agenda - Chula Vista Elementary School District
Transcription
agenda - Chula Vista Elementary School District
CHULA VISTA ELEMENTARY SCHOOL DISTRICT AGENDA REGULAR MEETING- FEBRUARY 12, 2014- 6 P.M. BOARD OF EDUCATION MARISSA A. BEJARANO • LARRY CUNNINGHAM DOUGLAS E. LUFFBOROUGH, III • PAMELA B. SMITH GLENDORA M. TREMPER FRANCISCO ESCOBEDO, En.D. SECRETARY/SUPERINTENDENT THIS MEETING IS BEING VIDEO RECORDED In accordance with the Brown Act, all public Board meeting recordings are available for review for 30 days following the meeting, after which they are recycled. Please contact the Superintendent's Office, (619) 425-9600, Extension 1311 , if you wish to schedule an appointment to review a recording. • ••• IF YOU WISH TO ADDRESS THE BOARD OF EDUCATION Persons wishing to address the Board of Education on any agenda item should complete a "Request to Be Heard" card and submit it to the Recording Secretary before the start of the meeting . Under Oral Communications, individuals may also speak to any item not appearing on the agenda . This may include feedback or criticism of programs, policies, or District personnel. Board Policy 1312.1 stipulates the forma l District process to file official complaints against District personnel. No action or discussion shall be undertaken on any item not appearing on the posted, agenda, except the Board of Education or its District staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Government Code Section 54954.3. Speakers are requested to limit remarks to five minutes. COMPLIANCE WITH AMERICANS WITH DISABILIT IES ACT The Chula Vista Elementary School District, in compliance with the Americans with Disabilities Act and Government Code Section 54953.2, provides special accommodations to individuals who may need assistance with access, attendance, and/or participation in Board meetings, including alternative formats for agendas, documents constituting agenda packets, and materials distributed during public meetings. Upon written request to the District, disability-related modifications or accommodations, including auxiliary aids or services, will be provided. Please contact the Superintendent's Office at (619) 425-9600, Extension 1300, for specific information on resources or programs that may be available for such accommodations. Please call at least 48 hours in advance of meetings and five days in advance of scheduled services and activities. Translation and services for the Hearing Impaired are also available . .... AGENDA AND DISTRIBUTION OF WRITINGS TO MEMBERS OF THE PUBLIC In compliance with Government Code Section 54957.5, nonexempt writings that are distributed to a majority or all of the Board of Education in advance of a meeting may be reviewed at our website by clicking on the following link: http://www.cvesd.org/DISTRICT/Pages/Meetings.aspx or at the scheduled meeting . .... EQUAL OPPORTUNITY EMPLOYER The Chula Vista Elementary School District is committed to providing equal educational , contracting, and employment opportunity to all in strict compliance with all applicable state and federal laws and regulations. The District office that monitors compliance is the Human Resources Services and Support Office, 84 East "J" Street, Chula Vista, CA 91910, phone (619) 425-9600, Extension 1340. Individuals who believe they have been a victim of unlawful discrimination in employment, contracting, or in an educational program may file a formal complaint with the District's Human Resources Office. CHULA VISTA ELEMENTARY SCHOOL DISTRICT 84 EAST "J" STREET • CHULA VISTA, CALIFORNIA 91910 • (619) 425-9600 EACH CHILD IS AN INDIVIDUAL OF GREAT WORTH AGENDA BOARD OF EDUCATION Regular Meeting February 12, 2014 6 P.M. Dr. Lowell J. Billings Board Room Education Service and Support Center ORDER OF BUSINESS 1. OPENING PROCEDURES Opening Procedures A Call to Order B. Roll Call Members Present: Members Absent: Others Present: C. Pledge of Allegiance Led by Joseph Casillas Elementary School Students 2. APPROVE AGENDA (Action) Motion.·_____ , Second:_ _ _ _, Vote :_ _ __ 3. SPECIAL RECOGNITION, ORAL PRESENTATIONS, REPORTS, AWARDS, AND HONORS Approve Agenda WRITTEN A Report on Joseph Casillas Elementary School for the 2012-13 School Year B. Report on Veterans Elementary School for the 2012-13 School Year C. Review Written Report on Karl H. Kellogg Elementary School for the 2012-13 School Year D. Review Written Report on Corky McMillin Elementary School for the 2012-13 School Year E. Review Written Report on Valley Vista Elementary School for the 2012-13 School Year Presentations! Awards CVESD/BOARD MEETING AGENDA 2 FEBRUARY 12, 2014 F. Report on Proposed Addition to the Robert L. Mueller Charter School Petition to Include Grades 9-12 G. Report on the Chula Vista Community Collaborative 4. APPROVE CONSENT CALENDAR (Action) Consent Calendar The following items listed under Consent Calendar are considered by the Board in one action. There will be no discussion on these items prior to the time the Board votes on the motion unless members of the Board, staff, or public request specific items to be discussed and/or removed from the Consent Calendar. Motion: Second: Vote:._ _ _ __ 1 1 A. Adopt Board of Education Meeting Minutes: January 15, 2014 Regular Meeting B. Approve Superintendent's Evaluation for the 2012-13 School Year C. Approve and/or Ratify Human Resources Items A Through K D. Approve Calendars for the 2014-15 School Year E. Adopt Resolution Declaring March 3, 2014, as Read Across America Day in the Chula Vista Elementary School District F. Adopt Resolution Proclaiming Apri l 20-26, 2014, as Week of the School Administrator in the Chula Vista Elementary School District G. Ratify Nonpublic, Nonsectarian Individual Services Agreement with Excelsior Academy for Student #302619 for the Period of January 13 Through June 30 , 2014 H. Approve Quarterly Report of Chief Financial Officer Regarding Disclosure of District Investments for the Period Ending December 31 , 2013 I. Adopt Resolution Authorizing Utilization of Region XIV Education Service Center Contract No. 02-09 for Janitorial Supplies, Equipment, Maintenance, and Repair to Waxie Enterprises, Inc., for the Period of February 13 Through November 30, 2014 J. Adopt Resolution Authorizing Utilization of the State of California CALNET 3 Statewide Contract A, No. C3-A-12-10-TS-01 , for Subcategories 1.1, 1.4, and 1.6 for Telecommunication Services for the Period of February 13, 2014, Through June 30, 2017 CVESD/BOARD MEETING AGENDA 3 FEBRUARY 12, 2014 K. (1) Approve Change Order No. 1 for an Increase in the Amount of $646 for Silver Creek Industries, Inc., for Modification to One 12' x 40' Relocatable Restroom Building at Mae L. Feaster Charter School; and (2) Approve Acceptance of Work and Notice of Completion for Silver Creek Industries, Inc. , for Two 120' x 32' Relocatable Classroom Buildings and One 12' x 40' Relocatable Restroom Building at Mae L. Feaster Charter School L. Authorize the Assistant Superintendent for Business Services and Support to Execute lnterdistrict Attendance Agreements with School Districts for the 2014-15 School Year M. Approve Overnight Study Trips for Fourth Grade Students from Liberty Elementary School to the Star of India on March 1-2 and March 8-9, 2014 N. Ratify Purchase Orders, Warrants, and Checks Written/Issued Through January 31, 2014 0. Approve and/or Ratify lnservice/Travel Requests P. Approve and/or Ratify Requests for Use of District Facilities 5. PUBLIC HEARINGS Public Hearings A. (1) Conduct Public Hearing ; and (2) Adopt Resolution on Discontinuance of Certain Classified Services for the 2014-15 School Year Motion.·_____ , Second:_____ , Vote:_ _ _ __ 6. ADMINISTRATIVE ACTION ITEMS Administrative Action Items A. Cast Vote for Nominees for the 2014 Election of the California School Boards Association Region 17 Delegate Assembly Motion: , Second: , Vote:_ _ _ __ 7. FIRST AND SECOND READINGS, BOARD POLICIES, ADMINISTRATIVE REGULATIONS, AND BOARD BYLAWS None First and Second Readings CVESD/BOARD MEETING AGENDA 4 FEBRUARY 12, 20 14 8. GENERAL INFORMATION ITEMS/REPORTS Information Items/Reports A. Report Calendar to Board of Education B. Report on Chula Vista Elementary School District Strategic Arts Ed ucation Plan for Years 2014-2018 9. ORAL COMMUNICATIONS Oral Communications Oral Communications provides the public with an opportunity to address the Board on non-agenda items. Speakers are requested to limit their remarks to five minutes. The Board shall limit the total time for public input on each agenda item to 20 minutes. With Board consent, the President may increase or decrease the time allowed for public presentation depending on the topic and the number of persons wishing to be heard . No Board action can be taken. 10. BOARD COMMUNICATIONS Board Communications 11 . SUPERINTENDENT'S COMMUNICATION Superintendent's Communication 12. RECESS TO CLOSED SESSION Closed Session Government Code Sections 3549.1(d) and 54957.6, Collective Bargaining/Employee Negotiations; Agency Negotiator: Fagen Friedman & Fulfrost, LLP; Employee Organizations: Chula Vista Classified Employees Organization (CVCEO) ; Chula Vista Educators (CVE); Nonrepresented Employees Government Code Section 54956.9(a): Conference with Legal Counsel - Existing Litigation: Settlement Agreement in Office of Administrative Hearings Case No. 2013120851 for Student No. 105282 Government Code Section 54957: Dismissal/Release Public Employee Discipline/ 13. RECONVENE TO PUBLIC SESSION Public Session 14. ADJOURNMENT Adjournment THE NEXT REGULAR MEETING OF THE BOARD OF EDUCATION OF THE CHULA VISTA ELEMENTARY SCHOOL DISTRICT IS SCHEDULED ON WEDNESDAY, MARCH 12, 2014, AT 6 P.M. CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Superintendent's Office ITEM TITLE: Pledge of Allegiance Led by Joseph Casillas Elementary School Students __ X __Information _ _ _ _ _Action ..:....:...... BACKGROUND INFORMATION: The following students will lead the Pledge of Allegiance at the February 12, 2014, Board of Education meeting. Martha Flores Andy Perez Christopher Schafer Principal Emiko Nakamura will accompany the students to th e meeting. ADDITIONAL DATA: None. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item. Page 1 of 1 Agenda Item 1.C. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Report on Joseph Casillas Elementary School for the 2012-13 School Year - - - - -Action X --~-- Information BACKGROUND INFORMATION: On an annual basis, each school in the Chula Vista Elementary School District provides an oral presentation or written report to the Board of Education on demographics, state and local testing outcomes, Academic Performance Index and Adequate Yearly Progress, customer satisfaction indicators, and next steps. ADDITIONAL DATA: Tonight, Casillas will provide an oral overview of educational progress and future plans. Casillas's report on the status of student learning and plans for continuous improvement are reflected in the school's Single Plan for Student Achievement. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item. Page 1 of 8 Agenda Item 3.A. February 12, 2014 Report to the Board of Education State Testing and Reporting (STAR) February 12, 2014 California Standards Test California Standards Test Math, All Students ELA, All Students 83 79 79 76 10 50 flrJliii Glade 2 Grode 3 Grode 4 Grode 5 2011-12 • 20U·U 50 40 JO :Ill Grade 2 Grade3 7071 68 I:_ n Grade4 2011-U • 20U·U California Standards Test English Learners 69 76 67 67 69 ELA, English Learners r: 1 as 72 10 150 i~ 68 5655 Grade 3 "I i~ 57 Gnde 4 Grade s iIJU Gnde 2 61 56 Page 2 of 8 Agenda Item 3.A February 12, 2014 63 2012-13 STAR and CELDT California Standards Test Distribution - Math, English Learners 80 74,..., 1S "' 65 60 Grado 2 Gradel . 201CH1 2012-13 STAR and CELDT -·-u•"cra Distribution - 71 60 r- i--, 47 11I" 71 Gnde4 GradeS 2011-12 California Standards Test Grade 5 Science "'ac11wnr·n•~ Modified ASSelssnner Students with Disabilities • ELA (30 Studenu) Page 3 of 8 Agenda Item 3.A. February 12, 20 14 Physical Fitness Grade 5 Body Mass Index (All Students) HFZCriterla 100 110 10 70 10 50 40 40 30 20 10 0 CVESO 41 F..,_ • 2011 2012 • 2013 Local Measures Measures Reading Local Measures Writing 2013 2013 -1· ~r-· r. •.i.·· •GradNK·f,..._M~ •o ,. .. ·=!:!,L:!,S::,::• M 20U ea 20U . . . lOU AI JOU • BJOU Page 4 of 8 Agenda Item 3.A. February 12, 2014 Local Measures Math 2013 75 MlOU • nlOU _, API 161860 859166 35 30 I IJ 1 2011-12 2012-13 25 20 15 10 ' o ~ -5 -2 Govwdl CELDT Measurable Achievement Obtec:IM 73.5 640 I 39.5 30.8 ~0 1 AMAO 2 Cohort 1 2012-13 Targoa - 1:17-ft / MA02.:C-. 1 - 2 1 . f t . - -l • Oostnc:t ~ Page 5 of 8 Agenda Item 3.A. February 12, 2014 o Beginner 1 • Ea~y Intermediate •Intermed iate D Ea~y Advanced Customer Satisfaction Hanover Survey Customer Satisfaction Grant for Positive Support Program. Focus on Character Trail Development. Technology appropriate for 15 hours/week tech. the 21 st centu Purchase of five surface ry for classroom use. needs Academic Goals Extended time for Psychologist. Goal1 the percentage of students in Kinder!-lil Met on the Local Measures (LM) win increase from 76.1% to 81 .1%. Goal2 Tl8f' 1 - Topic/Performance assessments to guide instruction; professional development. 2- Supplemental Math materials, manipulatives, and resources. - Surface tablets for one-on-one Page 6 of 8 Agenda Item 3.A. February 12, 2014 Goal3 Program SAnnr for Access to CCSS .,._,,."1 "~• 2014, the percentage of studenla K-6 scoring Met and Advanced on Writing assessment will increase from to 58.3%. 1 - Writing across the curriculum. 2- Small-group instruction on text types. 3- One-on-one Writing conferences to and revise. Towards CCSS Shifts IFocus on balancing infonnational 1 literary texts- 50%; schoolwide ...llonal focus on informational text. Using Common Core State Sta~iii to significantly narrow the scope content in each grade level and the time and energy spent on topics in class. Domain 2 Teachers create an atmosphere of respect and rapport with students. Domain4 Teachers contribute tD the teaching protleuilal by sharing what are learning and creating. of Technology to Learning Computer lab; Imagine Learning (ILE); Learning A-Z; Study Island. Laptops for every teacher. Five Surface tablets for Grade 6teachers will use for instruction. School Committees Play@ Home for ILE use at Learning A-Z; Study Island. Page 7 of 8 Agenda Item 3.A. February 12, 2014 School Site Council (SSC) Parents/Community Staff o Becky Baker • M1chael Esslinger o Sandra Castillo • Darci Faucher o Cheryl Goddard o Steven Leibold • Paula Mark o Wendy Messma • Em1ko Nakamura Linda Gonzales English Learner Advisory Committee (ELAC) Staff Pamnts/Community o Cand1 Enciso • Mana Cen1ceros o Laura Gonzales • Em1ko Nakamura o Leonor Greubel o Miriam Gutierrez o Maria Ruiz sse • Increase Collaboration and Reflection Time to four days/week. • Purchase of six Surface Tablets for classroom instruction. • Approval of expenditure of Title I funds for FRC. • Accept responsibilities of SAC and English Leamer Advisory Committee (ELAC). ELAC Activities • ELAC elections for President, Vice President, Secretary, Parliamentarian, and District ELAC representative and alternate. • ELAC support of school and students. • Testing data reports (CST, CELDT, AMAO). • Homework Club to assist parents with their child's homework. School Highlight o Learning Teams Grant. o Algebra Success Academy. • Distinguished School Application. Page 8 of 8 Agenda Item 3.A. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Report on Veterans Elementary School for the 2012-13 School Year - - - - -·Action __ X __Information ..:....:..... BACKGROUND INFORMATION: On an annual basis, each school in the Chula Vista Elementary School District provides an oral presentation or written report to the Board of Education on demographics, state and local testing outcomes, Academic Performance Index and Adequate Yearly Progress, customer satisfaction indicators, and next steps. ADDITIONAL DATA: Tonight, Veterans will provide an oral overview of educational progress and future plans. Veterans's report on the status of student learning and plans for continuous improvement are reflected in the school's Single Plan for Student Achievement. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item. Page 1 of 8 Agenda Item 3.B. February 12, 2014 Report to the Board of Education State Testing and Reporting (STAR) February 12, 2014 California Standards Test California Standards Test Math, All Students ELA, All Students 84 r!! 80 BI O ll ~ 77 82 85 40 30 20 i 10 J lj ~ t 30 .. 20 .... 10 • E 0 • Grade 2 Grade 3 • 2010.11 Grade 4 C 2011·12 Grade 5 Grade 6 1: : i ~ s s s s a4 B9s7s6 92 92 - as - 82 7 1 72 r- i 0 Grade 2 • 2012-13 Grade 3 • 201G-11 English Learners Grade 4 0 2011-12 GradeS Grade 6 • 2012-U California Standards Test ELA, English Learn ers 100 - I 'li E j l ~ 90 80 70 60 so 40 30 20 10 0 • j l 69 E u Lauderbach (HigheA) Vet en~ ns Wolf C.nyon (lowffi) ~ ~ ~ i I. 100 ·<n 90 70 60 50 40 30 20 10 • ' , 79 61 83 70 74 r-- ....- 76 64 ....- 52 47 39 ,.- • 0 ' Grade 2 Grade 3 • 2010.11 Gude 4 1:1 2011·12 Grade 5 Grade 6 • 2012·13 Page 2 of 8 Agenda Item 3.8. February 12, 2014 2012-13 STAR and CELDT California Standards Test Performance Distribution - ELA CILOT /ITAR ILA J·Balle 4- ProlldMit I· A.dllanc.cl 1 6 9 10 8 25 7 18 9 3 5 3 3 15 14% 1 23 21% 2· 8e6ow Balle I·Adv~tteM 4·1•rty Act.o•nc.d S•lflt.rrnedilte 2·brtylrlttrfMdla"' 1· Toul 1 41 38% 30 28% M ath, English Learn ers ~ To"' 26 24% 44 40% 26 24% 8 7% 5 109 5% ! 1 I ~ ~ ~ ~ l 100 80 70 60 50 40 30 20 10 - 0 - 93 "176 3 • 86 ~ 93 90 89 90 73 OJJ Gnde3 Grade 2 • 2010·11 79 47 Grade 4 Grade 5 D 2011·12 Grade 6 • 2012- 13 2012-13 STAR and CELDT Ca lifornia Standards Test Performance Distribution - Math CILDT I ITAR Md'l 2-a..ow a..~c , . . .. k 1 2 5 6 5 15 14 2 4 2 3 18 17% 1 37 34% I•Ad'llllc.tod 4-~11AdYIIKed s --.wrlnedl.ate 2-l.ty'M..,_...Ia.. 1·11ft'nnine 5 5% T"" 4- PrQIW:ient I·ActY•nced 21 23 4 Grade 5 Science T"" 100 26 24% 44 40% 26 24% 8 7% 1 5 49 109 45% 5% 90 - 80 81 80 70 60 so 40 30 20 10 8 6 Far Bdow Basic and Basic Profident and Advanced Below Basic • 201G-11 1!1 2011-12 • 2012-13 California Modified Assessment Students with Disabilities Students with Disabilities II() 71 ~ 70 1 60 i 40 0 ~ z 7 - 50 30 10 9 6 5 - 29 3 - 20 2 10 SOC/MS SOC/MM RSP l5H Far Below Basic Below Bask Bosic • ElA 116 Students} Profident Advanced ll MATH (12 Students) Page 3 of 8 Agenda Item 3.8 . February 12, 2014 California Alternate Performance Assessment California Physical Fitness Test GradeS Students with Disabilities 100 90 - 10 ~ 9 • I 8 0 5 -1 ll (AIIStudenu) 70 ' 60 • 7 . j 4 ~ 3 .. 