Dumont Public Schools April 30, 2015 Regular Meeting

Transcription

1 Dumont Public Schools April 30, 2015 Regular Meeting A. Open Public Meeting Act: President Michael Gluckman convened the public meeting at 7:00 p.m. Adequate notice of this meeting was provided as specified in the Open Public Meeting Act. Notice of this meeting was contained in the public legal notice, which was sent to the record on March 30, A notice was also posted outside the office of the Dumont Board of Education in a place reserved for such announcement. Flag Salute took place. In attendance were: Robert DeWald Sandy Fernandez Michael Gluckman Theresa Kelly John Kohlberger Absent: William Linder Theresa Riva Karen Valido Kevin Cartotto Emanuele Triggiano Richard Healy Approval of Minutes: It was moved by Mrs. Fernandez, seconded by Mrs. Kelly that the Dumont Board of Education approve the minutes of the March 12, 2015 Work Session/Executive Session and the March 19 th Regular Meeting/Executive Session. Motion was unanimously approved. Communications: Mr. Cartotto presented a correspondence form Camp Acorn thanking Kathleen Maynes and the Unity Club for assisting with their Annual Respite Dance. B. Finance: a. Addendum Items: Mr. Cartotto reviewed the two addendum items noting the value engineering changes to the original bid specifications and the recommendation to appropriate excess Extraordinary Aid to complete the entire project. Mr. Cartotto reviewed the various areas that would not be completed without this appropriation. It was moved by Mrs. Fernandez, seconded by Mrs. Riva that the Dumont Board of Education approve Finance Agenda Items B1-B6 and Addendum Items. 1. Upon the recommendation of the superintendent of schools, accept the bill list for the month of April 2015 in the amount of $5,721, Upon the recommendation of the superintendent of schools, approve the March 2015 Appropriation Transfer Report as attached.

2 3. Upon the recommendation of the superintendent of schools, accept the report of the board secretary for the month of March 2015 as indicated below and is available in the board office of the district: Report of the Secretary For the Month Ending March 31, 2015 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $6,980, $4,578, $5,433, $6,125, Special Revenue -26, , , , Capital Projects -358, , , , Debt Service 1,247, , ,234, , Total All Funds $7,842, $5,491, $7,009, $6,324, Upon the recommendation of the superintendent the amount of district taxes required to meet all obligations of the Dumont Board of Education for the school year is $35,296,884, and that the Borough of Dumont is hereby requested to place in the hands of the Business Administrator the amounts listed below: 2015 General Fund Debt Service Total July 13, 2015 $ 750, $125, $ 875, July 28, ,050, ,050, August 12, ,400, ,400, August 26, ,400, , ,051, September 9, ,400, ,400, September 25, ,400, ,400, October 13, ,400, , ,467, October 27, ,400, ,400, November 11, ,400, ,400, November 23, ,400, ,400, December 11, ,400, ,400, December 21, ,400, ,400, Sub-Total $16,805, $842, $17,648, January 13, 2016 $ 1,400, $125, $ 1,525, January 26, ,400, ,400, February 10, ,400, ,400, February 24, ,400, , ,051, March 11, ,400, ,400, March 28, ,400, ,400, April 6, ,400, , ,467, April 26, ,400, ,400, May 11, ,400, ,400, May 25, ,400, ,400, June 13, ,400, ,400, June 17, ,400, ,400, Sub-Total $16,805, $842, $17,648, Grand Total $33,611, $1,685, $35,296,

