Jamal Lewis

The board received an update regarding capital projects and approved the contract award for Phase 2B plumbing construction in the amount of $1,115,147. Additionally, the board authorized a field trip for students to visit the state capitol in Albany to engage with lawmakers regarding policy changes.

The board discussed several topics, including an update on a special education analysis and district-wide technology plans, such as a five-year replacement cycle for hardware. Public participation covered energy performance upgrades, tax levies, and facilities concerns. The board accepted multiple donations for the high school music department and a scholarship fund. Additionally, the board approved various contracts, including cooperative purchasing with Orange Ulster BOCES, a search agreement for a Director of Special Education, and a collateral agreement with JP Morgan Chase Bank. A major bond resolution was passed to authorize the issuance of serial bonds for tax certiorari judgments.

The Board of Education convened for a special meeting to conduct business and move into an executive session. The primary purpose of the executive session was to discuss contracts. Following the executive session, the public meeting was re-opened and subsequently adjourned.

The board convened a special meeting to address several administrative and personnel matters. Key discussion topics included the restoration of positions, an extension of the transportation services contract, a resignation from the position of Director of the Gifted and Reading Program, and other appointment and agreement approvals. The meeting also involved multiple executive sessions to review the employment history of prospective employees.

The Board of Education convened to address a variety of personnel, special services, and financial matters. The personnel agenda included approvals for various staff resignations, leaves of absence, and new appointments, including teachers and administrative support staff. In special services, the Board approved recommendations from the Committee on Special Education and contracts with ANDRUS. Financial items addressed included the approval of the Internal Claims Auditor's report, budget transfers, the awarding of bids for the Phase 2 Renovation Project, and the rejection of the bid for the Plumbing Construction contract.