WEBVTT

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And we're at a point where the turf and track are no longer safe to continue using and so I think it's important that you know we move forward with this project because it provides immediate safety benefits for our student athletes.

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I had a couple of things I just wanted to clarify with the 9 week project timefr that will be starting in early May.

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And would be wrapped up. In time for fall sports, correct? And marching band.

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The goal is bank camp would start July 20 ninth. The goal would be to Be completed and they'd be able to take the field at that time.

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Okay. And then the other thing that just was kind of going through my mind as I was reading through this and listening to the last general services.

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Is that we had made significant changes with our facility use policies. And. Previously for the turf fields, there was requirement of a turf manager to make sure that the turf was being cared for and used properly when.

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We had it being used by outside entities, nonprofit groups, youth sports, that type of thing.

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I don't believe anything's been identified yet, but I would.

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Maybe suggest that we just take a look at that. And make sure with making this level of investment into that, you know, if there have been any issues identified over the years with youth with the facility use you know if there's been any damage you know to there just making sure that that we update those.

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Regulations and guidelines around facility use. To mirror this and kind of protect this investment. I agree. Yes, that's something we'll definitely look into.

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Yeah, I do have a. Mr. Had asked that question a while ago and I had made a note to make sure that Mr. Frady and Mr. Mantodoro and I sit down and want a identify if there have been any issues and if so what they are and then what measures we might need to take to.

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Make sure that they don't occur with this new. I do believe that, the facility use policy requires board approval for any changes to the administrative regulation or fee structure or requirements for facility use requests.

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So just wanted to kind of bring that up so it's on a radar. Prior to that and then also just confirm that anyone who has been approved or submitted a facility use request between now and the end of July that we would have previously approved.

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That they've been notified. With plenty of warning. That's correct. We have a commission.

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That is correct. And will we be doing anything during the 9 weeks to limit access? To the turf field and the track while it's under construction to make sure that during off hours.

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People cannot access it. Yes, that is the conversation. Have my contact from Hellas. They will they would take care of the proper measures to be sure that everything is secured.

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Okay, great. Thank you. You're welcome.

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Yes, thanks.

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Hey, this is, Couple of questions. Can you hear me okay? Okay, so, one question was currently, what is the 3, 22 field.

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What is that turf? Do you know? As compared to this.

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That is the split film. Which is what the contractor had. Proposed.

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Okay. And when did we have that redone? How many years ago does anybody remember?

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I'm thinking 2019 maybe. I

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Yeah, I didn't think it was too long ago. What is like the length of time in between you know, having to redo it.

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I know it depends on how much use it gets and whatnot. But is there the longevity that it says.

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Is it do you know what that timeframe is? Is it like 10 years, 1215?

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Hey.

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The average, the average is 10 to 1214. The average is 10 to 12, to be honest.

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Okay.

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Now I did speak with a few references that had this Helix turf down. And they had 14 year old fields and they're just now having the conversation to replace it.

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Okay.

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So they're thinking they can get another 2 years out of them. So. And one benefit with adding a shock pad is if you put a shock pad down.

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You then can get 2 life cycles out of turf with one shock pads. So the shock pad is on on a sub base of the turf.

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Okay, and that obviously is safer. For the kids anyway hitting that.

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That's correct.

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We do not.

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Okay, do we have that on the other? 3 22 field? Okay. And my other question then was I was flipping to the contract and I could have completely missed it but running into what we ran into with the concession stand and you know, being over time.

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Is there anything saying that anything that the contractor then would, you know, give up if we.

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Go over you know over our time frame

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Yeah, that's a good question. But no, there's nothing in writing. So that is one of the many questions I had asked to my references as far as how the timeline.

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How how the project went from beginning to end. And I was told that each one of the project were completed on time, if not ahead of time.

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So that was definitely one of the questions I had had asked. This is A/C Winslow, Miss Schmidt.

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Okay.

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One of the reasons that we wanted a company that could do both turf and track is so that we were not dealing with the subcontractor issues.

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Which is part of what we ran into with the the concession stand we wanted somebody who could take us from beginning to end and be responsible for the entire project themselves.

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Yeah, I saw that and I it's probably a good idea. Considering you know you have a little more control i just was Curious is if you had any kind of like I said, ramifications.

