|
·
Accepted the minutes of the public meetings held
on 6/26/01, 7/11/01, 7/23/01, and 8/13/01
·
Approved the bills payable, payroll, Janitors Supply
payment and an educational credit reimbursement, as well as the
treasurer’s report for July, 2001
·
Authorized Attorney Joseph to prepare a petition seeking
approval of the sale of the Chestnut Elementary School to
Pennrose Properties and to approve payments to Ray Sammartino
and Bob Glowacki for an updated appraisal
and real estate appraiser’s affidavits in the amount of
$2,650. The affidavits are necessary to attach to the Petition to
approve the sale and will be included in the buyer’s costs at
closing.
·
Approved Revised Policy 611 – Purchases Budgeted
·
Denied payment of the cyber school invoice pending
the outcome of the Commonwealth Court litigation
·
Approved the payment to King Communications for
work completed in the elementary school and for Networking
technologies to install network equipment in FES
·
Approved the Act 80 days
·
Approved the field trips for 2001/2002
·
Approved the Parent /Student Handbooks and Staff
Handbooks
·
Amended the budget to include IDEA and ACCESS
funds
·
Approved the O’Baker’s LERTA request
·
Approved the PNC Bank as depository for the bond
issue proceeds
·
Tabled the investment proposal until September
·
Appointed Chase Manhattan Bank as depository for the
accrued interest
·
Approved the purchase of six 30 seat exterior
portable bleachers
·
Approved facility requests with rental and
custodial fees waived
·
Approved the fall schedule of the Fairview Parks
& Rec Authority
·
Approved the lunch prices and a la carte prices as
well as the weekly and monthly lunch tickets
·
Approved the addition of one three-hour cafeteria
helper at GMS
·
Approved to create four 2.5 hour per week lunch
monitors and two 1.5 hour per week lunch monitors at GMS
·
Approved the purchase of three lunch tables for GMS
·
Approved the transportation routes for 2001/02
·
Authorized the administration to dispose of two old buses
·
Approved the arbitration award to Whipple
Construction for $4,846
·
Appointed First Energy as natural gas supplier at
a rate of $4.64 per mcf for
12 months
·
Approved the 2001/2002 building/staff time
schedule
·
Approved the revised coaches’ handbook
·
Approved the schedule for substitute service
personnel salary rates for 2001/02
·
Approved the list of District Professional
Employees, their assignments, locations and salaries for 2001/02
·
Approved the list of District Support Staff Employees,
their salaries and locations for 2001/02
·
Tabled the creation of an additional math teacher
at FHS
·
Approved the revised job description for the
position of superintendent
·
Approved the administrative conference requests
for 2001/02
·
Approved the list of personnel matters
·
The next set of committee meetings will be held on
September 10, 2001, at 6:30 p.m. with the public board meeting
scheduled for September 24, 2001, at 7:30 p.m.
Both meetings will be held at Fairview Elementary School. The public is cordially welcome to attend.
|