PRESENTATION OF 4 BID CALENDAR ITEMS
PURPOSE OF PRESENTATION: Staff would like to inform the Board of Education of Frederick County of upcoming bid solicitations.
Bid 18M15, Security Surveillance Equipment
BACKGROUND/SUMMARY: The intent of this solicitation is to establish an indefinite quantities contract with authorized resellers for the purchase of surveillance equipment and installation services.
PRESENTER(S) & TITLE(S):
Billie Laughland, Purchasing Agent
Scott Blundell, Supervisor, Security and Emergency Management
RFP 18MISC14, Athletic Trainer Services
BACKGROUND/SUMMARY: The intent of this solicitation is to establish a contract with a licensed athletic trainer service for school sports throughout Frederick County Public Schools.
PRESENTER(S) & TITLE(S):
Bill Meekins CPPB, CSBO, CPCP, Purchasing Agent
Kevin Kendro, Supervisor of Athletics and Extracurricular Activities
RFP 18MISC16, Dark/Lit Services
BACKGROUND/SUMMARY: The intent of this solicitation is to qualify vendors to provide Dark Fiber services (Leased or IRU) or fully managed Wide Area Network (WAN) services (Lit Fiber services) to meet the increasing bandwidth requirements of Frederick County Public Schools (FCPS). Frederick County Public Schools intends to seek E-Rate reimbursements for all E-Rate eligible products and services in this proposal.
PRESENTER(S) & TITLE(S):
Bill Meekins CPPB, CSBO, CPCP, Purchasing Agent
Chris Bohner, Supervisor of IT Infrastructure, Technology Infrastructure
RFP 18MISC18, Stop Loss Insurance
BACKGROUND/SUMMARY: The intent of this solicitation is to establish a contract to provide stop loss insurance (referred to as Excess Risk Insurance) to pay eligible medical claims that exceed a “cap” for current employees and retirees (under the age of 65).
PRESENTER(S) & TITLE(S):
Kim Miskell, Assistant Purchasing Manager
Penny Opalka, Senior Manager, Human Resources
SUBMITTED BY:
Stephen P. Starmer, C.P.M., Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff would like to inform the Board of Education of Frederick County that Frederick County Public Schools is riding the above contract from Baltimore County, Maryland.
BACKGROUND/SUMMARY: This contract will be utilized by the Maintenance Department for the purchase of parts and supplies to repair equipment in Food and Nutrition services.
PRESENTER(S) & TITLE(S):
Bill Meekins CPPB, CSBO, CPCP, Purchasing Agent
Curtis Orndorff, Building Maintenance Manager, Facilities Maintenance and Operations
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff would like to inform the Board of Education of Frederick County that Frederick County Public Schools (FCPS) is riding the above contract from the State of Maryland
BACKGROUND/SUMMARY: This contract will be utilized by FCPS for the purchase of new, or replacement vehicles, on an as needed basis, for the FCPS white fleet.
PRESENTER(S) & TITLE(S):
Bill Meekins CPPB, CSBO, CPCP, Purchasing Agent
Mark Maggitti, Fleet Maintenance Manager, Transportation
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff would like to inform the Board of Education of Frederick County that Frederick County Public Schools (FCPS) is riding the above contract from the State of Maryland.
BACKGROUND/SUMMARY: This contract will be utilized by FCPS for the purchase of new, or replacement vehicles, on an as needed basis, for the FCPS white fleet.
PRESENTER(S) & TITLE(S):
Bill Meekins CPPB, CSBO, CPCP, Purchasing Agent
Mark Maggitti, Fleet Maintenance Manager, Transportation
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff would like to inform the Board of Education of Frederick County that Frederick County Public Schools (FCPS) is riding the above contract from the State of Maryland.
BACKGROUND/SUMMARY: This contract will be utilized by FCPS for the purchase of new, or replacement vehicles, on an as needed basis, for the FCPS white fleet.