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If that were to, we were to run into something like that. And It also kind of talked about unexplained expenses that they had no control over.

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We know that that happens. I just didn't know also how you know, how much. Is there a limit to that or?

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That show?

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A limit to changes, you mean? Is that what you were asking, Mr. Smith?

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How did she go? I think we lost her. Oops. This is Tracy Roy.

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I have a question. I would assume though in terms of timeframe, it would be weather dependent.

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What could the weather affect the timeframe that this could get completed in? I don't foresee that happening.

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We're talking May to June. I don't foresee that happening. A lot of rain wouldn't affect what there.

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No, no, that was like I said, I asked every every question you can imagine. To be sure that we were on the same page.

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So yes, yeah, I don't foresee that being a problem. Mrs. Drew, I had a question, clarification perhaps for We, re-evaluating use of outside groups.

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Are you just talking about them having access to the turf? We wouldn't be looking at limiting people using the track.

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Would it just be the turf are you talking about both?

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I was referencing just in general to the policy because typically There's a special designation for, utilizing.

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There's different fee structures for youizing the turf field. Okay. But the track would still be open to the public to use after school hours.

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As it currently, unless there's a facility use. Okay, thank you. Any other questions?

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Thank you.

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Thank you, Mr. Greedy. You're welcome.

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Okay, moving on, I would like to announce that the board met an executive session prior to this meeting to discuss, an informational workshop items.

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Our next item of business is community correspondence report. Was Carpology of a community correspondence report for us, please?

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I do. Okay. For the month of March, the district received 2 community correspondence submissions, comments and questions for this month included.

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A request for assistance at a community event and a request to send a flyer. That's all you got.

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Thanks.

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We will now have our first public comment period, which is an opportunity for residents and taxpayers to adjust the board on matters related to the agenda.

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Citizens who wish to speak may do so either in person or virtually and electronically. If in person a registration form may be found on the signing table that should be completed and submitted to Board Secretary Mrs. When your name is announced, you may come to the microphone if you're participating online, you must have registered individually with your full name and address to be recognized and you may raise your virtual hand for recognition.

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For all speakers, once you are recognized, it is only necessary that you identify yourself by providing your full name.

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As a reminder, public comment is not a form for personal attacks, antagonistic behavior, or harassment.

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Please be advised that you are accountable for any legal ramifications and liability resulting from statements misrepresenting the truth to faming individuals or disclosing personal information, not a public concern.

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To provide other residents with an opportunity to speak. Each speaker is limited to 1 5 min of speaking time once recognized during each of the public comment periods.

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I will ask board treasurer Mr. Rosotta please keep time. When necessary the board may set a maximum time for the public comment portion of any meeting.

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This is AJ, are there any residents or taxpayers who have registered to comment at this time? Not at this time. Thank you.

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Mr. A, is there anyone online wishing to comment?

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At this time there are no virtual hands raised.

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Okay, then we will close this first public comment. And move on to standing committee meeting reports. The curriculum, council, and finance standing committees met today.

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Mrs. Royle, do you have a curriculum report? I do. We heard a presentation on the new Pennsylvania State Science Standards, which are have begun to roll out and it's a three-year rollout period.

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It seems that a lot of thought has gone into these standards. They are 3 dimensional and phenomenon based which a lot more to come on that but it will change courses and perhaps add courses and the way that science is being taught.

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It will also affect PSSAs, sometimes timing and also how the test will be given, which again, more to come on that as it unfolds.

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We then heard from the middle school world language department who are seeking new readers for Spanish. It's been about 7 years since these were updated and the 3 that they're looking to purchase our rich and culture illustrations and high frequency vocabulary that will lend themselves well to rich discussion and prepare them for future learning.

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We moved them on to 30 day review. And then finally, we. Moved the AP French.

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Textbook, Thames, which we discussed before, onto the full board. So that should come to us next time.

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Great. Thank you. Mr. Rizzo, do you have a finance report? I do.

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So today in the finance committee meeting we We looked at, the overall, 2023, 2024 financials and then also, did a review of the 2,02420 25.

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Preliminary budget in the budget. Scenarios up to date. Thanks to Miss Purcell.

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So as we look at 2023 2024 school year, closing it out from March. The March financials everything's looking good for the end of the year and things are are in in really good financial state.

