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6/25/2013 - Regular Board MeetingTHAMES VALLEY DISTRICT SCHOOL BOARD REGULAR BOARD MEETING,PUBLIC SESSION 2013 JUNE 25,7:00 P.M. BOARD ROOM,EDUCATION CENTRE AGENDA V-verbal M -material 1.CALL TO ORDER V 2.O CANADA V 3.SPECIAL MUSICAL PRESENTATION -none 4.APPROVAL OF AGENDA V 5.OFFICIAL RECORD 6.RECOGNITIONS V a.Student Trustees P.Forron and E.Kim ^b.Thames Valley Teacher Librarian Association c.OPSOA Student Scholarships 7.CONFLICTS OF INTEREST V 8.CHAIR'S ANNOUNCEMENTS V 9.DIRECTOR'S ANNOUNCEMENTS V 10.ADMINISTRATIVE PRESENTATIONS -none 11.MINUTES OF THE 2013 JUNE 11 REGULAR BOARD AND 2013 JUNE 18 M SPECIAL BOARD MEETING a.Confirmation of Minutes b.Business Arising from Minutes 12.STUDENT TRUSTEES'UPDATE V 13.REPORTS FROM THE ADMINISTRATION a.Proposed Addition and Renovations to Parkview Public School M b.Proposed Addition and Renovations to Mitchell Hepburn Public School M c.Proposed Addition and Renovations to Eagle Heights Public School M d.Surplus Property -Sherwood Forest Public School M e.Update on Internet Filtering In TVDSB M f.2011-12 Gifts to Schools M 'g.Thames Valley District School Board Special Education Report 2013-2014 M 14.REPORTS FROM COMWIITTEES a.Special Education Advisory Committee,2013 June 4 M b.Audit Committee,2013 June 18 lUi c.Chairs'Committee,2013 June 18 M d.Committee of the Whole -In Camera,2013 June 25 V 15.COMMUNICATIONS a.Ontario Public School Boards'Association (OPSBA)-Update V 16.NOTICE OF MOTION -none 17.MOTION -NOTICE OF WHICH HAS BEEN GIVEN 18.ADDITIONAL ITEMS 19.QUESTIONS/COMMENTS BY MEMBERS 20.ADJOURNMENT THAMES VALLEY DISTRICT SCHOOL BOARD REGULAR MEETING 2013 JUNE 25 BOARD ROOM,EDUCATION CENTRE The Board met inregular session on 2013 June 25 inthe Board Room at the Education Centre, meeting in public session at 7:06 p.m.The following were in attendance: TRUSTEES ADMINISTRATION AND OTHERS J.Bennett (Chair)P.Jaffe B.Tucker M.Moynihan R.Campbell E.Kim K.Dalton V.Nielsen J.Coghlin B.McKinnon L.Elliott M.E.Smith P.Forron S.Polhill M.Sereda B.Sonier T.Grant R.Tisdale (+8:45)C.Bourbonnais-P.Tufts G.Hart P.Sattler MacDonald K.Bushell W. Huff(+8:10)J.Todd K.Edgar B.Williams L.Griffith-Jones K.Young Regrets:D.Clark S.Hughes K.Aitken K.Meeson S.Young 1.CALL TO ORDER Board Chair J. Bennett called the meeting to order at 7:06 p.m. 2./3.O CANADA AND SPECIAL MUSICAL PRESENTATION The meeting was opened withthe playingof O Canada recorded byJohn P.Robarts PublicSchool. 4.APPROVAL OF AGENDA The agenda was approved on motionof R. Campbell,seconded by 8.Polhill. 5.OFFICIAL RECORD -none 6.RECOGNITIONS a.Student Trustees P.Forron and E.Kim Trustee Grant expressed appreciation on behalf of the Board to Student Trustee E. Kimfor her passion for the student voice.Trustee Jaffe expressed appreciation on behalf ofthe Board to Student Trustee P. Forron for her self-confidence and involvement in Board processes.Both were acknowledged for their commitment during their 2012-2013 term. b.Thames Valley Teacher Librarian Association Learning Coordinator A. Blue was joined by many colleagues who expressed their gratitude for supporting the role of teacher librarian who meet the needs of students on a daily basis and inspire a passion for reading.A short video presentation was shared. Learning Coordinator Blue presented Director Tucker,Chair Bennett and Superintendent V. Nielsen with The Fantastic Flying Books of Mr. Morris Lessmore on behalf of all teacher librarians within all TVDSB school communities. 2013 June 25...2 6.RECOGNITIONS -cont'd b.Thames Valley Teacher Librarian Association -cont'd The Director advised that the commitment to maintain teacher librarians Is vital to TVDSB;their knowledge of programming and curriculum and understanding of instruction supports the classroom teacher and students. c.Ontario Public Supervisory Officials Association (OPSOA)Student Scholarsliips Chair Bennett Introduced 8.Robertson from Glendale High School and M.Scafe of Montcalm Secondary School,the recipients of the Ontario Public Supervisory Officials Association Distinguished Leadership Award. This award is presented annually to two Thames Valley students who have demonstrated leadership and the ability to overcome personal challenges, who have made an outstanding contribution to school and/or community and who are proceeding to post-secondary studies. 7.CONFLICTS OF INTEREST Trustee P.Jaffe noted his declared conflict of Interest relating to item 14.d due to spousal employment. 8.CHAIR'S ANNOUNCEMENTS Chair Bennett announced the Board approval of the appointment of Laura Elliott as the Director of Education commencing 2013 September 1.A video clip of the TVDSB Announcement held at Strathroy District Collegiate institute was shared. 