BOARD MEETING: May 13, 2008

 

ATTENDANCE:      Board: April Treece, Dick Allen, Gary Eberhart, Linda Mayo, Paul Strange

Administrative Staff: Superintendent Gary McHenry; Associate Superintendent Alan Young; assistant superintendents Mildred Browne, Roger Bylund, Gail Isserman, and Dick Nicoll; General Counsel Greg Rolen

 

1.       CALL TO ORDER: President Treece called the meeting to order at 5:30 p.m. in the Board Room at the MDUSD Dent Center.

 

PUBLIC COMMENT: None

 

CLOSED SESSION: The Board adjourned to Closed Session at 5:31 p.m. in Room 6 at the Dent Center. Topics discussed included nine expulsions, anticipated litigation (two potential cases), public employee discipline/dismissal/release/complaint, and negotiations.

 

Negotiations
Allen moved, Mayo seconded, and the Board voted 5-0-0 to approve a direction to staff in regard to employee contract negotiations.

 

Public Employee Discipline/Dismissal/Release/Complaint
Strange moved, Eberhart seconded, and the Board voted 5-0-0 to approve the non-reelection of certificated employees #15255, #25530, #24764, and #13551..

 

2.       RECONVENE OPEN SESSION: The Board returned to Open Session in the in the Board Room at the MDUSD Dent Center at 7:51 p.m. President Treece led the Pledge of Allegiance to the Flag.

 

Expulsions
Student 56-08: Mayo moved, Strange seconded, and the Board voted 5-0-0 that Student 56-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 56-08 may apply for readmission after January 23, 2009. It is required that Student 56-08 participate in individual counseling, community service, the District’s Teen Drug and Alcohol workshop, provide proof of a negative drug test, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 57-08: Strange moved, Mayo seconded, and the Board voted 5-0-0 that Student 57-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 57-08 may apply for readmission after January 23, 2009. It is required that Student 57-08 participate in individual counseling, community service, the COPS program, the District’s Teen Anger Management Program, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 58-08: Eberhart moved, Allen seconded, and the Board voted 5-0-0 that Student 58-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 58-08 may apply for readmission after January 23, 2009. It is required that Student 58-08 participate in individual counseling, community service, the COPS program, the District’s Teen Drug and Alcohol workshop, provide proof of a negative drug test, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 59-08: Allen moved, Mayo seconded, and the Board voted 5-0-0 that Student 59-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 59-08 may apply for readmission after January 23, 2009. It is required that Student 59-08 participate in individual counseling, community service, the COPS program, the District’s Teen Anger Management Program, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 60-08: Eberhart  moved, Allen seconded, and the Board voted 5-0-0 that Student 60-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 60-08 may apply for readmission after January 23, 2009. It is required that Student 60-08 participate in individual counseling, community service, the COPS program, the District’s Teen Anger Management Program, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 61-08: Mayo moved, Eberhart seconded, and the Board voted 5-0-0 that Student 61-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 61-08 may apply for readmission after January 23, 2009. It is required that Student 61-08 participate in individual counseling, community service, the COPS program, the District’s Teen Anger Management workshop, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 62-08: Strange moved, Allen seconded, and the Board voted 5-0-0 that Student 62-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 62-08 may apply for readmission after May 13, 2009. It is required that Student 62-08 participate in individual counseling, community service, the COPS program, the District’s Teen Drug and Alcohol workshop, provide proof of a negative drug test, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 63-08: Eberhart moved, Strange seconded, and the Board voted 5-0-0 that Student 63-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 63-08 may apply for readmission after January 23, 2009. It is required that Student 63-08 participate in individual counseling, community service, the COPS program, the District’s Teen Drug and Alcohol workshop, provide proof of a negative drug test, and show evidence of a successful school experience, prior to applying for readmission.

 

Student 64-08: Allen moved, Eberhart seconded, and the Board voted 5-0-0 that Student 64-08 be expelled from all schools and programs of the Mt. Diablo Unified School District and that Student 64-08 may apply for readmission after January 23, 2009. It is required that Student 64-08 participate in individual counseling (20 hours) to address anger management, impulsivity, emotional, and social issues; 30 hours of community service; the COPS program for aggressive offenders; and have a successful school experience with 30 credits earned, prior to applying for readmission.