3 5. Upon the recommendation of the superintendent of schools, accept and approve the following resolution: A RESOLUTION AUTHORIZING THE EXECUTION OF VARIOUS DOCUMENTS IN CONNECTION WITH THE BERGEN COUNTY IMPROVEMENT AUTHORITY S BERGEN MUNICIPAL BANC PROGRAM WHEREAS, under the Bergen Municipal Banc Program (as defined herein), various municipalities, school districts, sewerage authorities, municipal and county utilities authorities (each a Participant ) within the County of Bergen (the County ) and the County (each a Participant ) submit a request (the Application ) to the Bergen County Improvement Authority (the Authority ) to borrow funds from the Authority (the Bergen Municipal Banc Program ) to finance the lease purchase of certain capital equipment and, if applicable, other personal or real property (the Equipment ; the financing of the Equipment under the Bergen Municipal Banc Program may be referred to herein as the Project ); WHEREAS, under the Bergen Municipal Banc Program, the Authority has entered into the hereinafter defined Authority Lease with Banc of America Public Capital Corp (the Lessor ); WHEREAS, under the Bergen Municipal Banc Program, the Lessor intends to provide funds to acquire the Equipment over time, and immediately lease the Equipment to the Authority, all pursuant to the terms of that certain Master Lease Purchase Agreement entered into by and between the Lessor, as lessor, and the Authority, as lessee (together with any amendments thereof or supplements thereto in accordance with the terms thereof, the Authority Lease ); WHEREAS, under the Authority Lease, the Authority shall make rental payments solely from amounts received by the Authority from the Participant under the hereinafter defined Participant Lease; WHEREAS, pursuant to the terms of the Authority Lease, the Authority will sublease the Equipment to the Participant pursuant to the terms of that certain Sublease Purchase Agreement to be entered into by and between the Authority, as sublessor, and the Participant, as sublessee (together with any amendments thereof or supplements thereto in accordance with the terms thereof, the Participant Lease ), under which Participant Lease the Participant will make rental payments that are subject to annual appropriation of the Participant in an amount sufficient to pay the corresponding rental payments applicable to the Equipment, and as appropriated by the Authority under the Authority Lease, plus all administrative expenses of the Bergen Municipal Banc Program; 3

4 WHEREAS, in accordance with the terms of that certain agreement entitled Agreement to Effectuate the Bergen County Improvement Authority s Bergen Municipal Banc Program between the County and the Authority (the County Agreement ), the County intends to appropriate moneys to the Authority to the extent the rental payments made by the Authority to the Lessor are not sufficient; and WHEREAS, in accordance with the terms of that certain agreement entitled Escrow Agreement, by and among the Authority, Deutsche Bank National Trust Company, as escrow agent, and the Participant (the Escrow Agreement ), the Participant may elect to have the borrowed funds placed in an escrow fund; NOW THEREFORE BE IT RESOLVED, by the governing body of the Dumont Board of Education as follows: Section 1. That the Participant Lease, in the form presented to this meeting, be and the same is hereby approved, and the [Superintendent, Board President, Board Secretary] [Mayor, Chief Financial Officer or Business Administrator] (each, an Authorized Participant Representative ) is hereby authorized to, and one of such officers shall execute the Participant Lease, with such additions, deletions or modifications as such officer shall approve, and to deliver the same to the addresses designated on such Participant Lease, such approval to be conclusively evidenced by the execution and delivery thereof. [Section 2. That the Escrow Agreement, in the form presented to this meeting, be and the same is hereby approved, and the Authorized Participant Representative is hereby authorized to, and one of such officers shall execute the Escrow Agreement, with such additions, deletions or modifications as such officer shall approve, and to deliver the same to the addresses designated on such Escrow Agreement, such approval to be conclusively evidenced by the execution and delivery thereof.] Section 3. That any Authorized Participant Representative is hereby authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or proper for the execution and delivery of the Participant Lease and for carrying out the sale, issuance and delivery of the lease obligations, and all related transactions contemplated by this resolution. Section 4. This resolution shall become effective immediately. 4

5 6. Upon the recommendation of the superintendent of schools, accept and approve the following Resolution: Pension and Health Benefits Reform WHEREAS, the health of New Jersey s public employee retirement systems affects the state s economy and its citizens quality of life, and impacts critical functions, ranging from the state s ability to borrow to finance public works projects to its annual budget including state aid to education and, consequently, the operation of the public schools; and WHEREAS, the New Jersey Pension and Health Benefits Study Commission, appointed by Governor Chris Christie in 2014, has issued its final report, A Roadmap to Resolution, which proposes monumental changes in how public employee benefits, particularly the Teachers Pension and Annuity Fund (TPAF) and the School Employees Health Benefits Program (SEHBP), are financed and administered; and WHEREAS, the Dumont Board of Education believes that reform must balance the health of the state s retiree benefits programs with local school boards responsibility to provide sound educational programming; and WHEREAS, TPAF benefits are established by the state and not through local school board action; and WHEREAS, post-retirement medical benefits are provided to TPAF retirees through state legislation, not local school board action; and WHEREAS, the Dumont Board of Education believes that the TPAF and any new retirement program for certificated school district staff must be funded by the state government; and WHEREAS, the Dumont Board of Education believes that transferring payment of the employer s contribution to the teacher retirement plan and post-retirement medical benefits from the state to local school districts would have a detrimental impact on the resources necessary to maintain educational programming; and WHEREAS, to restore solvency to, and avert future default of, the state s retirement programs, the pension and benefits reform act of 2011 (P.L. 2011, c.78) includes a schedule of annual state payments designed to close the deficit of the plans that serve school district employees; and 5

