting through discarded construction material for

recyclable metals which have realized over $8.000.00 of revenue for the district.

The District staff and BOCES Computer Services staff that is working this summer. Everyone has

been gracious and flexible with the changes due to renovations.


Old Business

None

New Business

a. Medicaid Compliance Update

Ms. Sexton presented an update on Medicaid Compliance. She reviewed the background of Medicaid

Compliance in schools. Ms. Sexton discussed the guidelines strictly followed by the Whitney Point Central

School District. She reviewed the OMIG’s (Office of the Medicaid Inspector General’s) due diligence standard for compliance plans. The Whitney Point Central School District contracts with Kinney &

Associates Management Services for Medicaid records management. She discussed the Whitney Point Central School District’s Compliance Activities to date. The district has notified all employees of the

compliance plan and of the method to anonymously report concerns. As required, relevant employees

have all received the mandated Medicaid in Education NYSED training. As Director of Special Services/Compliance Officer, Ms. Sexton stated she will continue to keep up to date on the continuously

changing directives related to Medicaid submissions and will continue to update training for employees. Ms. Sexton stated she will continue to look for ways to improve efficiency and reduce vulnerability to

fraud, abuse and waste.

b. Special Education Report

Ms. Sexton presented a report on special services. She discussed how students with varied levels of need are provided with intervention and support through the CSE (Committee on Special Education), CPSE

(Committee on Preschool Special Education) and 504 Committee. She reviewed the number and type of

referrals to the CSE/CPSE from 2003 – 2010. Ms. Sexton then outlined the CPSE process for students ages 3-5. She discussed the Committee on Special Education functions in accordance with Federal and

NYS Regulations including FARE (Free and Appropriate public education LRE (Least Restrictive Environment) and the IEP (Individualized Education Plan). Ms. Sexton explained the continuum of

services from integrated settings to special education settings and special placements. The 16.5 special

education teachers in the Whitney Point Central School District work with 220 CSE students with an average 13.26 students each. Ms. Sexton discussed other special education services including psycho

educational testing, speech services, occupational and physical therapy, as well as contracting with BOCES for interpreter services and instruction for the deaf. Ms. Sexton discussed the 14 accountability

areas of the special education department and accountability concerns for the district. The graduation rate with a 4 year target of 44% was reviewed along with a discussion of types of diplomas received.

Ms. Sexton then addressed the dropout rate and discussed the suspension rate of students with

disabilities. She closed her presentation by identifying the district’s accomplishments and ongoing goals.

Mary Ellerson asked if diabetes qualified under a 504 plan?

Ms. Sexton replied the 504 plan would give an alert if the parents request it.

Thomas Tasber expressed his concern over efforts being made to integrate disruptive students into

classrooms promoting the rights of one student if it takes away from the rights of the others.

A discussion ensued.

c. Request from Football Gridiron Club

Mr. Dan Thorp has requested that the Board consider allowing a night football game this football season,

with the understanding that the Club would pay for the rental of portable lights.


Mrs. Hibbard recommended Board approval of the use of rental lights for one night football game for the 2011-2012 football season, with the financial responsibility belonging to the Gridiron Club, as mentioned

above.

Mrs. Hibbard further stated the date for the night game is not final.

Moved by Mary Ellerson Seconded by Anthony Burchell


d. Appointments

Mrs. Hibbard recommended Board approval of the recall of Ellen Russell, full-time Teacher Aide effective

September 1, 2011.

Moved by Thomas Tasber Seconded by Anthony Burchell


Mrs. Hibbard recommended Board approval of the recall of Heather Livingston, part-time Teacher Aide

effective September 1, 2011.



e. Coaching Appointment

Mrs. Hibbard recommended Board approval of the following 2011 Fall Coaching Recommendation:

Boys’ Soccer Modified Steve Morgan

Please see attached recommendation.