 

3.       CONSENT AGENDA

Mayo moved, Allen seconded, and the Board voted 5-0-0 to adopt the Consent Agenda, thereby approving the following items:

3.1  Minutes of the meeting of March 18, and April 8, 2008.

 

3.2  Certificated Personnel

3.2.1 Leaves of Absence, Resignations, Retirements, Employment

 

3.2.2 Resolution 07/08-77 Variable Term Waiver Requests

Adopted Resolution #07/08-77 authorizing Monica Mary Ley to apply for a Variable Term Waiver, giving her additional time in the 2007-08 school year to complete certain requirements for the credential that authorizes her service. A waiver request is made when there is not a properly credentialed person available for the position.

 

3.2.3 Increase Full-Time Equivalent Position (FTE) for the 2008-09 School Year

Added 13.2 full-time equivalent (FTE) positions: 6 teachers, 2 coaches, and a Student Services Coordinator at Mt. Diablo High; 2 teachers at Ygnacio Valley Elementary, 2 teachers at Cambridge, and a 0.2 school psychologist at Rio Vista. Fiscal Impact: a $969,343.83 increase in the expenditure budget of Categorical Funds. Funding Source:  Quality Education Investment Act (QEAI)—$889,633.98; Class Size Reduction—$60,228.25; Title I—$19,481.65

 

3.2.4 Reduction of Full-Time Equivalent Positions (FTE) for the 2008-09 School Year

Reduced 21.124 FTE positions at District schools and in the Curriculum and Instruction Department for the 2008-09 school year: Fiscal Impact: a $1,490,385.80 reduction in the expenditure budget of assorted Categorical Fund budgets.

 

3.2.5 Addition/Subtraction of Full-Time Equivalent Position (FTE) for the 2008-09 School Year

Approved changes in the number of full-time equivalent (FTE) positions in order to apply Board-approved staffing ratios and make related position control adjustments. Fiscal Impact: a $2,632,652 decrease in the General Fund expenditure budget and a $13,746 decrease in the Adult Education Fund expenditure budget.

 

3.3  Classified Personnel

3.3.1 Leaves of Absence, Resignations, Retirements, Employment

 

3.3.2 Eliminate a Full-Time (Vacant) Payroll Analyst Position and Create a Full-Time Senior Account Clerk Position for the Payroll Department

Eliminated the vacant, full-time,12-month Payroll Analyst position and created a full-time, 12-month Senior Account Clerk position. Fiscal Impact: a $24,385.84 savings of to the General Fund.

 

3.3.3 Creation of a Part-Time Senior Instructional Assistant Position for Shore Acres Elementary School

Created a 19.5-hour/week, school-day-only, Senior Instructional Assistant position at Shore Acres Elementary, effective July 1, 2008. Fiscal Impact: $11,459.49 for fiscal year 2008-09. Funding Source: Economic Impact Aid – Limited English Proficient funds.

 

3.3.4 Recreation of Three (3) Part-Time Instructional Assistant-Bilingual Positions at Glenbrook Middle School

Recreated, effective July 1, 2008, three 30-hour/week, school-day-only Instructional Assistant-Bilingual positions at Glenbrook Middle that had been cut, effective June 30, 2008, by Board action on April 8, 2008. Incumbent employees #25109, #25866, and #24083 will remain in the positions. Fiscal Impact: $90,231.11 for the 2008-09 fiscal year. Funding Source: High Priority Schools Grant.

 

3.3.5 Recreate a Secretary Position at Mt. Diablo High School

Recreated, effective July 1, 2008, a 10.5-month, 8-hour/day Secretary position at Mt. Diablo High that had been cut, effective June 30, 2008, by Board action on April 8, 2008. Incumbent employee #10314 will remain in the position. Fiscal Impact: $54,491.55. Funding Source: Quality Education Investment Act (QEIA) funds.