6 Addendum: WHEREAS, medical benefits for retired school employees, which will total over $1 billion in , are a major cost-driver in the state budget; and WHEREAS, the Dumont Board of Education supports the current statutorily required employee contributions toward health benefits, which reflect current practice in the private sector and in public employment in other states, and have provided significant financial relief for local school districts, thereby enabling them to direct resources toward educational programming, including teacher employment. NOW, THEREFORE, BE IT RESOLVED that the Dumont Board of Education urges the state Legislature and Governor to ensure that the employers cost for teacher pensions and post-retirement medical benefits financial obligations created by the state are not transferred to local school districts; and be it further RESOLVED, that to provide local school districts and local property taxpayers with financial relief, the Legislature should amend P.L. 2011, c.78 to make the current employee contributions toward health coverage a permanent requirement and not a subject of labor negotiations; and be it further RESOLVED, that to provide further control over the cost of health benefits, the Legislature should give local boards of education unilateral authority to enroll in the School Employee Health Benefits Program if the board determines that such action would generate financial savings; and be it further RESOLVED, that the Dumont Board of Education supports the goal of reducing the overall costs of public employee health and retirement benefits and urges the state Legislature and Governor to take a studied and comprehensive approach that will ensure the long-term solvency of the state s public employee retirement programs without unduly burdening local school district budgets and endangering educational programming; and be it further RESOLVED, that this resolution be delivered to Governor Chris Christie, State Senate President Stephen M. Sweeney, Assembly Speaker Vincent Prieto; and the Dumont Legislative District s representatives in the state Senate and General Assembly; and be it further RESOLVED, that a copy of this resolution be sent to the New Jersey School Boards Association. 1. Upon the recommendation of the superintendent of schools, accept and approve the following resolution: WHEREAS, N.J.A.C. 6A:23A-13.3 (d)6 allows a district board of education to appropriate surplus generated from any Federal and/or State revenue 6

7 excluded from the excess surplus calculation in the pre-budget year in accordance with the annual audit program without Commissioner approval; and WHEREAS, the Dumont Board of Education s June 30, 2014 Comprehensive Annual Financial Report certified the district had $299,230 of Excess Special Education Extraordinary Aid that was excluded from the excess surplus calculation; NOW THEREFORE BE IT RESOLVED, based on the recommendation of the superintendent of schools, that the Dumont Board of Education authorize the School Business Administrator to appropriate Excess Special Education Extraordinary Aid in the amount of $292,760 to provide additional local share funding to support the various window replacement capital projects as follows: District School Location Amount Lincoln School $ 43,460 Grant School $ 94,780 Selzer School $ 58,600 Honiss School $ 12,365 Dumont High School $ 83,555 Total Appropriated $292, Upon the recommendation of the superintendent of schools, accept and approve the following resolution: Award of Construction Contract District Wide Window Replacement Project WHEREAS, the Dumont Board of Education (hereinafter referred to as the Board ) twice rejected bids for the Lincoln School, Grant School, Selzer School, Honiss School and Dumont High School Window Replacement Projects (hereinafter referred to as the Projects ) as being in excess of the cost estimates prepared on behalf of the Board; WHEREAS, all bidders who submitted bids were advised of the Board s intention to negotiate and were afforded a reasonable opportunity to negotiate with the Board s representative; WHEREAS, negotiations were conducted with all interested contractors and concluded on April 13, 2015; WHEREAS, there were minor amendments or modifications to the specifications that were the subject of competitive bidding for the Projects and; WHEREAS, the Board is desirous of awarding contracts for the Projects; NOW THEREFORE BE IT RESOLVED, that the Dumont Board of Education award a general construction contract for the Lincoln School, Grant School, Selzer School, Honiss School and Dumont High School 7