Moved by Anthony Burchell Seconded by Thomas Tasber


f. Coaching Resignation

Mrs. Hibbard recommended Board approval of the resignation of Jason Moore, JV Soccer Coach, effective

August 2, 2011. Please see attached.

Thomas Tasber asked if the Varsity coaches will be coaching both teams while the JV players are without

a coach? Mrs. Hibbard stated she would look into it and let him know.

Moved by Anthony Burchell Seconded by Kathleen Driscoll



g. Committee on Special Education

Mrs. Hibbard recommended Board approval of the attached recommendations of the Committee on

Special Education.

Moved by Mary Ellerson Seconded by Thomas Tasber


h. Career Education Instructional Reserve Fund by Broome Tioga BOCES

RESOLVED, upon the recommendation of the Superintendent of Schools and at the request of the

Broome Tioga Board of Cooperative Education Services (BOCES), the Board of Education of the Whitney Point Central School District hereby approves the establishment of a career education instructional

reserve fund by the Broome‐Tioga BOCES. Please see attached.

Moved by Kathleen Driscoll Seconded by Anthony Burchell


i. Dish Machine & Cleaning Supply Bid

Mrs. Hibbard recommended Board approval of the award to Hill & Markes for the Dish Machine &

Cleaning Supply Bid as prepared by Broome Tioga BOCES Food Service Program. Bid is valid for the

2011-2012, 2012-2013, and 2013-2014 school years.

Moved by Mary Ellerson Seconded by Kathleen Driscoll


j. Meat & Cheese Bid

Mrs. Hibbard recommended Board approval of the award to Behlogs, Sysco, Ginsberg, Maines, and US

Food Service for the Meat & Cheese Bid as prepared by Broome Tioga BOCES Food Service Program. Bid

is valid 8/19/11 – 10/31/11.

Moved by Thomas Tasber Seconded by Mary Ellerson


k. Paper Supply Bid

Mrs. Hibbard recommended Board approval of the award to Sysco, US Food Service, Maines, Sanico, and

Hill & Markes for the Paper Supply Bid as prepared by Broome Tioga BOCES Food Service Program. Bid is

valid 8/19/11 – 12/31/11.




l. Grocery Bid

Mrs. Hibbard recommended Board approval of the award to Ginsberg, Maines, US Food Service, Sysco,

Huffs Ice Cream, Behlog, Nardones, and McKees for the Grocery Bid as prepared by Broome Tioga

BOCES Food Service Program. Bid is valid 8/15/11 – 6/30/12.

Moved by Thomas Tasber Seconded by Mary Ellerson


m. Beverage Bid

Mrs. Hibbard recommended Board approval of the award to A.L. George, Coco-Cola Bottling, Pepsi, and

Let Water Be Water for the Beverage Bid as prepared by Broome Tioga BOCES Food Service Program.

Bid is valid for the 2011-2012, 2012-2013, and 2013-2014 school years.



n. Change Orders

Mrs. Hibbard recommended the following Phase II change orders be approved on a Consent Agenda:

CC-001 Provide all labor, material, and equipment associated with constructing and installing four

(4) tall cabinets to match the auditorium walls providing secure storage space at the rear of the space immediately behind the control desk. The sum of $9,955.00 is to be applied

to the contractor’s contingency allowance of $72,000.00; allowance balance remaining is

$62,045.00.

The Contract Sum will be changed by this Change Order in the amount of $0.00

CC-002 Provide all labor, material, and equipment associated with modifying the wood trim at

fourteen (14) existing chalkboard locations to allow for Smartboard installation meeting the installation requirements for the new Smartboards. The sum of $6,617.00 is to be

applied to the contractor’s contingency allowance of $62,045.00; allowance balance remaining is $55,428.00.


RC-003 Provide a credit for all labor, material, and equipment to delete two (2) skylights over the HS music and alternative physical education rooms.