PRESENTER(S) & TITLE(S):
Bill Meekins CPPB, CSBO, CPCP, Purchasing Agent
Mark Maggitti, Fleet Maintenance Manager, Transportation
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff has reviewed the attached contract and recommends approval by the Board of Education of Frederick County.
BACKGROUND/SUMMARY: This recommendation is to establish a contract for the purchase of water heaters and thermostatic water mixing valves.
PRESENTER(S) & TITLE(S):
Shane Ryberg, Purchasing Agent
Randy Connatser, Maintenance Project Manager, IV
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff has reviewed the attached contract and recommends approval by the Board of Education of Frederick County.
BACKGROUND/SUMMARY: This recommendation is to establish a contract for the purchase of vehicle parts and supplies
PRESENTER(S) & TITLE(S):
Shane Ryberg, Purchasing Agent
Mark Maggitti, Fleet Maintenance Manager, Transportation Department
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff has reviewed the attached contract and recommends approval by the Board of Education of Frederick County.
BACKGROUND/SUMMARY: This recommendation is to establish a contract with a qualified financial institution to finance facility improvements on an energy performance contract with Johnson Controls, Inc. (JCI).
PRESENTER(S) & TITLE(S):
Stephen P. Starmer, C.P.M, CSBA, Purchasing Manager
Heather Clabaugh, Budget Officer
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff has reviewed the attached contract renewal and recommends approval by the Board of Education of Frederick County
BACKGROUND/SUMMARY: This recommendation is to renew the contracts with licensed consultants for architectural, structural, civil, electrical, mechanical, environmental, athletic facility design, geo-technical and other engineering services.
PRESENTER(S) & TITLE(S):
Kim Miskell, Assistant Purchasing Manager
Brian Staiger, Senior Project Manager, Planning and Construction Management
SUBMITTED BY:
Stephen P. Starmer, C.P.M., CSBA, Purchasing Manager
Leslie R. Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff seeks approval of School Construction Budget Amendment #18-12.
BACKGROUND/SUMMARY: Budget amendment #18-12 recognizes additional state funding received for FY 2018 to create the Twin Ridge Elementary Underground Storage Tank Removal project. These funds were awarded after July 1, 2018 through the State of Maryland Aging Schools Program (ASP). No local funding is required to complete this project.
This project removes a 10,000-gallon underground fuel oil tank. Natural gas is available at the school as a fuel source. The underground fuel oil tank is not required. Removal of the tank eliminates maintenance and environmental issues.
PROCESS STATEMENT: ASP is a program that provides funds to all school systems in the state to address repair and maintenance needs of school buildings. Of the $6.109 million allocated statewide in FY 2018, $182,622 was provided to Frederick County. Projects approved under this program do not require a local funding match. This project meets ASP program guidelines.
PRESENTER(S) & TITLE(S):
Dawn Worrell, Accountant
SUBMITTED BY:
Leslie Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Staff seeks approval of Current Expense Amendment 3-18.
BACKGROUND/SUMMARY: When the FY18 budget was approved, Class 02 included a budget for in-school SATs. These tests are administered to our students and should have been included in our Class 05 budget. Class 05 does not have the funds to absorb this additional cost, thus necessitating the budget transfer from Class 02 to Class 05.
PRESENTER(S) & TITLE(S):
Heather Jo Clabaugh, Budget Officer
SUBMITTED BY:
Leslie Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION:
To continue the discussion from the Frederick Classical Charter School’s (FCCS) annual report held on March 14, 2018.
BACKGROUND/SUMMARY:
FCCS provided an annual report to the Board of Education of Frederick County on March 14, 2018. During the discussion phase of the report, the Board tabled the discussion and asked FCCS leadership to return at a later date for further discussion and to answer questions.
PROCESS STATEMENT:
Representatives from FCCS will be present to discuss the annual report and answer questions.
PRESENTER(S) & TITLE(S):
Nkechi Ileka-Adeoye – Acting President, Frederick Classical Charter School Board of Trustees
Allison Rizzo – Secretary, Frederick Classical Charter School Board of Trustees
LeRoy Hand – Acting Principal, Frederick Classical Charter School
Mark Pritts – Instructional Director for Elementary and Charter Schools
SUBMITTED BY:
Tracey Lucas, Executive Director of School Administration and Leadership
PURPOSE OF PRESENTATION: Staff requests approval of the proposed scope of work for the upcoming Urbana area redistricting study.