 

3.4  Amendment to Contract with Charles Ham Associates for Architectural/Engineering Services for the Design of Supplemental Restroom Buildings

Approved an amendment valued at $3,000 to the contract with Charles Ham Associates. Work covered under the amendment includes design and engineering services related to the installation of a  new fire line and hydrant at Sequoia Middle School. Funding Source:  Measure A

 

3.5  Award of Purchase Order to AAA Fencing, Inc.

Awarded purchase order totaling $34,397 to AAA Fencing, Inc. for fencing improvements at Mt. Diablo High School. Funding Source:  Deferred Maintenance

 

3.6  Award of Purchase Order to Kel Tec Builders, Inc.

Awarded purchase order totaling  $74,923 to Kel Tec Builders, Inc. to remove asbestos-containing doors at Pleasant Hill Education Center and replace them with ones that meet specifications. Funding Source:  Deferred Maintenance

 

3.7  Award of Bids

3.7.1 Award of Bid 1507 to McGuire & Hester, for a total amount of $275,120, to provide site utilities in 2008 at Mt. Diablo Elementary, Sequoia Middle, and College Park High. Funding Source:  Measure A

 

3.7.2 Award of Bid 1510 to San Francisco Ford in the amount of $201,442.42 to provide seven (7) 2008 Ford F250 pick-up trucks and three (3) 2008 Ford Rangers. Funding Source:  Measure A, Fund 12 – Maintenance Pass Through Account

 

3.8  Award of Inspector of Record (Project Inspector) Contract

Awarded Inspector of Record contract not to exceed $7,500 to Matthew Kelly to inspect and monitor the installation of fire line laterals at Pleasant Hill Education Center. Funding Source:  Measure C

 

3.9  Final Change Orders

3.9.1 Final Change Order to Bid 1443, Contract C-849 – Arntz Builders, Inc. in the amount of $188,361.67, for facility modernization work and the construction of new classrooms at Sunrise Center, Shadelands Center, and Dent Center. Funding Source:  Measure C

 

3.9.2 Final Change Order to Bid 1459, Contract C-856 Meehleis Modular Buildings, Inc., in the amount of $42,596.24, for the installation and construction of 7,200 square feet of prefabricated modular buildings at the Dent Center. Funding Source:  Measure C

 

3.10  Notices of Completion

3.10.1 Notice of Completion to Contract C-849, Bid 1443 to Arntz Builders, Inc. in the amount of $6,478,136.01, for facility modernization work and the construction of new classrooms at Sunrise Center, Shadelands Center, and Dent Center. Funding Source:  Measure C

 

3.10.2 Notice of Completion to Contract C-856, Bid 1459 to Meehleis Modular Buildings, Inc. in the amount of $1,731,807.24, for the installation and construction of prefabricated modular buildings at Dent Center. Funding Source:  Measure C

 

3.11  Grant Application Requests

3.11.1 First 5 Family-Friendly Community Grant
Approved request from Crossroads Necessary Small High School to submit an application to the First 5 Contra Costa Children and Families Commission for a $5,000 grant to support outreach and education to teen parents and families. There is no cost to the General Fund.

 

3.11.2 Target Community Foundation Grant
Accepted, on behalf of Cambridge Elementary, a $1,000 grant from the Target Community Foundation for teacher Janice Winsby to purchase fiction and non-fiction books in English and Spanish for students. There is no cost to the General Fund.

 

3.11.3 County Technology Academy Grant (CTAG)
Approved request from Glenbrook and Valley View middle schools and Clayton Valley High School to submit an application to the Contra Costa County Office of Education/Dean and Margaret Lesher Foundation for a $24,000 grant to provide professional development to enhance technology at their sites. There is no impact to the General Fund.

 

3.12  Amended Contract between Mt. Diablo Unified School District and Evelina Villa Independent Contractor, for the remainder of the 2007-2008 School Year

Approved an additional $4,312.51 to the $24,999.99 contract with Evelina Villa for interpreting services for Spanish-speaking students and families. Fiscal Impact: $29,312.50 of which $24,999.99 has been paid to date. Funding Source:  Program Specialist – Regionalized Services (1300).

 

3.13  Contract with School Web Services for Website Design and Training

Approved $35,495 for phase two of a contract with School Web Services. In this phase consultant will create an improved design for the District and school web pages that District, department, and school staffs can easily maintain and update. Fiscal Impact:  $21,095 (already budgeted from 5033); and $14,400 (already budgeted from 5290).

