July 20, 2006

 

Minutes of the Governing Board/DLT Retreat Planning Session of Thursday, July 20, 2006, beginning at 8:30 a.m. in the Green Room at Yavapai College.

 

Governing Board Members Present:

 

Dr. Joan Fleming

Mr. Steve Campbell

Mrs. Dee Navarro

 

 

          Absent:                        Dr. Andy Newton

                                                Mr. Tom Staley

                            

Also Present:

Mr. Kevin J. Kapp, Superintendent

Dr. Chris Reynolds, Assistant Superintendent

Mrs. Renee Raskin, Business Manager

Mrs. Andi Mayer, Assistant to the Governing Board

 

Others Present:   

         

          Frank Lawhead              Linda Ryan                    Bill Munson

          Barbara Van Fossen       Geneva Saint-Amour      Stephanie Hillig

          Bucky Bates                   Nancy Martinez              Marianne Brooks

          Jim Cowan                     Arn Lavington                Jay Collier

          Janice Snyder                Brian Moore                   Joe Howard

          Jake Magallanez            Ed Yeager                       Dave McGee

          Donna Norris                 David Martin                  Susan Clark

          Nichole McNally             Tom O’Halleran              Shari Lopatin

                                                                                                         

CALL TO ORDER

Breakfast took place from 8:00 – 8:30 a.m.  Dr. Joan Fleming called the meeting to order at 8:38 a.m.  Mr. Kevin Kapp introduced Mrs. Geneva Saint-Amour, the new Director of Northpoint Expeditionary Learning Academy, and Mrs. Stephanie Hillig, the new Principal of Granite Mountain Middle School.

 

GOVERNING BOARD 2005-2006 GOAL COMMITTEE UPDATES

 

Professional Development – Mr. Kevin Kapp reported that this was the first year that the district had developed a sustained professional development program with the support of the Board and highlighted the following:

 

1.       Designated time every Wednesday for professional development     (same this year as last year).

2.       Professional Learning Communities

3.       AimsWeb

 

He noted that all staff surveyed showed that people liked that we have a professional development program and there number one suggestion was to focus more on one topic.  He stated that for this year, Data-to-the-Desktop will be the focus point.  He noted that the professional development coordinator position had been posted but the district has not been successful in finding a qualified applicant.

 

Dr. Chris Reynolds added that the committee felt that we should not drop the ball, but continue posting the position and in the meantime, the district will use a purchase service model.  Only one bid was received from Mary Anne Kapp and the committee approved that bid.  He noted that the district will continue to post the position and that the purchased services will be paid out of that position’s salary, which had to be cut down to 60%.

 

Mrs. Navarro stated that the committee did not want to lose the continuity of professional development and felt this was the best alternative.

 

Attendance and Tardies Committee – Mr. Bill Munson reported that they had representation from all schools and that the attendance needs of the middle schools and high school were different from the elementary.  He noted that it was felt that the high school’s policies were pretty sound.  He stated that the committee did not have a great understanding of the legal aspects of attendance and tardies and that he had tried to get someone from the County Attorney’s office and it was problematic, but that he had just found out that Tom Stoxen from the County Attorney’s office will be working with the schools.  He noted that there is still work to be done on that committee and that the committee wants to have uniform forms and procedures that will be developed.  He added that the County Attorney’s office suggested that they look into hiring a truant officer, which the committee is doing.

 

Mrs. Geneva Saint-Amour noted that LaPaz just finished doing that and offered to obtain those forms and procedures from LaPaz that their County Attorney had approved.

 

Character Counts Committee – Mr. Joe Howard reported that the program has been implemented and that there was no need to continue this committee and that he would continue to coordinate NBA week and be the contact person. 

 

He noted that the following were the 2005-2006 accomplishments by the committee:

 

  • Represented by every site in PUSD-D
  • Recommended that each school sponsor a Character Counts related in-service during the 05-06 school year
  • Recommended that each school hold a Character Counts related assembly that involves parents
  • Created and distributed a document called “Tips for Character Counts Implementation” for schools
  • Recommended that sites create Character Counts libraries/resource centers
  • Maintained a Character Counts website link on www.prescottschools.com
  • Provided a link on the City of Prescott website called “Character Education in PUSD” which includes five links for further research
  • Secured funding and created character education banner to fly across Gurley Street, which also advertised PUSD and will be flown yearly
  • Implemented “Victory with Honors” awareness programs for athletes, parents and coaches for every athletic season
  • Implemented “NBA” – No Bullying Allowed – a week-long anti-bullying campaign throughout the district

 

Communications Committee – Dr. Joan Fleming announced that this committee was looking for a new administrator to replace Mike Harlan and that the committee meets once a month.  She noted that she had asked Janice Snyder to attend because she is our webmaster and that one of our goals was to get that position fulltime, which was accomplished.