9.DIRECTOR'S ANNOUNCEMENTS Director Tucker recognized J.Pitman,the recipient of the Excellence in Math Education Award presented by the Ontario Mathematics Coordinators Association for her efforts in promoting and teaching mathematics through problem solving. Director Tucker thanked Exec.Supt.M.Sereda for his demonstrated leadership recognized at the provincial level by OPSOA.He highlighted some of his outstanding leadership accomplishments including the Supervisory Officer's Qualification program,developing and reinventing the SO Internship program,the Board's Strategic Plan,and the Masters of Education program at Western University. Chair Bennett noted that Exec. Supt.Sereda's contribution to moving the Strategic Plan and other leadership initiatives are second to none and is appreciated. 10.ADMINISTRATIVE PRESENTATIONS -none 11.MINUTES OF THE 2013 JUNE 11 REGULAR BOARD AND 2013 JUNE 18 SPECIAL BOARD MEETING a.Confirmation of Minutes The minutes of the 2013 June 11 Regular Board Meeting and Special Board Meeting of 2013 June 18 was adopted on motion of P.Jaffe,seconded by J.Coghlin. b.Business Arising from the Minutes -none 12.STUDENT TRUSTEES'UPDATE -none ( '•S. 2013 June 25...3 13.REPORTS FROM THE ADMINISTRATION a.Proposed Addition and Renovations to Parl(view Public Schooi Exec. Officer K.Bushell presented the following report regarding the proposed addition and renovations at Parkview Public School to accommodate the increased enrolment and Full-Day Kindergarten (FDK). The Ministry of Education (MOE)has approved a Capital Priorities Grant for an additional 274 New Pupil Places,which equates to $4,433,991 in capital funding for Parkview Public School. The MOE has also approved a FDKCapital Grant of $950,532 to accommodate the FDK program (Year 5) at this school. Both of these Grants will be used to fund the proposed addition and renovation for Parkview Public School. The proposed addition will be ready for occupancy September 2014 (Year 5 FDK) ASchool Design Committee was not utilized forthis project since the design forthe last addition at Parkview PublicSchool (2003) included the location forfuture addition(s), which is being used to construct the proposed addition. The Board standards were used to design all program and classrooms for the proposed project. The Project Coordinator has attended a school CommunityMeetingand discussed the proposed plans,schedule and answered questions. PROJECT OVERVIEW Three one-storey additions are proposed for this project. A nine classroom addition is planned for the west side of the school an activity room is proposed to be attached to the existing Gymnasium and a new Library Resource Centre and office addition is planned for the northeast corner of the school.Renovations to the existing Libraryalong with classrooms are proposed to create five FDK classrooms. Budget Design and Construction $4,308,416 Disbursements $50,000 Furniture &Equipment $115,000 TOTAL $4,473,416 Notes 2.5%construction contingency allowance carried in estimated cost for design and construction section. FDK F & E included All costs are Net HST Funding Capital Priorities Grant $4,433,911 FDK Capital Funding $950,532 FDK F & E Grant $20,000 TOTAL $5,404,443 2013 June 25...4 13.REPORTS FROM ADMINISTRATION -cont'd a.Proposed Addition and Renovations to Parkview Public School -cont'd NOTE:$931,027 of FDKCapital Funding available to fund other FDK projects Schedule School Council Meeting 2013 June 11 Tender Period 2013 August Construction 2013 September-2014 August Substantial Completion 2014 August Addition Occupancy 2014 September b.Proposed Addition and Renovations to Mitchell Hepburn Public School Exec. Officer Bushell presented the following report regarding the proposed addition and renovations to Mitchell Hepburn Public School to accommodate the increased enrolment and Full Day Kindergarten (FDK). The Ministryof Education has approved a Capital Priorities Grant for an additional 150 New Pupil Places,which equates to $1,496,699 in capital funding for Mitchell Hepburn Public School.The MOE has also approved a FDK Capital Grant of $1,425,798 to accommodate the FDK program (Year 5)at this school.Both of these Grants will be used to fund the proposed addition and renovation for Mitchell Hepburn Public School The proposed addition willbe ready for occupancy September 2014 (Year 5 FDK) A School Design Committee was not utilized for this project since the original design (2008)for Mitchell Hepburn Public School included the location for a future addition which is being used to construct the proposed addition.The Board standards were used to design all program and classrooms for the proposed project. The Project Coordinator has attended a school Community Meeting and discussed the proposed plans,schedule and answered questions. PROJECT OVERVIEW A one storey FDK addition and a two-storey classroom addition will be constructed on the north side of the school.The addition will include 2 FDK classrooms,as well as converting the existing General