PLEASE NOTE THAT AGENDAS ARE SUBJECT TO CHANGE

OPEN MEETING

Call to Order, Salute to the Flag and Moment of Silence

Roll Call

Board MemberPresent
Collier, Robert J.Yes
Cuppari, LenYes
Leone, VickyYes
Pifko, Michael J.Yes
Talty, John J.Yes
Terebush, KimYes
Wolf, Warren H.Yes

OPEN PUBLIC MEETINGS ACT NOTICE

The New Jersey Open Public Meetings Law was enacted to insure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interests is discussed or acted upon. In accordance with the provisions of this Act, the Brick Township Board of Education has caused notice of this meeting to be posted on the Administration Office Bulletin Board, the official District website and Channel BTV-20, and sent to the Asbury Park Press and Municipal Clerk's Office.

STUDENT/STAFF RECOGNITION

  1. Spring Athletic Achievement Recognition 

 

APPROVAL OF MINUTES

 

  1. to approve First Closed Session Minutes of May 27, 2010
  2. to approve Regular Meeting Minutes of May 27, 2010
  3. to approve Second Closed Session Minuts of May 27, 2010
  4. to approve Board Retreat Minutes of June 16, 2010

CURRICULUM & INSTRUCTION

  1. to approve workshop attendance as attached:

     07 01 10 Workshops for CI(2).pdf

  2. to approve the submission of a grant application to the First Financial Foundation, 1360 Route 9, Toms River, NJ 08754,  in the amount of $500.00 to be used to purchase varied supplies/materials for a preschool classroom at the Educational Enrichment Center.

  3. to approve the submission of an application for an Improvement of Education Federal Grant to the U.S. Department of Education to establish a full service community schools program. The application shall consist of a consortium of Ocean County schools and social service agencies and shall request $500,000 a year.


  4. to approve the submission of the Year 2 application for the continuation of funds from the McKinney-Vento Education of Homeless Children and Youth Program from the New Jersey Department of Education in the amount of $346,000

FINANCE & BUSINESS

  1. to approve Intra- Budget Transfers for the 2009-2010 School Year, as attached
     07 01 10 Transfers for May.pdf

  2. to Accept Board Secretary’s Monthly Certification on budget Line Items Status as of May 31, 2010
    Pursuant to N.J.S.A. 18A:17-9 and 18A:17-36, James W. Edwards, Jr., CPA, certifies that as of May 31, 2010 no budgetary line item account has obligations and payments (contractual orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A. 18A:22-9 and 18A:22-8.1.

  3. to approve Board’s Monthly Certification of Budgetary Major Account/Fund Status of May 31, 2010
    Pursuant to N.J.S.A 18A:17-9 and 18A:17-36, we certify that as of May 31, 2010, after review of the Secretary's monthly report (statement of expenditures), and upon consultation with the appropriate District officials, to the best of our knowledge no major account or fund has been over-expended in violation of N.J.A.C. 6A:23-2.12(c)VI, and that sufficient funds are available to meet the District's financial obligations for the remainder of the fiscal year.


  4. to approve the Board Secretary and Treasurer of School Monies Report of May 31, 2010 as attached:
     07 01 10 Board Secr Rpt May 2010.pdf
     07 01 10 Treasurer's Report May 31 2010.pdf

     
  5. to approve Payment of Vouchers, as attached:
     07 01 10 Payroll.pdf
     07 01 10 Revised Manual Chks Batch 50 June 24.pdf
     07 01 10 Batch 51Wirepays May 21-May 28.pdf
     07 01 10 Batch 52 Wirepays June10 June14.pdf
     07 01 10 Batch 53 Manual Chks May 26.pdf
     07 01 10 Batch 54 Manual chks June1- June22.pdf
     07 01 10 Batch 56 Wire June15-June22 Commerce.pdf


  6. to approve Void Check Register, as attached:
     07 01 10 Void Check Register.pdf 


  7. to accept a Check in the amount of $400.00 from Educational Testing Services to the Emma Havens Young Elementary School
     

  8. to accept a check in the amount of $10,391.11 from the Osbornville Elementary PTA for the purchase of 15 computers and 1 computer cart for Osbornville Elementary School
     