BACKGROUND/SUMMARY: The new Sugarloaf Elementary School (ES), located on Stone Barn Drive in Urbana, will be completed in the summer of 2018. To facilitate the demolition and replacement of the existing Urbana ES, students and faculty will be relocated to the new Sugarloaf school building until the new Urbana Elementary School is completed. Both Urbana Elementary and Sugarloaf Elementary schools will then open in fall 2020. Nine hundred and thirty-nine new elementary seats will be added to the Urbana area when these two schools open.
PROCESS STATEMENT: A redistricting study is required to establish the attendance boundary and feeder pattern for the new Sugarloaf ES. The study is expected to take 12 months to complete beginning in the summer of 2018. Completion of the study in the summer of 2019 will allow time for the implementation of the approved redistricting recommendations.
Maps showing current attendance boundaries and location of Sugarloaf ES can be found in backup 1. Attendance areas to be included in this study are highlighted on the maps. While the Urbana community will be the primary focus of the study, adjoining attendance areas are also included to allow for the greatest flexibility of adjusting attendance boundaries. Urbana Middle and High school boundaries may also need to be adjusted to align with changes to the elementary attendance boundaries and to balance enrollments.
The scope of work, schedule and communication plan is included in backup 2.
PRESENTER(S) & TITLE(S):
Beth Pasierb, Supervisor of Facilities Planning
Paul Lebo, Chief Operating Officer
SUBMITTED BY:
Paul A. Lebo, Chief Operating Officer
In accordance with Maryland’s Open Meetings Act, General Provisions Article § 3-305(b), (1), and (9), the Board will meet in Closed Session at 3:45 pm. in conference room 5A to consider matters related to negotiations with the Frederick County Administrative and Supervisory Association (FCASA), and the Frederick County Teachers Association (FCTA). Reappointment of a member to the Ethics Panel, personnel appointments, and to discuss personnel matters that affects one or more specific individuals related to discipline or performance.
PURPOSE OF PRESENTATION: To recognize and celebrate the 37th annual High School Academic Tournament season, and to honor those whose contributions made it a success.
BACKGROUND/SUMMARY: The team of students from Walkersville High School placed first at this year’s High School Academic Tournament Championship Finals on February 23, 2018. Finishing a close second were teams from Frederick High School and Urbana High School, both of whom tied for second place.
Walkersville High School Coaches: Mr. John van Bloem (English) and Mr. Darrin Drum (Math).
Walkersville High Team Members: Will Anderson, Susanna Chen, Molly Draper, Abby Engle, Susan Foster, Peter Gillard, Joana Haizel-Cobbina, Deirdre Hall, Josh Held, Kathy Krantz, Emilia Lawler, Julia Mattis, Roshni Patel, Jonathan Rushbrook, Taylor Seabolt, Zeeshan Shaikh, Emily Sims, Ronak Chawla, Michael Flegel, Kevin Fletcher, Patrick Huber, Jacob Kudela, Shayna Maleson, Jarrod McWilliams, Ryan Puthumana, Liam Rousselle, Ben Tekin, Megan Bertolette, Ethan Coleman, Kobe Duncan, Wilson Kong, Chelsea Long, Erika Long, Audrey McClatchie, Hally O’Keefe, Milan Patel, Evan Pinetti, Lexi Shoemaker, Thomas Sniezek, Solomon Chen, Samantha Foster, Miranda Flores, Colin Gnassounou, Fiona Huff, Lucas Mari, Pruthav Patel, Matthew Sims.
Moderator of this year's tournament, Mr. Eric Reickel, Walkersville High School English teacher, will be recognized for his outstanding first-year performance as Master of Ceremonies.