 

3.14  Contract Amendment for Linda Grundhoffer

Approved an additional $15,000 to the contract with Linda Grundhoffer for continuing direction and assistance to the Fiscal Services Department as the new position of Director of Fiscal Services has not yet been filled. Funding Source:  General Purpose Funds-Program 5032

 

4.       RECOGNITIONS

4.1  Teacher of the Year Nominees

The Board of Education recognized two teachers as the District’s nominees for 2008 Contra Costa County Teacher of the Year:

·          Helen Coverdale – Mt. Diablo Elementary School

·          Carol Wallis – Holbrook Elementary School

President Treece presented each teacher with a plaque in appreciation of their service and in recognition of this honor.

 

4.2          Holbrook Elementary School

President Treece presented Holbrook Principal Nancy Edwards-Dasho and teachers Carol Wallis and Kim Keough for the school’s being named Bay Area Regional Award Winner of the Governor’s Council on Physical Fitness and Sports.

 

5.       BOARD FORUM

This item is here for the Board of Education to discuss any issues of concern.

5.1  Committee Minutes

 

5.2  Board Reports (time limit – 3 minutes)

Eberhart said he’s attended all but three elementary school auctions this year and finds them to be an excellent opportunity to talk to parents and staff about what’s going on at their school. He pointed out a number of different Internet blog sites on which individuals can discuss District issues. He took issue with the reference to “bickering on Internet blogs” in this week’s Monday Memo and invited everyone to visit the sites. He provided the address for his and Strange’s blog: www.mdusd.blogspot.com

 

Mayo, remarking that she’s been involved in the California State PTA at the leadership level since 1991, said she just attended the 194th state convention. Among the PTA’s main initiatives are promoting a longitudinal integrated student data system and lowering the parcel tax threshold from 66⅔ to 55 percent. She described the PTA Reflections program, in which students submit visual and performing arts projects, and said ten of California’s state winners were recognized at the national PTA level. Their artwork can be seen at www.capta.org. She is talking with Roger Bylund about developing a Reflections competition in the District. She also visited four elementary schools in the past week, enjoying their similarities and differences. She reported on the many rallies to protest state budget cuts that have been held and are being planned. MDEA President Mike Noce, MDUSD principals, staff, and students are all participating. Commenting that “everyone is receiving donations from President Bush” this year, she presented her “stimulus check” to the District and expressed hope that others will do the same.

 

Strange said he’s been asked why he uses a laptop during Board meetings. He explained that he downloads the Board agenda to his computer as it’s easier for him to access in that format. During the meeting he is just referring to the agenda and not using his computer for other purposes. He then described the information he and Eberhart provide in their Internet blog.

 

Allen reported on the Pleasant Hill band festival on May 1-2 in which all Pleasant Hill schools participated and a concert at Ygnacio Valley High on May 3. Earlier that day Comcast held its annual Cleanup Day at the school. He thanked the company for the cleanup days it’s held at many District schools over the years. He also attended “Lege Day” in Sacramento, when members of public organizations visit with state legislators. This day focused on Special Education.

 

Treece described her “incredible visit” to Delta View Elementary, where she visited teachers in their classrooms and saw “Board Math” curriculum being taught at kindergarten, first, third, and fifth grades. She was impressed with the focus on a working agreement among all staff members that included core values and staff responsibilities to both their classroom and the team. She said the students were “very astute” in learning about concepts and in exhibiting their skills. Staff look at data to determine students’ mastery of the subject matter and then send the students to “math academies” to work on more specific areas. Delta View will be sharing best practices with others.

