Review Agenda Item
1.1 COMMUNICATIONS FROM THE COMMUNITY
2.1 PLEDGE OF ALLEGIANCE
2.2 PRAYER
2.3 MOMENT OF SILENCE
3.1 ROLL CALL AND QUORUM CHECK
4.1 APPROVAL OF THE JUNE 3, 2021 BOARD OF EDUCATION SPECIAL MEETING MINUTES
4.2 APPROVAL OF THE JUNE 16, 2021 BOARD OF EDUCATION STATED MEETING MINUTES
4.3 APPROVAL OF THE JUNE 30, 2021 BOARD OF EDUCATION SPECIAL MEETING MINUTES
5.1 PRESENTATIONS
6.1 REPORT FROM THE FACILITIES COMMITTEE MEETING OF JULY 21, 2021
6.2 REPORT OF THE AUDIT, BUDGET AND FINANCE COMMITTEE MEETING OF JULY 21, 2021
6.3 REPORT FROM THE WORKSHOP COMMITTEE MEETING OF JULY 21, 2021
7.1 COMMUNICATIONS FROM THE BOARD
8.1 SUPERINTENDENT UPDATES
9.1 DONATIONS RECEIVED UNDER $10,000
10.1 ADOPTION OF BOARD MEMBERS REPORTS - 10.2 - 10.3
10.2 Continuation of Membership in the Westchester-Putnam School Boards Association
10.3 Adoption of Conflict of Interest - Policy #9120.1
11.1 ADOPTION OF SUPERINTENDENT REPORTS - 11.2
11.2 2021-2022 Religious Observance Dates
12.1 ADOPTION OF PERSONNEL REPORTS - 12.2 - 12.4
12.2 Certified Personnel Resolutions
12.3 Non-Certified Personnel
12.4 Tenure
13.1 ADOPTION OF DIVISION OF SPECIAL EDUCATION AND PUPIL SUPPORT SERVICES REPORTS - 1
13.2 Chapter 243- Committee on Preschool Special Education
13.3 Chapter 853 - Committee on Special Education
13.4 Agreement with St. Joseph's Hospital, Related Services for Disabled Children Jul
13.5 Agreement with Judy Snyder Physical Therapist, PC July 1, 2021 through June 30,
13.6 Agreement with Rethink Autism 2021-2022 School Year
13.7 Agreement with Horizon Healthcare Staffing for 2021- 2022 School Year
13.8 Initial Program Recommendations for Preschool Disabled Children- 2021-2022 Schoo
13.9 CSE Initial Program Recommendations for Disabled Children 2021-2022
13.10 Agreement with the Guidance Center of Westchester July 1, 2021 - June 30, 2022
13.11 Agreement with Accucare Nursing July 1, 2021 - June 30, 2022
13.12 Educational Services for Hospitalized Students 2021-2022 School Year
13.13 Out of District Placement of Disabled Students 2021-2022 School Year
13.14 Agreement with Kings Education Services July 1, 2021 - June 30, 2022
13.15 Agreement with Listening Partners, Inc., July 1, 2021 - June 30, 2022 School Ye
13.16 Settlement Resolution of Impartial Hearing for Student
13.17 Settlement Resolution of Impartial Hearing for Student
13.18 Settlement Resolution of Impartial Hearing for Student
14.1 ADOPTION OF FINANCE REPORTS - 14.2
14.2 Budget Transfers
15.1 ADOPTION OF FOOD SERVICES REPORTS - 15.2 - 15.9
15.2 Rockland Bakery Award For Bread and Baked Goods for SY 2021-2022
15.3 Ace Endico Award for Canned Food for SY 2021-2022
15.4 Ace Endico Award for Cereal for SY 2021-2022
15.5 H. Schrier & Co. Inc Award for Cheese for SY 2021-2022
15.6 Ace Endico Award for Frozen Food for SY 2021-2022
15.7 H. Schrier & Co., Inc. Award for Meat for SY 2021-2022