 

She reported that the committee would like for all contact with the media to go through Janice Snyder and that Mr. Kapp would be talking to the DLT about that later. 

 

Mr. Kapp noted that anything you want to publicize, please go through Janice Snyder and she will make sure that it’s in the newspapers, on the web and on the radio.

 

Dr. Fleming noted that the committee had an end of the year BBQ for all staff and was planning a welcome back BBQ for all staff on September 29th at Granite Creek Park.  She stated that with 60 new staff, this would provide a nice way to get to know them on an informal basis.  She reported that the signage project was completed by Janice Snyder.  She noted that it is planned to develop a schedule for the radio spots and determine the subject matter and who will do the radio spots in order for them to be changed frequently.  She noted that she has asked Abbie Roses to work with this committee more closely in order to better coordinate with the marketing program.  She stated that there will be more spotlights on staff members in both “Let’s Talk” and on the website. 

 

Mr. Kapp noted that the Marketing Program has a budget of $75,000 from the Civic Center Fund, which is outside of the budget, yet brings more students to the district which adds to the budget.  He reported that the marketing budget pays for a portion of Janice Snyder’s salary and that she is not only the webmaster, but the events coordinator and is in charge of the School Fair.  He noted that the brochure has already been updated and is being distributed, as well as the activity calendar.  He added that the Communications Committee was looking at the possibility of doing a Myth-Reality brochure to provide the correct information regarding topics where there is public misperception.

 

Growth Committee – Mrs. Nancy Martinez reported that it was felt that this committee needs to be on-going and that people from both inside and outside of the district needed to be added.  She reported that during this school year the Growth Committee has met several times to discuss where our district is going in terms of growth and how best to plan for this growth.  She noted that the committee had met with the City of Prescott Assistant Community Development Director, Mr. George Worley in December to take a look at where they are projecting new growth, new developments, etc. that would affect our student population.  She noted that the committee continued to meet and brainstorm ideas for a five to seven year plan for PUSD and at the April meeting came up with the following recommendation for the Board:

 

  • That within the next five to seven years the district looks at building at least one new school at each level listed in the order of priority:

     1.       Elementary – make schools three sections instead of present four sections in some schools.

     2.       High School – hold the high school to 1600 students to help with growth and overcrowding.

     3.       Middle school

 

She reported that the committee had then brainstormed ideas on how best to accomplish the above with the following being a partial list of their ideas:

 

  • Continue talking with SFB
  • Continue talking with the City of Prescott on growth and possible land exchanges
  • Continue talking to the County on possible land/building exchanges
  • County building on Fair Street to be the new District Office with all current departments in one location
  • Exchange and/or sell the current District Office to County
  • Possibly tap capacity/close enrollment
  • Go to the voters with an estimated $80 million bond within the next five years
  • See if SFB would build a new school in the next five years
  • Possibly turn PMHMS into Northpoint with District Office located at PMHMS
  • Look at Dexter or Cliff Rose property to house a Preschool, Pre-K, and Pre-1st school
  • Look at Cliff Rose property as a new K-5 school

 

She noted that the committee’s biggest concern was that the district not piecemeal our schools in order to accommodate growth and that the district should be proactive on our growth issues.

 

Mr. Frank Lawhead noted that it’s difficult for the committee to answer questions and that they need Renee Raskin and Kevin Kapp to serve on the committee.

 

Mr. Kapp suggested having Stone and Youngberg come up to help us qualify and work with the SFB, or look at a bond.

 

Mrs. Martinez noted that the preschool is exploding and that people are moving to Prescott, but we don’t want to ruin our reputation because of class size.

 

Mr. Campbell suggested having the district approach the City of Prescott when new plans are approved by the City of Prescott and that the district should look at plans near the airport. 

 

Mr. Kapp noted that property would have to be purchased for a new building at the high school or a new high school since PHS is land locked.

 

Mr. Campbell agreed and pointed out that we’re done with construction at most of our schools regarding any new construction. 

