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Carteret County Public School System
COMMUNICATOR


 

March 2, 2010

The Carteret County Board of Education met March 2, 2010, in regular session at 6:30 p.m. in the administrative offices of the school system, Beaufort, NC.

Attending the meeting: Chairman Cathy Neagle, Vice Chairman Al Hill and Board members Bill Blair, David Carr, Adele Collins and Shelley Sylivant. Board member June Fulcher was sick and absent.

Others attending included Superintendent Dr. Dan Novey, Assistant Superintendents Dr. Ralph Lewis and Jeanne Huntley, Board Attorney Neil Whitford, Communications Director Tabbie Nance, principals, parents, community members, employees and members of the media.
The Board met with Parent Advisory Council chairmen from 5-6 p.m. The Board conducted a public comment forum from 6-6:30 p.m. and no one spoke during that time.

 

WELCOME                     

Chair Cathy Neagle welcomed those in attendance. Mrs. Neagle gave the invocation and led the Pledge to the United States flag.

 

CONSIDER APPROVAL OF MEETING AGENDA
David Carr made the motion to amend the agenda to add a closed session for the purpose of considering closed session minutes.

Shelley Sylivant provided the second and all members voted aye.
Al Hill made the motion to approve the agenda as amended.
Adele Collins provided the second and all members voted aye.

 

CONSIDER APPROVAL OF CONSENT AGENDA
Chair Cathy Neagle reviewed the items on the Consent Agenda.

The Consent Agenda items were:
A. 1. Board of Education Meeting Minutes of the February 2, 2010, Board meeting;

B. Field Trips;

            1. Croatan High School, FFA Competition
            2. East Carteret High School, Winter Guard Competition
            3. Newport Middle School, FCCLA
            4. Smyrna Elementary School, Math Counts Competition
            5. West Carteret High School, WC Singers Competition

C. Personnel Matters;
D. Student Transfers
Bill Blair made the motion to approve the Consent Agenda as presented.

Al Hill provided the second and all members voted aye.

 

GOVERNED AND SUPPORTED BY 21st CENTURY SYSTEMS
CONSIDER WASTE DISPOSAL CONTRACT
Finance Officer J. Ipock reported the school system worked with Waste Industries over the last three months and the school system’s proposed schedules have been adjusted and costs reduced. Mr. Ipock presented two cost schedules. One cost schedule showed the cost of an annual stand alone contract of $21,726.17 (originally $30,425) and the other cost schedule showed a cost of $16,894.50 (originally $19,632) if we extend our current waste disposal contract with Waste Industries for three years through June 30, 2014.

Al Hill made the motion to approve extending the school system’s waste disposal contract with Waste Industries for three years to include the recycling program.

Bill Blair provided the second and all members voted aye.

 

CONSIDER BUDGET REVISIONS # 16 and #17
Finance Officer J. Ipock requested Board members consider two budget revisions.

Budget Revision 16 – This revision amends the Capital Outlay budget for changes in the bond projects requested by the Board of Education and approved by the County Commissioners. The total of the changes is $3,488,383.

Budget Revision 17 – This revision adjusts the school system’s state and local budgets for a transfer of principal and assistant principal positions in state funds to funding for teachers. This transfer, allowable under State regulations, allows a school system to transfer principal and assistant principal months of employment at the state average salary plus benefits to be used for hiring teachers. So any state paid principal or assistant principal whose salary is below the state average generates more dollars than their actual cost. By moving these dollars to pay for teachers, the school system can then move local paid teachers to state funds using the dollars generated by this transfer. Then the local money freed up by moving the local paid teachers to state funding will fund the cost of the principals and assistant principals with a savings of $68,536. This savings will be used to fund the cost of dues for staff development purposes, an extra-curricular supplement, the cost of the new recycling program and additional funding for heating fuel and electrical costs due to the colder than usual weather. 

Al Hill made the motion to approve Budget Revisions 16 and 17 as presented.

Adele Collins provided the second and all members voted aye.

 

CONSIDER APPROVAL OF 2010-2011 BUDGET REQUEST
Superintendent Dr. Dan Novey thanked the Board members, teachers, staff, administrators and parents for their input in the budget process. He noted that in light of trying economic times and the uncertainty of funding sources, striking a balance between needs and limited funding streams has been a delicate one.

Operating Budget –
Dr. Novey said the school system’s 2010-2011 Operating Budget request is $19,554,480. This represents a $616,914 increase (3.26 percent) over the 2009-2010 allocation of $18,937,566. Dr. Novey said the increases represented in this budget are found in the state-mandated cost increases in benefits as well as small inflationary increases. In the document presented it states the school system is only asking for funds to maintain the current level of services. Dr. Novey noted there were no new programs nor new staff members included in the local Operating Budget request.
Dr. Ralph Lewis shared information about the reduction in force policy and noted that job performance was a factor in consideration when employees had to be reduced.

Bill Blair made the motion to approve the 2010-2011 Operating Budget request as presented.

Shelley Sylivant provided the second and all members voted aye.

Capital Budget –

Dr. Novey said the school system’s 2010-2011 Capital Budget request is $2,805,920. He said this budget emphasizes safety, accessibility, security, preventive maintenance, and HVAC and energy management. This request is slightly more than last year’s request but close to the school system’s 2008-2009 funded capital budget of $2,800,900. The Capital Budget document indicates high priority items and includes the addition of HVAC and Energy Management category. The budget document notes another change is renaming the category Equipment/Building & Grounds to now be called Equipment & Small Capital Items. Dr. Novey said the contingency section was broken out to emphasize that there were requests listed for the 2010-2011 budget that would require funding that will simply not be available because of the economy. He noted should the systems fail they would need to be replaced. Dr. Novey added that the school system is trying to include as much of Morehead City Elementary School’s capital needs in the QZAB, which predated the bond effort.