The Contract Sum will be changed by this Change Order in the amount of $(6,000.00)

PC-016 Provide all labor, material, and equipment to hook-up the temporary serving line and relocate the existing serving line drain required to maintain the food service program

while the CEA kitchen is being renovated. The sum of $3,205.00 is to be applied to the contractor’s contingency allowance of $107,765.00; allowance balance remaining is

$104,560.00.



PC-017 Provide all labor, material, and equipment to install a new 4” floor drain in TRA

maintenance room 110 allowing for storage of the floor machine. The sum of $1,334.00 is to be applied to the contractor’s contingency allowance of $104,560.00; allowance

balance remaining is $103,226.00.


MC-019 Provide all labor, material, and equipment to re-pipe the existing cabinet heater in CEA

room 133 to match the new ceiling height. The sum of $746.00 is to be applied to the contractor’s contingency allowance of $133,646.00; allowance balance remaining is

$132,900.00.


MC-020 Provide all labor, material, and equipment to relocate the existing 1 ½” heating lines in

CEA room 130 to accommodate the new ceiling height. The sum of $1,334.00 is to be applied to the contractor’s contingency allowance of $132,900.00; allowance balance

remaining is $131,801.00.


EC-022 Provide all labor, material, and equipment to remove existing conduit in the CEA skylight

frame allowing for abatement to occur and repair pinched wire in CEA affecting unit ventilators in rooms 15, 16, and 11. The sum of $265.00 is to be applied to the

contractor’s contingency allowance of $112,080.00; allowance balance remaining is

$111,815.00.


EC-023 Provide all labor, material, and equipment to install an additional clock outlet in the CEA

main office. The sum of $180.00 is to be applied to the contractor’s contingency allowance of $111,815.00; allowance balance remaining is $111,635.00.


EC-024 Provide all labor, material, and equipment to install a Motorola cable signal booster in the HS to improve reception quality in the bus garage. The sum of $576.00 is to be applied

to the contractor’s contingency allowance of $111,635.00; allowance balance remaining is $111,059.00.


EC-025 Provide all labor, material, and equipment to perform miscellaneous field directed paging and intercom work in the CEA and install additional phones in rooms 101, 125, and

temporary offices. The sum of $1,388.00 is to be applied to the contractor’s contingency allowance of $111,059.00; allowance balance remaining is $109,671.00.


EC-026 Provide all labor, material, and equipment to perform miscellaneous field directed paging and intercom work in the HS and install an additional telephone and wall jack in room

221. The sum of $1,135.00 is to be applied to the contractor’s contingency allowance of $109,671.00; allowance balance remaining is $108,536.00.



EC-027 Provide all labor, material, and equipment to perform miscellaneous field directed

Smartboard modifications in the CEA as coordinated directly with the teaching staff. The sum of $5,210.00 is to be applied to the contractor’s contingency allowance of

$108,536.00; allowance balance remaining is $103,326.00.


EC-028 Provide all labor, material, and equipment to move the public address outlets and add

two duplex receptacles in the CEA main office. The sum of $246.00 is to be applied to the contractor’s contingency allowance of $103,326.00; allowance balance remaining is

$103,080.00.


EC-029 Provide all labor, material, and equipment to provide the following miscellaneous

electrical modifications in the CEA: Add a volume control device for the faculty room

Add emergency light connections in nurse’s toilet, faculty toilet, and social

worker room. Add one phone, data, and power outlet to faculty room

Add one single and one two gang receptacle to the custodian’s room 147A Add one Smartboard outlet in room 153

Replace light ballast in room 178 The sum of $1,898.00 is to be applied to the contractor’s contingency allowance of



EC-030 Provide all labor, material, and equipment to provide the following miscellaneous

electrical modifications in the CEA:

Add electrical power to the temporary kitchen serving line Add phone line to the temporary kitchen serving line

Add power and data for Smartboard in OT/PT room 176 The sum of $2,217.00 is to be applied to the contractor’s contingency allowance of



EC-031 Provide all labor, material, and equipment to rewire and provide temporary power to the

existing CEA cooler for temporary use during kitchen renovations. The sum of $2,016.00 is to be applied to the contractor’s contingency allowance of



EC-032 Provide all labor, material, and equipment to terminate and test one cable related to

wireless access and the Smartboard system in the TRA. The sum of $260.00 is to be

applied to the contractor’s contingency allowance of $96,949.00; allowance balance remaining is $96,689.00.