2 z Body Mass Index 80 0 • Far Below Basic Below Basic Basic Profident CVESD Advanced Vetefilns D MATH (19 Students) • ELA (19 Students) California Physical Fitness Test Grade 5 HFZCriteria L 100 90 p 50 H ~~ -s1 .. ~ 20 • 10 Local Measures 0 Female Male 0 2012 100 90 ~ H :oc! 'li!:: ~i i j 80 ~ 70 • 2013 Local Measures Schoolwide Local Measures Reading 2013 2013 Upper Grades: 3·6 in 2012; 2·6 in 2013 100 Lower Grades: K-2 in 2012; K-1 in 2013 RNdlng Aueument 90 - • Grade.~ 2·1 Lu#N SeotU baM on and c.r.w RNdltNu 10 J " 63 60 46 49 so n 40 30 35 con.o- 7l 52 46 39 74n 38 20 10 0 0 oMoth Upper Grades D AI20U • n20u kind« Gr~de • AIZOll 1 Gr1de 2 c AilOU Glade J Gr.cte • • nzou Grtde S o n:zou ;:J (l20ll Page 4 of 8 Agenda Item 3.8. February 12, 2014 Grade 6 Local Measures Math Local Measures Writing 2013 2013 100 100 . j 90 " 90 ; i ~ H ji ~ ~ -~ !·~i I.• 80 J 70 ~ .. 60 _, 5 l 53 4f.952 s 60 " 5253 S4 so " 40 1 ~ 80 ' 70 ~ J 60 ' 'li ~ ~ l. 30 . 20 1S ·~ 10 0 Kinder Grade 1 • AJI ZOlZ Gradel Grade3 Grade4 • EL2012 D AII20U GradeS 71 " 77 .. .. ,., n" •• < 20 10 ' Kinder O H20U Grade 1 • AII2012 . ~~.~· .~ n 40 Grade6 ls 46 50 ' 30 7068 Grade 2 Grade 3 Grad e 4 C A/12013 • EL2012 " Grade 5 Gr.ade 6 0 El 20 U API ~~··. ·-· .__ f______.. ~ 'IJJ r \ Veterans . 1000 ~ Schoolwide Filipi no Hispanic or Latino Socioeconomically Disadvantaged English Lea rners Target 35 30 ~ 25 ~ r._ ~ 15 2010-11 • Base 2011-12 2012-13 10 ~ 5 ~ 0 • 20lo-11 i i 2011-12 2012-13 0 Growth Base and Growth Scores Growth Populations ELA 2010-11 908919 20 Academic Performance Index and Adequate Yearly Progress (API and AYP) ~ Target 896909 · ~~ AYP 896896 1011-12 Math 2012-13 20 1().11 2011-12 2012-13 74.7 78.0* 8o.o• 85.2 85.6* 85.4 82.8 83.6* 83.1 88.1 91.8* 89.9 64.1 70.1 * 75.4* 79.0 80.3* 80.0 68.6 69.8* 65.3 79.4 81.4* 75.2 63.9 65.4* 74.2* 80.6 82.7* 80.5 67.6 78.4 89.2 68.5 79.0 California English Language Development Test (CELDT) Data 89.5 •safe Harbor Page 5 of 8 Agenda Item 3.8. February 12, 2014 Long-Term English Learners* CELDT Annual Measurable Achievement Objectives Total Number of LTELStudents: 17 100.0 D Beginner • Early Intermediate • Int ermediate 0 Early Advanced AMAOl AMAO 2 Cohort 1 AMAO 2Cohor12 2012-13 Taraets AMAO 1: 57.5" / AMAO 2: Cohort 1- 21.4" and Cohort 2 - 47.0% • District C Veterans *DEFINITION: An EL enrolled in CVESD for 3+ years and who has 3+ years of not making annual expected progress in ELD (e.g., CELDT Level 3 or below, has remained at that CELDT level for 2+ years, or has lost ground on CELDT). Hanover Customer Satisfaction Survey ""~ Vet; ;s ·~ L Concern Solution Students Students don't pay attention and distract others' learning Student expectation assemblies held during Quarters 1 and 3. Implementation of Veterans Hero tickets & Veterans Virtues awards to reward student behavior. Staff Inadequate student counseling services Established Family Forces counseling services for our large military population. Parents A lack of student support for one another Veterans Virtues awards students who exemplify quarterly character traits. No Place for Hate anti-bullying campaign paired with OLWEUS. . '''F· : Customer Satisfaction Hanover Survey Goall By June 2014, the percentage of Kindergarten and Grade 1 students scoring Met on the Local Measures (LM) Readi ng assessment will increase from 71% to 74%. • Tier 1- Students access rigorous ELA instruction t hrough a balanced liter acy program for 2.5 hours each day aligned to Common Core State Standards (CCSS). Academic Goals • Tier 2- Provide professiona l development to i mplement instru ctional writing strategies to transition f rom w riting simple to syntactically complex sentences. • Tier 3 - Identified students w ill partici pate in extended- day progr am targeted at increasing reading development. Page 6 of 8 Agenda Item 3.8 . February 12, 2014 Goal2 By June 2014, the percentage of students scoring Met on the LM Math assessment will increase from 63% to 67%. • Tier 1- Students access rigorous conceptual Math instruction through activit ies, pacing guide, and Algebra Resource Guide. cess • Tier 2- Provide professional development to t eacher s to increase understanding and engagement with identified students. • Tier 3- Identified students w ill participate in extended-day program targeted in increasing mathematical vocabulary and discourse. Categorical Program Services for Access to CCSS • EIA/ LEP - Implementation of part-time support Teachers to assist classroom teachers with planning of research -based strategies, monitoring of student progress, and sharing best practices. • EIA/SCE- Purchased 30 computers to enhance inst ruct ion and learning for students thro ugh access to current, real, and relevant information. • Tit le I - Not applicable. Goal3 By June 2014, the percentage of students scoring College and Career Ready on the LM Writing assessment w ill increase f rom 49% to 56%. • Tier 1 - Students will access schoolwide rigorous w rit ing program aligned to t he three text types. • Tier 2 - Create homogenous groups using data from writ ing prompts/performance assessments to scaffo ld instruction. • Tier 3- One-on-one conferences to provide specific feedback on writing. Progress Towards CCSS Instructional Shifts Text-based answers Balancing Informational and Literary text Teachers create questions that require students to access a text. Students engage in rich and ri gorous evidence-based conversations and writing about text. Teachers use a balance (SO/SO) of informational and literary texts to teach topics and theme. Students are engaged with an increase of scientific and historical texts. Conceptual Understanding- Teachers support the student's ability to access concepts from a Deep Understanding number of perspectives so that students are able of Mathematics to see Math as more than a set of mnemonics or discrete skills. Use of Technology to Enhance Learning Students • • Use of mobile devices Edmodo used by teachers and students along with development of keyboarding skills within Ed modo. • • Use of interactive whiteboards. Use of multimedia (audio, video, pictures) to enhance background knowledge and key vocabulary of the content. • Implementation of Peachjar t o post ~:····· ~ ·•fl ~~ \ Veterans · ·· : r;":~ l;: Teachers Community School Committees flyers online and deliver stra ight t o parents' computer s and smartphones. Page 7 of 8 Agenda Item 3.8. February 12, 2014 sse School Site Council (SSC) Parents/Community • Elliot Gates Staff Vanessa Escarcega • Alicia Pentz-Lopez Karon Schnitzer • A lisha Powell • Stephanie Serros • Edel Vargas, Sr. • Kristine Villa • Ongoing Monitoring of Single Plan for Student Achievement through student data. • Hiri ng of Gifted and Talented Education parttime teacher. • Pu rchase of tec hn ology to support instruction, site goals, and implementation of cess. Carmen Velazques English Learn er Adviso ry Committee (ELAC) Parents/Community Staff • Claudia Torres • Angela Rosendale • Erika Vallejo • Froylan Villanueva ELAC Activities • Monthly site and District meetings. • Coffee with the principal. • California Association for Bilingual Education (CABE) Conference and CABE mini-conference participation. • Parent workshops. • Adelante Latino and Adelante Mujer participation. School Highlights ·Academic Performance Index: 919. • Veterans Day Parade: Honoring our heroes. • Red Ribbon Week. • Sports Teams: Football, Basketball, and Soccer. • Y.M.C.A: After-school program and summer day camp site. Page 8 of 8 Agenda Item 3. B. February 12, 201 4 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Review Written Report on 2012-13 School Year Karl H. Kellogg Elementary School for the _ _ _ ___;Action __ X __Information .:....:...... BACKGROUND INFORMATION: On an annual basis, each school in the Chula Vista Elementary School District provides an oral presentation or written report to the Board of Education on demographics, state and local testing outcomes, Academic Performance Index and Adequate Yearly Progress, customer satisfaction indicators, and next steps. ADDITIONAL DATA: Attached is the written report for Kellogg. This report will serve as a valuable communication tool for the school as staff meets with parent and community groups. It will also serve as an archive to document change and the instructional improvement process within the District. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item . Page 1 of 8 Agenda Item 3.C. February 12, 2014 ' ·:;; 'ketfo11 * - ' * . ·:;; 'ketto11 - Written Report to the Board of Education California Standards Test California Standards Test Math, All Students ElA, All Students J 80 . * State Testing and Reporting (STAR) February 12, 2014 11: , * 79 80 76 1! 70 ~ 60 .! I! so ' 40 ~ 30 ~ 20 ' 110 < G r~e2 Grade 3 • 201()..11 Grade 4 • 2011-12 GradeS Grade 6 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 • 2012-13 A focus on reading comprehension and balanced literacy is improving achievement in literacy. An increased usage of academic discourse and problem-solving strategies is impacting learning. California Standards Test English Learners ElA, English Learners 69 68 58 32 -13 0 Laudert>ac:h (Highest) Kellogg Wolf canyon (lowest) This data represents 101 students, of which 44 are CELDT Level 1 or 2. Grade 2 Grade 3 • 201G-ll Grade 4 . 2011-12 It GradeS Grade6 . 2012·13 An emphasis on academic discourse is supporting progress of all English Learners (Els). Page 2 of 8 Agenda Item 3.C. February 12, 2014 2012-13 STAR and CELDT Performance Distribution - ELA ,., ,.... ..... ··.... ... CllDTI ITM E\A 2 1 4 6 12% 20 40% 10 20% 1 1 3 6 12% • hlllfAd¥1M. :z.&.,ty 1 lnteJIMOiate 4-Profkilont 1-Acttancecl 1 12 5 f.Acfoltnced 1·11\ttrmtdiltt S·Baslc 3 3 5 5 3 8 16% 19 12 6 5 8 50 '"" 12% 10% 38% 24% 16% We are addressing the underperformance of CELDT Levels 3-5 students throu h extended-da interventions. California Standards Test Math , English Learners 1 10090 · j 1! ~ ~ ~ ~ 77 80 • 70 60 50 40 30 20 10 ' < • • l Grade 2 1·8etlnnlng I"1I". 82 71 Grade 3 • 2010-11 Grades Grade 4 . 201H2 Grade6 . 2012-13 Continued use of teacher modeling, visual representations, manipulatives, and reteaching is strengthening understanding. 2012-13 STAR and CELDT Performance CllDTIITAA .... 1· ,., e.tow ··~ 2·1kkww Iaaie S·lnW IHdia• .. ...... 2-l..ty 1 .., ,.. s.aa.k •-Profklltnt 1-MvMC.cl 2 3 2 7 3 7 2 3 1 1 I•AdVMC:.cl 4 -bfty Ad\IMCed o·ISt r1"b Uf IOn- M1ath 4 4 2 California Standards Test .. ,, Grade 5 Science 100 90 80 70 60 50 40 30 20 10 6 12% 20 40% 10 20% 6 12% 4 2 2 8 16% 5 10 15 10 10 50 '"" 10% 20% 30% 20% 20% We are addressing the underperformance of CELDT Levels 4-5 through small-group interventions focusin on learnin t ·htilwllnt • • - ~sic Fa r Below Basic and Bekrw Basic • 20UH1 Profldent 01nd Advanced CI 201H2 • 2012·13 Our focus on close reading of informational texts is improving understanding of concepts. California Modified Assessment Students with Disabilities Students with Disabilities 14 30 12 • 10 5 lE 10 5 ~ z::1 0 1-- 0 SDC/MS Far Below Basic Below Basic SDC/MM RSP LSH Our SDC/MM population grew by 30% from the previous year. This group makes up 15% of our student population. Basic • EtA (27 Students) Profident Advanced • MATH (25 Students) 30% in ELA and 24% in Math scored at Proficient and Advanced levels. We are implementing changes in our program to improve teaching and learning. Page 3 of 8 Agenda Item 3.C . February 12, 2014 California Physical Fitness Test California Physical Fitness Test Grade 5 Grade 5 Body Mass Index HFZCriteria (All Students) 100 l 0 ~ 52 80 1 l! 52 ! 57 60 "'"l; . 1! ~ CVESD ... Kellogg •2011 D2012 Female • 2013 Male • 2011 D2012 • 2013 Building Better Bodies Program , SPARK, Rise-n-Run Program, and Fitness Fair are all aimed at increasing the health and fitness of our students. Teachers are closely monitoring student progress in each of the six fitness test categories. Local Measures Schoolwide . - ·~ 'ketto!H * - 2013 * Upper Grades: 3-6 in 2012; 2-6 in 2013 Lower Grades: K-2 in 2012; K-1 in 2013 S1 38 ~ 3o33 11 ___L__j~ ----~ Local Measures __.......__ _ Lower Grades • AII2012 fij Upper Grades Wrlt int D AII2Ql3 • H2012 O EllOU Math Due to the decline in Local Measures (LM) results, our staff is committed to the implementation of Common Core State Standards (CCSS). Local Measures Writing Local Measures Reading 100 90 1 _g :l i1 ~ "l; ~ l. 91 80 I 70 60 so ' 2013 " •• 1 i 1 •• 1S S8 51 ~ RNdlng Aqeament * Gntdea 2-1 L exlle Scoru baaed on " CoiM fle and car..r Rudlneu ·-• - ~ !~ 1 0 H l;;l! 40 " 30 20 10 l1-@ j l. 100 - 9S 90 - •fl 2013 80 70 1 6o so 1 40 j J I " 30 - "' 30 "' 20 10 i ' Kind~ Grade 1 • AJI2012 Grade 2 OAJI201l Grade 3 Grade 4 • H2012 Grade 5 Grade 6 O £l 20U We are monitoring students reading progress through RFSA, QRI-5 and Achieve3000®. 0 ' Kinder Grade 1 • .-JI2012 Grade 2 O A.II20U Grade3 Grade4 GradeS . El2012 0 El20ll Instruction and integration of all three text types on a quarterly basis will result in student gains in writing. Page 4 of 8 Agenda Item 3.C. February 12, 2014 100 90 1 . Local Measures Math 70 < u 60 ' 50 ; ~~ 1; ~ Jj 40 ' 30 ' 20 1 10 ' . .. .r 1 80 ~ 2013 " Ki nder Gf1de 1 • All lOU Gr1de2 G AI20ll Grade4 . EL20l2 GradeS * .. ·~ 'ketto51 .. Gnde3 - * - Academic Performance Index and Adequate Yearly Progress (API and AYP) Grtde6 O ll201l Development of conceptual understanding and justification of thinking will improve student achievement. AYP -Target Populations API ELA 1000 900 ' 800 700 1 600 500 400 300 200 1 100 0 849836 1 2011)-11 2011-12 2012-13 !! Growth • B•se 35 25 15 5 -5 -15 -25 -35 -45 -55 -65 _! 23 • I ~ -B - 1- Schoolwide Base and Growth Scores 2011· 12 2012-13 2010-11 2011-12 2012-13 61 .0 65.7 58.2 71 .0 72.7 60.8 57.1 64.2 54.7 68 .3. 74.0 58.9 White 79.3 86.4 81.0 69.7 72.7 81.0 Socioeconomically Disa dva ntaged 54 .7 61.6 53.3 66.9. 67.1 56.9 English Learners 50.9 55.6 49.4 60.7 74.0 55.3 Target 67.6 78.4 89.2 68.5 79.0 89.4 2012-13 Growth 2011-12 Hisp anic/Latina · 55 2010-11 Math 201()..11 ·sot• Harl>or We are monitoring progress of specific target populations and grade levels to ensure progress. We are determined to reverse this decline through our focus on reading comprehension. CELDT . . ·~ 'ketto51 - * .. * Annual Measurable Achievement Objectives ~ 0 c( :1: c( . ~ :1: .c .. >- c e Q. California English Language Development Test (CELDT) Data 100.0 90.0 80.0 70.0 60.0 50.0 40.0 30.0 20.0 10.0 0.0 64.0 1 61 .4 ' ' 1 2 Coholl 1 2012-13 Ta rgets ~<MAO f<MAO 1 I~ f<MAO 2 Cohort 2 AMAO 1: 57.5% I AMAO 2: Cohort 1-21.4% and Cohort 2 -47.0% • District 11 Kellogg We continue to support EL growth through added interventions focused on reading comprehension. Page 5 of 8 Agenda Item 3.C. February 12, 2014 Long-Term English Learners* Total Number of LTEL Students: 12 • Intermediate o Earty Advanced II Advanced •oEFINITION: An EL enrolled in CVESD for 3+ years and who has 3+ years of not making annual expected progress in ELD (e.g. , CELDT Level3 or below, has remained at that CELDT level for 2+ years, or has lost ground on CELDT). This year, we have reduced the number of LTELs to seven. Customer Satisfaction Hanover Survey Hanover Customer Satisfaction Survey Concern . Solution Schoolwide Character Education Program. Students Students don't pay attention and distract others' learning Staff Disorderly student behavior Schoolwide implementation of We are Respectful, Responsible and Safe. Weekly/monthly recognitions for making good choices. Parents School rules do not keep order and discipline Schoolwide implementation of We are Respectful, Responsible and Safe. Quarterly respect assemblies. Daily morning announcements focusing on monthly character trait. Goal1 By June 2014, the percentage of Kindergarten and Grade 1 students scoring Met on the LM Reading assessment will increase from 65% to 70%; and students in Grades 2-6 scoring College and Career Ready will increase from 33% to 43% or above. • Tier 1 - Gradual Release of Responsibility, Close Reading strategies, integration of Literacy/History Social Studies. • Tier 2 - Teacher collaboration, Achieve3000®, Imagine Learning English (ILE). • Tier 3 - Extended day and RISE Program. Academic Goals Goal2 By June 2014, the percentage of Kindergarten and Grade 1 students scoring Met on the LM Math assessment will increase from 72% to 82%; and students in Grades 2-6 wi ll increase from 28% to 38% or above. • Tier 1 - CCSS best practices for teaching and learning Mathematics, justifying thinking. • Tier 2- Teacher collaboration, IXL Math program. • Tier 3 - Student Success Team process, smallgroup interventions. Page 6 of 8 Agenda Item 3.C. February 12, 2014 Goal3 By June 2014, 40% or more of students will score at Met and Advanced levels in the LM Writing assessment, which will reflect an increase of at least 16 percentage points. • Tier 1 - Explicit instruction of three text types, academic discourse structures. • Tier 2- Collaboration, ILE, Achieve3000®. • Tier 3 - Extended-Day Program. Progress Towards CCSS Instructional Shifts . . . ELA-Shlft 1: Balancing Informational & Literary Texts ELA-Shlft 4: Text-based Answers . .. . Math-Shift 4: Oeep Understanding Integration of History/Social Studies and Literacy instruction. Close Reading in all content areas. Text-dependent questions from each of the literacy anchor standards. Opportunities to read, write, and speak based on evidence from text. Expect justification of thinking. Multiple ways to represent concept. 8 Mathematical Practices. . ..... ·~ 'ke!to!f!f . - * Categorical Program Services for Access to CCSS • EIA I LEP- Provide additional support (LEP Assistant) for small group. • SCE- Computer Technician , classroom libraries, computers for classrooms. • Title I - Part-Time Program Support for teacher collaboration, Computer Technician, Instructional Assistants, Extended-Day Program. Use of Technology to Enhance Learning Students Some classrooms utilizing iPads with apps such as Show Me to showcase their learning . Achieve3000®, Edmodo. Teachers Ed modo. Monitoring student progress in Achieve3000®, A ccelerated Reader, IXL • ILE. SchooiMessenger. Community • Kellogg Blog. School Site Council (SSC) Parents/Community • Erica lnchaurregui • Erika Martinez • Laura Mathew • Sandra Perez • Evelyn Zarsosa • • • • • Staff Courtney Conboy Sylvia Echeverria Chris Morrison Melissa Partch Elisha Soto School Committees Page 7 of 8 Agenda Item 3.C. February 12, 2014 English Learner Advisory Committee (ELAC) sse Parents/Community • Categorical budget decisions. • Single Plan for Student Achievement (SPSA). • Safe School Plan. • Upgrade technology. • Sagrario Alvarez • Jenny Casale • Ana Cervantes Staff • Albert Baeza • Sylvia Echeverria • Pablo Kubilis • • • • • Veronica Martinez Wendy Ortiz Dalia Parsley Sandra Perez Alma Rincongallardo School Highlights ELAC Activities • • • • • • Safe School Plan input. Reclassification process. Promoting school attendance. Assisting with Rise and Run Program. Kellogg's Rummage Sale. Multicultural Fair. KCTV Broadcast iPads for teaching and learning. Page 8 of 8 Agenda Item 3.C. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Review Written Report on 2012-13 School Year Corky _ _ _ _ _Action McMillin Elementary School for the __ __ X .:...:,__ Information BACKGROUND INFORMATION: On an annual basis, each school in the Chula Vista Elementary School District provides an oral presentation or written report to the Board of Education on demographics, state and local testing outcomes, Academic Performance Index and Adequate Yearly Progress, customer satisfaction indicators, and next steps. ADDITIONAL DATA: Attached is the written report for McMillin. This report will serve as a valuable communication tool for the school as staff meets with parent and community groups. It will also serve as an archive to document change and the instructional improvement process within the District. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item . Page 1 of 8 Agenda Item 3.D. February 12, 2014 - . ------ McMillin ---------------' t f ,. ~ 1 ' ._ 'I- ~· "f <l ~ 1 - - - ~ February 12, 2014 State Testing and Reporting (STAR) California Standards Test California Standards Test Math , All Students 89 91 86 77 66, - 71 63 63 62 60 - 1 -- McMillin \ ELA, All Students ~ - ~ Written Report to the Board of Education 100 90 80 70 ; - / , ~~~ f l I ~ 1 - 71 83 76 07 83171- so 40 30 - i ~~ j i _.--~~--~~-----~ Grade 2 Grade 3 Grade 4 Grade 5 . 2010-11 0 2011-12 Grade 6 . 2012-13 Our focus continues to be on reading comprehension and word analysis to develop strong ELA skills. Our commitment is to continue the use of formative data when planning Math lessons. English Learners 100 90 80 70 ~ 60 50 'Z 40 30 20 10 0 i ., 1.. ' California Standards Test ELA, English Learners 1 100 90 1 80 - ~ so -I so - ~] 69 ' - 13 Lauderbach (Highest) ~ McMillin Wolf Canyon (Lowest) CELDT scores indicate that 64% of students scored Advanced and Early Advanced, 26% scored Intermediate, and 10% scored Early Intermediate or Beginning. -~ ~ ; ~ ~ l. 70 40 30 20 10 o 71 -i 57 46 0OJl 4 50 41 43 ' ' ; ~ ~ Grade 2 Grade 3 • 2010-11 Grade 4 0 2011-12 GradeS - Grade 6 • 2012·13 Our continued use of Imagine Learning English (ILE) is supporting ELA achievement. Page 2 of 8 Agenda Item 3.0. February 12, 2014 2012-13 STAR and CELDT California Standards Test Performance Distribution - ELA ............ ......- ,.... '"' CILDT f iTAIIt 1· F•IIefow O.ok ·Below lluk 1 I·Aitu nc:lld 11 12 5 10 20 18 10 5 2 2 34 29% 39 34% 2-lwtr lniMmedtiM 2 6 2 3 1 14 12% 1·1etlnnlnt 1 5 12 4% 10% 3 36 31% ,.... 5 1 43 20 37% 17% 86 24 21% S•'"MnMdliiM 1 4· E•ty AdvaneH Math, English Learners ) -Buic 86 82 89 u 75 75 61 4% Grade 2 116 1- 73 74 r- ~ 54 Grade 3 • 2010-11 Grade6 Grade 5 Grade 4 0 2011-12 . 2012-13 Although progress is being made, we continue to support Els with additional after-school programs. We are proud to show the achievement gap is nearly eliminated in the upper grades. 2012-13 STAR and CELDT California Standards Test Performance Distribution - Math CILDT IITAA Mo., 1· F• Iklow ...k 2-Below l ule 3 I ·Adv.nc:ed 4·1•tr lftWIMdialll ,.... 4·Ptofle!.nt I ·Ad'Yancad 100 Total 2 19 24 21 % 2 12 20 34 29% 3 12 13 11 39 34% 1 4 5 3 14 12% 1 1 2 1 5 4% 1 5 22 34 54 116 1% 4% 19% 29% 47% AdVIIftCed S·lfiW IIMdl• "' ......,. ........... S·BIIk 1 Grade 5 Science 90 80 70 60 50 40 30 20 10 0 -- Far Below Basic and BelowBilsic • 2010·11 Basic Proficie nt and Advanced 0 2011·12 • 2012-13 We Will continue the use of small-group instruction to su ort the needs of Els. Teacher collaboration in instruction has fostered ongoing success. Students with Disabilities California Modified Assessment Students with Disabilities 10 - 50 41 42 l! 40 c: ..,• ~ u; 'Z } E ~ z ~.- .. 30 20 2 - ! 10 0 0 SDC/MS SDC/MM RSP LSH RSP students receive a combination of push-in and pull-out services based on their needs. 0 0 Far Below Basic L 6 1 Below Basic Basic 8 ELA (20 St udents) Profident Advanced 0 MATH {17 Students) To ensure all students achieve success, we have increased interventions, such as after-school tutoring and small-group instruction, four da s a week. Page 3 of 8 Agenda Item 3.0 . February 12, 2014 California Physical Fitness Test California Physical Fitness Test Grade 5 Grade 5 N" 100 ~ g HFZCriteri a Body Mass Index u.. (AU Students) 80 ~ 58 N :: ~u.. E"' l CVESD • 2011 0 2012 McMillin Female • 2013 • 20 11 Improving student health is an area of focus throughout the school as evidenced by the teaching of nutrition lessons and increasin ph sical activi . Male 0 2012 • 2013 Abdominal strength was the most challenging for students. As a result, we've increased activities that will im rove students' core stren th. Local Measures Schoolwide -- --- --- - . - -- - - McMillin -----------------! I t "~ " 1 \ 1-' 'o ' ! I ~ ( 1( ) I ~ 2013 100 - ~ H 70 60 - "ls ~ so ' 40 < l. 30 20 H :;j ~ ~~ Upper Grades: 3·6 in 2012; 2· 6 in 2013 90 80 - 7777 Lower Grades: K· 2 in 20 12; K· 1 in 2013 ~ 10 0 Local Measures Lower Grades . AIIZ012 Upper Grades OAII20U Writing • El2012 M ath 0 El 2013 Based on these results, we've incorporated W riting across the curriculum for all students. Local Measures Reading Local Measures Writing 2013 2013 100 100 - 90 - ~ 1 .. 80 70 • 60 -. 55 ~ so ' i:. 40 - 52 ,. 30 20 • 10 - Kindel" Grad~ • AJI2012 1 Grade 2 Grade 3 Grade 4 Grade 5 o .A.II 20U • U 2012 O H 20U Grade 6 Targeted small-group instruction and resources such as Accelerated Reader (AR) and Compass Learning are being used to improve achievement. Kinder Grade 1 • AJI2012 Grade 2 D AII2013 Grade 3 Grade 4 • H 2012 Grade 5 Grade 6 D EL2013 To improve achievement, teachers are collaborating to identify areas of improvement, utilizing the Looking at Student Work protocol. Page 4 of 8 Agenda Item 3.0 . February 12, 2014 Local Measures Math 100 90 ,J.i I I 8o II 2013 .. -- ro - - - . " ~ i_ _ ~. ";. . ~-"- ,_ _,_ _ _ . . ·.. _._~ Kinder Grede 1 • AilOU Grede 2 Gr•~ 3 D AI 20U Grade • Grlde S Gr11de 6 D lllOU • n zou Although results vary, we feel confident that our focus on developing a strong conceptual understanding of Math will sup ort increased student achievement. M c Millin ----------------' I I • ~ ' "' I '\ .._ '! '- r If t H Academic Performance Index and Adequate Yearly Progress (API and AYP) AYP- Target Populations API ELA 1000 900 800 700 600 500 • • 871883 883915 l I 915907 35 , 2010-11 32 ~ ~ 2011-12 M!!!l 2012-13 2010-11 2011 -12 2012-13 I Schoolwide 70.4 78.5 76.3 79.4 85.4 85. 1 Filipino 83.0 87.0 86.3 90.1 94 .5 96.4 Hispanic or Latino 64.0 73.2' 68 .5 70.9 80.1 78.6 WhHe 70. 1 78.9 n.o 79.3 83.1 83.9 76.1" 25 ; 15 - 400 • 3UU ~ 200 100 - -5 • ..... 2010· 11 2011-12 ·8 -15 2012-13 201l>11 2011-12 2012·13 O Growth Base and Growth Scores Growth Although disappointed with our decline, we continue to have strong achievement across the school. Socioec. 54.8 64.1' 66.3' 63.7 72.3 ' English Learners 58.2' 67.4' 65.3 67.0 79.5 78.5 Target 67.6 78.4 89.2 68.5 79.0 89.4 Disadvantaged ·sat• Harbor All subgroups are given targeted small-group support by the teacher and access to intervention programs such as Compass LearninQ. CELDT - - ~- - M c Millin ----------------'I I'' ' '"'' "'' •t(>l)f I ~ Annual Measurable Achievement Objectives IS 1oo.o . "" 90.0 i :li 80.0 ' 68.1 ~ 70.0 ; 80.0 -;; 50.0 :1 ~ ;g·g= :.. 0.0 • i 2o:o ~ !! 10.0 - AMAO 1 California English Language Development Test (CELDT) Data AMAO 2 Cohort 1 201 2-13 Targets AMAO 2 Cohort 2 AMAO 1: 57.5% I AMAO 2: Cohort 1-21.4% and Cohort 2 - 47.0% • District • McMillin We believe our students' improvement can be attributed to diligent use of ILE, Guided Language Acquisition Desi n strate ies, and intensive support b teachers. Page 5 of 8 Agenda Item 3.0. February 12, 2014 Long-Term English Learners* - - -- Total Number of LTEL Students: 14 o Beginner • Ear1y Intermediate • Intermediate o Early Advanced *DEFINITION: An EL enrolled in CVESD for 3+ years and who has 3+ years of not making annual expected progress in ELD (e.g., CELDT Level 3 or below, has remained at that CELDT level for 2+ years, or has lost ground on CELDT). . - --- - -- McMillin /\~ ~ Customer Satisfaction Hanover Survey All LTELs receive intensive small-group instruction a minimum of four days per week. Hanover Customer Satisfaction Survey Concern Solution 13%of respondents felt Students bullying was a problem Various anti-bullying events take place each year, e.g., No Place for Hate assemblies, Ability Awareness Day, and International Games Day. We h ave partnered with the University of Southern California Military Social Work Program and now have an intern counseling students on a regular basis. Staff Inadequate counseling services for students Parents 27%of respondents have We are utilizing an App for not visited our parents to receive information. website Goal1 By June 2014, the percentage of Kindergarten and Grade 1 students scoring Met on the local Measures (lM) Reading assessment will increase from 77% to 82%. By June 2014, the percentage of Grades 2-6 students scoring College and Career Ready on the lM Reading lexile assessment will increase from 44% to 53%. • Tier 1 - Increased focus on standards, use of formative assessments, and more instructional planning during collaboration. • Tier 2 - Targeted small-group instruction and increased used of intervention resources such as AR and Compass l earning. • Tier 3 - Increased use of intervention resources such as ll E and our after-school support program. - - - - - - - - - - - -- -- - - - - ' ' 1 .., " ' McMillin ---------I I I .... 1 ' "· I ' J.' 't ' C ~t f l f ) I Academic Goals Goal2 By June 2014, the percentage of students scoring Met on the LM Math assessment wi ll increase from 49% to 54%. • Tier 1 - Increased focus on Common Core State Standards (CCSS), utilization of Algebra Resource Guide, use of formative assessments, and focused collaboration. • Tier 2 - Targeted small-group instruction and increased used of intervention resources such as Compass Learning. • Tier 3- Increased use of intervention resources such as our after-school support program. Page 6 of 8 Agenda Item 3.0. February 12, 2014 Goal3 By June 2014, the percentage of students scoring Met and Advanced on the LM Writing assessment will increase from 29% to 40%. • Tier 1 - All students will access rigorous w riting aligned to the three text types: narrative, informative/explanatory, and opinion/argument, which will be spiraled throughout the year. • Tier 2 - Teachers collaborate to identify strengths and areas of need in the area of writing, utilizing the Looking at Student Work protocol. Categorical Program Services for Access to CCSS • EIA I LEP - First In Math online access, ILE licenses, and LEP Assistant support. • SCE- Part-Time Program Support Teachers, Psychologist, Online Assessment Reporting System, Compass Learning, Field Trips, McMillinApp. • Tier 3- Teachers will work with students in a small group or individually in support of writing at least four days per week, w hen applicable. Progress Towards CCSS Instructional Shifts Text-based Answers Teachers have focused on increasing the complexity of conversation in the classroom , while teaching students how to cite text to support their position . Writing from Sources Our writers are being taught how to support their arguments with evidence from various sources. Students are becoming more adept at Math-Deep showing a deeper understanding of Math Understanding concepts, beyond the algorithm. ~ ~---- . - - - Use of Technology to Enhance Learning Students ILE, First In Math, Tween Tribune, Compass Learning , and AR are resources made available to our students. Teachers Access to resources such as lntei-Assess and INSPECT allow teachers to develop lessons that are appropriate for their students. Proud to be the first school to implement an Community App, w hich allows the community to get information immediately. School Site Council (SSC) --~---- McMillin ---------------1 l t • \ "' 1 ' ,..,. ' .._ f tt f) f) I ~ School Committees Parents/Community Staff • Chris Esch • Heather Cruz • David Hoffman • Ralph Dearie • James Patricola • Steven Rivera • Shannen McKinney • Martha Ricoy • Jorge Mora Rosalyn Warren • Lucila Reece • Rebecca de Busto Page 7 of 8 Agenda Item 3.0. February 12, 2014 English Learner Advisory Committee (ELAC) sse • Our SSC believes in the value of teacher collaboration. Together we have continued to make this a priority for our teachers and students, allocating funds to support the hiring of part-time program support teachers. Parents/Community o Karina Mcintyre Laura Rosas o Angelica Llamas o Delia Diaz School Highlight ELAC Activities English Learner Reclassification Ceremony CCSS Parent Workshop Smarter Balance Assessment Informational Meetings Leadership Training Staff Jorge Mora Gloria Lopez Martinez Rukiye Kakabacak o o o o o o Introduced the McMillin App to the community in August Over 1,000 downloads Significant financial savings Information at your fingertips Page 8 of 8 Age nda Item 3. 0 . February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Review Written Report 2012-13 School Year on Valley _ _ _ _ _Action Vista Elementary School for the __X __Information .;;....;;..._ BACKGROUND INFORMATION: On an annual basis, each school in the Chula Vista Elementary School District provides an oral presentation or written report to the Board of Education on demographics, state and local testing outcomes, Academic Performance Index and Adequate Yearly Progress, customer satisfaction indicators, and next steps. ADDITIONAL DATA: Attached is the written report for Valley Vista. This report will serve as a valuable communication tool for the school as staff meets with parent and community groups. It will also serve as an archive to document change and the instructional improvement process within the District. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item. Page 1 of 9 Agenda Item 3.E. February 12, 2014 - ' l ' • 'J f • • .. ~ ... ' ' • ~ - J< 1 VALLEY VISTA • '.• . i I!, 1 Written Report to the Board of Education I so : \. 4 i - . . 90 65 76 66 64 56 52 57 48 63 59 59 ·1•· '"' , " ! .u ~ )'I' 1 I \ ) 'I - I ' ' ~ ' ' \ I Math , All Students 77 70 , California Standards Test ELA, All Students 90 - I, f -------------------------------- California Standards Test 80 70 60 1, State Testing and Reporting (STAR) February 12, 2014 100 I , VALLEY VISTA '! -------------------------------- ' 64 66 62 88 81 76 69 85 84 64 66 ss 67 62 48 40 30 20 10 0 Grade 2 Grade 3 Grade 4 GradeS Grade 2 Grade 6 Grade 3 Grade 4 Grade 5 Grade 6 Our focus is on evidence-based student monitoring and implementing complex text analysis strategies. We continue to develop conceptual understanding through classroom discussion and multiple representation strategies. English Learners California Standards Test 100 90 j:! 80 j 90 80 70 60 69 70 so - 0 i :. ELA, English Learners 100 40 30 20 10 30 70 59 so 44 Valley Vista Wotf Canyon (Lowest) 150 of our 570 students are English Learners (Els). so 28 20 Grade 2 Lauderbach (Highest) 58 53 Grade 3 • 2010·11 Grade 4 Ill 2011·12 Grade 5 Grade 6 • 2012-13 To support the development of academic English, Systematic ELD strategies are implemented schoolwide. Page 2 of 9 Agenda Item 3.E. February 12, 2014 2012-13 STAR and CELDT California Standards Test Performance Distribution - ELA ,.,..-..ow ,... .... CELDTIITAA ILA ·hlaw Bulc 4 10 I- Advanced 3 4·1•r~Actvanced 16 3 J-lnlfl"medll lll J- B...k 4- Prollcieflt 1-Ad\1'~ 7 12 2 3 3 1 Math, English Learners 95 89 13 19% 28 40% 78 61 75 72 64 61 60 55 52 47 23 33% 30 2·1¥1y lnltf!Mdll .. 2 1-8-olnnlng 1 3 4% ,..., 1 1 7 10% 31 44% 1 22 7 31 % 10% 4 6% 2 70 3% Grade 2 2012-13 STAR and CELDT .... ""' ·lhlow811lc 3- B.at.lc •IJifi)'AcfVIII(:Mi 3 S·lnttrJModbte 3 5 1 1 1 8 11% 1 11 16% - ... ~ ·...., 1 1 1% I- Advanced 4 13 7 10 13 19% 28 40% 11 4 23 33% Grade 6 • 2012-13 Grade 5 Science 100 2 2 J.AdVtnctcl 2·Ewt)' ,,. 4- Prollclllnt Grade 5 California Standards Test Performance Distribution- Math ,.,....-'- Grade 4 • 2011-12 Continued focus on guided classroom discussions led to gains. Basic and Below Basic students receive interventions through our Response to Intervention impact prog ram. CILDT/IT.M Grade 3 • 2010.11 1 28 40% 22 31 % 4 6% 2 70 3% Small-group interventions focus on addressing identified learning gaps for students. 90 ~ 80 ~ 70 • 60 ~ 50 ~ 40 ~ 30 68 31 lO ~ 31 9910 1o_j_ C:_ L _ Far Below Basic and Bade Proficient and Advanced Below Basic • 2010·11 • 2011-12 • 2012-13 Improved comprehension of informational text and hands-on learning experiences will im rove achievement. California Modified Assessment Students with Disabilities Students with Disabilities 10 30 8 ' l! ~ -t ~ 6 ~ 20 "0 !E 2 10 0 z" 0 - hr Below Basic 0 SDC/MS SOCIMM RSP LSH This reflects up 9% of our student population. L 0 Below lbsic Basic. • ELA (16 Students} Proficient Adv.11nced • MATH (13 Students) The percentage of students scoring at Proficient and Advanced levels in ELA is 63%, and the percentage of students scoring at the same levels in Math is 85%. Page 3 of 9 Agenda Item 3.E. February 12, 20 14 California Physical Fitness Test California Physical Fitness Test Grade 5 Grade 5 100 ~ (An Students) 80 ~ .3 .. _ 40 E 20 ! 100 H:: 5- 60 i :E ... ~ HFZCri1eria L Body Mass Index ~i 48 H ~.. 20 :. 0 Female CVESD Valley Vista • 2011 • 2012 '.1 I ' I ' ~ H o; 11 \• • 2013 Local Measures Schoolwide 2013 '• 1 • 2012 For all students, we have added health and wellness classes that introduce and highlight healthier physical and nutritional choices. ----------------------------VAI ~l~EY VISTA • Mate • 2011 • 2013 Students participate in a walk/jog club that encourages and recognizes miles walked during recess. ' 46 40 - ~ J! ---------------------------------- 1~ 100 90 80 70 60 50 40 30 20 10 0 76 69 Upper Grados: 3-6 in 2012; 2-6 in 2013 73 Lower Grades: K·2 in 2012; K-1 in 2013 21 lowerGcad~ Local Measures UpperGtadt:s Wnllna • AII2012 Math O U201l This data guides us as we prepare students to meet the rigorous demands of Common Core State Standards (CCSS). Local Measures Reading 2013 .. 