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So when we looked at the 2024 2025. Or not recommended budget, but the budget analysis as we're going forward.

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We look at the revenue fund, some very strong numbers coming in from a revenue fund. So the Milton Hershey fun.

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That we normally draw off of right now at a 4% draw for 2024 2025 is looking about $1,932,000 $520 so looking very strong.

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The economy economy has bounced back from a, from what we saw during COVID as far as the fund.

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Not necessarily from an interest rate here, you know, in the public, but really from the fund growth itself, it has bounced back nicely.

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So that just with the 4% draw. And right now with Purcell is looking at, you know, do we need to draw any additional funding, which at this point in time, I don't think we're looking to recommend that.

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We also looked at the access reimbursement. This was a federal program that we talked about during the lower life presentation and that funding coming in right now is looking around $304,000 to help fund the the additional lower life.

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Program that we were looking to implement. So that's also very good for, what we're looking at.

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And then, Miss Drew had started talking about some of the funding coming in in revenue and notice a line item on the delinquent real estate tax.

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Where, you know, our budgeting is at $650,000 and right now as a March first or March 30 first was at about $185,000.

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So there's a pretty large discrepancy there and Miss Purcell is going to dive into that and $85,000.

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So there's a pretty large discrepancy there and Miss Purcell is going to dive into that and get I just want to clarify, I believe it was on the receipts from LEAs.

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Not delinquent tax revenue. It was on. That line, right? The receipts from LEAs.

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There's still conversation on. Current real estate taxes and what's flipping to delinquent and then the collection rate.

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Yes. Correct. And then they're the second plan item was Ali A's that Miss Purcel will also be looking into and getting a better understanding here.

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With Boy and Ritter, the update there from the audit, Miss Purcell indicated that they would be ready to go with their their preliminary review.

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Hey, might not be. I will have, final numbers. They're just, they have everything they need.

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I'm letting them wrap up their tax season work and then I'll circle back with them and these to have final numbers and then get an estimated.

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Draft financial statement date that we could get them in front of the finance committee. Thank you. Then when we turn to the expenses side for 2022 the proposed expenditures that we are looking at.

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There was a review and an update as there are every year with the the budget as they go through hey these are the wishes that I would like from each department and then they start to scrub down the information.

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So overall, things looked. In relative to proportion to what we see year in and year out there was a question in regards to salary and benefits in the in the the question was asked.

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Why are we seeing the salaries year over year coming back with a very positive? return.

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To the point of seeing a I would say a positive return on on the money that we put in the budget.

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So what what's happening is you know when we look at the budget and how we set salaries miss Purcell explained that it's basically on the the positions that are budgeted.

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Against and the salaries that go along with those position as individuals come in and individuals leave they may be replaced with a you know long term.

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Substitute which may be at a different cost. Cost collected for that that position. And then when you look at that in in comparison to the benefits as well, they run hand in hand.

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So as the salaries start to drop for those replacement positions, the benefits also drop based on that same scenario.

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So that is a constantly moving situation we're just going to look at that from year over year to make sure that there's no there's not opportunity there to make reallocate some of those funds to other places where that money is needed.

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So there'll be a further review before we get into the final proposed budget. And then charter schools, one thing that Miss Purcell noticed is that the total number, for The charter schools is down.

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91 versus 109 individuals in a charter school. There will be every evaluation and a reset as we get closer to the end of the year but right now the costing and the individuals are down.

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One thing Dr. Winslow did add is during advocacy day it was was noted that the Senate had stopped the bill going forward.

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For, charter school reform. So that any individual that is, is passionate about this.

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Portion of the money coming from our district into the charter schools which do not have brick and mortar please call your senator and and you know indicate to them how you feel about the charter school.

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Bill. So that's 1 thing I just want to point out from what she said.

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And then when we look at a timeline, on April, 20 s. It would be the proposed budget for the finance committee.

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For approval then we'll go to May eighth where it'll come to the board vote for the proposed final budget and then on 6 12 the board and June the twelfth of the board will do the final vote on the budget.

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30 the final budget submission by Miss. So anything to add there or anything that I missed. No, but thank you for talking about the timeline.

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I think the one thing I would say is, so what will happen at finance? I'll bring back revised numbers, any more updates, any, you know, anything that becomes.