In addition, we are proud to announce that this year’s “Chuck Thomas Award” goes to Ms. Kathy Campagnoli, principal of Frederick High School, for her contributions to the 2018 High School Academic Tournament. Ms. Campagnoli welcomed the program with flexibility and a willingness to work with our county-wide academic talent which was fundamental in this year's success.
PRESENTER(S) & TITLE(S):
Mr. Nick Diaz, Coordinator, High School Academic Tournament
Ms. Kelly Misner, Assistant Coordinator and Webmaster
SUBMITTED BY:
Dr. Kevin Cuppett, Ed.D., Executive Director, Curriculum, Instruction and Innovation
PURPOSE OF PRESENTATION: To recognize Ms. Rhonda Lambert as the recipient of the 2018 Charles E. Tressler Distinguished Teacher Award.
BACKGROUND/SUMMARY: Rhonda Lambert has been a science teacher at Monocacy Middle School for 14 years. She has received numerous awards and recognitions for her long service to her community and young people. This year, Ms. Lambert has received the prestigious Charles E. Tressler Award.
The late Samuel Eig of Gaithersburg, Maryland, established the Tressler Award to recognize Dr. Tressler, a Giles professor emeritus of early childhood education who taught at the college from 1964 to 1990. Dr. Tressler chaired Hood’s education department for 18 years and served on the school’s graduate school council for 12 years. The award goes to distinguished teachers who have made significant contributions to the teaching profession and who have served as role models and mentors within the profession. Hood College will formally present Ms. Lambert with her award during its graduate school reception.
PRESENTER(S) & TITLE(S):
Michael Doerrer, Director of Communications, Community Engagement and Marketing, will briefly introduce the award.
Stephanie Ware, Principal of Monocacy Middle School, will then introduce Ms. Lambert.
Brad Young, Board of Education President, will present Ms. Lambert with a Board pin while inviting other Board members to make comments. He will then invite Ms. Lambert to make comments.
SUBMITTED BY:
Michael Doerrer, Director of Communications, Community Engagement and Marketing
Mike Markoe, Ed.D., Deputy Superintendent
PURPOSE OF PRESENTATION: To seek Board of Education approval of a $50,000 grant from the Battelle National Biodefense Institute, LLC (BNBI) to support Science, Technology, Engineering and Mathematics (STEM) education and presentation of a check from BNBI.
BACKGROUND/SUMMARY:
BNBI has been a proud partner with Frederick County Public Schools (FCPS) in STEM education since 2009. It shares our vision and sense of priority for STEM education. Since 2009, BNBI has donated $383,000 to FCPS that has helped to provide a firm foundation for our STEM programming and has greatly enhanced STEM opportunities for FCPS students both during and after school. In addition to financial contributions, BNBI employees have generously volunteered their time to support FCPS STEM activities. The interactions that our students have with workplace professionals are motivating and inspiring students and provide real-world relevance to their classroom studies.
BNBI’s grant of $50,000 would be used to provide mini-grants to FCPS schools to fund school-based innovative STEM initiatives. In anticipation of Board of Education approval, information about the BNBI mini-grant opportunity was shared with all FCPS schools in March. A total of 28 proposals were submitted to the FCPS STEM Coordinator in April. A joint FCPS-BNBI review team jointly scored the proposals. Based on the merit of these applications, FCPS and BNBI jointly propose to fund the below mini-grants, pending Board of Education approval.
|
School |
Title of Project |
Amount Awarded |
|
Myersville Elementary |
Media Makerspace |
$3,000 |
|
Orchard Grove Elementary |
Building Classroom Makerspaces |
$3,208 |
|
Orchard Grove Elementary |
Enhancing the OGES STEAM Lab |
$4,993 |
|
Middletown Elementary |
Creation of an Outdoor Learning Environment at MES |
$5,000 |
|
Frederick High |
Frederick High's Maryland Science Olympiad Team |
$3,200 |
|
Ballenger Creek Elementary |
Leading with STEM |
$5,000 |
|
Ballenger Creek Middle |
Project Lead the Way |
$4,641 |
|
Emmitsburg Elementary |
Engaging Student Minds with STEM Morning Bins |
$2,977 |
|
Linganore High |
Quantitative Analysis of Wind Turbine Design |
$1,993 |
|
Gov. Thomas Johnson High |
Reaching for the Sky: Problem Solving with Drones |
$4,802 |
|
Middletown Primary |
STEM Bins for Kindergarten |
$2,350 |
|
Butterfly Ridge Elementary |
Garden Up! |
$4,136 |
|
Brunswick Middle |
Maker Lab |
$4,700 |
Acceptance of this $50,000 grant from BNBI does not obligate FCPS to expend additional local resources.