Arts Classroom intoa FDKroom for a total of six FDK classrooms.The two-storey addition will include five standard classrooms along with a new General Arts classroom. Budget Design and Construction $1,751,331 (Tendered) Disbursements $50,000 Furniture &Equipment $70,000 TOTAL $1,871,331 Notes 2.5%construction contingency allowance carried in estimated cost for design and construction section. FDK F & E included All costs are Net HST 2013 June 25...5 Funding Capital Priorities Grant $1,496,699 FDKCapital Funding $1,425,798 FDKF&E Grant $30,000 TOTAL $2,952,497 NOTE:$1,081,166 of FDKCapital Funding available to fund other FDK projects Schedule School Council Meeting 2013 June 04 Tender Period 2013 June Construction 2013 July -2014 April Substantial Completion 2014 April Addition Occupancy 2014 September c.Proposed Addition and Renovations to Eagle Heights Public School Exec.Officer Bushell provided the following report regarding the proposed addition and renovations to Eagle Heights Public School to accommodate the increased enrolment and Full Day Kindergarten (FDK). The Ministry of Education has approved a Capital Priorities Grant for an additional 265 New Pupil Places,which equated to $2,999,786 in capital funding for Eagle Heights Public School. The MOE has also approved FDK Capital Grant of $1,901,064 to accommodate the FDK program (Year 5)at this school.Both of these Grants will be used to fund the proposed addition and renovations for Eagle Heights Public School. The proposed addition will be ready for occupancy September 2014 (Year 5 FDK) A school Design Committee was not utilizedfor this design since the last addition at Eagle Heights (2004) included the location fora future addition, which is being used to construct the proposed addition. The Board standards were used to design all program and classrooms for the proposed project. The Project Coordinator has attended a School CommunityMeetingand discussed the proposed plans,schedule and answered questions. PROJECT OVERVIEW Atwo-storey addition is planned for this project and includes a Gymnasium,10 classrooms,two FDK classrooms.General Art's room,as well as student washrooms and storage.Renovations will include converting an existing classroom wing Intoa four FDK classroom suite. Budget Design and Construction $5,120,261 (Tendered) Disbursements $50,000 Furniture &Equipment $116,000 TOTAL $5,286,261 2013 June 25...6 13.REPORTS FROM ADMINISTRATION -cont'd c.Proposed Addition and Renovations to Eagle Heights Public School -cont'd Notes •2.5%construction contingency allowance carried in estimated cost for design and construction section. •FDK F & E included •All costs are Net HST Funding Capital Priorities Grant $2,999,786 FDK Capital Funding $2,246,475 FDKF&EGrant $40,000 TOTAL $5,286,261 Sciiedule School Council Meeting 2013 June 12 Tender Period 2013 August Construction 2013 September-2014 August Substantial Completion 2014 August Addition Occupancy 2014 September d.Surplus Property -Sherwood Forest Public School , Exec.Supt.K. Dalton provided the following report to declare Sherwood Forest Public School surplus property under Section 144(3)of the Education Act and in accordance with the Disposition of Surplus Property Guidelines. The Sherwood Forest Accommodation Review Committee (ARC)completed its task to study the accommodation of pupils at Orchard Park,Sherwood Forest and University Heights Public Schools with its report being presented to the Board 2011 April12. The recommendations,approved by the Board on 2011 June 28,were as follows: 1.That the students of Sherwood Forest Public School be accommodated at Orchard Park Public School; and That Sherwood Forest Public School at 7 Annandale Drive,London,ON N6G 2B5 be closed as of 2013 June 30. 2.That Sherwood Forest Public School at 7 Annandale Drive,London,ON N6G 2B5 be declared surplus no earlier than 2013 June 30. 3.That Senior Administration complete a boundary review in the area affected prior to the Design Committee for Orchard Park Public School. 4.That additions and renovations to accommodate the projected student enrolment,and enhancements of program space be made to meet TVDSB standards for Orchard Park and University Heights Public Schools,subject to Ministry Capital Funding approval; and That a Design Committee be established with the communities affected to assist in the design of the consolidated Orchard Park Public School. 2013 June 25...7 13.REPORTS FROM ADMINISTRATION -cont'd d.Surplus Property -Sherwood Forest Public School -cont'd 5. That University Heights PublicSchool retains theirGrade 7 students as of September 2012 and Grade 8 students as of September 2013 for the gradual expansion to a JK-8 elementary school. 