Laserfiche WebLink
MA HPEE SCHOOL COMMITTEE—REGULAR MEETfN —FEBRUARY Y 2 ,2001 PAGE <br /> ashet School: <br /> 0 Three vendors responded with quotations for replacing the dishwasher. A Hobart <br /> CRS-66A is the specified machine to be installed. Trimark-United East will b <br /> awarded the equipment installation cost of$22,590.00. This price includes furnish <br /> and set in place.) Utility connections and modifications will be an additional cost. <br /> Installation will take place during the summer. <br /> 0 Emergency services were required to clear a clogged main drain line serving the <br /> administrative area of the building. The septic system appeared to be working <br /> properly. <br /> • For safety concerns, additional lighting was installed on the walkway leading to the <br /> Superintendent'sf f ice. <br /> • Mr. Cook will meet with a refrigeration vendor to measure the walk-ire coolers and <br /> prepare equipment specifications for bids. <br /> i h <br /> School: <br /> 0 The computer'processor controlling the HVAC systems failed. The heating was <br /> manually controlled by maintenance throughout the clay and evening to avoid an <br /> emergency closure ofthe school. Johnson Controls was contacted, located a <br /> replacement part,programmed it and had the device installed and running by 9:00 <br /> p.m. <br /> 0 Additional permanent fencing was added in the stadium to restrict access to areas <br /> specified by the administrators. <br /> 0 Replaced all the glass in the fire extinguisher cabinets with plexy clue to safety <br /> concerns. <br /> 9 The vinyl siding bid opening was rescheduled for February 2 3,2001. <br /> ' sler -Wtde: <br /> • Mr. Cook is working on specifications for air conditioning in the Superintendent's <br /> office. The existing rooftop heating unit will need to be replaced with a package <br /> HVAC unit. <br /> • The principals have requested the parking lots be sanded prior to teacher arrival. <br /> Mr. Cooly has contacted the DPW for assistance- <br /> Clean i <br /> ssistance_Cleans 11 ai tona <br /> 0 Classroom the floors are scheduled for re-coating as well as various maintenance <br /> repairs during the February vacation. <br /> 8.3 F 2001 Budget Review—lir. Mc own outlined the budget transfers totaling <br /> 12,460.00. Motion made by Mrs. Cook, seconded by Mrs. Lopez, to discuss the <br /> transfers. <br /> VOTE Unanimous <br /> From Amount To Total <br /> School Comm.Secretary $ 1,000 Supt.Clerical -$ 1,893 <br /> Supervisor—Language Arts 4,551 Director of Instruction - 7,719 <br /> Superv.—Math 7,481 Supervision Secretary -$ 250 <br /> Sped Supervision 7,000 Director of Special Education - 5,392 <br /> Chairman—beading $ 6,296 Special Education Clerical -$ 978 <br /> S Principal Salary $63,500 Q Assistant Principal -$63,500 <br /> upery—Curriculum Writing $ 4,000 HS Principal Clerical -$21,276 <br /> QR Principal Clerical $37,641 Principal Clerical -$17,423 <br /> QR Finder Teach Assist $22,065 KCC Monitors - 1,728 <br /> Kinder Teach Assist $15,947 KCC Special Education Teach Assist 464,190 <br /> E Spee.Ed.Teach Assist $84.236 KCC Kinder Teach Assist -$ 225 <br /> Kinder Teach Subs $ 12585 KCC Sped Teach Assist - 551 <br />