  9. to accept a check in the amount of $1,500.00 from the Ocean County Council PTA for the BMHS and BTHS Winter Season Challenger League

  10. to accept a check in the amount of $100.00 from the Kiwanis Club of Greenbriar as a donation to the Music Program at Emma Havens Young Elementary School

  11. to accept a checks in the amount of $250.00 each from Braces@Brick as  donations to the Library/Media Centers at Drum Point Elementary, Emma Havens Young Elementary, Lanes Mill Elementary, Osbornville Elementary and Veterans Memorial Elementary Schools. 

  12. to accept items from the Emma Havens Young Elementary School PTA, valued at $9,000, to Emma Havens Young Elementary School as follows:

         6          mimeo-interactive devices

         4         Avermedia document cameras

         112     feet of Everase filament (to convert 14 classroom chalkboards to  
                   whiteboards)


  13. to accept lettering "Brick Memorial High School" to be mounted onto the front of the building directly above the faculty parking lot as a gift from the Class of 2010.  The cost of the project will be $3,950.00.


  14. to accept a check in the amount of $3,869.20 to pay for rubber curbs and engineering wood fiber for improved safety at the Emma Havens Young Elementary School,  and a playground climbing structure valued at $1,562.00, from the Emma Havens Young PTA.


  15. to accept a grant from the U.S. Department of Education - Safe and Drug Free Schools in the amount of $148,134.00  in support of the Brick Township Public School - Based student Drug Testing Program


  16. to approve Petty Cash for the 2010-2011 School Year as follows:

    OFFICE/SCHOOL

    CHECK MADE PAYABLE TO:

    AMOUNT

     

     

     

    Central Administration

    Pam Conner

    $250

    Maintenance

    Joseph Guagliardo

    $250

    Transportation

    Joseph Sangiovanni

    $250

    Brick Memorial High School

    Richard Caldes

    $250

    Brick Township High School

    Dennis Filippone

    $250

    Lake Riviera Middle School

    Alyce Anderson

    $250

    Veterans Memorial Middle School

    Renee Kotsianas

    $250

    Primary Learning Center

    Rochelle Sheiman

    $250

    Drum Point Elementary School

    Susan Novelli

    $250

    Emma Havens Young Elementary School

    Susan Genco

    $250

    Herbertsville Elementary School

    Lisa Goldey

    $250

    Lanes Mill  Elementary School

    Jeffrey Luckenbach

    $250

    Midstreams Elementary School

    Trudie Rebelo

    $250

    Osbornville Elementary School

    Maureen Higgins

    $250

    Veterans Memorial Elementary School

    Susan McNamara

    $250

    B.E.S.T. Program

    Ellen Tyndell

    $250




  17. to approve an agreement with Educational Data Services, Inc., as attached: 
     
    doc 07 01 10 Ed Data Agreement.pdf



  18. to approve Tax Sheltered Annunity Vendors for the 2010/2011 school year in accordance with the Request for Proposal, as follows:

    AIG VALIC Retirement

    Ameriprise Financial

    AXA Equitable

    Met Life

     

  19. to approve coverage, premium and carrier for Property and Casualty Insurance for the 2010-2011 School Year, as recommended by the Board of Education Broker of Record, Boynton & Boynton, as follows:

    LINE

    2010/2011

    PREMIUM

    2010/2011 CARRIER

     

     

     

    PACKAGE

    (Property/General Liability/Automobile)

    $   517,837.00

     

     

    (NJSBAIG)

     

     

     

    SCHOOL BOARD LEGAL

    ($1 Million Limit)

    $     70,524.00

     

    (NJSBAIG)

     

     

     

    BOILER & MACHINERY

    Included in Above

    Above

     

     

     

    WORKERS COMPENSATION

    $ 1,442,383.00

     

    (NJSBAIG)

     

     

     

    BONDS

    $       1,260.00

    $       2,000.00

     

    (Selective)

    (NJSBAIG)

     

     

  20. to rescind Resolutions, approved March 30, 2010, as recommended by the Broker of Record Conner Strong, authorizing the participation in the New Jersey State Health Benefits Program for both medical and prescription benefits, and reimbursement for Out-of-Pocket Expenditures which would have been occurred with the State Health plan but which were covered by the employees' current plan.


