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Fairfield Union board approves personnel moves, facility repairs and equipment purchases

5811945 · September 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At its Sept. 22 meeting the Fairfield Union Local School District board approved a bundle of consent and new-business items including a leave of absence, amended contract dates, dozens of supplemental contracts, volunteer approvals, special-education contracts, boiler-flue repairs and a $60,349 weightlifting equipment purchase.

The Fairfield Union Local School District Board of Education approved multiple personnel, contract and facility items at its Sept. 22 meeting, including a leave of absence, contract amendments, supplemental contracts, volunteer approvals, special-education service contracts, boiler repairs and the purchase of weightlifting equipment for the high school.

Why it matters: the votes affect staffing, student services, school facilities and classroom offerings. Several approvals were routine consent items; others (facility repairs and equipment purchases) carry direct budget impacts and implementation steps.

Key actions and outcomes (votes at a glance): - Approval of minutes (consent item): Motion approved by roll call; outcome: unanimous. - Consent agenda (finance and standard consent items): Approved by roll call; outcome: unanimous. - Leave of absence for Stephanie McCoy, medical, beginning Nov. 6, 2025 through end of the 2025–26 school year: motion moved by Missus Johns; seconded by Mister Smeltzer; approved by roll call, unanimous. - Amendment to contract start date for Elena Patterson (Rush Hill Middle School tutor): motion moved by Mister Smeltzer; approved by roll call, unanimous. - Personal service supplemental contracts (list of 35 contracts as presented): motion moved by Mister Hoffman; seconded by Missus Jones; approved by roll call, unanimous. - Personal service supplemental contract for Trent Johns (assistant varsity boys, group 3 step 7): motion approved; vote recorded with Missus Johnson abstaining; outcome: approved. - Volunteer approvals (list of 8 volunteers): motion approved by roll call, unanimous. - Columbus Building Services Corporation contract to repair boiler flues at the high school and middle school, $65,645: motion moved by Mister Hoffman; seconded by Mister Seltzer; approved by roll call, unanimous. - Purchase of weightlifting equipment for advanced physical education, $60,349: motion moved by Mister Smith; seconded by Missus Jones; approved by roll call, unanimous. Board discussion noted classroom modifications, new flooring to be purchased under a separate PO, and a target installation during the Christmas break so classes can begin in the second semester. - Contracts for student placement and special education services for one student (two separate contracts): motion moved by Mister Hoffman; approved by roll call, unanimous. Staff noted there may be "then and now" items later in the year when invoices trigger additional board reporting.

Several donations to the district were announced during the meeting: $100 from Lowell and Carolyn Fisher, $100 from Gordon and Susan Litt, and $3,694 from Sally Groome, all earmarked for the land lab; the treasurer said district staff would send thank-you letters.

Implementation notes: the boiler repairs are not part of the district’s permanent improvement plan but were planned and budgeted; staff described staged room preparation for the weightlifting equipment (removing counters and closets, adding flooring, preserving teacher workstations). Special-education contracts were presented with attachments and staff said invoices will trigger follow-up approvals when they are received.

Most motions passed unanimously; the Trent Johns supplemental contract had one abstention by Missus Johnson. Each item approved will be implemented or scheduled by the appropriate department (athletic director, maintenance, treasurer, special education), and staff committed to reporting back when invoices or further required approvals arrive.