 

Mr. Lawhead stated that there is a need to look at new space now and that direction was needed from the Board.

 

President Fleming suggested having Renee and Kevin attend some of the committee meetings.

 

Mrs. Navarro asked if the Board has ever done a five or ten year plan.  President Navarro responded that one was done when Dr. Short was the superintendent through Joy Kimmel.

 

Mrs. Navarro suggested developing a five or ten year plan.  Mr. Kapp responded that was probably appropriate now that we’ve had four years of pretty steady growth of 2% a year.

 

President Fleming suggested looking at Kimmel’s plan and see if it’s still valid.

 

Mr. Kapp noted that now that we’ve had four years of growth we need to figure out how much growth has happened at each level.

 

Mr. Navarro stated that she felt we were playing catch-up now and that we need to be more proactive.

 

Mr. Campbell noted that Totsy McCraley has told the Board that high schools become not as effective after so many students and that 1,600 is a good number.

 

President Fleming suggested having a Board meeting with SFB representatives to gain a better understanding.  She also gave an update on the Nature Center and reported that the City of Prescott is offering to buy it at the appraised value, which means that if we sold it to them it would be left as it is and students would still be able to use it.  She noted that this would be on the agenda in August for both the district and the city and that the final decision would be known on August 8th.

 

Nutrition and Fitness Committee – Mrs. Barbara Van Fossen reported that the team nutrition menu was great at PMHMS, that they had changed all the food items in the snack bar to more nutritious offerings and had found out that kids liked some things and not others.  She noted that sales were down about 20% in the snack bar, but up for hot lunches, and that overall they were up by 45%.  She noted that the vending machines were changed out from soda to water, sports drinks and juices.  She stated that the decline in sales in the snack bar was hard on the vendors but they were now coming on Board and that she has even had to buy some items from Costco on a weekly basis.  She reported that changes made at the middle schools are:  no more deep frying, all vending machines have juices, water or sports drinks, snack items must meet the nutrition guidelines and no more carbonated drinks.  She noted that regarding the high school, they must compete with the outside fast-food places so we have always offered candy, coke, etc.  She stated that they would be changing some of that this year to meet the nutrition guidelines with a slow transition and that they were now offering a thin pressed pizza and veggie pizzas.  She noted that if there is a closed campus it would help the food service.

 

Mrs. Van Fossen stated that the committee had only met once due to the challenges of her being the new Food Service Director and that they would meet more regularly next year.  She stated that Linda Ryan would be talking about nutrition curriculum and that they did not have a chance to do anything regarding physical fitness, although recess before lunch would help.

 

Ms. Linda Ryan reported that regarding the new health curriculum, there would be new materials for kindergarten, that the district has not had any for 15 years, that the health curriculum would address nutrition and that it would offered through a health newsletter for grades 1-5, through the P.E./Health curriculum for grades 6-8, and through an elective health course to be offered at the high school next year with the prospect of making it a required course in the future.

 

President Fleming asked if many kids had signed up for the new health class.  Mrs. McCraley responded that there weren’t many because the site council needed time to look at what to take off of the required courses, but that they were offering it once each semester and that they would be placing new students in that class to meet their elective requirements and that the person teaching the course has already taught out of that book.

 

President Fleming noted that the state needed to make P.E. a required class.  She also noted that this committee would be an on-going committee.

 

KIDS & COMPANY UPDATE

Mrs. Nicole McNally reported that they had re-worked the mission statement, that they were experiencing steady growth and had gone from 140 students to 312 students, which is a 55% increase.  She reviewed the student-teacher ratio at Dexter noting that in August of 2005 it was 10:1 and that in May of 2006 it is 20:2.

 

Mr. Kapp noted that the program was initiated in 2002-03 with the theory that if you hook the kids early, you would keep them, which our enrollment numbers support.  He thanked Marianne Brooks for all her hard work with that program over the last three years.

 

Mrs. McNally distributed a handout that reviewed the enrollment history, student-teacher ratio, the programs, obtaining growth through referrals, advertising for the program, finances of the program, goals, and the prospect of expanding the program to Lincoln School next year.  (A copy of the handout is available from the Superintendent’s Office.)

 

BREAK

 

President Fleming introduced State Representative Tom O’Halleran who dropped by to talk about the budget that was passed, how it might impact education, and answered questions from the Board and DLT regarding the budget.