  21. to approve an agreement, recomended by Broker of Record Conner Strong, with Medco Systemed Group to administer the Prescription Benefits Program, as attached:
     Medco Pricing Offer 05-27-10_Rebate Reinvestment.pdf
     Medco Guarantee Letter.pdf


  22. to ratify agreements and rates with Horizon Blue Cross/Blue Shield of New Jersey for Medical and Dental benefits as attached:
     Dental Renewal Rate Summary 6-01-2010.pdf
     Horizon Blue Cross Blue Shield Medical.pdf


  23. to approve Non-Fair and Open Professional Services Resolution for Board Counsel the 2010-2011 school year, as follows:

     


    BRICK TOWNSHIP BOARD OF EDUCATION

    RESOLUTION

    APPOINTMENT OF BOARD COUNSEL

     

     

                WHEREAS, there exists a need for Board Counsel by the Brick Township Board of Education; and

     

                                
                WHEREAS,
    the Local Public Contracts Law (N.J.S.A. 18A:18A-5 et seq.) requires that the Resolution authorizing the award of contracts for Professional Services without competitive bids must be publicly advertised and the contract itself must be available for public inspection;

     

                NOW, THEREFORE, BE IT RESOLVED, BY THE Brick Township Board of Education, as follows:

     

            A.    That the firm of Montenegro, Thompson, Montenegro and Genz, P.C. be and is hereby appointed as Board Counsel from July 1, 2010 through June 30, 2011.

     

           B.    This appointment is made without competitive bidding as Professional Services under the provisions of the Local Public Contract Law because the services are to be performed by a recognized professional licensed and regulated by law and as a non-fair and open contract pursuant to N.J.S.A. 19:44A-20.26.
     

          C.   Board Counsel compensation shall be $67,000 for the year to provide legal services to cover all administrative requirements of the District, including attendance at Board Meetings and being available to consult with the Administration.  Fees for additional services, including but not limited to litigation, will be billed at $140 per hour.      

          D.    A  copy of this Resolution shall be published in the Asbury Park Press as required by law within ten (10) days after its passage.


         
     E.  A certified copy of this Resolution together with a copy of the Agreements executed by the parties shall remain on file and be available for public inspection.

     

     

  24.  to approve a Fair and Open Professional Services Resolution for a School Physician for the 2010-2011 School Year, as follows:

     

      RESOLUTION

    APPOINTMENT OF SCHOOL PHYSICIAN 

     

            WHEREAS,  there exists a need for a School Physician, and

            WHEREAS,    N.J.S.A.18A:18A-5 et seq. requires any contract in which the amount exceeds the bid threshold be awarded by the Board of Education by resolution at a public meeting; and

            WHEREAS,  N.J.S.A.18A:18A-5 also states that Professional Services may be negotiated and awarded without public advertising for bids and bidding therefore; and

            WHEREAS,   18A:18A-5.a(1) states that the Board of Education shall in each instance state supporting reasons for its action in the resolution awarding each contract and shall forthwith cause to be printed once, in an official newspaper, a brief notice stating the nature, duration, service and amount of the contract, and that the resolution and contract are on file and available for public inspection in the Office of the Board of Education; and

            WHEREAS,  6A:23A-5.2(a)4 states Professional Services contracts are to be issued in a deliberative and efficient manner such as through a Request for Proposal based on cost and other specified factors that ensures the District receives the highest quality services at a fair and competitive price,

            NOW, THEREFORE, BE IT RESOLVED, BY THE Brick Township Board of Education, as follows:

      1. That Lionel D. Foz, M.D., FAAP, be and is hereby appointed by the Brick Township Board of Education to said position.
      2. This appointment is made in accordance with the Request for Proposal dated June 1, 2010 as a Professional Service under the provisions of the Local Public Contract Law because the services are to be performed by a recognized professional, licensed and regulated by law and meets the requirements of N.J.S.A.18A:18A-5.
      3. This appointment is made in a Fair and Open process in accordance with N.J.S.A.19A:44A-20.26.
      4. The fee for services, as per the negotiated proposal, shall be as follows:

        $3.26 per student, based on October 15, 2010 enrollment and shall not exceed $37,576.00

                                           
        Hourly rate for additional services as outlined in Section B of the proposal.