EC-033 Provide all labor, material, and equipment to provide wiring to new projection screens in

the HS library, auditorium, and cafeteria. Provide power to the new fire rated roll-up

door in the HS kitchen. The sum of $1,227.00 is to be applied to the contractor’s contingency allowance of $96,689.00; allowance balance remaining is $95,462.00.



EC-034 Provide all labor, material, and equipment to modify/adjust HS Smartboards as follows: Relocate chalkboard and manual projector screen in room 225

Relocate chalkboard in room 113

Reinstall original Smartboards in rooms 113 and 15, coordinate with new system Terminate and test five new data cables for Smartboards

The sum of $2,124.00 is to be applied to the contractor’s contingency allowance of $95,462.00; allowance balance remaining is $93,338.00.


EC-035 Provide all labor, material, and equipment to remove and replace the HS gymnasium center court wrestling mat spot light. The sum of $686.00 is to be applied to the

contractor’s contingency allowance of $93,338.00; allowance balance remaining is $92,652.00.


EC-036 Provide all labor, material, and equipment to provide the following miscellaneous electrical modifications in the HS:

Tie-up miscellaneous data lines discovered loose above corridor ceilings Wire and power two overhead doors in the technology room

Rearrange lighting in the fan room, replace damaged 3-way switch

Replace bell strobes in the gymnasium Provide power to new roof exhaust fans in rooms 112 and 113

Install two volume control devices in computer services office area The sum of $2,644.00 is to be applied to the contractor’s contingency allowance of



EC-037 Provide all labor, material, and equipment for realignment of HS auditorium projector due

to screen adjustment requested by the district, adjust placement of Smartboard knocked

out of position, install new anchors and realign. The sum of $277.00 is to be applied to the contractor’s contingency allowance of $90,008.00; allowance balance remaining is

$89,731.00.


KC-007 Provide all labor, material, and equipment associated with removing the existing tray

conveyor for the TRA cafeteria and relocate the existing freezer and three small coolers for temporary use. The sum of $1,346.00 is to be applied to the contractor’s contingency

allowance of $32,488.00; allowance balance remaining is $31,142.00.


KC-008 Provide a credit for all labor, material, and equipment associated with modifying the CEA

kitchen equipment and accessories.

The Contract Sum will be changed by this Change Order in the amount of $(254.00)

KC-009 Provide all labor, material, and equipment associated with installing two air curtains at

the new HS walk-in freezer and cooler to prevent excessive ice build-up and equipment failure by keeping conditioned air within the units. The sum of $1,836.00 is to be applied


to the contractor’s contingency allowance of $31,142.00; allowance balance remaining is

$29,306.00.


KC-010 Provide all labor, material, and equipment associated with converting the two new

double-stack convection ovens from 208v/3ph to 480v/3ph in the TRA kitchen. The sum of $5,941.00 is to be applied to the contractor’s contingency allowance of $29,306.00;

allowance balance remaining is $23,365.00.


KC-011 Provide all labor, material, and equipment associated with providing pan slides to the two

3-door refrigerator units as requested by staff to improve ease of use in the TRA kitchen. The sum of $1,271.00 is to be applied to the contractor’s contingency allowance of



GC-032 Provide all labor, material, and equipment to install clear anodized aluminum tube at the

ceiling in lieu of the indicated closure trim providing a cleaner transition to the ceiling from the curtain wall in HS main office. The sum of $1,608.00 is to be applied to the



GC-033 Provide a credit for all labor, material, and equipment to eliminate two projection screens at the HS resulting from the acceptance of the Smartboard alternative.