 

GOALSETTING FOR 2006-2007 SCHOOL YEAR

Mr. Kapp reviewed the brainstorming ideas and tentative goals developed at the Board Retreat the day before.

 

Discussion followed regarding those ideas and whether or not they should be goals.  Mr. Jay Collier expressed concern about not putting anything more on teachers’ plates.  Mrs. McCraley noted that PHS was working on their five goals for NCA and that the staff was already very focused on this process.  Mr. Howard expressed concern about having the dress code as a main goal and thought it would have a negative PR impact and felt it should be an administrative goal if the Board goals were representing what is most important to us.  Mrs. Saint-Amour noted that Northpoint students would be wearing uniforms next year.  Ms. Ryan felt that the uniform report cards, sex education, health, and Accelerated Reader/Accelerated Math  were all curricular and should be put on the administrative list.  Mr. Campbell suggested that each goal should only have one or two bullets rather than four or five.  It was suggested that the DLT be invited to the Board’s brainstorming session with both groups refining the goals the following day.

 

After a lot of discussion, the Board and DLT came up with the following goals for this school year.

 

Summary of Governing Board Goals

 

Goal #1 – Academic Achievement

  • Move more students to “Meets and Exceeds” by enhancing enrichment and gifted services
  • Increase after-school and calendar break learning opportunities

Membership:  Ed Yeager (Chair), Tom Staley, Stephanie Hillig, Bill Munson

 

Goal #2 – Professional Development

  • Implement Data-to-the-Desktop program (Administrators’ version to be developed and implemented in January 2007)
  • Develop differentiated instruction training to address high-achieving student needs, ELL, etc.

Membership:  Marianne Brooks or Linda Ryan (Chair), Chris Reynolds, David Martin, Joan Fleming, Bucky Bates, Brian Moore.

 

Goal #3 – Completion of Bond Projects

  • Prioritize projects within budget
  • Prioritize projects if additional funding becomes available

Membership:  Jay Collier (Chair), Jim Cowan, Tom Staley, Geneva Saint-Amour, Arn Lavington, Susan Clark

 

Goal #4 – Growth

  • 3-year plan
  • 5-year plan
  • 10-year plan

Membership:  Nancy Martinez (Chair), Jake Magallanez, Totsy McCraley, Barbara Van Fossen, Joe Howard, Renee Raskin, Frank Lawhead, Steve Campbell, Jay Collier, Geneva Saint-Amour, Kevin Kapp

 

ON-GOING GOALS:

 

Communications/Marketing Committee

  • Appearance of Schools
  • Focus Groups

Membership:  Joan Fleming (Chair), Arn Lavington, Jay Collier, Janice Snyder, Andi Mayer, Abbie Roses, Brian Moore, Susan Clark

 

 

Student Attendance/Tardies

  • Continue unfinished goals from last year

Membership:  Bill Munson (Chair) and school representatives from last year

 

Character Counts

  • Coordinate NBA and other major activities such as banner, etc.

Membership:  Joe Howard (Chair) – will continue to coordinate what was started

 

Nutrition and Fitness

  • Enhance P.E. opportunities
  • Continue work started last year

Membership:  Barbara Van Fossen (Chair) and others from last year

 

Administrative “To Do’s”:

  • Library availability to students (inventory timing, open vs. closed time)
  • Tennis Courts
  • Tax Credits (How are we spending the money?  Use as marketing tool and publish in Fall before big push for tax credits)
  • Professional attire for staff
  • Appropriate attire for students (use school site councils, combine site councils’ recommendations into common key points, develop “what not to wear” items)

 

Curriculum – Linda Ryan:

  • Examine Accelerated Reading & Accelerated Math programs through Language Arts Adoption
  • Develop uniform report cards and philosophy for elementary and middle school levels

 

District Technology Committee:

  • Examine technology resources vs. student needs (i.e. why do computers at TH not able to support AR/AM?)
  • Technology / Software Training for staff and students (i.e., Mavis Beacon Teaches Typing was selected for district – who will train the teachers?)
  • Training to deal with lack of technology readily available for students (i.e. computer to student ratio at high school is very low – look at hardware needs, possible space, or mobile labs)

Person Responsible:  Bill Munson and District Technology Committee

 

ADJOURNMENT

President Joan Fleming adjourned the meeting at 2:00 p.m.

 

___________________________________

Governing Board Member