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Aware are that we work on within the next 2 weeks. Coming out of finance, then it would be the recommendation of finances to what the.

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Tax increase should be come forward on that proposed final and then that would. That's how I'll build the proposed final 4 board vote the first week in May.

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Thank you. That's all. Great. Thank you.

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Next up this evening we have representatives Barto, Colerasi, and Sad with us.

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Ladies, Gary, report. Yes, we do. This is Natalie Colerasi and I'll be speaking about the high school.

00:36:54.000 --> 00:37:02.000
The Hershey High School Contable choir earned their fifteenth consecutive gold rating while performing at the 30 s Roxbury High School Choir Invitational.

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Congratulations for our music department. Pricey high school students had the opportunity to learn more about the walk for clean water event during our weekly community period last week.

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Representative from the thirst project talked to the high school students about the impact of quality water and wells on these communities.

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A reminder that the walk for clean water is on April, the 20 first from 12 to 3. Gershi High School's Wind Symphony and Harmonic Band participated in a music performance assessment put on by the PA Music Educators Association.

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All students that participated received straight ones for their efforts.

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This is, I have some more information about the high school. The high school is hosting a job fair on Wednesday, April, the seventeenth from 9 am to one p.

00:37:46.000 --> 00:37:53.000
M. And 10 to 12 local employers will be interviewing and hiring students on the spot for various summer jobs.

00:37:53.000 --> 00:38:02.000
Last week we celebrated Para Professionals Day and we'd like to thank all our amazing pair of professionals for everything they do at Derry Township.

00:38:02.000 --> 00:38:11.000
Kevin Yen and Caleb Whipple placed third and fourth respectively in the PMath count state competition last Saturday.

00:38:11.000 --> 00:38:23.000
Baby, this is Bartel. Last week we celebrated National School Librarian Day. Thank you to our wonderful librarians across all 3 buildings for everything they do and provide for us students.

00:38:23.000 --> 00:38:32.000
Hershey, Elementary and ECC had a career day last week. Students were able to meet with a wide variety of professionals to learn about different careers.

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Okay. Hershey elementary students also participated in the annual race for education. Students have the opportunity to raise money in complete lapse around the building while they were cheered on.

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They also with a special treat. Shout out to the girls, boys and girls track and field teams both competed at and it invitational on Friday in the cold weather.

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Many invitations for many individual athletes won medals for their efforts and both teams came away as first place winners.

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Both teams will also be competing home tomorrow against LORD Thank you. Thank you.

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The items that will be listed on the screen will be on the anticipated April 20 s, 2,024 board of directors meeting agenda.

00:39:16.000 --> 00:39:32.000
Sorry, Miss. But we will have the approval, the approval of the April eighth minutes of finance budget presentation and dual enrollment agreement.

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Thank you. There is no unfinished business this evening, so we'll move on to the consent agenda, which contains routinely adopted items and items which normally do not require public deliberation on the part of the board.

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A board member may pull items which will then be discussed and voted on separately. May I please have a motion to approve the consent agenda items as listed?

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So move, Jennifer Wrens. Second, Trustee. Is there any discussion? This is a standard voice vote.

00:40:01.000 --> 00:40:02.000
Okay.

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All those in favor, please say I. Okay. Consent agenda is approved. Moving on to new business, the first item is a global data consultants agreement. Dr.

00:40:11.000 --> 00:40:15.000
Windsor, the administration recommends the approval of the Global Data Consultants Agreement.

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Thank you, Maya. Please have a motion to approve the Global Data Consultants Agreement.

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So move to Nestoronberger. Second, Jennifer Renz. Is there any discussion?

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This is a standard voice vote. All those in favor, please say aye.

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Next item is. Another Global Data Consultants Agreement. Dr. Winslow?

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The administration recommends the approval of the Global Data Consultants Agreement for time and materials of future consulting or smaller projects for district IT needs.

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Thank you. May I please have a motion to approve the global data consultants agreement for time and material?

00:40:50.000 --> 00:40:56.000
So move. Second, Jennifer Wrens. Is there any discussion? This is a standard voice vote.

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All those in favor, please say I. Any post say no? Item is approved. Next, we have the approval of the CAIU, 2024, 2025 general operating budget.