6. That a NamingCommittee be established forthe consolidation of Orchard Park PublicSchool. It Should be noted that the Board revised Senior Administration recommendation 2.0 to not declare Sherwood Forest Public School as surplus as per usual practice to allowthe Sherwood Forest Public School community time to seek out altemative uses and/or partnership for this school site rather than to approve this disposition ofthis property at that time. Recommendation 2.0 reflects the intent of the Board. Sherwood Forest Public School is scheduled to close 2013 June 30,and the additions and renovations to Orchard Park and University Heights Public Schools are presently under construction and are scheduled to be complete to accommodate the revised school boundaries as of 2013 September 01. Capita! Planning Co-OrdinatIng Committee recommends that the Board declare the Sherwood Forest Public School property as surplus 2013 July 01 to allow Facility Services to commence the process ofdisposition in accordance withOntario Regulation 444/98 under the Education Actand the Disposition of Surplus Property Guidelines. RECOMMENDATION: 1.That the Board declare Sherwood Forest Public School,7 Annandale Drive,London,Ontario, N6G 2B5,surplus property as of 2013 July 01. The recommendation was moved by T.Grant,seconded by J.Todd. Discussion ensued regarding an upcoming meeting withthe Cityof London where options and concerns related to properties and facilities inthe City of London would be addressed and the potential impact on future capital projects. In response to a question regarding the process of notification and disposition of surplus property under Ontario Regulation 444/98 was clarified. Trustee P.Sattler advised that the first meeting of the new City of London Liaison Committee was held on 2013 June 24 where matters of mutual concern were discussed.It was noted that the City Is in discussion in regards to securing partnerships to maintain properties within communities.A number of Identified potential purchasers currently working withthe City of London were noted.The Cityof London will be discussing this matter further in July. It was noted that financial Implications for delaying the process include potential funding for capital projects that are currently on schedule and may complicate the Implementation of capital Initiatives. The following motion was moved by P.Sattler,seconded by P.Jaffe and carried by PollVote: That the motion to declare Sherwood Forest Public School,7 Annandale Drive, London,Ontario N6G 2B5,surplus property be deferred to 2013 September 10. 2013 June 25...8 13.REPORTS FROM ADMINISTRATION -cont'd d.Surplus Property -Sherwood Forest Public School -cont'd Poll Vote: YEAS:J.Bennett.R.Campbell.J. Coghlin, T. Grant. W.Huff.P.Jaffe,8.Polhill, P.Settler,R.Tisdale,J.Todd NAYS:G.Hart.B.McKlnnon Student Trustee P.Forron -yea Student Tmstee E. Kim -yea e.Update on Internet Filtering in TVDSB Supt. V. Nielsen and Manager S. Young provided an update on the implementation of internet filtering in TVDSB. At the June 12,2012 Board meeting,when 'Internet Filtering with Content Warning'was approved by Trustees,an update was requested of Senior Administration for June 2013. Filtering -Content Warnino As per the Trustees'request,Information Technology Services (ITS)implemented Internet filtering for all schools and offices in September 2012,on an ongoing basis.In this process, every internet web page is automatically checked for appropriateness,with a 'warning page' appearing on the user's screen when any potentially inappropriate page is accessed. An analysis of the web traffic statistics has determined that approximately 0.05% of the web requests from TVDSB resulted in a redirection to this page. Costs In June 2012,$60,000 was approved to support one-time equipment/hardware setup costs,plus $10,000 per year for ongoing maintenance and subscription costs.The actual start-up costs of the firewall upgrade to support the additional load of internet filtering,along with the first year of subscription fee totalled $83,480.The annual amount for ongoing maintenance and subscription is sufficient. Management ITS has been able to manage the workload associated with the configuration and monitoring absorbed by existing staff members. It was agreed that the initiative has been successful to date.However,concern was raised regarding the warning page and requests to unblock sites.It was determined that the link provided on the webpage goes directly to the manufacturer and that they have not been responding to email inquiries.ITS will address this issue and the request to amend the warning page for clarity. A request also was made for the total number of students who have requested a webpage be reassessed. f.2011-12 Gifts to Schools Exec.Supt.Dalton provided a summary of activity related to Gifts to Schools during the 2011-12 school year.A total of $902,557.53 was received by elementary schools,and a total of $653,672.02 was received by secondary schools,for a total of donations received of $1,556,229.55. The major areas