                                           
        Section 2 – Scope of services is $100.00

      5. The duration of the appointment shall be from July 1, 2010 through June 30, 2011.

      6. A copy of the Resolution shall be published in the Asbury Park Press as required by law within ten (10) days after its passage.

      7. A certified copy of this Resolution, together with a copy of the proposal shall remain on file and be available for inspection.

  25. to approve a Lease Agreement with Green Cove Marina to lease a portion of property at 32-34 Princeton Avenue, as attached:
     GREEN COVE MARINA 07 01 10.pdf


  26. to ratify contracts for Out-of-District student placements for the 2009-2010 school year, as attached
     Ocean Academy ID 212085180 J.M..pdf
     Woodcliff ID 20193274 KSF.pdf
     Douglass Developmental 17092531 k.f..pdf


  27. to approve contracts for Out-of-District student placements for the 2010-2011 school year, as attached:
     Parlin.pdf
     Search Day.pdf
     Woodcliff Academy 4 students.pdf
     Toms River.pdf
     Coastal Learning Center.pdf
     Bancroft NeuroHealth.pdf 
     The Education Academy.pdf
     Y.A.L.E. School Inc..pdf


  28. to approve contracts for incoming tuition students for the 2010 Extended School Year, as attached:
     Pemberton 20132278 m.a..pdf
     Wall 20202185 r.p..pdf
     Central Regional 20142074 h.h..pdf

     

  29. to approve contracts with the Commission for the Blind and Visually Impaired for the 2010-2011 school year, as attached:
     Commission for the Blind contracts 07 01 10.pdf

     

  30. to approve travel as per the School District Accountability Act, as follows:

     PURPOSE

    NAME 

    MILEAGE 

     Regular Business Travel

    William Bruno 

    $210.00 



     

  31. to approve bids for supplies from Educational Data Services for the 2010-2011 School Year as per the attached award letters for the following:
     
    07 01 10 Ed Data Agreement.pdf
     

    Audio visual Supplies

    Lumber

    Elementary Science Supplies

    Office Supplies

    Family Consumer Supplies

    Physical Education Supplies

    Fine Arts Supplies

    Science Supplies

    General Classroom Supplies

    Special Needs

    Health & Trainer Supplies

    Teaching Aides

    Library Supplies

    Technology Supplies (Industrial Arts)

     

  32. to approve a Resolution for the award the Cafeteria products, as follows:


     

    RESOLUTION
    CAFETERIA PRODUCT

        WHEREAS, bids were received and opened publicly and read aloud by the Secretary on June 9, 2010,

         NOW THEREFORE BE IT RESOLVED that the Board of Education award the bids for the purchase of Cafeteria products for the 2010-2011 School Year, as follows: 

     

    VENDOR

    PRODUCT

    AMOUNT

     

     

     

    Jack & Jill Ice Cream

    2511 Fire Road

    Egg Township, NJ 08234

    Ice Cream

                   $  53,503.00

     

     

     

     

    Cream-o-Dairy

    529 Cedar Lane

    Florence, NJ 08518

    Milk

                   $ 187,728.39

     

     

     

    Pechter’s Baking Group

    2 Surrey Lane

    Cinnaminson, NJ 08077

    Soft Bread

    Regular Bread

                   $   44,567.50

                   $ 103,217.83

     

     

  33. to award bids for Fall Sports equipment and supplies from Educational Data Services for the 2010-2011 School Year as per the attached award letters. 
     Fall sports.pdf



  34. to award bids for Custodial supplies from Educational Data Services for the 2010-2011 School Year as per the attached award letters.
     Custodial.pdf

  35. to approve an award from the Educational Data Services for copier paper for the 2010-2011 School Year as follows:

     

     