The Contract Sum will be changed by this Change Order in the amount of $(805.00)

GC-034 Provide a credit for all labor, material, and equipment to eliminate one projection screen at the TRA resulting from the acceptance of the Smartboard alternative.


GC-035 Provide all labor, material, and equipment to install clear anodized aluminum trim at the HS cafeteria curtain wall providing a cleaner installation of the new fin tube enclosures.

The sum of $1,139.00 is to be applied to the contractor’s contingency allowance of $178,528.00; allowance balance remaining is $177.389.00.


GC-036 Provide all labor, material, and equipment to change the exit device at the HS maintenance room from a rim device to a surface rod eliminating the mullion to allow

passage of the floor scrubbing machine. The sum of $907.00 is to be applied to the



GC-037 Provide all labor, material, and equipment to install custom break metal enclosures at

many HS openings closing the gap created required by the additional clearance of the

metal frames allowing for proper installation. The sum of $1,704.00 is to be applied to


the contractor’s contingency allowance of $25,183.00; allowance balance remaining is

$23,479.00.


GC-038 Provide all labor, material, and equipment for additional hardware for card access system

creating a HS secured vestibule. The sum of $3,460.00 is to be applied to the contractor’s contingency allowance of $23,479.00; allowance balance remaining is

$20,019.00.


GC-039 Provide all labor, material, and equipment for additional hardware for card access system

in the CEA vestibule to create a secured space. The sum of $2,518.00 is to be applied to the contractor’s contingency allowance of $20,019.00; allowance balance remaining is

$17,501.00.


GC-040 Provide all labor, material, and equipment to modify the HS exterior doors providing

model 9600 electrical strikes and crediting 5025 power supplies in order to expand the security system and be compatible with the new finish hardware. The sum of $2,909.00

is to be applied to the contractor’s contingency allowance of $17,501.00; allowance balance remaining is $14,592.00.


GC-041 Provide all labor, material, and equipment to install a 90 minute rated wood door at the CEA kitchen since the existing door was not properly rated. The sum of $389.00 is to be

applied to the contractor’s contingency allowance of $14,592.00; allowance balance

remaining is $14,203.00.


GC-042 Provide all labor, material, and equipment to install an overhead stop at the HS

auditorium closet doors preventing potential damage to the paneling. The sum of $266.00 is to be applied to the contractor’s contingency allowance of $14,203.00;

allowance balance remaining is $13,937.00.


GC-043 Provide all labor, material, and equipment to install narrower finish hardware plates

behind the door pulls at the CEA Special-lite aluminum doors needed because the scheduled backing plates were too wide and returned for credit. The sum of $279.00 is

to be applied to the contractor’s contingency allowance of $13,937.00; allowance balance remaining is $13,658.00.


GC-044 Provide a credit for all labor, material, and equipment to delete the new framing and deck infill at eight (8) CEA roof openings over the pool, existing curbs were maintained

and flashed.



GC-045 Provide all labor, material, and equipment for a 12” bottom rail in lieu of 2” at various

CEA frames to match balance of school, corresponding credit for the decrease in fire glass at same openings. The sum of $229.00 is to be applied to the contractor’s

contingency allowance of $13,658.00; allowance balance remaining is $13,429.00.


GC-046 Provide all labor, material, and equipment to install narrower finish hardware plates

behind the door pulls at the TRA Special-lite aluminum doors needed because the scheduled backing plates were too wide and returned for credit. The sum of $168.00 is



GC-047 Provide all labor, material, and equipment to modify the finish hardware to incorporate a removable mullion, rim exit devices, and cylinder to complete the security access

features at the new TRA main entrance vestibule. The sum of $2,068.00 is to be applied

to the contractor’s contingency allowance of $13,261.00; allowance balance remaining is $11,193.00.