100 90 - IS ~ 80 ' 70 - ~ "0 50 . ~ 1l. ,. " 60 40 ' 30 J 20 , 10 j 0 ( •Gradu K- t bNKI on CVESD RMdlng A ...umenl ,..., .. " ., • GINN 2·1lu'.h SeotW ~Mud ott eo.g. end c.r..... R - - - . I Kinder Gr1del • AJI2011 90 ~ u H -o : 80 70 60 50 •" . " " 40 !2 30 l 20 - • >0 1 Local Measures Writing 2013 100 10 0 G1'1de2 . AII201l Grldt3 Gr•de4 • EllOU Gr1deS Grade6 C £L20 ll Close Reading and a focus on complex text will result in improved scores in Reading . Kinder " ,. ;·~ u~t Grade 1 • AII201l Gradt 2 " Grade3 e AIIlOil u 41 2626 L • ~ Grade 4 • El201l Grad e S Grade6 OU20U Emphasis on all three text types throughout the year is making our students better writers. Page 4 of 9 Agenda Item 3.E. February 12, 2014 Local Measures Math 2013 ---------------------------VALLEY VISTA • I , 'f ' ' '·• ,.•,, -. · ' ' 1 ' T f 1 ' , 'l -------------------------------Kinder Grade 1 Gnde 2 • .U lOll Grade 3 Grade 4 •A.UOU Grade 5 • £L2012 Academic Performance Index and Adequate Yearly Progress (API and AYP) Grade 6 C H20U Professional development and collaboration on building conceptual competency will ensure increased achievement. AYP- Target Populations API 1000 900 s318SO 8S2840 839834 BOO 700 600 ' sao 400 300 200 100 0 2010-11 2011·12 2012-13 3S 30 2S • 20 1S 10 ELA 19 Hispan ic or Base and Growth Scores 2011· 12 2012·13 ---------------------------"\'ALLEY VISTA ~. • d · ..... -. English Learners Target Growth API for Els increased 33 points and 11 points for Students with Disabilities. • Socioec. Disadvantaged ·S ·12 2010·11 Latino • I 0 ' -S ·10 ' ·1S - • Growth • Base Schoolwide , ' •• I · 2012·13 2010-11 2011·12 2012-13 63.3" 57.8 56.7 72.3 63.3 72.8" 56.5• 53.8 52.5 66.1" 59.2 89. 1" 55. 1" 45.8 50.0 60.9" 53.8 66.8· 47.9" 4 0.8 45.3" 56.2" 49.0 66.o · 67.6 78.4 89.2 68.5 79.0 89.5 CELDT Annual Measurable Achievement Objectives .. 0 < < :E 1i ~ 1: ~ e t. California English Language Development Test (CELDT) Data 201 1-12 As we shift to CCSS, students are improving in their ability to demonstrate what they know. :E -------------------------------- Math 2010-11 100.0 90.0 80.0 70.0 60.0 50.0 40.0 " 30.0 20.0 ' 10.0 0.0 61.4 30.8 33.3 AMA0 1 AMAO 2 Cohort 1 AMAO 2 Cohort 2 2012-13 Targets AMAO 1:57.5% I AMAO 2: Cohort 1-2U % and Cohort Z -47.0% • Valley Vista Systematic ELD work will better support all Els in attaining English proficiency. Page 5 of 9 Agenda Item 3.E. February 12, 2014 Long-Term English Learners* Total N!Mnber of LTEL Students: 12 • Earty Intermediate • Intermediate • Ear1y Advanced - *DEFINITION: An EL enrolled in CVESD for 3+ years and who has 3+ years of not making annual expected progress in ELD (e.g., CELDT Level 3 or below, has remained at that CELDT level for 2+ years, or has lost ground on CELDT). ...... . .. ' VALLEY VISTA i I i '. 4 • • I \ 1 I ~ , ' ' 1 -------------------------------Customer Satisfaction Hanover Survey Approximately 8% of our EL population requires further support in order to make adequate progress. Hanover Customer Satisfaction Survey Concern Solution Students A strong, positive behavior support Students system that includes character trait d.on't discussions, announcements, and behave well student recognition at assemblies. Staff Technology appropriate for teaching students 21st century skills Two computer labs and a minimum of four desktop student computers in each classroom. We will be "wireless· by March 2014 and will expand into mobile devices at that time. Parents Inadequate student counseling services Extra school psychologist time per week and partnership with the Beacon Center. Goal1 By June 2014, the percentage of Kindergarten and Grade 1 students scoring Met on the Local Measures (LM) Reading assessment will increase from 74% to 81 %. • By June 2014, the percentage of Grades 2-6 students scoring College and Career Ready on LM Reading assessment will increase from 35% to 40% or above. ' ---------------------------VALLEY VISTA •, . • • r I ',4 •• 1 \ • • • • ,. • l ... \ •. I I I. ' ' ' l -------------------------------Academic Goals School Actions - Goal 1 Reading: • Tier 1 - Staff Professional Development: District CCSS Academies. • Tier 2 - Technology-based learning programs: Achieve3000®, Accelerated Reader, SuccessMaker, Study Island. • Tier 3- Impact Learning System interventions. Page 6 of 9 Agenda Item 3. E. February 12, 20 14 Goal2 By June 2014, the percentage of Kindergarten and Grade 1 students scoring Met on the LM Math assessment will increase from 84% to 88%. • By June 2014, the percentage of students in Grades 2-6 scoring Met on the LM Math assessment will increase from 25% to 35% or above. School Actions - Goal 2 Mathematics: • Tier 1 - Professional development on finding and developing conceptual Math learning experiences. • Tier 2 - Technology-based programs Sumdog, Study Island, IXL Math. • Tier 3 - Small-group intervention, Student Success Team (SST), and RSP support. Goal3 By June 2014, the percentage of students scoring Met and Advanced on the LM Writing assessment will increase a minimum of 14%. • By June 2014, the percentage of El s scoring Met and Advanced on the LM W riting assessment will increase a minimum of 15%. School Actions - Goal 3 Writing : • Tier 1 - All three text types, every grade level, each quarter. • Tier 2 - Targeted evidence-based intervention planning during collaboration sessions. • Tier 3- One-on-one conferencing. Goal4 School Actions - Goal 4 ELD-AMAOs AMAO 1: By June 2014, the percentage of El s making annual progress in learning English as measured by the CELDT will increase from 65.3% to 69% or above. • Tier 1 - Systematic ELD: Professional development and schoolwide implementation. AMAO 2: • Tier 2 - Imagine Learning English for El s scoring at Intermediate and Below levels. • By June 2014, the percentage of Els, in the less than 5 years cohort, attaining English proficiency, will increase from 38.5% to 40% or above. • Tier 3- Targeted goals, intervention plan, and progress monitoring through Student Success Team process. Page 7 of 9 Agenda Item 3. E. February 12, 201 4 Categorical Program Services for Access to CCSS • 0 Use of Technology to Enhance Learning CCSS Implementation Pathway A nalyzing complex text. Reading Comprehension Close reading strategies. Standards Independent reading conferen cing . Writing Building strategies and practice into every quarter on narrative, informational, opinion writing across content areas. Mathematical Practices Through Class Discussion Close reading word problems, multiple representations , and student discourse, to develop conceptual knowledge. -------------------------. .. . . . ' Students Teachers Achieve3000®, Accelerated Reading , STAR Reading, SuccessMaker, Study Island, Reading Eggs. Online Assessment Reporting System, lntei-Assess. Common Core Institute, Teaching Channel, Reading/Writing Project. VALLEY VISTA f \,4 , • 1 \ ., ..., . . ._ , 11 , 1 r ----------------------------School Committees School Messenger- phone and email. Community School site- website. School Site Council (SSC) Parents/Community • Delia Aracibia • EzraAune • Paige Austin Pat Candelaria • Jesus Cuadras Norma Romero Staff • Carmen Emery Ta ra Mistry • Kevin Reese • Linda Shoemaker • Leticia Torres sse Participates in decision-making, plan approvals, and provides valuable input on: -Single Plan for Student Achievement. - Budget and personnel. -School Safety Plan. -School site's technology upgrades and implementation. • Katie Ybarra Page 8 of 9 Agenda Item 3.E. February 12, 201 4 English Learner Advisory Committee (ELAC) Parents/Community ELAC Activities Parent connection efforts: Staff ../ Principal Coffees. • Pat Candelaria • Veronica Carranza • Irma Rodriguez • Miriam Echeveria ../ Parent Needs Assessments. • Natasha Tanzo ../ Parenting Classes. • Ana Subia • Martha Zalik School Highlights Dual Language Immersion llf l. Student Health & Fitness Computer-based learning program Page 9 of 9 Agenda Item 3.E. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Report on Proposed Addition to the Robert L. Mueller Charter School Petition to Include Grades 9-12 _ _ _ _ _.Action _ _.:. . :X_ _ Information BACKGROUND INFORMATION: In 1994, the District first approved a charter school petition for Robert L. Mueller Charter School. The most recent renewal of this petition occurred in 2009 and it is due for renewal in June 2014. In March, Mueller Charter staff will present a Public Hearing and First Reading of the renewal. ADDITIONAL DATA: Tonight, Mueller Charter staff will present on the new addition to the charter-the expansion of the existing K-8 charter to include Grades 9-12. Additional information is available for review in the Office of the Executive Director of Technology and Instruction Services and Support. FISCAL IMPACT/FUNDING SOURCE: Given that Mueller Charter School is already operating with the projected number of students, there will be no additional fiscal impact on the District. STAFF RECOMMENDATION: This is an information item. Page 1 of 1 Agenda Item 3.F. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Report on the Chula Vista Community Collaborative - - - - -·Action __ X __Information .:....:...... BACKGROUND INFORMATION: The Chula Vista Community Collaborative (CVCC) was launched in the early 1990s at Vista Square Elementary School. The original partnership included Chula Vista Elementary School District (CVESD), Sweetwater Union High School District (SUHSD), the City of Chula Vista, and the County of San Diego. There are now over 250 partnering agencies serving the Chula Vista community. The mission of CVCC is to develop coordinated strategies that identify service needs of the community. Working through partnerships, CVCC provides a safety net for families and a gateway to comprehensive support services. ADDITIONAL DATA: Recently, staff presented an overview of CVCC's 20 years of service. Tonight's presentation will highlight how CVCC partnering agencies work together to provide for the complex needs of families in CVESD and SUHSD schools. Additional information is available for review in the Office of the Executive Director for Student, Family, and Community Services and Support. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item. Page 1 of 1 Agenda Item 3.G. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT 84 EAST "J" STREET • CHULA VISTA, CALIFORNIA 91910 • (619) 425-9600 EACH CHILD IS AN INDIVIDUAL OF GREAT WORTH MINUTES BOARD OF EDUCATION Regular Meeting January 15, 2014 6 P.M. Dr. Lowell J. Billings Board R Education Service and Suppo C 1. OPENING PROCEDURES Opening Procedures A. Call to Order B. Others Dr. c1sco E cobedo , Superintendent M1< Osc squivel , Asst. Supt., Business Services r. n . Nelson Ill, Asst. Supt. , Instructional Services a L. Villegas-ZCuiiga , Asst. Supt., Human Resources Services Mr . Sa rs . oreli M. Norton, Asst. to the Superintendent and Board of Education Mr . auricia Saucedo, Communications Supervisor P dge of Allegiance Led by Los Altos Elementary School Students Los Altos Student Xavier Zamarron led the Pledge of Allegiance and joined Students Alyssa Brown, Monserrat Gutierrez, and Erika Sanchez in speaking on school activities. CVESD/BOARD MEETING MINUTES 50 JANUARY 15, 2014 Page 1 of 8 Agenda Item 4.A. February 12, 2014 Students from Los Altos provided the artwork displayed in the Dr. Lowell J. Billings Board Room. Principal Deirdre Romero accompanied the students to the meeting . 2. APPROVE AGENDA (Action) Motion: SMITH, Second: TREMPER, Vote: UNANIMOUS Approve Agenda 3. SPECIAL RECOGNITION, ORAL PRESENTAT 0 REPORTS, AWARDS, AND HONORS Presentations! Awards A. Report on Los Altos Elementary School for Ms. Romero presented a video highlig i~L s Altos' educational progress and future plans. She also a swere questions from Board her taff and community Members and acknowledged members who were in the audience. B. Report on Rosebank Elementa C. the 2012-13 School Year e ort on Hazel Goes Cook Elementary School for I Year Parkview Elementary School for the evie Written Report on Greg Rogers Elementary School for the 2 2- 3 School Year Board reviewed the written reports for Cook, Parkview, and ogers detailing progress made in addressing the District Strategic Goals of Literacy, Equity, Collaboration, Technology, and Safe and Supportive Environment for the 2012-13 school year. Principals Gabriela Llamas (Cook), Mathew Shy (Parkview), and Sherrell Stogsdiii-Posey (Rogers) highlighted the main points of their CVESD/BOARD MEETING MINUTES 51 JANUARY 15, 2014 Page 2 of 8 Agenda Item 4.A. February 12, 2014 reports and answered questions from Board Members. Ms. Stogsdiii-Posey also introduced Rogers' Associate Principal Maria Elena Garcia. F. Report on Common Core State Standards Academies and Support Dr. Jeffrey Thiel , Coordinator for lnstr Technology Rochelle Carroll, Resource Teacher Nancy j San Diego State University Professor Dr. Nancy F information regarding the academies and answered q est1 Board Members. 4. APPROVE CONSENT CALENDAR (Action) Consent Calendar The following items listed under Consent Cal r are c nsidered by the Board in one action. There will be no 1scus ion on these items prior to the time the Board votes on the m i~ ess members of the Board, staff, or public request specific i ms t be discussed and/or removed from the Consent Calendar. A. B. an Resources Items A Through J introduced 2013-14.47 new employees Speech and nningham welcomed the new employees; told them the Dis · t 1 special place; and wished them long, successful careers. al o congratulated Mr. Ruth and wished him well in his new po iti n. ify Child Development Teaching Agreement with Southwestern Community College District for the Period of January 1, 2014, Through December 31 , 2018 D. Adopt Resolution Declaring February 7, 2014, as National Wear Red Day® in the Chula Vista Elementary School District CVESD/BOARD MEETING MINUTE S 52 2013-14.48 JANUARY 15, 2014 Page 3 of 8 Agenda Item 4 .A. February 12, 2014 E. Review Quarterly Report to the San Diego County Office of Education on Williams Complaints for the Period of October Through December 2013 F. Adopt Resolution Authorizing Utilization of Kern Cou 201 -14.49 Superintendent of Schools PEPPM Bid No. 524123 for Techno ~ and Furniture Related Products with Zonar Systems, Inc., f ttl~ Period of January 16,2014, Through January 15, 2017 G. Approve Agreement with Cox Business Services fo No. 13/14-5-ISP for Internet Services for the Period o Ja 2014, Through June 30, 2017 Motion: BEJARANO, Second: LUFFBOROUGH, Vote: FOUR A YES H. Approve Agreement with AT&T for Proposal Ethernet Services for the Period of July 1, 2017 Motion: BEJARANO, Second: Vote: FOUR A YES o I. SMITH, ection Ovens to San of January 16, 2014, 2013-14.50 J. Adopt Resolution Authorizin Contracting Alliance Co ract Equipment with Veriz Through June 30, 20 K. an Diego Unified Port District for the at the Living Coast Discovery Center for , 2013, Through November 18, 2016 L. Students from California, on hD c ase Orders, Warrants, and Checks Written/Issued ember 27, 2013 2013-14.51 pro e and/or Ratify lnservice/Travel Requests 2013-14.52 p ve Requests for Use of District Facilities 2013-14.53 5. PUBLIC HEARINGS Public Hearings None. CVESD/BOARD MEETIN G MINUTE S 53 JA NUARY 15, 2014 Page 4 of 8 Agenda Item 4 .A. Febru ary 12, 201 4 6. ADMINISTRATIVE ACTION ITEMS Administrative Action Items A Accept Chula Vista Elementary School District 2012-13 Annual Audit Report Mr. Esquivel introduced Ms. Aubrey King , Partner from Wilki o~ Hadley King & Co. LLP, who provided information regarding ch ge0J in how audits are reported. Ms. King presented highlight f District's 2012-13 Annual Audit Report performed by the .rn.r~ and stated that the District received an "unmodified opini the highest rating and means the statements fairly pre District's financial position. She also referenced spe · i ortio ssue interest in the report, indicating there was a non o plian that will need to be addressed. Ms. King answ ed uestions from Board Members and thanked Mr. Esquivel a d is s for their responsiveness during the audit process, say· the d a fantastic job of keeping the District's books in good s p e report and said it atus of the District's 7. First and Second Readings A H, Vote: UNANIMOUS Board Policy 6020, Instruction, Parent/ 8. ORMATION ITEMS/REPORTS Information Items/Reports on the Governor's 2014-15 State Budget Proposal r. Esquivel presented an overview of the Governor's proposed state budget for fiscal year 2014-15 and its impact on the District. He provided details about the Local Control Funding Formula (LCFF) and the Local Control and Accountability Plan (LCAP). The LCFF is the new funding structure that replaced the revenue limit and most CVES D/BOARD MEETING MINUTES 54 JANUARY 15, 2014 Page 5 of 8 Agenda Item 4.A. February 12, 2014 state categoricals, and the LCAP is an accompanying requirement of the LCFF. Mr. Esquivel also answered questions from Board Members. 9. ORAL COMMUNICATIONS Communications Oral Communications provides the public with an apport 1 to a the Board on non-agenda items. Speakers are reque te to · i their remarks to five minutes. The Board shall limit the t al ime for public ard nsent, the input on each agenda item to 20 minutes. Wit President may increase or decrease the tim llo ed for public presentation depending on the topic and the n r of per ons wishing to be heard. No Board action can be taken. None. Board Communications 10. BOARD COMMUNICATIONS Mrs. Bejarano: • Acknowledged staff members for Standards (CCSS) Acade · s an for their work to ensure teachers have all the tools they ne tl~ac students and help them meet the CCSS. Said it is good t e th t e District is a model not only locally and statewide but also iona · terms of District efforts to meet the cess. • • • • Commended Mr. all the changes t is team for keeping the Board abreast of the budget area. behind the Board of Education displayed work and encouraged people to come up to the wall to ro she ve one a happy new year. Said he is excited about all the goo hin s the District will accomplish this year. ph s· ed how much he appreciates the school reports and the way the ar. designed and presented to the Board. ed presenters for the CCSS Academies update and said it was good to hear what is being done for parents. Mentioned that he received a note from Wolf Canyon regarding a CCSS parent training that will take place on a Saturday, which he appreciates. Commented that a gentleman he follows named Geoffrey Canada from the Harlem CVESD/BOARD MEETING MINUTES 55 JANUARY 15, 2014 Page 6 of 8 Agenda Item 4.A. February 12, 2014 • Children 's Zone gave a great "TED Talk" (wh ich he will share with the Board and the Superintendent) on public education-about what needs to happen and about thinking differently. Said he rea lly appreciates the scheduling at Wolf Canyon and believes this is another step in thinkin differently, as Mr. Canada suggests. Added that he believes · Mr. Canada 's strategy and that things need to be done different i( ) public education, especia lly in light of the changing needs of stude . Acknowledged Mr. Esquivel and thanked him for his har Commented that he agrees with Board Member Smith tha i district of our size and operational budget like ours , fi a complex and there is a lot at stake. Thanked Mr. Esquiv for k the District fiscally responsible , compliant, and above par:. Mrs. Smith: • Commented that she appreciated the school update and thanked all the presenters. Said cess issue is woven into the school reports a tti t the reports explain what the CCSS are and show how they are e~ i plemented . Added that the cess represent a significant cha e aid hat it is very exciting "leading the pack" in to see all the work being done and to kno the effort . • • Ms. Tremper: • Gave kudos to all • • school presentations, which feel more "real mission. y and healthy new year . Superintendent's Communication • men ed that students returned to school on Tuesday, January 14. Said a by invitation of Mayor Dr. Cox, he started the new year by r g an update to the Chula Vista City Council. Mentioned the p epo included the pivotal fiscal (LCFF, revenue shifts) , facilities ( reposition E improvements), and academic changes (CCSS and shifts in instruction) the District is facing. Said the feedback from all Council Members was amazing and that he even received a lunch invitation from one of them to learn more about the District's efforts. Added that CVESD/BOARD MEETING MINUTES 56 JANUARY 15, 2014 Page 7 of 8 Agenda Item 4.A. February 12, 2014 Council Members expressed their appreciation for the Board's leadership and for creating such a standard of excellence focused on integrity and on what is best for students. 