 

5.3  Issues of Concern: Strategic Plan

Treece explained that over the past several months the Board has been talking about “strategic planning” and hearing it mentioned at the community meetings. The Board agreed that it wanted to begin the process and the Superintendent has “strategic planning” as one of his goals. At the community meetings, strategic planning was part of information gathering and long-term continuous improvement. She said the process can help to clarify the District’s aspirations for young people, identify organizational goals and strategies, and convey the Board’s expectations and priorities. She asked Board members to share ideas on what a strategic planning process might look be and, specifically, if there is interest in participating in a study session on the subject. Strange described the importance and value of strategic planning, noting that other school districts do it routinely. He supports a study session and bringing in a consultant as well as parents and others in the District community. Eberhart said he wholly supports strategic planning; however, he thought the majority of the Board had decided not to engage in it. Allen responded that when Eberhart and Strange began talking about strategic planning, some Board members said, “Not at this time.” No official action was taken and the idea seems to be moving forward. He supports a study session so Board members can discuss the topic—“what it is and what it means.” Mayo also expressed support, but cautioned that there must be a commitment from all participants to follow it. A study session to review various models and approaches will be important. Eberhart and Strange expressed concern about the cost of a consultant. Treece and Strange both said that there may be resources within the community or in neighboring school districts who would volunteer to meet with the Board for the initial conversation. The Board set a tentative date of Saturday, June 21, from 9 a.m. to 1 p.m. The public is invited to attend.

 

6.       PUBLIC COMMENT

Gail Van Tassel, Delta View teacher, said Delta View is a “lab school” for “Board Math,” a systematic method for strengthening math skills in the classroom, engaging all students. She described the activities taking place in the school’s classrooms and thanked Treece for visiting her school. She encouraged everyone to focus their collective energies in supporting the District’s students, give up divisive practices, and work as a team to take on the challenges from Sacramento. Barbara Lofton, teacher, said the District motto when she came here 41 years ago was, “We are one big family.” She urged the Board to restore medical benefits to teachers so they can feel like family again. Jo Carson, library media teacher, asked why the District’s three-year budget projections do not include increased compensation for teachers and said the District must make the retention of teachers and library media teachers its priority. David Hevel, Northgate art teacher, described his professional qualifications, including his being a working artist, and the financial hardships he and his family are facing. Susan Busby, parent of a Special Ed student, complained about the District’s Special Ed services and staff. Debbi LaDue, teacher, took issue with the District’s purchase of a Student Information System before negotiating a new contract with the teachers. She said the District must make teachers its highest priority and cannot use the state budget situation as an excuse. Jacqueline Travers, parent, spoke in support of increasing teacher compensation. Geoffrey McHenry, son of Superintendent McHenry, spoke in support of his father.

 

7.       COMMUNICATIONS: Organizations

Mike Noce, MDEA president, pointed out that it is the Week of the Teacher, a time to celebrate all the teachers. He said “teachers are the most effective program” in the District, the most important variable, next to parents, in a student’s education. Noting that next mediation session in contract negotiations is Friday, May 16, he said MDEA has presented a proposal for 2007-08 that he believes the District can afford, adding that due to the uncertainty in the state budget, MDEA is willing to reopen bargaining on salary in the second and third year of the contract. He urged the District to accept the proposal. He criticized the District for removing from the 2007-08 budget the $1.8 million that had been earmarked for teachers’ medical benefits. He remarked that the other employee units are receiving increases in medical benefits, which teachers are not and which the District did not have to give them. He encouraged the public to attend rallies protesting the state budget, but believes the state budget crisis is not to blame for the District’s poor teacher compensation. Rather, he said, the superintendent has not been spending as much on teachers as he could have over the past four years and “chose not to” pass through the full Cost Of Living Adjustment as had been done under former District Superintendent Paul Allen and others before him. He said the poor relationship between the superintendent and the teachers began five years ago. He agreed that “the District and MDEA need to build a better working relationship. Settling our contract can be the first big step down that road. All stakeholders must be partners to turn things around.”

 

8.       REPORTS/INFORMATION – None

 


9.       SUPERINTENDENT'S REPORT

McHenry thanked his son for standing in front of his critics and speaking up for him. He then asked, “Where is the shared responsibility?” in regard to the teachers’ contract. Eight 8 years ago MDEA and the District negotiated a contract in which teachers asked to have a stipend as salary in exchange for medical benefits. He acknowledged that it was a bad decision. In response the District made an offer a year ago to begin paying some of the teachers’ medical benefit costs. As late as November 2007, the District offered to pay 60 percent of the costs. He pointed out that no other district whose teachers pay their own medical benefits has offered to restore them. He said, “We made an offer, and that offer was denied.” Now, due to the state budget crisis, the District can’t afford the offer and, with union consent, put it on hold. He said the critical task is to balance the budget. If the District doesn’t do that, a state administrator will be assigned to do it. He explained that a look at three-year projections shows that the District must either get more money or make further budget cuts. He agreed with Noce that the District and MDEA need to have a better relationship, to work together, but believes the actions he sees from the union do not indicate a willingness to do so. He meets with the District’s labor leaders every month and extends himself to each of them, including the MDEA president, in other ways. He said, “Our continuing to attack each other is just not going to help. If we don’t have confidence in each other, the public is not going to have confidence in us. Let’s put differences aside and decide what we can do together to get back to the business of schooling children.”