8 Window Replacement Projects to RD Architectural Products, Fair Lawn, New Jersey as follows: School Amount Lincoln School $ 206,000 Grant School $ 370,000 Selzer School $ 401,000 Honiss School $ 620,000 Dumont High School $ 792,000 Total $2,389, The amendments of modifications to the specifications that were the subject of competitive bidding is that all windows shall be single hung with single top lock. 2. The Contract will not include the replacement of windows located at Dumont High School Husky Gym Ramp area as detailed in Alternate #5 of the revised negotiated bid specifications request for pricing. 3. This award is expressly conditioned upon the contractor furnishing the requisite insurance certificate, performance bonds and other documents required in the project specifications, together with an AA201 Project Manning Report, and executed A101 Standard Form of Agreement Between Owner and Contractor, A201 General Conditions of the Contract for Construction. BE IT FUTHER RESOLVED, that the Board Attorney\Architect is hereby directed to draft the agreements with the RD Architectural Products consistent with this Resolution and with the terms contained in the bid documents approved by the Board for this Project. The Board President and Board Secretary are hereby authorized to execute such agreements and any other documents necessary to effect the terms of this Resolution. C. Policy & Public Relations: Vote was as follows: Yes Fernandez, Riva, Gluckman, Kohlberger, DeWald, Linder, Kelly, Valido Addendum Items: Mr. Triggiano reviewed the Policy and Public Relations addendum items noting the major policy changes and the process utilized to review and update the various policies. It was moved by Mrs. Valido, seconded by Mrs. Riva that the Dumont Board of Education approve the Policy & Public Relations Agenda Items C8 -C12 and Addendum Items. 8

9 7. Discussion: a. HIB Report to the Board: Mr. Triggiano noted that there is no HIB report at this time. b. Freshman Algebra: Mr. Triggiano reviewed a letter that was sent home to all eighth grade parents informing them of the various options available to freshmen students in the algebra subject area. c. Equivalency Waiver for Evaluation: Mr. Triggiano informed the board that the district is considering submitting a waiver to the state that would allow the district to reduce the total number of observations for effective and highly effective teachers. Mr. Triggiano noted that the total time observing these teachers would be consistent with established code and noted that the time saved through reduced pre and post observation meetings would be better utilized in improving the performance of non-highly effective teachers. d. Wrestling Camp: Mr. Triggiano informed the board that the district would be waiving rental fees for an outside organization that is going to conduct a wrestling camp for Dumont students only as any fee would be passed onto our students. The board supported this action. e. DHS College Day: Mr. Triggiano informed the board that the staff and students of DHS would be holding a college day in which students and staff will wear college themed clothing. f. Selzer School Principal: Mr. Triggiano informed the board that the interview process would be starting next week with the intention to present a candidate at the May 21, 2015 board meeting. 8. Upon the recommendation of the superintendent of schools, approve and affirm the previous HIB Report. 9. Upon the recommendation of the superintendent of schools, approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by district employees as listed on Schedule A. 10. Upon the recommendation of the superintendent of schools, accept and approve the Secretarial and Custodial/Maintenance Department Calendars for July 1, 2015 through June 30, Upon the recommendation of the superintendent of schools, accept with gratitude a donation of 865 General Mills Box Tops for Education coupons from Vantage Health System for the district s four elementary schools. 9

10 12. Upon the recommendation of the superintendent of schools, approve the following textbooks for purchase and implementation for the school year for the following district program: High School Courses Course Textbook Title Publisher Copyright Psychology Psychology in Everyday Life Worth Publishers 2014 Italian 1&2 Sentieri Vista Higher Learning 2015 Spanish 3&4 Imagina Vista Higher Learning 2015 Addendum: C. Policy & Public Relations: 3. Upon the recommendation of the superintendent of schools, accept and approve the following district policy (first reading): Policy 0134 Policy 0152 Policy 2622 Policy 3212 Policy 4212 Policy, Regulation 3218 Policy, Regulation 4218 Policy, Regulation 5200 Policy 5460 Policy 5465 Policy 8630 Regulation 8630 Board Self Evaluation Board Officers Student Assessment Attendance (Teaching Staff) Attendance (Support Staff) Substance Abuse (Teaching Staff) Substance Abuse (Support Staff) Attendance (Pupils) High School Graduation Early Graduation Bus Driver/Bus Aide Responsibility Emergency School Bus Procedures 4. Upon the recommendation of the superintendent of schools, accept and approve a job description for the position of Secretary/Dumont High School Guidance Department (Class 02). Vote was as follows: Yes, Valido, Kelly, Kohlberger, Fernandez, DeWald, Linder, Riva, Gluckman It was moved by Mrs. Fernandez, seconded by Mrs. Valido that the Dumont Board of Education open the meeting to public comment. Motion was unanimously approved. President Gluckman opened the meeting to the public at 7:50 p.m. 10