Al Hill made the motion to approve the 2010-2011 Capital Budget as presented on Page 1 and Page 2.
Shelley Sylivant provided the second and all members voted aye.

 

LEADERSHIP WILL GUIDE INNOVATION IN SCHOOLS

RECEIVE MAINTENANCE UPDATE
Superintendent Dr. Dan Novey provided an update on maintenance work taking place in the schools. He noted conservation of fuel and electrical consumption is going along well and some reductions/savings have been seen.

The Newport Middle School roof continues to leak. The contractor continues to work under warranty on the leaks.
Dr. Novey said a portion of the West Carteret High School roof continues to fail and it is listed in the capital budget request under the bond.

 

RECEIVE BOND UPDATE
Superintendent Dr. Dan Novey shared some of the bond work underway.

He noted the Croatan High School auditorium has received its occupancy permit. The first ceremony will be a Ring Ceremony for the junior class. The ribbon-cutting ceremony will take place at 9 a.m. on April 14.

COMMENTS FROM SUPERINTENDENT

Superintendent Dr. Dan Novey shared a number of comments with the Board.

He noted that Read Across America was a huge success across the county.

Positive Behavior Systems (PBS) programs are taking place in schools across the county and that ties into the bullying prevention programs. He said programs focused on treating each other with respect and on the impact of their actions. Dr. Novey said bullying is not acceptable and should not happen.

Efforts are being made to try to raise money to fund the Twilight Program at East Carteret High School and West Carteret High School.

The SACS accreditation team is reviewing West Carteret High School this week and are very complimentary of the professional team there. He complimented Principal Carolyn Heller and the staff, students and families of that school.

 

COMMENTS FROM BOARD MEMBERS

Chair Cathy Neagle invited Board members to make comments.
Al Hill – Mr. Hill said this was one of the most difficult economic times since the recession. He said Board members do not take possible reductions lightly and want to maintain the staff and programs in place. He hopes the school system’s request is supported so cuts and reductions will not have to be made and our students and educational programs are supported.
Adele Collins – Mrs. Collins thanked West Carteret High School

She issued congratulations to Croatan High School’s wrestling team and the Broad Creek Middle School wrestling team and girls’ basketball for conference wins.

Mrs. Collins congratulated the county’s All-District Band students.

Bill Blair – Mr. Blair urged support for the budget and not letting the educational programs lapse.

Shelley Sylivant – Mrs. Sylivant is excited about the completion of the Croatan High School auditorium.

David Carr – Mr. Carr congratulated Bobby Bittner of West Carteret High School on his state championship swim meets.

Cathy Neagle – Mrs. Neagle noted that no final budgeting decisions have been made. The decision tonight was to address one of the funding sources – the county. She noted that only when the funds available from all three sources (county, state and federal) is known can the final budget decisions be made.

 

REMINDERS
Chair Cathy Neagle noted the next regularly scheduled Board of Education meeting would take place Tuesday, March 30, 2010, at 6:30 p.m. The Board will conduct a public comment forum from 6-6:30 p.m. The March 30 meeting will be the Board’s April meeting because of the school system’s Easter/Spring break.
Mrs. Neagle also noted the following:
A ribbon cutting ceremony for the new auditorium at Croatan High School will take place April 14, 2010, at 9 a.m.

The May Board of Education Meeting will take place Wednesday, May 5, instead of on Tuesday because the meeting room is used by the county as a polling place.

 

CLOSED SESSION

Al Hill made the motion to convene in closed session to consider closed session minutes from previous meetings.
Adele Collins provided the second and all members voted aye.

RETURN TO OPEN SESSION
David Carr made the motion to return to open session.
Shelley Sylivant provided the second and all members voted aye.
No action was taken in open session.

 

ADJOURNMENT

Bill Blair made the motion to adjourn the meeting.

Al Hill provided the second and all members voted aye.

 

 

 

 

APPROVED PERSONNEL MATTERS – MARCH 2, 2010

Licensed Employees

Transfers

Allison Ballou, Fr Assistant Principal, West Carteret High School

To Curriculum Specialist, Central Services

(Change of start date from 03/09/2010 to 2/1/2010)

 

Resignations

Janet Tremblay, Special Ed Teacher, Broad Creek Middle School

(03/17/2010)

 

Non-Licensed Employees

New Hires

Virginia Baysden, EC Teacher Assistant, Morehead Middle School

(02/04/2010) (Temporary)

Frances Dipietrantonio, P/T Cafeteria Assistant, Morehead City Primary School

(02/09/2010)

Stephanie Jones, EC Teacher Assistant, Morehead City Primary School

(02/15/2010) (Temporary)

 

Transfers

Wendy Simpson, Fr Teacher Assistant, Morehead City Primary School

(08/14/2009) To Teacher Assistant, White Oak Elementary School

 

Resignations

Kawana Neal, Teacher Assistant, Morehead City Primary School

Change of resignation date from 2/26/2010 to 2/12/2010

 

Retirements

Delores Alger, Teacher Assistant, Morehead City Primary School

6/01/2010

Margaret Lewis, Teacher Assistant, White Oak Elementary School

(03/01/2010)

 

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