where funds were directed include: Nutrition Programs:$52,258.84 Technology &Related Equipment:$269,867.41 Playground,Outdoor Areas:$196,395.74 Physical Education,Sports.Athletics:$262,398.37 Library,Reading,Literacy Supports:$139,865.96 2013 June 25...9 13.REPORTS FROM ADMINISTRATION -cont'd f.2011-12 Gifts to Schools -cont'd Amajor contributing groupthatshouldbe recognized isthe manyparentgroups ineach school; e.g., Home&School Associations,School Councils,and ParentTeacher Associations.In total, their efforts realized $578,699.49 for students by providing fundingand opportunities to enhance student learning. g.Thames Valley District School Board Special Education Report 2013-2014 Supt.K.Edgar provided the 2013-2014 Thames ValleySpecial Education Report forsubmission to the Minister of Education. A memorandum entitled"Instructions Regarding School Boards'/School Authorities' Plans for the provisionof Special Education Programs and Services,2010"(dated April 19,2010)outlinedthe changes to the Special Education reporting process. Consistent with Regulation 464/97,school boards must continue to consult with their respective Special Education Advisory Committees. In addition,"Each school board must ensure that updated and comprehensive information regarding special education programs and services is made available to the community at the start of each school year.School boards are strongly encouraged to post the special education reports in a user-friendly format on their public websites." The Special Education Advisory Sub-Committee for the Special Education Report met several times to reviewthe existing report and to provide input and suggest changes for the Special Education Report. Atthe meeting of the Special Education AdvisoryCommittee, held on 2013 June 4, the following motions were carried: "Thatthe Board approve the 2013-2014 Special Education Budget as presented at the 2013 June 04 SEAC meeting thanking the Board for its continued special education support noting concerns that the Ministry fundingformula does not match the total special education needs within the Board." "That, after having reviewed and provided input Intothe 2013-2014 Special Education Report and Special Education Budget, the Board approves the report for submission to the Ministry of Education." RECOMMENDATION: 1.That the Board approve the TVDSB Special Education Report 2013-14. The recommendations were moved by T. Grant,seconded by R.Campbell and carried. 2013 June 25...10 14.REPORTS OF COMMITTEES a.Report of the Special Education Advisory Committee,2013 June 4 Trustee T.Grant referred to the written report of the 2013 June 4 Special Education Advisory Committee meeting as attached (Item A)and provide to Trustees in advance of the Board meeting. The following motions were moved by T.Grant,seconded by R.Campbell and carried: That the Board approve the 2013-2014 Speciai Education Budget as presented at the 2013 June 04 SEAC meeting thanking the Board for its continued special education support noting concerns that the Ministry funding formuia does not match the total special education needs within the Board. That,after having reviewed and provided input into the 2013-2014 Speciai Education Report and Special Education Budget,the Board approves the report for submission to the Ministry of Education. b.Report of the Audit Committee,2013 June 18 Trustee Tisdale referred to the written report of the 2013 June 18 Audit Committee meeting as attached (Item B)and provided to the Trustees in advance of the Board meeting. The following motion was moved by R.Tisdale,seconded by T.Grant and carried: That the legal Issues discussed at the 2013 June 18 in-camera session of the Audit Committee be approved. c.Report of the Chairs'Committee,2013 June 18 Trustee Tisdale referred to the written report of the 2013 June 18 Chairs'Committee meeting as attached (Item C)and provided to the Trustees in advance of the Board meeting. d.Report of the Committee of the Whole - In Camera,2013 June 25 Trustee Tisdale reports the committee met in camera from 5:00 to 6:18 p.m.The committee discussed confidential legal,negotiations and personal matters. The following motion was moved by R.Tisdale,seconded by T.Grant and carried: That the motions approved at the In-camera session of 2013 June 25 related to negotiations and personal matters be approved. 