12. RECESS TO CLOSED SESSION President Cunningham recessed to closed session accordance with the following : Government Code Sections 3549.1(d) and 54957. , Bargaining/Employee Negotiations; Agency Negoti o : Friedman & Fulfrost, LLP; Employee Organizatio : Ch Classified Employees Organization (CVCEO); Chul (CVE); Nonrepresented Employees Government Code Section 54957: Evaluation: Superintendent Government Code Section 54957: Dismissal/Release 13. RECONVENE TO PUBLIC SESSJ Public Session President Cunningham reconvene announced that the Board : e Superintendent. 14. ADJOURNMEN Adjournment Francisco Escobedo, Secretary Marissa A. Bejarano, Clerk THE NEXT REGULAR MEETING OF THE BOARD OF EDUCATION OF THE CHULA VISTA ELEMENTARY SCHOOL DISTRICT IS SCHEDULED ON WEDNESDAY, FEBRUARY 12, 2014, AT 6 P.M . CVESD/BOARD MEETING MINUTES 57 JANUARY 15, 2014 Page 8 of 8 Agenda Item 4.A. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Superintendent's Office ITEM TITLE: Approve Superintendent's Evaluation for the 2012-13 School Year _ _..:..;X:...,___Action - - - - -Information BACKGROUND INFORMATION: The Superintendent of the Chula Vista Elementary School District is evaluated by the Board of Education on an annual basis. In accordance with the contract approved by the Board, the Superintendent's job performance must be satisfactory or above. ADDITIONAL DATA: Tonight, the Board President will report on the findings of the Board of Education regarding the Superintendent's performance. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: Recommend approval. Page 1 of 1 Agenda Item 4.B. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Human Resources Services and Support ITEM TITLE : Approve and/or Ratify Human Resources Items A Through K X Action --~-- - - - - -Information BACKGROUND INFORMATION : A. NEW EMPLOYMENT Jonathan Hayes, Delivery Driver/Storekeeper II, 8 hours per day, 5 days per week, Range 25, Step 1, $16.12 per hour, effective January 27, 2014 Dana Heringer, Temporary Teacher (per Education Code Section 44920), 91 days, Class IV, Step 1, salary $21,425.04, effective January 14 through June 9, 2014 Sarah Jenkins, Temporary Teacher (per Education Code Section 44920), 92 days, Class V, Step 1, salary $22,906.16, effective January 13 through June 9, 2014 Ray Lopez, Human Resources Technician IV, 8 hours per day, 5 days per week, Confidential Range 12, Step 6, $3,832, effective February 3, 2014 Sheila Malabad , Temporary Teacher (per Education Code Section 44920), 84 days, Class IV, Step 1, salary $19,776.96, effective January 24 through June 9, 2014 Gretchen Nielsen , Temporary Teacher (per Education Code Section 44920) , 92 days, Class IV, Step 4, salary $24,811.48, effective January 13 through June 9, 2014 Febe Pante, Student Attendant, 5.8 hours per day, 5 days per week, Range 18, Step 1, $13.67 per hour, effective January 29, 2014 Lauren Pippin, Temporary Teacher (per Education Code Section 44920), 92 days, Class VI , Step 1, salary $24,153.68, effective January 13 through June 9, 2014 Tina Rasori, Associate Principal at Rice, Management Range J, Step 1, $378.80 per day, effective pending pre-employment clearance Page 1 of 5 Agenda Item 4.C. February 12, 201 4 Erin Thiessen, Associate Principal at Heritage, Management Range J, Step 1, $378.80 per day, effective pending pre-employment clearance B. REEMPLOYMENT OF TEMPORARY CERTIFICATED EMPLOYEES UNDER EDUCATION CODE PREVIOUSLY EMPLOYED SECTION 44909, 44911, OR 44920 FOR THE 2013-14 SCHOOL YEAR Amy Romo, Temporary Part-Time Program Support Teacher (per Education Code Section 44909), 86 days, Class VI, Step 1, salary $22,578.44, effective January 13 through May 30, 2014 Joel Shepersky, Temporary Part-Time Program Support Teacher (per Education Code Section 44909), 11 days, Class Ill , Step 7, salary $3,205.62, effective December 16, 2013, through May 29, 2014 C. REEMPLOYMENT OF CLASSIFIED EMPLOYEES UNDER EDUCATION CODE SECTIONS 45114, 45298, 45308 Melisa Duschane, Library Media Technician , 4 hours per day, 5 days per week, Range 21 , Step 5, $18.07 per hour plus 2 percent, effective February 4, 2014 D. LEAVE OF ABSENCE Laura Chan, Teacher, effective July 1, 2014 Lindsey Constance, Special Education Teacher, effective January 28, 2014 Kriscinda Gardiner, Teacher, effective February 10, 2014 Andrea Johnson , Teacher, effective February 3, 2014 Patricia Sun, Teacher, effective February 6, 2014 E. EXTENTION OF LEAVE Maria Romano, LSH Specialist, effective February 18, 2014 F. PROMOTION Gabriela Romero, from CNS I to CNS Ill, 7 hours per day, 5 days per week, Range 19, Step 4 , $16.12 per hour, effective January 29, 2014 G. REASSIGNMENT Employee No. 1072014207 from Associate Principal to Teacher, effective July 1, 2014 Page 2 of 5 Agenda Item 4.C. February 12, 2014 Heatherlyn Lopez, from Human Resources Technician Ill to Human Resources Technician IV, 8 hours per day, 5 days per week, Confidential Range 12, Step 3, $3,315 per month, effective January 15, 2014 H. RESIGNATION Arturo Morales, Bus Driver, effective January 14, 2014 Laura Munera, Charter Teacher, effective December 1, 2013 Joel Ontiveros, Charter Instructional Assistant, effective January 17, 2014 Isabel Piza , Instructional Assistant-Home Program , effective January 5, 2014 and School Partnership Frank Ritz, Student Attendant, effective February 7, 2014 Pedro Ruelas, Custodian I, effective February 10, 2014 Jennifer Slabaugh , Part-Time Program January 16, 2014 Support Teacher, effective Sobeida Velazquez, Resource Teacher, effective February 13, 2014 Samantha Yu , Special Education Teacher, effective February 7, 2014 Jessica Zigler, Part-Time February 13, 2014 Program Support Teacher, effective Sharry Zubrod , Charter Teacher, effective January 17, 2014 I. RETIREMENT Eugenia Jenness, Teacher, effective June 10, 2014 Andrea Johnson , Teacher, effective February 1, 2014 Catherine Pauley, Teacher, effective January 22, 2014 J. TERMINATION Employee No. 1112014889 K. CONSULTANT Accounting Principals will provide accounting services in the District's Accounting Department on an as-needed basis. These services are needed due to the long-term leave of an Accounting Technician II. Services will be provided February 13 through April 30, 2014, for 40 hours Page 3 of 5 Agenda Item 4.C. February 12, 2014 per week at a rate not to exceed $35 per hour. Costs will be paid from General funds . Ameresco, Inc. , will design and implement an energy conservation capital improvement program to include an Energy Validation Study for energy conservation measures under Government Code Section 4217.10, et seq., and provide Proposition 39 California Clean Energy Jobs Act planning services. Services will be provided beginning February 13, 2014 , at the following hourly rates. Vice President Directors Managers/Engineers Support Staff $217 $188 $ 94 to $141 $ 46 to $ 86 Costs will be paid from Proposition 39 funds. Pat Bradley Video Productions will provide videography services. Services will be provided February 19 through March 31 , 2014. The sum not to exceed $910 will be paid from District, Instructional Media funds. Bricks4Kidz will provide an after-school enrichment LEGO engineering program for Rice students. Services will be provided January 28 through March 4, 2014. The sum not to exceed $3,500 will be paid from State Compensatory Education funds. On June 12, 2013, the Board approved a contract in the amount of $15,000 with Coast Music Therapy, Inc., to provide music therapy services, including District personnel training, parent workshops, classroom consultation, and individual student services. Additional services for students and District personnel are needed . This amendment will increase the contract by $3,000. The amended contract sum not to exceed $18,000 will be paid from Special Education , Special Day ClassModerate/Severe funds . On August 14, 2013, the Board approved a contract in the amount of $4,500 with Debra Crouch to provide professional development to help Vista Square teachers in closing the achievement gap through a focus on developing critical thinking skills in reading and writing connected to speaking and listening. Additional services for teachers are needed . This amendment will increase the contract by $7,500. The amended contract sum not to exceed $12,000 will be paid from Local Control Funding Formula-State Compensatory Education and Limited English Proficiency funds. Deaf Community Services will provide American Sign Language aide services and sign language interpreter for hearing impaired students. Page 4 of 5 Agenda Item 4.C. February 12, 2014 Services will be provided November 13, 2013, through June 30, 2014. The sum not to exceed $70,432 will be paid from Special EducationHearing Handicapped funds La Jolla Playhouse will provide professional development and learning opportunities for staff and students in theater arts. Services will be provided February 13 through June 9, 2014. The sum not to exceed $25,000 will be paid from Title !-Professional Development funds. Literature Comes to Life will provide a Story Theater and oral language activities for students and parents at Kellogg . Services will be provided March 19, 2014. The sum not to exceed $595 will be paid from Title I funds. On June 12, 2013 , the Board approved a contract in the amount of $61 ,740 with Maxim Healthcare Services, Inc. dba Maxim Staffing Solutions to provide the role of the School Nurse as per the job description. Additional services are needed to provide the role of the School Nurse. This amendment will increase the contract by $65,170. The amended contract sum not to exceed $126,910 will be paid from District Health and Nursing funds. McGrath Consulting will provide professional development on Common Core State Standards for Kellogg staff. Services will be provided January 27 through June 30, 2014. The sum not to exceed $1 ,500 will be paid from Title I funds. San Diego Youth Symphony will provide music instruction for Grade 3 students at eleven District schools. Services will be provided February 13 through June 9, 2014. The sum not to exceed $52,500 will be paid from State Compensatory Education funds. ADDITIONAL DATA: Additional information is available for review in the Office of the Assistant Superintendent for Human Resources Services and Support. STAFF RECOMMENDATION: Recommend approval and/or ratification . Page 5 of 5 Agenda Item 4.C. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Human Resources Services and Support ITEM TITLE: Approve Calendars for the 2014-15 School Year _ _.:.;:X'--_.Action _ _ _ _ _Information BACKGROUND INFORMATION: The District and Chula Vista Educators reached a tentative agreement on the proposed year-round calendar for the 2014-15 school year. Starting and ending dates for students (excluding all District Charter schools) are proposed as follows: Starting Date Ending Date July 23, 2014 June 5, 2015 Key breaks include: Fall Break Thanksgiving Break Winter Break Spring Break September 22 - October 6, 2014 November 24- November 28, 2014 December 22, 2014- January 12, 2015 March 23 -April 3, 2015 A tentative agreement was also reached with Chula Vista Educators and the Chula Vista Classified Employees Organization on the proposed modernization calendar for Castle Park, Rice, and Rosebank Elementary Schools. Starting and ending dates for students at these schools are proposed as follows: Starting Date Ending Date September 4, 2014 June 18, 2015 Key breaks include: Thanksgiving Break Winter Break Spring Break November 24- November 28, 2014 December 22, 2014- January 5, 2015 March 30 -April 3, 2015 Page 1 of 2 Agenda Item 4.D. February 12, 2014 ADDITIONAL DATA: Copies of the proposed calendars are available for review in the Office of the Assistant Superintendent for Human Resources Services and Support. FISCAL IMPACT/FUNDING SOURCE : None. STAFF RECOMMENDATION: Recommend approval. Page 2 of 2 Agenda Item 4.0. Febru ary 12, 20 14 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Adopt Resolution Declaring March 3, 2014, as Read Across America Day in the Chula Vista Elementary School District __ X Action .;;....;__.....; - - - - -Information BACKGROUND INFORMATION: The District recognizes reading as an important factor in every child's academic success and is committed to providing opportunities that help instill and increase the love of reading in all students. The National Education Association, California Teachers Association, Chula Vista Educators, and other organizations are cosponsoring Read Across America. This is a national celebration of Dr. Seuss's birthday, which promotes reading and adult involvement in the literacy process. ADDITIONAL DATA: The attached resolution will be shared with all schools. Students, parents, and staff will be encouraged to participate in reading activities during the day. The menu from the Child Nutrition Services Department will feature "Green Eggs and Ham ," "Grinch Chicken Nuggets," "Yogurt and Grahams," and "Cat in the Hat Hot Dog" on March 3, 2014. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: Recommend adoption. Page 1 of 3 Agenda Item 4.E. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. _ _ __ Resolution Declaring March 3, 2014, as Read Across America Day in the ) Chula Vista Elementary School District) On motion of Member _____ , seconded by Member _ _ _ __ the following resolution is adopted: WHEREAS, the Chula Vista Elementary School District recognizes reading as the catalyst for our students' future academic success, their preparation for America's jobs of the future , and their ability to compete in a global economy; and WHEREAS, the Chula Vista Elementary School District recognizes the meaningful role adults play in a child's development of love for reading ; and WHEREAS, the Chula Vista Elementary School District stands firmly committed to promoting opportunities that instill or increase the love of reading in all students; and WHEREAS, Read Across America is a national celebration of Dr. Seuss's birthday, which promotes reading and adult involvement in the education of our students. NOW, THEREFORE, BE IT RESOLVED that the Board of Education declares March 3, 2014, as Read Across America Day in the Chula Vista Elementary School District. PASSED AND ADOPTED by the Board of Education of the Chula Vista Elementary School District, County of San Diego, State of California, this 1ih day of February 2014 by the following vote: AYES: NOES: ABSTAIN : ABSENT: Page 2 of 3 Agenda Item 4.E. February 12, 2014 Chula Vista Elementary School District Resolution No. Page 2 STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) I, Francisco Escobedo, Secretary to the Board of Education of the Chula Vista Elementary School District of San Diego County, California, do hereby certify that the foregoing is a full, true, and correct copy of a resolution duly adopted by said Board at a regular meeting thereof on the date and by the vote above stated , which resolution is on file and of record in the Office of said Board. Secretary to the Board of Education Page 3 of 3 Agenda Item 4. E. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Adopt Resolution Proclaiming April 20-26, 2014, as Week of the School Administrator in the Chula Vista Elementary School District __ X __Action .;;....;;.._ - - - - -Information BACKGROUND INFORMATION : The State of California believes that leadership is important in education and has declared the week of April 20-26 as Week of the School Administrator in accordance with Education Code 44015.1. This declaration is made in recognition of the fact that leadership matters for California's public education system and the more than 6 million students it serves. ADDITIONAL DATA: The future of California's public education system depends upon the quality of its leadership. Research shows that great schools are led by great Principals and great districts are led by great Superintendents. In the District, site instructional leaders are supported by administrative leaders. District school administrators are passionate lifelong learners who believe in the value of quality public education and that providing quality service for student success is paramount for the profession . FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: Recommend adoption. Page 1 of 4 Agenda Item 4.F. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. _ _ __ Resolution Proclaiming April 20-26, 2014, ) as Week of the School Administrator in the) Chula Vista Elementary School District ) On motion of Member _____ , seconded by Member _ _ _ __ the following resolution is adopted: WHEREAS, leadership matters for California's public education system and the more than 6 million students it serves; and WHEREAS, school administrators are passionate lifelong learners who believe in the value of quality public education; and WHEREAS, the title "School Administrator" is a broad term used to define many education leadership posts. Superintendents, Assistant Superintendents, Executive Directors, Directors, Academy Directors, Principals, Associate Principals, special education leaders, curriculum and assessment leaders, school business officials, classified educational leaders, and other District employees are considered administrators; and WHEREAS, providing quality service for student success is paramount for the profession ; and WHEREAS, most school administrators began their careers as teachers. The average administrator has served in public education for more than a decade. Most of California's Superintendents have served in education for more than 20 years. Such experience is beneficial in their work to effectively and efficiently lead public education and improve student achievement; and WHEREAS, public schools operate with lean management systems. Across the nation , public schools employ fewer managers and supervisors than most public and private sector industries including transportation, food service, manufacturing , utilities, construction, publishing , and public administration; and WHEREAS, school leaders depend upon a network of support from school communities-fellow administrators, teachers, parents, students, businesses, community members, boards of trustees, colleges and universities, community and faith-based organizations, elected officials, and district and county staffs and resources- to promote ongoing student achievement and school success; and Page 2 of 4 Agenda Item 4.F. February 12, 2014 Chula Vista Elementary School District Resolution No. Page 2 WHEREAS , research shows that great schools are led by great Principals and great districts are led by great Superintendents. These site leaders are supported by extensive administrative networks throughout the state; and WHEREAS , the State of California has declared the week of April 20-26, 2014 , as Week of the School Administrator in accordance with Education Code Section 44015.1 ; and WHEREAS , the future of California's public education system depends upon the quality of its leadership . NOW, THEREFORE, BE IT RESOLVED that the Board of Education commends all school leaders in the District for the contributions they make to successful student achievement and declares April 20-26, 2014, as Week of the School Administrator in the Chula Vista Elementary School District. BE IT FURTHER RESOLVED that each department and school is encouraged to undertake activities to recognize and honor school administrators during this week. PASSED AND ADOPTED by the Board of Education of the Chula Vista Elementary School District, County of San Diego, State of California, this 1i h day of February 2014 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Page 3 of 4 Agenda Item 4.F. February 12, 2014 STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) I, Francisco Escobedo, Secretary to the Board of Education of the Chula Vista Elementary School District of San Diego County, California, do hereby certify that the foregoing is a full , true, and correct copy of a resolution duly adopted by said Board at a regular meeting thereof on the date and by the vote above stated , which resolution is on file and of record in the Office of said Board. Secretary to the Board of Education Page 4 of 4 Agenda Item 4.F. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Ratify Nonpublic, Nonsectarian Individual Services Agreement with Excelsior Academy for Student #302619 for the Period of January 13 Through June 30, 2014 _ _.:...:x'--_.Action _ _ _ _ _Information BACKGROUND INFORMATION: Contracting for the provision of special education and/or related services for exceptional children in a California nonpublic school is made under three basic provisions of the law: 1. Eligible pupils are those for whom an Individualized Education Program (I EP) T earn determines that there are no other appropriate public school programs available that meet the pupil's needs as specified by the IEP or a student moving from another school district with an existing IEP. 2. Each placement is made through a contract between the placing local educational agency and the appropriate nonpublic school/agency. 3. The nonpublic school/agency must be certified by the California Department of Education . The Department of Pupil Services and Instruction has complied with the provisions listed above and wishes to contract with Excelsior Academy for Student #302619 for the period of January 13 through June 30, 2014. An IEP Team met to review placement for the student listed above. At that time, a public educational setting such as a Special Day Class for a student who is seriously emotionally disturbed or severely handicapped was considered . However, it was the recommendation of the team that the student listed above could not function in a public school setting even with the support of a one-onone attendant. Therefore, a nonpublic school setting was deemed the most appropriate educational placement. Page 1 of 2 Agenda Item 4.G. February 12, 2014 ADDITIONAL DATA: Additional information is available for review in the Office of the Executive Director of Pupil Services and Instruction. FISCAL IMPACT/FUNDING SOURCE: Student #302619 qualifies under the Sections 56157 and 56365, et seq . authorization of Education Code The cost for Student #302619 to attend Excelsior Academy for 110 days at a daily rate of $134.33 is as follows: Special Education Funding (Assembly Bill 602) Special Education Average Daily Attendance Local Control Funding Formula Other General Fund Revenues Estimated Total Revenues $ 4,332 .52 6,136.00 4,307.78 $14,776.30 Summary Total cost for student attending Excelsior Academy Estimated Total Expenditures $14.776.30 $14,776.30 STAFF RECOMMENDATION: Recommend ratification . Page 2 of 2 Agenda Item 4.G. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Approve Quarterly Report of Chief Financial Officer Regarding Disclosure of District Investments for the Period Ending December 31, 2013 _ _..,:.X..;....___Action _ _ _ _ _ Information BACKGROUND INFORMATION: As a result of Orange County's 1995 bankruptcy, Senate Bill 564 (Chapter 783) was enacted effective January 1, 1996. Senate Bill 564 added Government Code Section 53646, which mandated that school and community college districts disclose the following types of investments. • • • • Investments in Local Agency Investment Fund (LAIF). FDIC-insured accounts in banks and savings and loans. Investment in the San Diego County Treasury Investment Pool. All other funds that the District has invested. Assembly Bill 2853 subsequently repealed the mandate, and local agencies are no longer required to prepare these quarterly investment reports. However, the District continues to submit this report quarterly to the Superintendent and Governing Board for its informational value. ADDITIONAL DATA: The District's report for the quarter ending December 31, 2013, is attached . Total funds available at December 31, 2013, are $125,887,484, which is an increase of $12,656,454 since September 30, 2013. This change in ending balance is primarily attributable to property tax revenue receipts. Supporting documentation is available for review in the Office of the Assistant Superintendent for Business Services and Support. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: Recommend approval. Page 1 of 7 Agenda Item 4.H. February 12, 2014 District Superintendent, Internal Auditor, and Governing Board of the Chula Vista Elementary School District Quarterly Report of Chief Financial Officer Regarding Disclosure of District Investments Pursuant to Government Code Section 53646, you are hereby notified that as of the quarter ending on December 31, 2013, the funds of the Chula Vista Elementary School District were invested as provided below and shown in detail on the attached exhibits. This portfolio complies with the current statement of investment policy. Exhibit A FDIC-Insured Accounts in Banks and Savings and Loan Associations $3,495 ,866 San Diego County Treasury Investment Pool 109,906,602 Exhibit B Securities, Investments, and Funds (Other than those shown in Exhibit A) 12,485,016 TOTAL $125,887,484 I, Oscar Esquivel, Chief Financial Officer of the Chula Vista Elementary School District, hereby certify that the information contained in this report, including the attachments, is accurate and correct to the best of my knowledge. Signature February 13, 2014 Date Page 2 of 7 Agenda Item 4.H. February 12, 2014 EXHIBIT A Investments of the Chula Vista Elementary School District Government Code Section 53646(e) Federal Deposit Insurance Corporation-Insured Accounts Banks: Bank Name, Address Account Name Account Number Balance As Of Balance Subtotal District Operational : Bank of Ame rica Revolving Cash 1450-2-51139 12/31/13 $30,564 450 B Street Discovery Charter Revolving Cash 1431-8-80100 12/31/13 4,429 San Diego, CA Alternative Revolving Cash 1450-6-51 137 12/31/13 9,282 Student Organizations 1450-8-51136 12/31/13 714,903 Clearing Account 1450-9-50372 12/31/1 3 149,692 Cafeteria Account 1450-4-511 38 12/31/13 2,393,246 Workers' Compensation Insurance 1450-7-50373 12/31/13 193,750 District Operational subtotal $3,495,866 $3,495,866 Total Page 3 of 7 Agenda Item 4.H. February 12, 2014 EXHIBIT A-1 Investments of the Chula Vista Elementary School District Government Code Section 53646(e) San Diego County Treasury Investment Pool Account Number Balance As Of Balance General Fund 55626 12/31/13 $37,059 ,987 Cafeteria Account 55632 12/31/13 321 Child Development Fund 55635 12/31/13 335,559 1,322,122 Acco unt Name Subtotal District Operational: Building Fund 55638 12/31/13 Bond Building Fund 55641 12/31/13 89,345 Deferred Maintenance Fund 55644 12/31/13 92,115 5,088,173 Capital Improvement Fund 55647 12/31/13 Pupil Transportation Equipment Fund 55650 12/31/13 254,132 Workers' Compensation Insurance Fund 55653 12/31/13 8,608,980 Bond Building Fund (SFID No. 1) 55654 12/31/13 29,419 ,188 Other Post-Employment Benefits Fund 55656 12/31/13 732,073 Charter Schools Fund 55659 12/3 1/13 9,733,204 55665 12/3 1/13 1,398,925 State School Facilities Fund $94,134,124 District Operational subtotal Community Facilities Districts: CFD#1 44090 12/31/13 CFD#2 44095 12/31/13 $1 ,850,987 750,784 CFD #3 44100 12/3 1/13 1,368 ,614 CFD#4 44 105 12/31/13 1,503,178 CFD#5 44 110 12/31/13 794,515 CFD #6 44115 12/31/13 1,330,433 CFD # 10 44120 12/31/13 1,581 ,409 CFD #11 44125 12/31/13 564,799 CFD #1 2 44126 12/31/13 627,249 CFD # 13 44127 12/3 1/13 1,057,869 CFD # 14 44128 12/3 1/13 2,257,862 CFD#15 44129 12/31/13 211 ,917 CFD#17 44 121 12/31/13 1,872 ,862 15,772,478 CFD subtotal San Diego County Treasury Investment Pool Total $109,906,602 The report of the County Treasu rer indicates that the San Diego County Treasury Investment Pool will be able to meet the pool's expend iture requirements for the next six months. Page 4 of 7 Agenda Item 4 .H. February 12, 2014 EXHIBIT 8 Investments of the Chula Vista Elementary School District Government Code Section 53646(b)(1) Securities, Investments. and Funds (Other than those listed in Exhibit A) Funds, Investments, or Programs under Management of Contracted Parties, including Lending Programs: Fiscal Agent Debt Instrument BNY Western Trust US Bank US Bank BNY Western Trust BNY Western Trust BNY Western Trust BNY Western Trust BNY Western Trust BNY Western Trust BNY Western Trust BNY Western Trust 97 Bonds 99 Bonds 99 Bonds 2001 Refunding SerA 2001 Refunding Ser B 2002 Refunding SerA QZAB 2003 2013 COP Refunding (2003A) SFID No. 1 2013 COPs Charter School 2013 COPs Charter School Account Name Account Number Balance As Of Balance Reserve Fund Revenue Fund Reserve Fund Reserve Fund Reserve Fund Reserve Fund Lease Payment Fund Escrow Fund Cost of Issuance Fund Project Fund Cost of Issuance Fund 803360 95-462570 95-462574 805329 805335 65311 8 800125 742847 844719 346636 346637 12/31/13 12/31/13 12/31/13 12/31/13 12/3 1/13 12/31/13 12/31/13 12/31/13 12/31 /13 12/31/13 12/31/13 $883,982 3,838 1,005,716 564,143 608,500 555,775 4,11 6,005 22,956 13,508 4,699,735 10,858 Managed Total Page 5 of 7 Agenda Item 4.H. February 12, 2014 $12,485,016 Securities, Investments, and Other Funds Government Code Section 53646(b)(1) Funds. Investments. or Programs under Management of Contracted Parties. including Lending Programs 11).>\J (J)(O D.> O"CDCO 2 :::J <t> -- D.)o..O) ...... D.) '<- 0 ->.(1)-...J _N3 1\.).J::>,. o· ..... I .::...· 1997 Special Tax Revenue Bonds 1999 Special Tax Revenue Bonds 2003 Qualified Zone Academy Bonds(QZAB) Issuer Chula Vista Elementary School District Chula Vista Elementary School District Chula Vista Elementary School District Source of Investment Reserve Fund Reserve Fund Lease Payment Fund Type of Investment Collateralized Investment Agreement Daily Liquidity Money Market Forward Delivery Agreement Investment Agreement Provider MBIA Investment Mgmt. Corp. N/A The Bank of NY Trust Co. Rate of Return 5.31% Market Rate 3.93% Date of Maturity 09/01/20 N/A 12/17/18 Source of Valuation The Bank of NY Trust Co. monthly statement US Bank monthly statement The Bank of NY Trust Co. monthly statement Securities, Investments, and Other Funds Government Code Section 53646(b)(1) Funds. Investments. or Programs under Management of Contracted Parties. including Lending Programs 2001 Refunding Certificates of Participation Series A 2001 Refunding Certificates of Participation Series B 2002 Refunding Certificates of Participation Series A 2010 Refunding Certificates of Participation 2011 Certificates of Participation 2013 Certificates of Participation Issuer Chula Vista Elementary School District Chula Vista Elementary School District Chula Vista Elementary School District Chula Vista Elementary School District Chu la Vista Elementary School District Chula Vista Elementary School District Source of Investment Reserve Fund Reserve Fund Reserve Fund Lease Payment Fund Project Fund Project Fund Type of Investment Daily Liquidity Money Market Daily Liquidity Money Market Daily Liquidity Money Market Daily Liquidity Money Market Daily Liquidity Money Market Daily Liquidity Money Market Investment Agreement Provider N/A N/A N/A N/A N/A N/A Rate of Return Market Rate Market Rate Market Rate Market Rate Market Rate Market Rate Date of Maturity N/A N/A N/A N/A N/A N/A Source of Valuation The Bank of NY Trust Co. monthly statement The Bank of NY Trust Co. monthly statement The Bank of NY Trust Co. monthly statement The Bank of NY Trust Co. monthly statement The Ban k of NY Trust Co. month ly statement The Bank of NY Trust Co. month ly statement "'Tl)>""U co (J) ll) O'"(J)(Q (J) ., ::::l 53o..-.....J ll) ., - '<- 0 ...... -"CD"'-l .!'03 N.t>o. o· ...... I .t>o.' CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Adopt Resolution Authorizing Utilization of Region XIV Education Service Center Contract No. 02-09 for Janitorial Supplies, Equipment, Maintenance, and Repair to Waxie Enterprises, Inc., for the Period of February 13 Through November 30, 2014 _ _....::X..:....___Action - - - - -Information BACKGROUND INFORMATION: The National Cooperative Purchasing Alliance (NCPA) is a leading national government purchasing cooperative working to reduce the cost of goods and services by leveraging the purchasing power of public agencies in all 50 states. On behalf of NCPA, the Region XIV Education Service Center (Region XIV ESC) established a master agreement for janitorial supplies, equipment, maintenance, and repair related products for use by Region XIV ESC and other public agencies. In November 2012, Region XIV ESC awarded this master agreement to Waxie Enterprises, Inc. The contract term was extended through November 30, 2014, and has options for three additional one-year extensions if mutually agreed upon . Participation by the District in the Region XIV ESC Contract No. 02-09 is allowable through a public agency clause that provides any county, city, special district, local government, school district, private K-12 school, higher education institution, state, or other government agency to purchase products and services through the contract. Agencies can purchase products and services on an as-needed basis. ADDITIONAL DATA: Copies of bid and contract documents are available for review in the Office of the Assistant Superintendent for Business Services and Support. FISCAL IMPACT/FUNDING SOURCE: This bid will be used primarily to purchase paper towels, bathroom tissue, and foam soap products used in the Kimberly-Clark in-sight dispensers installed Page 1 of 4 Agenda Item 4.1. February 12, 20 14 throughout the District. The estimated annual cost for all supplies purchased during the contracted period is $271 ,978. Pricing is identified below. Product Kimberly-Clark Paper Towels No. 02000 (6 rolls/case) Kimberly-Clark Bathroom Tissue No. 07006 (12 rolls/case) Kimberly-Clark Foam Soap No. 91554 (6 cartridges/case) Cost Per Case $38.25 $34.75 $39.75 STAFF RECOMMENDATION: Recommend adoption . Page 2 of 4 Agenda Item 4.1. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. _ _ __ Resolution Authorizing Utilization of ) Region XIV Education Service Center ) Contract No. 02-09 for Janitorial Supplies,) Equipment, Maintenance, and Repair to ) Waxie Enterprises, Inc. , for the Period of ) February 13 Through November 30, 2014) On motion of Member , seconded by Member _ _ _ __ __ _ _ , the following resolution is adopted : WHEREAS, the Region XIV Education Service Center (Region XIV ESC) has conducted a bid process through the National Cooperative Purchasing Alliance (NCPA) that provides the Chula Vista Elementary School District, as an educational member, with the ability to utilize this contract; and WHEREAS, under the terms and conditions of the bid with Region XIV ESC , Waxie Enterprises, Inc., has agreed to provide janitorial related supplies; and WHEREAS, this Board has determined it to be in the best interest of the District to contract with Waxie Enterprises, Inc., to meet the needs of the Chula Vista Elementary School District. NOW, THEREFORE, BE IT RESOLVED, ORDERED, AND DECLARED that participation by the Chula Vista Elementary School District in the Region XIV ESC Bid No. 02-09 for janitorial supplies, equipment, maintenance, and repair is hereby authorized and approved and is subject to all terms, conditions, and documents as specified in the Region XIV ESC bid documents. BE IT FURTHER RESOLVED, ORDERED, AND DECLARED that Francisco Escobedo, Superintendent and Secretary to the Board of Education of the Chula Vista Elementary School District, or his designee is hereby authorized to execute the necessary contract documents with Waxie Enterprises, Inc. PASSED AND ADOPTED by the Board of Education of the Chula Vista Elementary School District, County of San Diego, State of California , this 12'h day of February 2014 by the following vote: Page 3 of 4 Agenda Item 4.1. February 12, 2014 Chula Vista Elementary School District Resolution No. Page 2 AYES: NOES: ABSTAIN : ABSENT: STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) I, Francisco Escobedo, Secretary to the Board of Education of the Chula Vista Elementary School District of San Diego County, California, do hereby certify that the foregoing is a full, true, and correct copy of a resolution duly adopted by said Board at a regular meeting thereof on the date and by the vote above stated , which resolution is on file and of record in the Office of said Board. Secretary to the Board of Education Page 4 of 4 Agenda Item 4 .1. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Adopt Resolution Authorizing Utilization of the State of California CALNET 3 Statewide Contract A, No. C3-A-12-1 0-TS-0 1, for Subcategories 1.1, 1.4, and 1.6 for Telecommunication Services for the Period of February 13, 2014, Through June 30, 2017 _ _....:;X-=...,___ Action - - - - -Information BACKGROUND INFORMATION: On November 28, 2012 , the State of California Office of Technology Services (OTech) and Office of Telecommunications Procurement (OTP) released a series of Request for Proposals for select telecommunication services. On November 15, 2013, OTech and OTP executed a contract for Category 1, Voice and Data Services. This project was divided into six subcategories with each subcategory addressing a specific telecommunication service. To meet current requirements, the District wishes to use the following subcategories effective immediately. In the event the District's needs change, additional subcategories will be presented for Board approval. • Subcategory 1.1. , Dedicated Transport. The state awarded this service to AT&T and Verizon . AT&T's services received the higher ranking based on staff evaluation. • Subcategory 1.4., Long Distance. The state awarded this subcategory to AT&T and Century Link. AT&T's services received the higher ranking based on staff evaluation . • Subcategory 1.6., Legacy Telecommunications . AT&T is the only awarded vendor for this subcategory. Based on the above information , staff recommends contracting with AT&T for Subcategories 1.1 , 1.4, and 1.6. The District currently receives these services through AT&T, and services will continue without interruption . Page 1 of 4 Agenda Item 4.J. February 12, 2014 ADDITIONAL DATA: Copies of the contract and proposals are available for review in the Office of the Assistant Superintendent for Business Services and Support. FISCAL IMPACT/FUNDING SOURCE: The estimated annual cost for services provided through Subcategories 1.1, 1.4, and 1.6. is $270,600 before E-Rate Program discounts. In conjunction with AT&T, the District will apply for E-Rate discounts for eligible services for the 2014-15 funding year. If funding is approved , the E-Rate Program will pay a percentage (currently estimated at 60 percent) of the District's qualified costs; and an additional 50 percent discount will be applied to the remaining costs through the California Teleconnect Fund . If the estimated discounts are received, the net cost would be approximately $54,120. STAFF RECOMMENDATION: Recommend adoption . Page 2 of 4 Agenda Item 4 .J. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. _ _ __ Adopt Resolution Authorizing Utilization of ) the State of California CALNET 3 Statewide) Contract A, No. C3-A-12-10-TS-01, for ) Subcategories 1.1, 1.4, and 1.6 for Tele) communication Services for the Period of ) February 13, 2014, Through June 30 , 2017) On motion of Member , seconded by Member _ _ __ _ _ _ _ _ , the following resolution is adopted : WHEREAS, the State of California Office of Technology Services (OTech) and Office of Telecommunications Procurement (OTP) released a Request for Proposals for select telecommunication services that allows the Chula Vista Elementary School District to utilize the CALNET 3 Statewide Contract A (SWC A), No. C3-A-12-10-TS-01, as a participating entity; and WHEREAS, AT&T agrees to provide the Chula Vista Elementary School District with telecommunication services identified in Subcategory 1.1, Dedicated Transport; Subcategory 1.4, Long Distance; and Subcategory 1.6, Legacy Telecommunications; of Category 1, Voice and Data Services, per the terms and conditions of CALNET 3 SWC A, No. C3-A-12-10-TS-01 ; and WHEREAS, the District will apply for E-Rate and California Teleconnect funding in conjunction with AT&T for eligible services covered under the programs; and WHEREAS, this Board has determined it to be in the best interest of the District to contract for the above telecommunication services in order to meet the needs of the Chula Vista Elementary School District; and WHEREAS, the State of California waived its right to require other Districts to draw warrants for such services or contracts in favor of the State of California. NOW, THEREFORE, BE IT RESOLVED, ORDERED, AND DECLARED that the contract for telecommunication services for the Chula Vista Elementary School District to be provided by AT&T for Subcategories 1.1, 1.4, and 1.6 under CALNET 3 SWC A, No. C3-A-12-10-TS-01, is hereby authorized and approved and is subject to all terms and conditions as specified in the contract documents. Page 3 of 4 Ag enda Item 4 .J . February 12, 2014 Chula Vista Elementary School District Resolution No. Page 2 BE IT FURTHER RESOLVED, ORDERED, AND DECLARED that Francisco Escobedo, Superintendent and Secretary to the Board of Education of the Chula Vista Elementary School District, or his designee is hereby authorized to execute the necessary contract documents with AT&T. PASSED AND ADOPTED by the Board of Education of the Chula Vista Elementary School District, County of San Diego, State of California, this 1ih day of February 2014 by the following vote: AYES: NOES: ABSTAIN : ABSENT: STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) I, Francisco Escobedo, Secretary to the Board of Education of the Chula Vista Elementary School District of San Diego County, California, do hereby certify that the foregoing is a full , true, and correct copy of a resolution duly adopted by said Board at a regular meeting thereof on the date and by the vote above stated , which resolution is on file and of record in the Office of said Board. Secretary to the Board of Education Page 4 of 4 Agenda Item 4.J. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: (1) Approve Change Order No. 1 for an Increase in the Amount of $646 for Silver Creek Industries, Inc., for Modification to One 12' x 40' Relocatable Restroom Building at Mae L. Feaster Charter School; and (2) Approve Acceptance of Work and Notice of Completion for Silver Creek Industries, Inc. , for Two 120' x 32' Relocatable Classroom Buildings and One 12' x 40' Relocatable Restroom Building at Mae L. Feaster Charter School _ _.:....:X'--_Action - - - - -Information BACKGROUND INFORMATION: On May 22 , 2013, the Board adopted Resolution No. 2012-13.122 for the purchase of two 120' x 32' relocatable classroom buildings and one 12' x 40' relocatable restroom building from Silver Creek Industries, Inc., for Feaster Charter School. These relocatable buildings will provide additional capacity for the expanded enrollment of Feaster Charter middle school students. District staff identified a need to revise and modify the restroom building from a boys/girls/staff restroom configuration to a boys/girls/staff/staff configuration . This modification resulted in an increase of $646. The District's Director of Maintenance and Operations has inspected the work for the relocatable buildings and found it to be complete and satisfactory. The final payment for funds owed wi ll be paid no later than 60 days after the Acceptance of Work and Notice of Completion has been filed. ADDITIONAL DATA: A copy of Change Order No. 1 is available for review in the Office of the Assistant Superintendent for Business Services and Support. The Acceptance of Work and Notice of Completion is attached as Exhibit "A. " Page 1 of 3 Agenda Item 4.K. February 12, 2014 FISCAL IMPACT/FUNDING SOURCE: The total contract sum for the two relocatable classroom buildings and one relocatable restroom building will be adjusted from $597,597 to $598,243. Cost will be paid from Feaster Charter School funds. STAFF RECOMMENDATION: Recommend approval. Page 2 of 3 Agenda Item 4 .K. February 12, 2014 RECORDATION REQUESTED BY AND WHEN RECORDED RETURN TO: EXHIBIT "A" CHULA VISTA ELEMENTARY SCHOOL DISTRICT FACILITIES DEPARTMENT 84 EAST "J" STREET CHULA VISTA, CA 91910 ABOVE SPACE FOR RECORDER'S USE ONLY ACCEPTANCE OF WORK AND NOTICE OF COMPLETION 1. C hula Vista Elem entary School District (Name of School District) 2. Silver Creek Industries Inc. (Name of Contractor) 3. Western Surety Company (Name of Surety) 4. Description of Public Work Involved Sufficient for Identification : For the Manufacture, Delivery, and lnstallation of Two 120' x 32' Relocatable Classroom Buildings and One 12'x 40' Relocatable Restroom Building at: Mae L. Feaster Charter School 670 Flower Street Chula Vista, CA 9 1910-1399 As provided in the contract specified herein, which is on file with the Clerk ofthe Governing Board of the above-named school district. 5. Date of Contract May 22,2013 7. Acceptance ofWork and Materials NOTICE IS HEREBY GIVEN that the above referenced contract and public work to which Chapter 3 of Division 5 of Title 1 of the Government Code (commencing with Section 4200) applies were completed by acceptance by the Governing Board of the above day of February , 2014; No. 4.K. . named school district on the l2 1h T he Contractor on said contract and public work and the name of the surety on the Contractor's Bond of said Contractor are set forth above. CHULA VJSTA ELEMENTARY SCHOOL DISTRICT By______________________________________________ Oscar Esquivel, Assistant Superintendent for Business Services and Support [ Code of Civil Procedure § 1192. 1 ] [ Government Code § 2736 1.6 ] VERIFICATION The undersigned declares that he is an officer, namely the Secretary to the Governing Board of the Chula Vista Elementary School District, which is the owner in fee of the public work described in the within Notice of Completion executed by said district; that he has read the same and knows the contents thereof and that the facts therein stated are true of his own know ledge; and that he makes this verification for and on behalf of said school district. I declare under penalty of perjury that the foregoing is true and correct. Executed on _______________ , at San Diego, California. Page 3 of 3 Agenda Item 4 .K. February 12, 2014 Francisco Escobedo, Ed.D., Secretary CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Authorize the Assistant Superintendent for Business Services and Support to Execute lnterdistrict Attendance Agreements with School Districts for the 2014-15 School Year X Action --.:...:......-- _ _ _ _ _Information BACKGROUND INFORMATION: Annual attendance agreements with other school districts provide for the interdistrict exchange of Transitional Kindergarten through Grade 6 pupils throughout the school year. As of January 31, 2014, there were 698 students who entered the Chula Vista Elementary School District on interdistrict attendance permits while 606 students left the District. Board Policy and Administrative Regu lation 511 7, Students, Transfer Between Schools and Between School Districts, was revised in 2011 by the Board to update language and address changes created by legislation for the interdistrict exchange of pupils. lnterdistrict transfer applications are approved in accordance with current legislation requirements and agreements with neighboring districts as long as terms and conditions are maintained. An expectation of continuing space availability is a requirement for accepting interdistrict transfer students. Space availability will be assessed annually. ADDITIONAL DATA: Copies of interdistrict attendance agreements are available for review in the Office of the Assistant Superintendent for Business Services and Support. FISCAL IMPACT/FUNDING SOURCE: The estimated 2013-14 Local Control Funding Formula entitlement per average daily attendance as of First Interim is approximately $6,440. STAFF RECOMMENDATION: Recommend authorization. Page 1 of 1 Agenda Item 4 .L. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Approve Overnight Study Trips for Fourth Grade Students from Liberty Elementary School to the Star of India on March 1-2 and March 8-9, 2014 _ _:...:X"--_.A ction - - - - -Information BACKGROUND INFORMATION: Fourth grade students from Liberty Elementary School request Board approval for overnight study trips to the Star of India on March 1-2 and March 8-9, 2014. These trips match the history/social studies curriculum for fourth grade. The program will provide information and hands-on experience related to exploration, colonization, and immigration/emigration. Sixty students will participate on March 1-2, and 47 students will participate on March 8-9. Two teachers and four parents will accompany each group of students. ADDITIONAL DATA: None. FISCAL IMPACT/FUNDING SOURCE: The cost of the study trips is $70 per student. This includes lodging , meals , and admission to the Star of India. Students have had opportunities to earn monies for their trip by participating in fundraisers . Financial arrangements are available for children in need of financial assistance. No child will be excluded on the basis of ability to pay. STAFF RECOMMENDATION : Recommend approval. Page 1 of 1 Agenda Item 4.M. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Ratify Purchase Orders , Warrants, January 31, 2014 and Checks Written/Issued _ _.:....:X'--_Action _ _ _ _ _Information Through BACKGROUND INFORMATION AND FISCAL IMPACT: The following purchase orders, warrants, and checks were written/issued through January 31, 2014. I. Purchase Orders: 14004103 - 14004685 $ 2,708,301.07 ii. Alternative Revolving Cash : 26113 - 26118 $ iii. Commercial Warrants: 387662 - 388676 Cafeteria Warrants: 017697 - 0177 45 $ 4,617,917 .77 $ 1,095 ,741 .36 iv. Payroll Warrants: Series 10 299426 - 299794, N015367 - N018740 $12 ,811,221.99 v. Revolving Cash Checks: 63134 - 63257 $ 540.00 11,358.19 ADDITIONAL DATA: Additiona l information is available for review in the Office of the Assistant Superintendent for Business Services and Support in accordance with Board Policies 3310, 3314, and 3314.2. STAFF RECOMMENDATION: Recommend ratification . Page 1 of 1 Agenda Item 4.N. February 12, 20 14 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Approve and/or Ratify lnservice/Travel Requests _ _.:....:X:,___Action _ _ _ _ _Information BACKGROUND INFORMATION: See attached listing. ADDITIONAL DATA: lnservice/travel requests are available for review in the Office of the Assistant Superintendent for Business Services and Support in accordance with Board Policies 4133, 4233, and 4333. FISCAL IMPACT/FUNDING SOURCE: See attached listing. STAFF RECOMMENDATION: Recommend approval and/or ratification . Page 1 of 3 Agenda Item 4.0. February 12, 2014 DISTRICT INSERVICE!TRAVEL REQUESTS February 12, 2014 "'Tl)>""U CD <0 Ill O"CD<O ::::J CD c !l>C..N ...... !l) '< ....... -0 ....., ->.(DC,...) _N3 N~ o· ... o ~· Individual Roth, P Couts, C Parra, E Tessier, M Tessier, M Winters, D Bangle, V Bonner, M Hamilton , J Hill , C Lohner, E Mitchell, E Ortiz, R Piper, J Bonenfant, R Collier, P Llamas, G Llamas , G Powell, J Amador-Valerio, 0 Parker, L Myers , P Anderson , M Campos, S Campos, S Collard, K Fin ney, D Gonzalez, R Hillidge, S Hillidge, S lriqui, E Jeffreys, D __ - Event TIDES Inquiry Institute for Leaders Assessing Stdnt Progress in the Classroom Assessing Stdnt Progress in the Classroom Aprendiendo Juntos ("Learning Together") 2014 STEAMConnect Conference 69m Annual Conference and Exhibit SO Area Writing Proj - T" Annl Spring Conf SO Area Writing Proj - ym Annl Spring Conf SO Area Writing Proj - 7" Annl Spring Conf SO Area Writing Proj - 7'r Annl Spring Conf SO Area Writing Proj - 7" Annl Spring Conf 10 SO Area Writing Proj - 7 Annl Spring Conf SO Area Writing Proj - 7'" Annl Spring Conf SO Area Writing Proj - ?'" Annl Spring Conf TIDES Inquiry Designs for Deep Learning TIDES Inquiry Designs for Deep Learning TIDES Inquiry Designs for Deep Learning TIDES Inquiry Institute for Leaders TIDES Inquiry Designs for Deep Learning Leading Cmn Core for Stdnts w/ Disabilities Literacy Cchng and Whole Sch Rdng Rfrm Azusa Pacific University Career Fair 2014 CA Spch-Lang-Hrng Assoc State Conv Essentials of Cross-Battery Assmnt Wrkshp SDCOE Crisis Intervention and Recovery Leading Cmn Core for Stdnts w/ Disabilities 2014 Nat'l Council of Tchrs of Math Expo Positive Environ Ntwrk of Trainers Forum 2014 CAHPERD Annual State Conference 2014 AAHPERD Nat'l Convention and Expo SDCOE Crisis Intervention and Recovery ~eading Cmn Core for Stdnts w/ Disabilities Destination San Diego National City National City Washington , DC San Diego Los Angeles La Jolla La Jolla La Jolla La Jolla La Jolla La Jolla La Jolla La Jolla San Diego San Diego San Diego San Diego San Diego San Diego NewYork, NY Azusa San Francisco San Diego San Diego San Diego New Orleans, LA Ontario Garden Grove StLouis, MO San Diego San Diego *Travel and lodging expenses will be paid by sponsoring organization. NOTE: Actual lnservice!Travel costs may vary from estimated costs shown above. From To 02/07/14 02/19/14 02/19/14 02/18/14 03/28/14 03/13/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 02/05/14 02/05/14 02/05/14 02/07/14 02/05/14 04/08/14 01/24/14 03/14/14 03/27/14 02/07/14 02/13/14 02/28/14 04/08/14 03/03/14 02/27/14 03/31/14 02/13/14 02/28/14 02/08/14 02/20/14 02/20/14 02/19/14 03/28/14 03/16/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 03/01/14 02/06/14 02/06/14 02/06/14 02/08/14 02/06/14 04/08/14 02/03/14 03/14/14 03/29/14 02/07/14 02/14/14 02/28/14 04/13/14 03/03/14 03/01/14 04/04/14 02/14/14 02/28/14 Est'd Cost Funding Mega Cost Title II, Part A Title II, Part A None $150 $50 $50 *$0 $55 District Admin $ 1,789 District Admin $30 LCFF SCE $30 LCFF SCE $30 LCFF SCE $30 LCFF SCE $30 LCFF SCE $30 LCFF SCE $30 LCFF SCE $30 LCFF SCE $350 Title I $350 Title I $350 Title I $150 Title I $350 Title I $50 LEP $775 T itle I $295 District Admin $1,738 District Admin $120 Pupil Services $104 ERMHS $50 Pupil Services $2,304 District Admin $436 Reimbursable $829 CTG PE/PA $1,713 CTG PE/PA $104 ERMHS _____ $5Q Pupil ~ervices CVESD Location Arroyo Vista Charter Bonita Country Day Bonita Country Day Business Services Business Services Camarena Chula Vista Hills Chula Vista Hills Chula Vista Hills Chula Vista Hills Chula Vista Hills Chula Vista Hills Chula Vista Hills Chula Vista Hills Cook Cook Cook Cook Cook Finney Hilltop Drive Human Resources Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Service~ 1 DISTRICT INSERVICE!TRAVEL REQUESTS February 12, 2014 Individual Mason, D Minas, M Pimentel, P Price, N Rojas, N Sanchez, E Santini, D Santini, D Thiel, J Toliver, D Wagner, A Romero, D Ruiz, M Ruiz, M Solis, F Fuentes, S Guerreo, K Johnson , S Ponce, R Martinez, G Pulido, R Escobedo, F "'Tl)>""CI <D co !l) Escobedo, F O"<DCO 2 ::J <D Escobedo, F !l)a..W !l) Millican, A ....... 