PROCESS STATEMENT: N/A
PRESENTER(S) & TITLE(S):
Erin Landsman, FCPS Teacher Specialist, STEM Education
J. Patrick Fitch, Ph.D. President, Battelle National Biodefense Institute, LLC, Director, National Biodefense Analysis & Countermeasures Center
Brian Gaudet, Communications Director, Battelle National Biodefense Institute
Ian Gut, Principal Investigator Bacteriology, Battelle National Biodefense Institute
SUBMITTED BY:
Kevin S. Cuppett, Ed.D., Executive Director, Curriculum, Instruction & Innovation
Michael Markoe, Ed.D., Deputy Superintendent
In accordance with Maryland’s Open Meetings Act, General Provisions Article § 3-305(b), (1), and (9), the Board will meet in Closed Session at 3:45 pm. in conference room 5A to consider matters related to negotiations with the Frederick County Administrative and Supervisory Association (FCASA), and the Frederick County Teachers Association (FCTA). Reappointment of a member to the Ethics Panel, personnel appointments, and to discuss personnel matters that affects one or more specific individuals related to discipline or performance.
The Board welcomes and encourages public comment. With the exception of confidential and personnel related matters, and issues pending in appeals to a local or State Board, individuals may speak about matters relating to the school system. If individuals have specific concerns relating to the actions of staff members, such concerns may be communicated to the superintendent who will address the concern with the appropriate staff or if the concern is about the superintendent an individual may share that concern with the Board through written or private verbal communication.
If you are speaking as an individual you have up to 3 minutes and I ask that when the buzzer goes off that you complete your thoughts. On behalf of an organization you have up to 5 minutes.
PURPOSE OF PRESENTATION:
ACTION/CONSENT
PROCESS STATEMENT:
On February 28, 2018, the Policy Committee reviewed Policy 403 Student Discipline. The Policy Committee also reviewed Policy 412 Corporal Punishment, and it was recommended that Policy 412 be deleted and merged into Policy 403.
The Policy Committee reviewed relevant sections of law as posted in the following BoardDocs link:
http://www.boarddocs.com/mabe/fcps/Board.nsf/goto?open&id=AVZM5254F599
At its first reading on April 11, 2018, the Board reviewed recommended edits to Policy 403 and the proposed deletion of Policy 412. Following that discussion, additional edits specifically incorporating expectations for conflict resolution and problem solving were added to Policy 403 for the Board’s review.
The Board discussed the edits at its second reading on May 9, 2018. Policy 403 Student Discipline and Policy 412 Corporal Punishment are attached for the Board’s approval. (backup1 and backup2)
PRESENTER(S) & TITLE(S):
Elizabeth Barrett, Ken Kerr and Joy Schaefer, Board of Education Members
Jamie Cannon, Chief of Staff and Legal Counsel
SUBMITTED BY:
Jamie Cannon, Chief of Staff and Legal Counsel
PURPOSE OF PRESENTATION: Staff will update the Board on Food & Nutrition Services meal prices, budget, waste, and the charge policy.
BACKGROUND/SUMMARY: The proposed FY19 Food & Nutrition Services Operating Budget is $12,944,070. This proposed budget includes a $.30 increase for the price of a paid school lunch and a $.15 increase for the price of a paid school breakfast.
Staff will also discuss waste and the charge policy.