15.COMMUNICATIONS a.Ontario Public School Boards'Association (OPSBA)Update Trustee Sattler advised that M.Barrett was recently acclaimed as President of OPSBA at its Annual General Meeting.M.Bailey ofthe Upper Grand District School Board waselected 1®'Vice- President and L.French of the Limestone District School Board as 2"''Vice-President.It was .noted that C.McGregor is the new Vice-President for Western Region.Appreciation was expressed to Trustee Sattler for serving as President for the Western Region over the past year. 16.NOTICE OF MOTION -none 17.MOTION -NOTICE OF WHICH HAS BEEN GIVEN -none 18.ADDITIONAL ITEMS -none 2013 June 25...11 19.QUESTIONS/COMMENTS BY MEMBERS Chair Bennett acknowledged how TVDSB has grown Immenselywithpositive changes forstaff and students alike under the leadership roles of Director Tucker, Exec.Supt Sereda,Supt. S.Hughes and Supt.M.E.Smith who collectively worked together to support students.Each individual provided their final thoughts and reflected upon their experiences throughout their careers as their retirement date of 2013 August 31 approaches. 20.ADJOURNMENT The meeting adjourned at 10:07p.m.on motion of P.Jaffe,seconded by J. Todd. Confirmed: Chairperson 2013 June 25...12 SUMMARY OF APPROVED RECOMMENDATIONS OF 2013 JUNE 25 That the motion to declare Sherwood Forest Public School,7 Annandale Drive,London,Ontario N6G 2B5,surplus property be deferred to 2013 September 10. That the Board approve the TVDSB Special Education Report 2013-14. That the Board approve the 2013-2014 Special Education Budget as presented at the 2013 June 04 SEAC meeting thanking the Board for its continued special education support noting concerns that the Ministry fundingformula does not match the total special education needs within the Board. That,after having reviewed and provided input into the 2013-2014 Special Education Report and Special Education Budget, the Board approves the report forsubmission to the Ministry of Education. That the legal issues discussed at the 2013 June 18 in-camera session of the Audit Committee be approved. That the motions approved at the in-camera session of 2013 June 25 related to negotiations and personal matters be approved. Item A REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE 2013 June 4 12:18 p.m. to 3;22 p.m. MEMBERS ADMINISTRATION AND OTHERS Trustee T. Grant (Chair)ElementaryPrincipal,R. Culhane (-2:45) Trustee R. Campbell LearningSupervisor (Acting),.R.Taylor (-2:58) Association for Bright Children,0.Ensing Secondary Principal,L.Mills (-2:25) Children's Aid Society of Londonand Middlesex,Secondary Vice-Principal,T.Birtch M. Cvetkovich,Superintendent of Special Education, Chlppewas of the Thames,C.Dendias K.Edgar Easter Seals Society,A.Morse J. Marlborough Epilepsy Support Centre,B. Harvey K.Aitken FASD E.L.M.O., W.Conforzi Learning Disabilities Association of Ontario,T.Fawdry Thames Valley Children's Centre,J. Gritzan (Vice-Chair) Trustee J.Bennett (-2:25) Voice for Hearing Impaired Children,M.Barbeau Vanier Children Services,B. Montminy, Guests: K.Meeson,D. Munroe, M.Ferdinand,P.Venesoen,K.Wilkinson,M.Drinkvi/alter,M,Gollan Wills,M. Deman,D.MacPherson,B.Aharan Regrets:B. Curry, Autism Ontario L.Carswell,Elementary Principal Absent:M.Barbeau,VOICE 1.CALL TO ORDER The meeting was called to order at 12:18 p.m. inthe LondonRoom at the Education Centre. 2.SECONDARY GIFTED ITINERANT INITIATIVE M.Gollan Wills,Secondary Gifted ItinerantTeacher, joinedthe meetingto present information relating totheSecondary Gifted Itinerant initiative (Appendix A).Further information onthe initiative can be found on the Board's website. Itwas notedthatengagingstaffcontinuesto be a system barrier;however,staffare continually updated of system supports in place. B.Aharan.Special Education Learning^Coordinator,was recognized for all ofher work in supporting this portfolio overthe years. She will be retiring at the end ofJune. 3.STUDENT VOICE PROJECT M.Ferdinand,Coordinator of School Counselling and Social Work Services,and M.Drinkwalter, Student Voice Project Assistant,joined the meeting topresenttheStudentVoice Project (Appendix B)and responded to questions by the committee. Marnle discussed howthe Student Voiceprojectteam is working tosupport students. Item A 4.BUDGET UPDATE Supt K.Meeson and Supervisor D.iVIunroe joined the meeting to providean update on the 2013- 2014 Special Education Budget. (Appendix C) 5.BOARD IMPROVEMENT PLAN FOR STUDENT ACHIEVEMENT Supt.K.Wilkinson and P.Venesoen ofResearch and Assessment joinedthe meetingto provide a detailed overviev/of the Board Improvement Plan for Student Achievement.(Appendix D) The Board Improvement PlanforStudent Achievement Identifies areas for improvement forthe Board The new fonnat of the BIPSA Is more open-ended so that schools can identify areas offocus forthe nextschoolyear,including the strategies tobe used and theways In which progresscan be measured. In response toa question about measurement,an examplewas given wherethe strategiestobe used at the classroom level and the indicators of success for a student on an lEP would be contained in that document (ie.J.will be able to respond to oralquestions without prompting 80%ofthe time). In response toa question regarding School NeedsAssessments, itwas confirmed thateveryschool is different and the focus must be on what the data reveals including at which level the schools are performing.Improvement over time in one area mayleadtoa school focus in anotherarea. Information regarding the Teacher Mental Health Capacity Survey wasdiscussed. Staff will participateinanother capacitysurvey nextyear as part ofthe Mental Health Strategy. The committeewas asked to provide theirinputon the Board Improvement PlanforStudent Achievement.Feedback should be forwarded to Chair Grant and/or Supt.Edgar's attention and will be discussed at the next meeting when Supt Wilkinsonreturns. 