11 Public Comments: Liz Marchese: Stated her opinion that the Forensics, Theatre and Music Programs are underrepresented in the principal s monthly board report. Danielle Grob: Stated her opinion that the district should have sent an automated message to all parents regarding the tragedy that occurred at Grant School on March 6, 2015 and that the district should track the progress of the 5 th grade students who were in the classroom during the incident to ascertain if they are still suffering emotional effects of the event. Lynn Vietri: Stated her concern that the summer homework concern she brought forward last year may reoccur this year. There being no further comments from the public it was moved by Mrs. Fernandez and seconded by Mr. Gluckman that the Dumont Board of Education close the meeting to public comment. Motion was unanimously approved. President Gluckman closed the meeting to the public at 8:21 p.m. It was moved by Mrs. Fernandez, seconded by Mrs. Valido that the Dumont Board of Education go into Executive Session to discuss personnel. President Gluckman adjourned the meeting at 8:22 p.m. President Gluckman reconvened the meeting at 8:59 p.m. 11

12 D. Personnel: It was moved by Mrs. Valido, seconded by Mrs. Riva that the Dumont Board of Education approve Personnel Agenda Items D1-D17 and Addendum Items: 1. Approve the achievement and payment of the qualitative and quantitative goals of the Chief School Administrator, as indicated on Schedule B, for the school year and authorize said goals be submitted to the Executive County Superintendent for approval. 2. Upon the recommendation of the superintendent of schools, approve the achievement and payment of the qualitative and quantitative goals of the School Business Administrator, as indicated on Schedule C, for the school year and authorize said goals be submitted to the Executive County Superintendent for approval. 3. Upon the recommendation of the superintendent of schools, accept with regret the resignation for retirement of James D. Kennedy, Jr., Ed. D., Principal (Selzer), effective July 1, Upon the recommendation of the superintendent of schools, accept with regret the resignation for retirement of Richard Wilson, Teacher (DHS), effective July 1, Upon the recommendation of the superintendent of schools, approve the non-renewal list of non-tenured/certificated staff as indicated on Schedule D, effective June 30, Upon the recommendation of the superintendent of schools, approve the non-renewal list of non-tenured/non-certificated staff as indicated on Schedule E, effective June 30, Upon the recommendation of the superintendent of schools, grant an unpaid childbearing/child rearing leave of absence to Angela DiPiazza, Teacher (Grant), from September 1, 2015 through June 30, Upon the recommendation of the superintendent of schools, adjust the end date of a leave of absence for Jaclin Lugo, Teacher (Selzer), from March 27, 2015 to May 7, Upon the recommendation of the superintendent of schools, extend the employment of Richard Kerber, Leave Replacement Teacher (Selzer), from March 27, 2015 through May 7, 2015 at the approved rate of pay. 10. Upon the recommendation of the superintendent of schools, adjust the start date for the leave of absence of Danielle Pergola (Grant), from April 3, 2015 to March 28,