00:41:08.000 --> 00:41:14.000
Dr. Windsor. The administration recommends the approval of the 2,024, 2,025 capital area intermediate unit.

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General Operating Budget, Derry Township School District's contribution to the general operating budget is 52,600 $269.

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Thank you, May. Please have a motion to approve the 2024 2025 CAIU general operating budget.

00:41:29.000 --> 00:41:38.000
So move Tracy Royo. Second. NASCAR. Is there any discussion?

00:41:38.000 --> 00:41:39.000
Bye.

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This is a standard voice vote. All those in paper, please say I. Say no. Acceptance of gift, Dr. Windsor.

00:41:42.000 --> 00:41:51.000
The administration recommends accepting the $45,000 map donation for the matron by the Trojan Youth Wrestling.

00:41:51.000 --> 00:41:55.000
Thank you, Maya. Please have a motion to accept the donation from Trojan Youth Wrestling.

00:41:55.000 --> 00:42:03.000
So move just to the Second store will cover. Is there any discussion? I would just like this is Lindsay Drew.

00:42:03.000 --> 00:42:16.000
I just like to congratulate Charger Youth Wrestling on their successful fundraising efforts. I know that they had a really coordinated campaign for it and The district will be contributing part of the funds needed.

00:42:16.000 --> 00:42:21.000
For the matte replacements, but they also as an organization raised a significant amount of money.

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So congratulations and then you to them.

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There's no other discussion. This is a standard voice vote. All those in favor, please say aye.

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My name is approved. Next up we have the Hellas turf and track agreement. Dr. Windsor?

00:42:39.000 --> 00:42:47.000
The administration recommends the approval of the Sorry, of the hellish contract for the stadium terp replacement and track resurfacing project.

00:42:47.000 --> 00:42:52.000
Thank you, man. Please have a motion to approve the Hellas Turp and Track Agreement.

00:42:52.000 --> 00:43:00.000
So move Jessica. Is there any discussion? This is Jennifer Wrens. I have something I'd like to say.

00:43:00.000 --> 00:43:13.000
I've done a lot of research into turf in the past few weeks. I have my reservations about the long-term health effects associated with long-term exposure to the materials used in manufacturing turf.

00:43:13.000 --> 00:43:20.000
However, tonight, we are voting on who will install the badly needed replacement for both turf.

00:43:20.000 --> 00:43:27.000
And surrounding track. This project was approved by a previous board and the funds have been set aside in the capital fund for this project.

00:43:27.000 --> 00:43:40.000
So perhaps when it comes time for the next round of turf replacement side will be considered. Many college level sports teams and NFL teams have reconsider their relationship with Turf.

00:43:40.000 --> 00:43:42.000
Because my responsibility. As a board member is to make decisions based on what's best for the entire student body and not my personal preferences.

00:43:42.000 --> 00:43:58.000
Therefore I will approve Hellas as the vendor to move forward because their project is the safest and superior product for the short term.

00:43:58.000 --> 00:44:07.000
Safety of the children in the district. They do make an effort to use materials that are less harmful to the environment and the people that use it.

00:44:07.000 --> 00:44:15.000
Thanks, Mrs. Renson. I appreciate the research and time and effort you put into it and the questions you asked because I think it brought all of us to look a little bit further and do some more reading on things that we don't necessarily understand.

00:44:15.000 --> 00:44:25.000
So I appreciate your contributions. My pleasure.

00:44:25.000 --> 00:44:29.000
Is there any other discussion?

00:44:29.000 --> 00:44:33.000
Hearing none, this is a standard voice vote. All those in favor, please say aye.

00:44:33.000 --> 00:44:37.000
Right.

00:44:37.000 --> 00:44:45.000
Contract agreement is approved. Next item is personnel resignations, Dr. Windsor. The administration recommends the approval of the personnel resignations.

00:44:45.000 --> 00:44:51.000
Thank you. May please have a motion to approve personal resignations. So move the nest to Roonberger.

00:44:51.000 --> 00:44:57.000
Second trust. Is there any discussion?

00:44:57.000 --> 00:44:58.000
Thanks.

00:44:58.000 --> 00:45:02.000
This is standard voice vote. All those in favor please say aye. Any opposed say no?