6.SPECIAL EDUCATION REPORT UPDATE Principal M.Deman provided an updateonthe Special Education Report including a summary of changes and amendments.(Appendix E)Minor revisions and amendmentswere noted. Amotionto sit past 3:30 p.m. was moved and carried. The following motion was moved and carried; That the Board approve the 2013-201,4 Special Education Budgetas presented at the 2013 June 04 SEACmeeting thanking the Boardforitscontinuedspecialeducationsupport noting concerns that the Ministry funding formula does notmatch the totalspecialeducation needs within the Board. Arequest foran update on FDK funding as outlined inthe 2013-2014budgetwas put forward. The following motion was moved and carried: That, after having reviewed and provided input into the 2013-2014 Special Education Report and Special Education Budget,the Boardapproves the reportforsubmissiontothe Ministry of Education. 7.CONFIRMATION OF AGENDA The agenda as amended to include Item #12.0,Mentorship,was approved on motion and carried. 8.CONFLICTS OF INTEREST-none lldmA 9.MINUTES OF THE MEETING FROM 2013 MAY 6 The minutes were approved as printed. 10.BUSINESS ARISING FROM THE MINUTES OF 2013 MAY 6 Arequestwas made forResearch and Assessment toattenda sub-committee meeting regarding the evaluation of the DVD information. 11.SEAC PLANNING SUB-COMMITTEES SET-UP &SCHEDULING SEPTEMBER MEETING DATES Item deferred to September. 12.MENTORSHIP It was agreed that A. Morse and D.Ensing will mentor new SEAC members. 13.NUMBER OF STUDENTS BY EXCEPTIONALITY AND GRADE REPORT Supt. Edgar reviewed the Number of Students by Exceptionality and Grade Report (Appendix F).At the request of SEAC, a report outlining Grade 12 students who have returned to school fora second and third additional year willbe brought forward at a later date. 14.CORRESPONDENCE-none 15.NEW BUSINESS-none 16.FORUM:ASSOCIATION UPDATES Information provided bythe London Disabilities Association will be sent electronicallyto the committee. A.Morse advised that "TransitionTips"sheets will be available invarious languages at the end of June at v/ww.easterseals.org.The information will be distributedto TVDSB inlate August/September. 17.FUTURE MEETING DATES Tuesday,September 10.2013 11:45 am-03:00 pm Tuesday,October 01.2013 11:45am-03:00 pm Monday,November 04.2013 06:30 pm-09:00 pm Tuesday,December 03.2013 11:45 am-03:00 pm Tuesday.January 07.2014 11:45 am-03:00 pm Tuesday,February 04.2014 11:45 am-03:00 pm Tuesday,March 04.2014 11:45 am-03:00 pm Monday,April 07,2014 06:30 pm-09:00 pm Monday.Mav 05.2014 06:30 pm-09:00 pm Tuesday,June 03.2014 11:45 am-03:00 pm 18.FUTURE AGENDA ITEMS Correspondence (Standing Item) NumberofStudents by Exceptionality and Grade Report (Standing Item,K.Edgar) Number ofRepeatGrade 12 Students by Exceptionality Report (Fall.K.Edgar) lEP Report Summary (Annually) Board Improvement Plan ForStudent Achievement (Fall,K.Wilkinson) Revised Budget (Fall,K.Meeson) Alternative Education Update Barriersto Engaging Families(September orOctober) EIE Committee Member (September or October) Integrated Transition Planning for Young People with Developmental Disabilities Item A MACSE Survey on BIPSA Number of Students on lEP Who Graduate at End of School Year Parent PDT Video Evaluation Parent Reaching Out Grant Request (January 2014) SEAC Learning Website TVPIC Update {A.Morel!) Use of Technology to Share Informationwith Parents 19.ADJOURNMENT The meeting adjourned at 3:22 p.m. by motion. RECOMMENDATIONS: 1. That the Boardapprove the 2013-2014 Special Education Budget as presented at the 2013 June 04 SEACmeeting thankingthe Boardfor Itscontinued special education support noting concerns that the Ministry funding formula does not match the totalspecialeducation needs within the Board. 2. That, after having reviewedand provided inputintothe 2013-2014 Special Education Report and Special Education Budget,the Boardapproves the reportforsubmissionto the Ministry of Education. TRACY GRANT CHAIRPERSON REPORT OF THE AUDIT COMMITTEE MEMBERS PRESENT T.Grant R.Tisdale (Chair) K.Aranha R.Robertson 2013 June 18 3;00-5:08 p.m. ADMINISTRATION AND OTHERS K,Meeson J.Pratt L. Elliott (-4:01) J.Berkin J.Nicolle Item B Regrets:G. Hart 1.APPROVAL OF AGENDA The agenda was approved by motion. 2.CONFLICTS OF INTEREST -none declared. 