GC-048 Provide all labor, material, and equipment to provide an aluminum frame and FRP doors

to match all other new doors, credit the scheduled hollow metal frame at the TRA. The

sum of $4,987.00 is to be applied to the contractor’s contingency allowance of $11,193.00; allowance balance remaining is $6,206.00.


GC-049 Provide all labor, material, and equipment to install temporary plywood panel infill at the original curtainwall system to allow for abatement at the HS. The sum of $7,230.00 is to

be applied to the contractor’s contingency allowance of $185,399.00; allowance balance remaining is $178,169.00.


GC-050 Provide all labor, material, and equipment to remove and replace a ceiling in HS room #157 to allow for abatement and the extension of corridor smoke partitions. The sum of

$6,067.00 is to be applied to the contractor’s contingency allowance of $178,169.00; allowance balance remaining is $172,102.00.


GC-051 Provide all labor, material, and equipment to install narrower finish hardware plates behind the door pulls at the HS Special-lite aluminum doors needed because the

scheduled backing plates were too wide and returned for credit. The sum of $279.00 is




GC-052 Provide all labor, material, and equipment to install Pittcon Industries extended

aluminum trim with standard profile around the suspended ceiling clouds in HS room #163 providing a finished edge. The sum of $2,329.00 is to be applied to the

contractor’s contingency allowance of $172,102.00; allowance balance remaining is

$169,773.00.


Moved by Kathleen Driscoll Seconded by Thomas Tasber


Addenda

New Business

a. Non-Resident Application

Mrs. Hibbard recommends Board approval of the following student to attend Whitney Point Central School

District for the 2011-2012 school year. Please see attached information.

Mrs. Hibbard stated this is a child of an employee and therefore, the parents will pay 50% of the 2011-2012 non-resident student tuition.

Caleb Rice Grade: Ungraded



Comments from the Public

None

Meeting Adjournment

Motion to adjourn the meeting at 8:29 p.m.



Executive Session

For matters of personnel and contractual issues.


FYI

July 5 – August 17, 2011 - Driver’s Education

July 11 – August 11, 2011 - Summer School August 17 – August 18, 2011 – Regents Exams

August 23, 2011 – Board of Education Special Meeting

August 24, 2011 – Summer Graduation (Please note this is a change in date) September 7, 2011 – First Day of School for Grades 1-12

September 8, 2011 – First Day of School for UPK and Kindergarten

Cynthia R. Burchell

District Clerk


BOARD OF EDUCATION

WHITNEY POINT CENTRAL SCHOOL DISTRICT PO BOX 249

Whitney Point, NY 13862

Date: August 2, 2011 District Mission:

To provide an excellent education ensuring that all children maximize their potential, become contributing

citizens, and pursue lifelong learning.

District Beliefs:

All children possess unique qualities and come to school eager to learn and be successful.

We respect all people within our community and treat them with dignity at all times.

Learning is a partnership that includes school staff, parents, family and the community.

Knowledge allows for critical thinking and effective decision-making.

The community is well served by maximizing the use of available resources and by the

responsible stewardship of assets. Purposeful and intentional change is a constant that leads to educational improvement and

positive results.

Compliance with state and federal regulations is critical to school district success.

Meeting called to order at: 8:32 p.m.

Present Absent

Sara Benscoter President X

Stephanie Champney Vice-President X

Anthony Burchell Member X

James DiMascio Member X

Kathleen Driscoll Member X

Mary Ellerson Member X

Thomas Tasber Member X

Mary Hibbard Superintendent of Schools X

Patricia Follette Director of Curriculum and Instruction X


Executive Session

For matters of personnel and contractual issues.

Meeting Adjournment

James DiMascio motioned to adjourn the Executive Session at 9:00 p.m.



Cynthia R. Burchell District Clerk

Documents

BOARD OF EDUCATION - wpcsd.org · Moved by Mary Ellerson Seconded by Anthony Burchell Mary Ellerson suggested the minutes be amended to indicate Stephanie Champney was happy to see