0 Luffborough , D ~row .!'J3 Various Participants N~ Various Participants o· ~o Various Participants ~- -<- _ Event Essentials of Cross-Battery Assmnt Wrkshp Emergency Management Institute Training ELD Standards Awareness 2-Day Sessions Essentials of Cross-Battery Assmnt Wrkshp ELD Standards Awareness 2-Day Sessions ELD Standards Awareness 2-Day Sessions Destination San Diego Emmitsburg, MD National City San Diego National City National City From 02/07/14 03/09/14 03/11/14 02/07/14 03/11/14 03/11/14 To Est'd Cost Funding 02/07/14 $120 Pupil Services 03/21/14 $785 Reimbursable 03/12/14 $25 Title Ill 02/07/14 $120 Pupil Services 03/12/14 $25 Title Ill 03/12/14 $25 Title Ill CVESD Location Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Leading Cmn Core for Stdnts w/ Disabilities 2014 CA Spch-Lang-Hrng Assoc State Conv San Diego 2-1-1 Annual Connections Event Essentials of Cross-Battery Assmnt Wrkshp 2014 CAHPERD Annual State Conference TIDES Inquiry Institute for Leaders TIDES Inquiry Institute for Leaders SELPA Annual Key Issues in Special Educ TIDES Inquiry Institute for Leaders Project Based Lrng for 21st Century Learners Project Based Lrng for 21st Century Learners Project Based Lrng for 21st Century Learners Project Based Lrng for 21 st Century Learners Laying the Foundation for Mathematics 2014 Annual Computer-Using Educ Conf San Diego Go Red for Women Event Aprendiendo Juntos ("Learning Together") 2014 STEAMConnect Conference SWC Martin Luther King Jr, Schlrshp Event SWC Martin Luther King Jr. Schlrshp Event SDCOE AGTF Supts' and Principals' Forum 21st Annual Adelante Mujer Conference SDCOE Dual Language Institute San Diego San Francisco San Diego San Diego Garden Grove San Diego San Diego National City San Diego Irvine Irvine Irvine Irvine San Diego Palm Springs La Jolla Washington, DC 02/28/14 03/27/14 02/21 /1 4 02/07/14 02/27/14 02/07/14 02/07/14 03/10/14 02/07/14 03/24/14 03/24/14 03/24/1 4 03/24/1 4 02/24/14 02/28/14 03/29/14 02/21/14 02/07/14 03/01/14 02/08/14 02/07/14 03/10/14 02/07/14 03/27/14 03/27/14 03/27/14 03/27/14 02/24/14 $50 $1 ,738 $150 $120 $829 $150 $100 $15 $100 $857 $857 $857 $857 $195 Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Los Altos Montgomery Montgomery Montgomery Rohr Rohr Rohr Rohr St Rose of Lima 03/20/14 03/21/14 02/14/14 02/14/14 02/18/14 02/19/14 03/28/14 03/28/14 01/31/14 01/31/14 01/31/14 01/31/14 02/24/14 02/24/14 03/01/14 03/01/14 04/14/14 04/14/14 $400 $150 *$0 $55 $25 $25 $50 **$15 **$100 San Diego Chula Vista Chula Vista San Diego Chula Vista San Diego *Travel and lodging expenses will be paid by sponsoring organization. **Cost per participant. Source of funds will vary by site for this event. NOTE: Actual lnservicefTravel costs may vary from estimated costs shown above. Pupil Services District Admin District Admin Pupil Services CTG PE/PA Title I Title I Site Control Title I EISS EISS EISS EISS Title II Title II District Admin None District Admin District Admin District Admin District Admin Various Various St Rose of Lima Superintendent Superintendent Superintendent Superintendent Supt and Board Various Locations Various Locations Various Locations CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Business Services and Support ITEM TITLE: Approve and/or Ratify Requests for Use of District Facilities X Action - - - - -Information --.:....:...-----' BACKGROUND INFORMATION: Site Camarena Requested by San Diego Science Alliance Facility/Time/Date/Purpose Classroom Mondays, 2:55- 3:55p.m. February 3- March 10, 2014 After-School Science Classes Fees $9.00 per hour rent Clear View San Diego Science Alliance Classroom Fridays, 2:17-3:17 p.m . February 21 -March 14, 2014 After-School Science Classes $9.00 per hour rent Cook Bricks 4 Kidz Classroom Wednesdays, 3:20-4:20 p.m. January 22- February 26, 2014 After-School Educational Play with Lego® Bricks $9.00 per hour rent JuarezLincoln Familias Sanas Y Activas I SDSU Prevention Research Center Multipurpose Room* Mondays and Wednesdays, 8:30- 9:30a.m. February 3- May 28, 2014 Zumba® Fitness Classes None Lama Verde San Miguel Community Church dba CenterPointe Church Multipurpose Room and Four Classrooms Sundays, 9:30a.m.- 1:00 p.m. January 5 - December 28, 2014 Religious Services $49.00 per hour rent $42.35 per hour custodial fee *Facility will be used during school sessions only. Page 1 of 2 Agenda Item 4.P. February 12, 2014 Site Requested by Facility/Time/Date/Purpose Fees Marshall PUCKidz, Inc. Field Fridays, 2:00- 3:00p.m. January 24 - February 28, 2014 After-School Lacrosse Clinics (Admission fee involved .) $13.00 per hour rent McMillin Calvary Chapel Parking Lot Saturday, 9:00a.m . - 2:00p.m . January 25, 2014 Overflow Parking for Church Event $13.00 per hour rent McMillin Calvary Chapel Multipurpose Room Friday, 6:30- 10:00 p.m. February 21, 2014 Winter Formal Dance $25.00 per hour rent $42.35 per hour custodial fee ADDITIONAL OATA: Additional information is available for review in the Office of the Assistant Superintendent for Business Services and Support. FISCAL IMPACT/FUNDING SOURCE: Facilities use permit fees are deposited into the District's General Fund . STAFF RECOMMENDATION: Recommend approval and/or ratification . Page 2 of 2 Agenda Item 4.P. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Human Resources Services and Support ITEM TITLE: (1) Conduct Public Hearing; and (2) Adopt Resolution on Discontinuance of Certain Classified Services for the 2014-15 School Year __....::x~__Action _ _ _ _ _Information BACKGROUND INFORMATION: Because of lack of funds and/or lack of work, certain services now being provided by the District through classified employees will be discontinued as set forth in the attached Exhibit "A." The discontinuance shall be effective July 1, 2014. ADDITIONAL DATA: Additional information is available for review in the Office of the Assistant Superintendent for Human Resources Services and Support. FISCAL IMPACT/FUNDING SOURCE: Reduction in classified staffing is the result of the need for elimination of specific program services and elimination of funding. STAFF RECOMMENDATION: Recommend conduct public hearing and adoption. Page 1 of 4 Agenda Item 5.A. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. _ _ __ Resolution on Discontinuance of) Certain Classified Services for ) the 2014-15 School Year ) On motion of Member , seconded by Member _ _ _ _ _ _ _ _ _, the following resolution is adopted : WHEREAS, pursuant to Education Code Sections 45117 and 45308, due to the lack of work and/or lack of funds, the Board of Education of the Chula Vista Elementary School District hereby finds that it is in the best interest of the District that as of June 30, 2014, certain classified services now being provided by the District be discontinued as set forth in Exhibit "A." NOW, THEREFORE, BE IT RESOLVED that as of June 30, 2014, the equivalent of 42.52 full-time equivalent (FTE) classified positions of the District will be eliminated as set forth in Exhibit "A," attached hereto and incorporated herein by reference. BE IT FURTHER RESOLVED that the Superintendent of the District is authorized and directed to give notice of termination of employment to the affected classified employees, pursuant to District rules and regulations as well as the applicable provisions of the Education Code of the State of California, not later than sixty (60) days prior to the effective date of layoff as set forth above. PASSED AND ADOPTED by the Board of Education of the Chula Vista Elementary School District, County of San Diego, State of California, this 1ih day of February 2014 by the following vote: AYES: NOES: ABSTAIN : ABSENT: Page 2 of 4 Agenda Item 5.A. February 12, 2014 Chula Vista Elementary School District Resolution No. Page 2 STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) I, Francisco Escobedo, Secretary to the Board of Education of the Chula Vista Elementary School District of San Diego County, California, do hereby certify that the foregoing is a full, true, and correct copy of a resolution duly adopted by said Board at a regular meeting thereof on the date and by the vote above stated, which resolution is on file and of record in the Office of said Board. Secretary to the Board of Education Page 3 of 4 Agenda Item 5.A. February 12, 2014 EXHIBIT "A" Elimination of Positions JOB CLASSIFICATIONS POSITIONS Bus Attendant 2.53 Clerk II 1.75 Clerk-Typist I .375 Computer Support Technician I 1.98 Computer Support Technician II 3.00 Custodian I 2.56 Instructional Assistant I and II 2.48 Instructional Assistant-ELL Instructional Assistant-Home & School Partnership Program Instructional Assistant-Immigrant Family/Student Support-Thai Instructional Assistant-Parent Intervention Program Instructional Assistant-Preschool and Child Development Center Instructional Assistant-Special Education 1.36 Library Media Technician 1.0 .4 1.6 2.63 8.41 3.86 Library Technology Technician .813 School Attendance Secretary/Health Specialist .875 Student Attendant 6.90 The positions named above are full-time equivalents (FTEs), and all will be discontinued effective July 1, 2014. Page 4 of 4 Agenda Item 5.A. February 12, 2014 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Superintendent's Office ITEM TITLE: Cast Vote for Nominees for the 2014 Election of the California School Boards Association Region 17 Delegate Assembly __X __Action .:....:...... , - - - - -Information BACKGROUND INFORMATION: The California School Boards Association (CSBA) has requested members of CSBA to vote for Delegate Assembly Representatives for their respective regions. The Chula Vista Elementary School District is located in Region 17, which encompasses San Diego County. There are nine vacancies in Region 17. Completed ballots must be postmarked on or before March 17, 2014. ADDITIONAL OAT A: A copy of the ballot is attached. Biographies of the Region 17 candidates and background information are available for review in the Superintendent's Office. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: The Board will determine its action on this item. Page 1 of 3 Agenda Item 6.A. February 12, 2014 This complete, ORIGINAL Bnllot must be SIGN~D by the Superintendent or Board C lerk and returned in the enclosed envelope postmarked by the post office no later than MONDAY, !\'lARCH l7, 2014. Only ONE Ballot per Board. Be sure to mark your vote" X " in tbc box. A PARTIAL, UNSIGNED, PHOTOCOPIED, OR L; ITE B:Jl.LOT WILL NOT BE VALID. OFFICTAL 2014 DELEGATE ASSEMBLY BALLOT REGION 17 (Son Diego County) Number of vacancies: 9 (Vote tbr no more than 9 candidates) Delegates will serve rwo-year terms beginning{jJ !, 20/./ - March 31, 20!6 *denotes incumbent D D D D D D Marissa lkjarano (Chula Vista ESD) .. 8 l•y Potrek(Sane,.fun:os USD)' Michael T. Robledo (Volley Center Pauma USD) Richard C. Smith (Bonl<lill Union SD)* D Adriannc Hakes (0ccaru.;dc USD)• Wi-iw~i1r Candidate Name Sclwol District froFision fl.Jr Writc-hr Candidate Ncmr.: Sc/wul District Provishm f or S igiiOIIfl\' oJ Supai/JI<'JI(]t'/11 ()J" Hoard(.'Jerk Title Dale u( Board !lctft!!t See rt'IY'rsc• side Ior il nrrn~ll{ 1Jst 11} till Ddrg£rlcs l11 !JOllt Ht'!/J•Jir. Page 2 of 3 Agenda Item 6.A. February 12, 2014 Region 17- Carol Skiljan, Director (Encinitas Union ESD) 23 Delegates (17 elected/6 appointed) Below Is a list of !lll the current Delegates from this Region. Elvia Aguilar (South Bay Union ESD) term expires 2014 Barbilra Avl:llos (N;)tional SD}, term expi res 2014 Scott Barnett (San Diego USD) , appointed term expires 2014 Kevin Belser {San Diego USD ), appom ted term expires 2015 Marissa A. Bej arano ( Chu la Vista, ESD), term expires 2014 Kat ie Dexter (Lemon Grove SO), tcnn expires 2014 Marne Foster (San Diego USD), appointed term expires 20l5 Twlla Godley (Lakeslde Union SDL term explres 201 S Barbara Groth (San Dlegulto Union 11SD), term expires 2014 Adrlanne Hakes (Oceanside USD), term expires 2014 Ellz.a beth Jaka (Vista USD), term expires 2014 Sharon C. Jones {San Diego COE), term expires 2015 Bertha J. Lopez (Sweetwater Union I lSD}, appointed term expires 20 l 4 );met W. Mulder (Jamui· Dutzur<:l Union ESD), term expires 2015 D<lwn Perfect (Ramon<:l USD), term expires 2015 Jay Petrek (San Marcos USD), term expires 2014 Penny Ranftle (Poway USD), .()ppointed term expires 2015 Barb<lril Ryan (Santee ESD}, term expires 2015 Prisc illa Schreiber (Grossmont Union IIS0}1 t erm expires 2015 Richard Smith (Bonsall Un ion ESD), term expi res 20 14 Emma Turner ( La ,_lesa-Sprlng Valley SD), term expi res 2015 Vacant (Sweel:\vatc r Union r!SD), appoin tee! term ex pires 2015 County Delegate S~Jsan Hartley (San Diego COE), appointed t erm expi res 20 15 I ~Quntl~s San Diego Page 3 of 3 Agenda Item 6.A. February 12, 20 14 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Superintendent's Office ITEM TITLE: Report Calendar to Board of Education - - - - -Action __ X __Information ....:....:... BACKGROUND INFORMATION : TOPIC REPORT BY TENTATIVE DATE Report on Myrtle S. Finney Elementary School for the 2012-13 School Year Instructional Services and Support March 2014 Report on Palomar Elementary School for the 2012-13 School Year Instructional Services and Support March 2014 Report on Silver Wing Elementary School for the 2012-13 School Year Instructional Services and Support March 2014 Review Written Report on Fred H. Rohr Elementary School for the 2012-13 School Year Instructional Services and Support March 2014 Report on the Gifted and Talented Education Program Instructional Services and Support March 2014 Report on Home/School Partnerships Instructional Services and Support March 2014 Approve Revisions to Fiscal Year 2013-14 Budget; Approve Second Interim Financial Report at January 31 , 2014; and Certify District's Financial Status for Fiscal Year 2013-14 Business Services and Support March 2014 Report on Eastlake Elementary School for the 2012-13 School Year Instructional Services and Support April2014 Review Written Report on Ella B. Allen Elementary School for the 2012-13 School Year Instructional Services and Support April 2014 Page 1 of 3 Agenda Item 8.A. February 12, 2014 TOPIC REPORT BY TENTATIVE DATE Review Written Report on Halecrest Elementary School for the 2012-13 School Year Instructional Services and Support April 2014 Review Written Report on Sunnyside Elementary School for the 2012-13 School Year Instructional Services and Support April 2014 Report on Integration of Technology in Instruction Instructional Services and Support Ap ril 2014 Report on Lorna Verde Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Repo rt on Olympic View Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Report on Otay Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Report on Salt Creek Elementary School for the 2012-13 School Yea r Instructional Services and Support May 2014 Review Written Report on Castle Park Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Review Written Report on Heritage Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Review Written Report on Thurgood Marshall Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Review Written Report on Vista Square Elementary School for the 2012-13 School Year Instructional Services and Support May 2014 Report on Before- and After-School Learning Opportunities Provided by the South Bay Family YMCA Instructional Services and Support May 2014 Report on San Diego Youth Symphony Partnership Instructional Services and Support May 2014 Page 2 of 3 Agenda Item B.A. Febru ary 12, 2014 TOPIC REPORT BY Approve Quarterly Report of Chief Financial Officer Regarding Disclosure of District Investments for the Period Ending March 31, 2014 Business Services and Support May 2014 Review of Governor's May Revise and Forecast of District Economic Standing Business Services and Support May 2014 on Physical Education Report Community Transformation Grant Instructional Services and Support June 2014 Report on Program Instructional Services and Support June 2014 Conduct Public Hearing and Adopt 2014-15 Proposed Budget Business Services and Support June 2014 Review Criteria and Standards for 2014-15 Budget and Authorize the Superintendent to Sign Certification Business Services and Support June2014 Annual Report of the Proposition E Independent Citizens Oversight Committee Business Services and Support June 2014 Report on the Five & Fit Program Instructional Services and Support July 2014 the OASIS Volunteer TENTATIVE DATE ADDITIONAL DATA: None. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item . Page 3 of 3 Agenda Item 8.A. February 12, 201 4 CHULA VISTA ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD AGENDA ITEM Prepared by: Instructional Services and Support ITEM TITLE: Report on Chula Vista Elementary School District Strategic Arts Education Plan For Years 2014-2018 ______Action _ _...:.X..:.....___ Information BACKGROUND INFORMATION: For the past 25 years, the Chula Vista Elementary School District has not had a coordinated Visual and Performing Arts program for students. As we continue our transformation of teaching and learning to reflect the needs of 21 st century college and career ready students, the role of visual and performing arts is vital. To that end, the Chula Vista Visual and Performing Arts Committee was established for the purpose of developing a strategic plan to guide the District for the next five years. The goal of this plan is to ensure greater access and equity in arts education for all students. ADDITIONAL OATA: The plan is divided into eight focus areas that address the specific needs of a comprehensive arts program . The focus areas are: equity and access; curriculum , instruction, and assessment; professional development; staffing and personnel; commu nication to all stakeholders; resources funding ; equipment and facilities; and partnerships. The plan includes action steps to be taken, resulting outcomes, budget implications, and a recommended timeline for implementation of the action steps. Additional information is available for review in the Office of the Assistant Superintendent for Instructional Services and Support. FISCAL IMPACT/FUNDING SOURCE: None. STAFF RECOMMENDATION: This is an information item. Page 1 of 1 Agenda Item 8.B. February 12, 2014