 

10.    BUSINESS

10.1  Consider Approval of Budget Reductions

McHenry explained that in November 2007 he and the Board began a process of budget reductions to provide increased compensation for all employees. In January 2008, Governor Schwarzenegger declared a fiscal emergency in the State of California. Education funding was to be reduced by $4.6 billion statewide. To address the state fiscal crisis, the District had to reduce $14 million from its operating budget, $8.6 million in ongoing funds and $6.3 million by using one-time money originally allocated for other sources. On March 18, the Board approved, and the Superintendent forwarded to the County Superintendent of Schools a “qualified” Second Interim Report because not all the budget reductions necessary to pay the District expenses in the multi-year revenue and expenditure projection documents for the 2007-08, 2008-09, and 2009-10 school year had been made.

The District is obligated to submit a balanced budget, which includes multi-year projections for 2008-09, 2009-10, and 2010-11. Those projections currently show that the District is deficit spending (spending more than revenues received) in all three years and that there is a projected $7.3 million revenue expenditure gap in the 2010-11 school year. That gap must be eliminated in order for the adopted budget to be approved by the County Superintendent of Schools. To address that deficit in 2010-11, McHenry is employing the following strategies.

1.       Shift cost funds from unrestricted to other funding sources.

2.       Delay transfer of monies to cover expenses.

3.       Reduce expenditures based on retirements, leaves, and resignations.

4.       Reduce services.

5.       Reduce programs for students.

Recommendation   McHenry said a budget reduction or additional income of $2.4 million of ongoing revenue in the 2008-09 school year is necessary to close the gap. To achieve that total, approximately 45 additional positions at an average cost of $55,000 including salary and benefits must be eliminated. He recommended the Board approve the following items: 100, 101, 102, 103, 104, 105, 106, 107, 108.

 

Public comment   Lloyd Comstock, HVAC worker, said the budget cuts are affecting good people and commiserated with the Board for having to make them. He described the important of HVAC positions. Gary Swanson, Clayton Valley High principal, spoke in support of the clerk typist position at his school, saying that eliminating it will affect the support teachers and students need. Lizbeth Brown, Concord High student, urged everyone to work together, to examine student programs to make sure they are effective, and not to cut any Special Ed expenses. Jacqueline Travers, parent, expressed dismay that the budget reduction list still includes the elementary instrumental music program. (In response to Treece, McHenry said the lists includes all the items that have been on it, but there is no recommendation to cut the music program.) Gracie Vega, teacher who was non re-elected at this meeting, complained about her experiences at Pleasant Hill Middle and the Seneca program this year. Steve Scheye, Martinez resident, also criticized the Seneca program.

 

Board comment   Strange expressed concern that he is not getting sufficient and timely information about budget changes from District staff. Eberhart asked a number of questions. He requested a report on any vacant positions that are not expected to be filled during the course of the next three years. In response to Strange, McHenry said he’s brought these cuts to the Board before hearing the Governor’s May Revise tomorrow because he does not believe the revision will bring $7.2 million in relief. He said the District needs to start work on balancing the budget now, not two weeks from now. Strange said he preferred to see all the options before being asked to vote on any budget cuts.