PRESENTER(S) & TITLE(S):
Robert Kelly, Senior Manager of Food & Nutrition Services
Jessica Sichert, Accountant
SUBMITTED BY:
Leslie Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: Review of the Other Post Employment Benefits (OPEB) Master Trust.
BACKGROUND/SUMMARY: On May 28, 2008, the Board of Education of Frederick County Maryland (the “Board”) established the Retiree Benefit Trust of Frederick County Public Schools (the “Trust”). The intent of this Trust was to establish a reserve for future other post-employment benefits, excluding pensions for retirees and their dependents. Prior to the establishment of the Trust and still current today, the Board pays for retiree benefits on a “pay-go” basis, meaning the expenses are paid through the operating budget.
The Trust allowed for the participation in an investment pool. On June 24, 2008, a Master Trust was established which allowed the Frederick County Government and Frederick County Public Schools individual Trusts to be pooled for investment purposes only. The Board agreed to this arrangement due to the County personnel’s prior expertise in investment management of a large Trust (the County’s Pension Fund) and the economy of scales obtained by joining the assets for investment purposes. The intent was once the Trusts matured and FCPS personnel gained experience with the investment policies and procedures the Master Trust would be dissolved and each entity would manage their own Trust investments. Informally the target was for the Trusts to reach $100 Million each. As of December 31, 2017 the FCPS Trust exceeded this mark.
At the January 9, 2018 meeting of the joint investment committee, the investment consultant broached the subject of diverging on investment strategies for the two Trusts due to the differing funding ratios of each Trust. In the consultant’s view for the County Trust, which is more highly funded, the investment strategy could be more aggressive whereas the Board’s Trust, which is not funded as high, should be more conservatively invested. Also, the consultant stated the Trusts were now mature Trusts and could individually demand lower management fees due to the amount of the assets under management. The members of the investment committee voted to begin the steps to dissolve the Master Trust and begin independently managing the investments of the two Trusts with a target date of July 1, 2018.
This Board item includes all of the various documents needed for approval for the Board to dissolve the Master Trust and update the other associated Trust documents. These documents establish an Investment Committee of current and former FCPS employees who will oversee the investments of the Trust and insure that the Investment Policy, as established by the Board, is followed.
The documents included are:
Attachment A: Letter from Frederick County Government Trustee
Attachment B: Board Resolution
Attachment C: FCPS Retiree Benefit Trust (updated)
Attachment D: FCPS OPEB Investment Policy Statement (updated)
Attachment E: FCPS Retiree Health Plan (updated)
Staff plans to continue with the vendors for Custodial Bank Services and Investment Consulting Services for the first year of transition of the Trust for consistency purposes. Staff will review each of these services in Fiscal Year 2019 to see if it is in the best interest of FCPS to rebid/requote these services for future years.
Staff seeks approval for Attachments B - E.
PRESENTER(S) & TITLE(S):
Leslie Pellegrino, Chief Financial Officer
SUBMITTED BY:
Leslie Pellegrino, Chief Financial Officer
PURPOSE OF PRESENTATION: The Board of Education (BOE) will discuss the Fiscal Year 2019 Operating, Self-Insurance Fund and Capital Fund Budgets.
BACKGROUND/SUMMARY: Staff will provide preliminary budgets for the Self-Insurance and Capital funds. These budgets are scheduled to be approved at the special BOE meeting on Wednesday, June 6 at 9:00 a.m.
At the May 16th special BOE meeting, the Board reduced the FY19 current budget variance from $3.3M to $584,649. To date, the Board has approved the following changes:
Tonight, the Board is to consider additional changes to the operating budget. Staff will be available to offer additional information and for questions.
The BOE is scheduled to discuss the FY19 Operating Budget at the May 23, 2018 meeting. Actions will be taken at this meeting to balance the FY19 Operating Budget. Final approval of the FY19 Operating Budget is scheduled for the June 6, 2018 at a special BOE meeting.
PRESENTER(S) & TITLE(S):
Leslie Pellegrino, Chief Financial Officer
Heather Jo Clabaugh, Budget Officer
SUBMITTED BY:
Leslie Pellegrino, Chief Financial Officer