15.8 Cream-O-Land Award for Milk for SY 2021-2022
15.9 Jay Bee Award for Snacks for SY 2021-2022
16.1 ADOPTION OF HEALTH, PHYSICAL EDUCATION AND ATHLETICS REPORT - 16.2 - 16.3
16.2 Purchase of AED (Automated External Defibrillator) devices for Interscholastic A
16.3 Interscholastic Athletics Supplies and Equipment for 2021-2022 from BSN Sports n
17.1 ADOPTION OF PATHWAYS TO SUCCESS/VIVE REPORTS - 17.2
17.2 Yonkers Pathways to Success seeking approval of four Career and Technical Educat
18.1 ADOPTION OF SCHOOL FACILITIES MANAGEMENT REPORTS - 18.2 - 18.24
18.2 AMEND (CREDIT) CIP10732 SCHOOL 30 ENVIRONMENTAL ADELAIDE <$22,527.50>
18.3 ASSIGN CIP10899 COVID19 HVAC LIRO ENV $100,000.
18.4 AMEND 3 FUND EXT3 GYM EQUIPMENT TRI-STATE $98,150.00
18.5 AWARD GF ELECTRICAL SCOTTY $97,070.00
18.6 CO1 10815 SCH8 APS CONTRACTING $93,257.99
18.7 CO1 10815 SCH8 BETUSSI’S $34,642.53
18.8 ASSIGN GF HI TECH SECURITY SERVICE ITG LARSON $158,606.25
18.9 ASSIGN 10919 YMA/SCH11 SECURITY ITG $79,366.92
18.10 ASSIGN CIP10899 COVID19 PLUMBING H2M ENGINEERING $125,935.00
18.11 Authorization/Re-Authorization for Capital Projects
18.12 AWARD CIP10899 COVID19 PLUMBING A.T. EQUIPMENT $26,850.00
18.13 AWARD CIP 10901 COVID HVAC MENGLER $650,000.00
18.14 AWARD 20 TENTS TENTCRAFT $143,780.00
18.15 AWARD CAPITAL SPECIAL INSPECTIONS TECTONIC & ADVANCE $500,000 PER
18.16 CO1 GF FIRE SUPPRESSION HUD VALLEY $28,195.98
18.17 AWARD GF FIRE SUPPRESSION INTERSTATE $ 112,791.00
18.18 AWARD CIP 10918 WBT TOWNHOUSE DEMO STATE $122,875.20
18.19 AMEND COVID ELECTRIC SCOTTY $30,000 CREDIT
18.20 CO1 CIP10901 COVID HVAC POWERCOOLING $15,000.00
18.21 ASSIGN 10920 SCHOOL 21 SECURITY ITG $56,982.61.
18.22 CO 1&2 10899 COVID PLUMBING LOMBARDO $286,775.00
18.23 CO3 10818 LIW PLUMBING LOMBARDO <$32,929.44>
18.24 AWARD 5 CLARK SCRUBBERS IMP DADE $29,512.80
19.1 ADOPTION OF DIVISION OF EQUITY AND ACCESS CURRICULUM, INSTRUCTION, SCHOOL SUPERV
19.2 BrainPOP LLC
19.3 Center for Technology and School Change at Columbia University
19.4 Achieve 3000
20.1 ADJOURNMENT
Print
Meeting Date:
7/21/2021 - 6:00 PM
Category:
FINANCE
Type:
Action
Subject:
14.1 ADOPTION OF FINANCE REPORTS - 14.2
District Goals
:
Enclosure
File Attachment:
Rationale
:
May I have a motion to vote on the Adoption of Finance Reports - 14.2 ?
Funding
:
Resolution
:
ADOPTION OF FINANCE REPORTS - 14.2
Approvals:
Recommended By:
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:
Original Motion
Member
Gail Burns
Moved, Member
Andrea Brown
seconded to approve the
Original
motion 'ADOPTION OF FINANCE REPORTS - 14.2'. Upon a Roll-Call Vote being taken, the vote was: Aye:
7
Nay:
0
.
The motion
Carried
7 - 0
Rev. Steve Lopez
Yes
Andrea Brown
Yes
Dr. Rosalba Corrado Del Vecchio
Yes
Kevin Cacace
Yes
Dr. John Castanaro
Yes
Gail Burns
Yes
Sheila Greenwald
Yes
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