00:45:02.000 --> 00:45:09.000
Personnel General, Dr. Windsor. The administration recommends the approval of the list of personnel and recognition of any list of transfers.

00:45:09.000 --> 00:45:15.000
Thank you, Maya. Please have a motion to approve the listed personnel and recognition of any listed transfers.

00:45:15.000 --> 00:45:21.000
So move Jessica. Second Tracy Roy. Is there any discussion? This is a standard voice vote.

00:45:21.000 --> 00:45:28.000
All those in favor, please say aye. Any opposed say no. Personnel General is approved.

00:45:28.000 --> 00:45:35.000
That concludes new business for the evening. For delicate reports, the CAU report is attached. Dr.

00:45:35.000 --> 00:45:37.000
Sissik, do you have anything you'd like to add? I have nothing more, Dad.

00:45:37.000 --> 00:45:44.000
Thank you. Are there any board members who would like to give a report this evening? I would like to just make a comment just like that.

00:45:44.000 --> 00:45:58.000
That, you started off with same what a great music department we had and last week they did a jazz concert, which was very similar to the Bam, jam they did like a month ago where they had all the, all the jazz bands all up through high school and it was phenomenal.

00:45:58.000 --> 00:46:02.000
It was another one. And if you ever get a chance, there's the Hershey.

00:46:02.000 --> 00:46:10.000
Jazz combo biggest call which is like a student run group that they started themselves Go see them. They are.

00:46:10.000 --> 00:46:18.000
They're phenomenal. I think I've talked about it every single day last week when we saw that concert because it just floats my mind to talented.

00:46:18.000 --> 00:46:27.000
And I put it on my calendar for April, the 20 ninth is their spring music. Concert at the high schools.

00:46:27.000 --> 00:46:34.000
But thank you. Are there any other board members who would like to give a report?

00:46:34.000 --> 00:46:37.000
Dr. Winds, do you have a superintendent's report? Just very briefly, I just want to thank everyone for their cooperation with our early dismissal today.

00:46:37.000 --> 00:46:50.000
It seemed like everything went smoothly. And having been in central New York over the weekend. Eclipse mania is real and I did not know.

00:46:50.000 --> 00:47:01.000
It was a little different than here. And I do hope people got to get outside and see it. It was pretty neat.

00:47:01.000 --> 00:47:08.000
So, that's my report. Great, thanks. For board president's report, the only thing I have to add is just a thank you to Dr.

00:47:08.000 --> 00:47:09.000
Winslow and Mrs. Wrens who participated in the Pennsylvania School Board Association's legislative advocacy day today.

00:47:09.000 --> 00:47:25.000
They took time out of their schedules this morning to attend meetings. In Harrisburg in the Capitol building with elected officials to advocate on behalf of public education.

00:47:25.000 --> 00:47:31.000
And I'm appreciative of their efforts. Okay. Recognition of citizens is where we are now.

00:47:31.000 --> 00:47:37.000
So this is the second opportunity for residents and taxpayers to address the board on matters related to the agenda or matters of district governance that were not on the agenda.

00:47:37.000 --> 00:47:50.000
Those who speak are asked to follow the same guidelines as outlined at the initial public comment portion of our meeting.

00:47:50.000 --> 00:47:57.000
I once again ask board treasurer Mr. Rizzo to please keep time. There is no one else in the audience in person.

00:47:57.000 --> 00:48:09.000
So we'll skip over that part and go directly to Mr. IL as there anyone who would like to comment on line at this time.

00:48:09.000 --> 00:48:15.000
At this time there are no virtual hands raced.

00:48:15.000 --> 00:48:24.000
Okay. Then we will close public comment. And is there anything else for the good of the order?

00:48:24.000 --> 00:48:32.000
Alright, the next public board of directors meeting will be held on Monday, April, the 20 s, 2,024 beginning at 7 o'clock p.

00:48:32.000 --> 00:48:36.000
M. Please refer to the district website to register for virtual attendance. May please have a motion to adjourn this meeting.

00:48:36.000 --> 00:48:44.000
So move, Jennifer Wrens. Second, Trustee. All those in favor, please say aye. Aye.

00:48:44.000 --> 00:48:51.000
Any opposed say no. This meeting is adjourned at 7 51 PM.