 


Board action

Eberhart moved, Allen seconded, and after lengthy discussion the Board voted 5-0-0 to approve to approve the following items:

Item 100
Reduce the number of teachers in the staffing pool by ten (10) full time equivalent positions in the 2008-09 school year. This would bring the number to 32 positions. Fiscal Impact: $554,475

Item 101
Reduce an additional five (5) full time equivalent positions from the staffing pool in the 2009-10 school year. This would bring the number to 27. Fiscal Impact: $285,552

Item 102
Reduce an additional five (5) full time equivalent teaching positions from the staffing pool in the 2010-11 school year. This would reduce the number to 22 positions. Fiscal Impact: $294,118

Item 103
Reduce payment to Food Service by $100,000 for the 2009-10 and 2010-11 school years. Fiscal Impact: $100,000

Item 104
Eliminate Integrated System Project Manager position on June 30, 2010. Fiscal Impact: $164,000

Item 105
Reduce one (1) management position in Technology and Information Services by June 30, 2010. Two (2) positions were created to support the implementation of the Student Information System. Fiscal Impact: $94,000

Item 106
Suspend high school clerical staffing formula. Reduce one (1) Intermediate Typist Clerk position at Clayton Valley High School. Fiscal Impact: $39,232

(Item 107: Earlier approved under Consent Agenda)
Eliminate Payroll Analyst and create Senior Account Clerk position in Fiscal Services. Fiscal Impact: $24,385

Item 108
Reduce five (6 hour ) vacant Special Education Assistant positions for the 2008-09 school year. Fiscal Impact: $165,000

 

Total impact:

2008-2009

$783,083

2009-2010

$1,168,644

2010-2011

$1,720,762

Total

$3,672,489

 

Board comment   Eberhart noted that the Board voted to remove 4th and 5th grade instrumental from the list, so he doesn’t think they should appear on the list. Henry said he provided a full list of proposed and approved budget cuts simply to show all the items the Board has considered. Mayo said people are coming forward to speak to other items, and it is helpful for them to see the rationale for all the items. Eberhart said he does not expect the Governor to provide relief in the state budget and it is essential to increase employee compensation, so it is time for the Board to look at how to do business in a different way. Treece noted that the legislative process to approve the state budget may last into the fall and said it is a “volatile time” for the state and for the school district as well. Strange said school districts always reduce expenses when the state cuts its budget, and it’s time they refused to do so.

 

10.2  Meadow Homes Elementary School Voluntary School Uniform Dress Code

Eberhart moved, Mayo seconded, and the Board voted 5-0-0 to approve the request from Meadow Homes Elementary to implement a voluntary dress code as per Board Policy and Administrative Rule 5132.

 

10.3  Resolution 07/08-78 Approve the Proposed Decision of the Administrative Law Judge and Implement the Certificated Layoff

As part of the certificated layoff process, a formal hearing was held on April 29, 2008, to determine the validity of the process that was used to establish the number of full time equivalent (FTE) positions to be eliminated and the names of the specific employees to receive final lay off notices.

 

Public comment   Megan Thomas, Concord High vice principal, said she has had a great first year at Concord High and hopes the Board will let her continue in her position.

 

Board action

Strange moved, Eberhart seconded, and the Board voted 5-0-0 to adopt Resolution 07/08-78, approving the decision of the Administrative Law Judge to eliminate 7.2 FTE from MDEA membership and 5.0 FTE from DMA membership and authorize the superintendent or designee to give appropriate notice on or before May 14, 2008, to the individuals named in the decision.

 

10.4  Resolution 07/08-79 Relative to Elimination and Reduction of Classified Positions

Allen moved, Eberhart seconded, and the Board voted 5-0-0 to adopt Resolution 07/08-79,

eliminating and reducing classified positions in the CSEA and Local One, M&O, units at District schools and programs. Fiscal Impact:  This reduction will result in a total savings as follows:

$  31,416.19 to School Improvement Plan Funds

$  54,514.48 to Title I

$  45,946.72 to School Linked Services

$  13,795.64 to Mt. Diablo Elementary Parent Faculty Club

$  10,382,45 to Ygnacio Valley Elementary Parent Faculty Club

$164,168.22 to Curriculum and Instruction

 

10.5  School Site Comprehensive Safety Plans for 2007-08

Eberhart moved, Strange seconded, and the Board voted 5-0-0 to approve Comprehensive School Site Safety Plans for all District schools except for Strandwood Elementary, Glenbrook and Pine Hollow middle, Olympic High, and Diablo Community Day. The plans were drafted in order to ensure compliance with Education Codes 33280-32288 and MDUSD Board Policy and Administrative Rule 0450.