13 11. Upon the recommendation of the superintendent of schools, adjust the start date of employment for Kimberly Graham, Leave Replacement Teacher (Grant), from March 30, 2015 to March 26, 2015 at the approved rate of pay. 12. Upon the recommendation of the superintendent of schools, rescind the P/T Substitute Bus Driver contract for Debra Callaghan effective April 30, 2015, and issue a P/T Bus Driver contract (do not exceed 6 hrs./day) for Debra Callaghan, effective May 1, 2015, at the approved hourly rate of pay. 13. Upon the recommendation of the superintendent of schools, employ Kim Sgarella as a P/T Lunch Aide (Lincoln), on an emergent basis pending completion of the criminal history background check, effective May 1, 2015, at the approved rate of pay. 14. Upon the recommendation of the superintendent of schools, change the employment status of the following individuals from P/T Lunch Aide to P/T Substitute Lunch Aide (Lincoln), effective May 1, 2015: Lisa Catalano Alexandra Angeles 15. Upon the recommendation of the superintendent of schools, accept with regret the resignation of Sara Reiss, Lunch Aide (Grant), and employ Sara Reiss as a Substitute Lunch Aide (Grant), effective retroactive to April 13, Upon the recommendation of the superintendent of schools, grant an unpaid child rearing leave of absence to Mario Fontanella, Custodian (DHS), from May 26, 2015 through June 15, Upon the recommendation of the superintendent of schools, adjust the end date of a leave of absence for Jacqueline McCarthy, Teacher (Selzer), from May 8, 2015 to May 15, Addendum: 1. Upon the recommendation of the superintendent of schools, employ Jennifer Delzotto, School Social Worker (DHS), MA Step 04, effective September 1, 2015, at a salary to be determined upon completion of negotiations. 2. Upon the recommendation of the superintendent of schools, employ Meghan Polak, School Psychologist (Selzer), MA+30 Step 02, effective September 1, 2015, at a salary to be determined upon completion of negotiations. 3. Upon the recommendation of the superintendent of schools, employ Amy Reese, School Psychologist (DHS), MA+30 Step 1, effective September 1, 2015, upon completion of certification process, at a salary to be determined upon completion of negotiations. 4. Upon the recommendation of the superintendent of schools, approve the completion of the Merit Goals (2) for Dr. Paul Barbato, Director of Special Services. 13

14 5. Upon the recommendation of the superintendent of schools, accept with regret the resignation for retirement of Kathleen Ferraro, Secretary (Ed. Center), effective September 1, Upon the recommendation of the superintendent of schools, accept with regret the resignation for retirement of Linda Vinci, School Nurse (Grant School), effective July 1, Upon the recommendation of the superintendent of schools, accept with regret the resignation of Nicholas Calandrino as Assistant Football Coach (Freshman), effective retroactive to April 21, Upon the recommendation of the superintendent of schools, employ the following individuals as Co-Assistant (Freshman) Girls Soccer Coaches (each at 1/2 of Step 1), effective May 1, 2015, salary to be determined upon completion of negotiations: Marc Ferrara Kathryn Luvera 9. Upon the recommendation of the superintendent of schools, grant a childbearing leave of absence to Julianna Abraham, Teacher (Honiss), effective September 1, 2015 through November 20, Upon the recommendation of the superintendent of schools, grant a childbearing/child rearing leave of absence to Christina Sellari, Teacher (Lincoln), effective September 1, 2015 through January 1, Upon the recommendation of the superintendent of schools, employ Amanda Vietri as a substitute teacher for the remainder of the school year, effective May 1, 2015, at the approved daily rate of pay. Vote was as follows: Yes, Valido, Riva, Kohlberger, Fernandez, DeWald, Linder, Kelly, Gluckman There being no further Old or New Business, it was moved by Mrs. Valido, seconded by Mr. Kohlberger that the Dumont Board of Education adjourn the meeting. Motion was unanimously approved. President Gluckman adjourned the meeting at 9:31 p.m. Respectfully submitted, 14 Kevin Cartotto Board Secretary

15 Schedule B Approve the achievement and payment of the qualitative and quantitative goals of the Chief School Administrator, as indicated below, for the school year and authorize said goals be submitted to the Executive County Superintendent for approval. - Quantitative Goal 1 (Evaluation Instrument) at 3.33% with dollar value of $5, Quantitative Goal 2 (4 th Grade Report Cards) at 3.33% with dollar value of $5, Quantitative Goal 3 (Test Scores) at 3.33% with dollar value of $5, Qualitative Goal 4 (PARCC Assessment) at 2.5% with dollar value of $3, Qualitative Goal 5 (Emergency Calling System) at 2.5% with dollar value of $3,

16 Schedule C Upon the recommendation of the superintendent of schools, approve the achievement and payment of the qualitative and quantitative goals of the School Business Administrator, as indicated below, for the school year and authorize said goals be submitted to the Executive County Superintendent for approval. - Qualitative Goal 1 (Continuing Educational Credits) at 1% with dollar value of $1, Quantitative Goal 2 (Shared Services) at 1% with dollar value of $1, Qualitative Goal 3 (Point of Service) at 1% with dollar value of $1, Qualitative Goal 4 (Facilities) at 1% with dollar value of $1,