3.IN-CAMERA-LEGAL AND PERSONAL Amotionto move in-camera was carried at 3:02 p.m.to discuss legal and personal issues.The Committee reconvened in public session at 4:36 p.m. 4.INTERIM FINANCIAL REPORT Manager Pratt reviewed the 2012-2013 Interim Financial Reports for the seven months ending 2013 March 31. He highlighted the changes brought about by prior year carry forwards and EPO grants received in-yearand explained staffing changes and impacts resulting from Bill 115.The Committee discussed concerns regarding use of accumulated surplus and provided input into the format of the reports.Supt Meeson reviewed the Ministryof Education reporting requirements. 5.2013-2014 MEETING DATES Supt.Meeson distributed a draft schedule of topics for 2013-2014.Members were asked to provide further items as required. 6.UPDATE ON RIAT ACTIVITIES Manager Nicolle notedherteam is currently completing an enrolmentauditand will be following this withthe Budget Process audit.She advised that she will be bringingthe five year audit plan back to the Committee every year in order to make revisions as required. 7. OTHER BUSINESS-none 8.DATE AND TIME OF NEXT MEETING The next meeting was scheduled for 2013 September 17,at 3:00 p.m. g.ADJOURNMENT A motion to adjourn was approved at 6:08 p.m. RECOMMENDATIONS: That the legal issues discussed at the 2013 June 18 in-camera session of the AuditCommittee be approved. RUTH TISDALE Chalrpereon ItemC REPORT OF THE CHAIRS'COMMITTEE 2013 June 18 6:15 p.m.-6:20 p.m. MEMBERS ADMINISTRATION AND OTHERS J.Bennett (Chair)B.Tucker T.Grant R.Tisdale B.Williams Regrets:B. McKinnon 1.APPROVAL OF AGENDA The agenda as amended was approved bymotion. 2.CONFLICTS OF INTEREST -none declared. 3.REVIEW AND APPROVAL OF 2013 JUNE 25 BOARD AGENDAS Theagendasofthe In-Camera and Public Board meetings for 2013 June25 were discussed and amended. 4.CORRESPONDENCE -none 5.STRATEGIC PLANNING Chairs'Committee will engage the Trustees in a conversation in regards tothe logo following the evening's public meeting. Itwas notedthe budget allocated for the implementation ofthestrategic plan is underspent. 6.ETFOIWOU A copy ofthe MOU was received and reviewed as an information item.The MOU is attached to the minutes. 7.SAFE WELCOME PROGRAM (Security) Director Tucker reported thata buddy systemIs being implemented at elementary schools for students travelling between the school anda portable classroom.It was noted theSafe Welcome Program as designed would not prevent an incident occurring with a student travelling between the school and a portable. Discussion ensued in regards tothe implementation oftheSafe Welcome Program noting the need to consult withSchool Councils.Further,it was agreed the Board requires additional time to considerthe benefits and implications ofthe Program.Consensus was that further discussion needs to occur at the Board In the fall. 8.MEETING WITH LIHC Director Tucker reported he met with LIHC on two occasions.Currently they are winding down the programs at Lome Avenue due to the current labour unrest noting this decision is not related to the ARC process in any way. LIHC toured LomeAvenue with theirarchitect;they are waiting to receive her reportand will develop a business plan based on that report. Should LIHC present a business caseand wish tousea portion ofthe school,Director Tucker noted capital planning will wanttohear input from Trustees in early September in order to prepare a report that provides design options for the school. 9.TVDSB MOTION -REG 274 vs.OUR HUMAN RIGHTS OBLIGATIONS Correspondence from the Toronto District School Board was.recelved and reviewed for Information. A copy is attached to the minutes. 10.CHAIRS'COMMITTEE MEETING DATES 2013-2014 Chairs'will next meet 2013 September 3 at 3 p.m.Further meetings will be scheduled In September. 11.2013-2014 STUDENT TRUSTEE MENTORS Trustee Grant offered to continue as a student tnjstee mentor and Chair Bennett will ask Trustee Jaffe if he would iike to continue In his role as a mentor. 12.PRESENTATIONS -none 13.OTHER BUSINESS a.Quad SI DirectorTucker reported the Ministry has approved Quad SI for6 schools along with funding of $120,000 for staffing. This Is an EPO;staffing to support the project is in discussion at this time. b.Early Learning Memo DirectorTucker reported money has been granted forEarlyYears inclusiveofstaffing and operating Inthe amount of$780,000, The staffing amount of$248,000 will be used to cover current positions. c.Exec.Supt.Positions DirectorTucker reported the Executive Superintendent positions will be posted nextweek witha plan to interviewon July 17 and 18.Two trustees are needed to interview. Discussion ensued in regards to the current structure ofthe Executive.Regardless ofthe structure.It was agreed Interviews do need to proceed.Chair J.Bennett and Trustee T. Grant volunteered to participate on the Interviewcommittee. 14.NEXT MEETING See Item 10. 15.ADJOURNMENT The meeting adjourned at 6:20 p.m. bymotion. RECOMMENDATIONS: None. 'J.BENNETT Chairperson