 

Board comment   Mayo said in some plans staff are assigned different responsibilities in the school’s emergency preparedness procedures and in its crisis management procedures. In response, Browne explained that new guidelines now require school safety plans to integrate emergency preparedness procedures, which include a Command Center. In some plans the new procedures were just added rather than integrated. She assured Mayo that staff are reviewing the plans and working with the schools to coordinate the procedures.

 

10.6  Williams Quarterly Summary Report – April 30, 2008

Eberhart moved, Allen seconded, and the Board voted 5-0-0 to ratify the Williams Quarterly Summary Report for the months of February through April 2008. Quarterly reports reflect complaints regarding textbooks and instructional materials, teacher vacancies or misassignments, facilities conditions and Valenzuela/CAHSEE support.

 

10.7  Adopt Job Description, Upgrade Position and Approve Appointment of Manager of Research and Evaluation

Eberhart moved, Strange seconded, and the Board voted 5-0-0 to adopt the job description and create the position of Manager, Research and Evaluation, at Range 20 of the Management Salary Schedule, effective July 1, 2008. Employee #11046 was selected to fill the position. The new position is an upgrade of the Research Specialist position and will be responsible for overseeing and conducting research and evaluation activities on behalf of the District. Presented only as information at the April 22 Board meeting, this item was returned for action at this time. Fiscal Impact: $5,852. Funding Source: General Fund

 

10.8  Adoption of 7th Grade Novel Blood Red Horse, by K.M. Grant for the Extended Core Literature List

Strange moved, Mayo seconded, and the Board voted 5-0-0 to approve the adoption of Blood Red Horse for the extended core literature list as recommended by a Site Literature Committee at Valley View Middle School. Presented only as information at the April 22 meeting, this item was returned for action at this time.

 

10.9  Adoption of 10th Grade Novel The Kite Runner, by Kahled Hosseini for the Extended Core Literature List

 

Public comment   MarySue Kuzak and Kevin Cline, English teachers at Clayton Valley, said the junior English Honors students read The Kite Runner last summer and loved it. Many Afghani students are pleased to have it on the list. Mayo thanked the teachers for having parents and students on the committee and for the thoroughness of their work.

 

Board action   Eberhart moved, Strange seconded, and the Board voted 5-0-0 to adopt The Kite Runner for the extended core literature list as recommended by a Site Literature Committee at Clayton Valley High School. Presented only as information at the April 22 meeting, this item was returned for action at this time.

 

10.10  Adoption of the Studio Art AP-Drawing Course of Study

Mayo moved, Allen seconded, and the Board voted 5-0-0 to adopt the Studio Art AP-Drawing Course of Study, developed by a  committee of high school teachers. Presented only as information at the April 22 meeting, this item was returned for action at this time.

 

10.11  Adoption of Studio Art AP-3D Design Course of Study

Strange moved, Mayo seconded, and the Board voted 5-0-0 to adopt the Studio Art AP-3D Course of Study developed by a committee of high school teachers. Presented only as information at the April 22 meeting, this item was returned for action at this time.

 


10.12  Modification to Administrative Rule 1312.4 – Williams Uniform Complaint Procedures Pursuant to the Valenzuela/CAHSEE Lawsuit Settlement Agreement

Eberhart moved, Allen seconded, and the Board voted 5-0-0 to approve modified Administrative Rule 1312.4, “Williams Uniform Complaint Procedures,” to comply with the Valenzuela/CAHSEE Intensive Instruction and Services Program lawsuit settlement agreement.

 

11.    ADJOURNMENT

Treece announced that the Board will hold a special study session on the budget next Tuesday, May 20. McHenry said members of the Budget Advisory Committee will also attend. The meeting will provide an opportunity for a close examination and review of the budget. Mayo noted that many districts are rescinding pink slips, leaving the public with the impression that those positions have not been cut. She stress the need to point out that positions have been cut, MDUSD has eliminated 145 teaching positions.

 

Treece closed meeting in memory of Tommy Choi, Valley View student, and retired District employee Alvie Brunk, each of whom recently passed away. She adjourned the meeting at 10:50 p.m.

 

                                                               

Gary McHenry, Secretary