    VENDOR

    QUANTITY/ITEM

    AMOUNT

     

     

     

    Ris Paper Company                                

    1531 Boettler Road, Suite E
    Uniontown,OH  44685                                                

    3,780 cartons

    White Copier Paper

    @$25.12 per carton

    $94,953.60

     

  36. to approve the submission of an Amendment to the Fiscal Year 2010 Individuals with Disabilities Education Act (IDEA) Grant to incorporate approved 2008-2009 Carryover Funds, as follows:
         

    IDEA Basic

    $ 371,506

    IDEA PreSchool

    $  92,649

     

     

  37. to approve the submission of an Amendment to the Fiscal Year 2010 No Child Left Behind (NCLB) LEA Consolidated Grant to incorporate approved 2008-2009 Carryover funds, as follows:

     

    Title I

    $ 90,690

          Title I SIA

    $      154

       Title IIA

    $ 39,906

       Title IID

    $      414

      Title III

    $    6,536

                      Title III Immigrant

    $   4,141

     Title IV

    $    3,196

     

  38. to approve an Out-of-District student placement for the 2010-2011 school year, as follows:
     

    Student

    Placement

    Tuition

     

     

     

    214110019

    Red Bank Regional High School Visual & Performing Arts Academy

    $12,500


     

  39. to ratify a portion of a salary as charged to the No Child Left Behind Federal Grant, in accordance with Generally Accepted Accounting Principles (GAAP) (AUDIT), for the 2009-2010 school year, as follows:         

School

Name

Salary from Title II D

A/C# 20-275-100-101-03-000          

 

 

 

District

Salva Berry

$ 8,217

 

 

 

 

 

Salary from Title I

A/C#20-231-100-101-03-000

 

 

 

LRMS

Eileen Lewis

$52,000

 

 

PERSONNEL (Teaching) - NEW BUSINESS

  1. to accept, with regret, retirements, as follows

    NAME

    SCHOOL/SUBJECT

    EFFECTIVE

    BRICK EXPERIENCE

    Eileen Morgan

    VMMS/Practical Arts

    07/01/10

    9 Years 10 Months

    Timothy Lockwood

    BTHS/Social Studies

    07/01/10

    36 Years 11 Months

    Carole Smith

    VMMS/BSI

    07/01/10

    38 Years 10 Months

     Donna Tirpack     BMHS/Phys Ed  07/01/10  37 Years 10 Months
     Sandra Moore BMHS/BUSINESS  01/01/12   37 YEARS 4 MONTHS



  2. to approve a resignation for the 2010-2011 School Year, as follows:

    NAME

    POSITION/SCHOOL

    EFFECTIVE

    BRICK EXPERIENCE

    Susan Novelli

    Principal / DP

    07/05/10

    6 Years, 8 Months 




  3. to ratify a memorandum of agreement, with regard to Schedule "C" & "D", with the Brick Township Teachers Association, effective 07/01/09, as attached
     Stipend Memorandum of Agreement.pdf



  4. to ratify a memorandum of agreement, with regard to Summer Child Study Team Compensation, with the Brick Township Teachers Association, effective 06/26/10, as attached
     CST Summer Stipend Memorandum of Agreement.pdf

     

  5. to approve Leaves of Absence for the 2010-2011 school year as follows:

    NAME

    SCHOL/SUBJ

    TYPE OF LEAVE

    EFFECTIVE

    PAY/BENEFITS

     

     

     

     

     

    Stansbury, Lisa

    BTHS/

    English

    FMLA

    10/20/10 –

    01/06/11

    W/O Pay

    W/Benefits

    Miller, Donna

    EEC/

    Speech

    FMLA

    12/23/10 –

    03/29/11

    W/O Pay

    W/Benefits

    McGrath, Allison

    DP/

    Grade 1

    LOA

    09/11/10 –

    03/11/11

    W/O Pay

    W/O Benefits

    Kemper, Jill

    VMES/

    Grade 4

    FMLA

    12/22/10 –

    03/25/11

    W/O Pay

    W/Benefits

    Gonzalez, Dana

    PLC/EEC

    Psychologist

    FMLA

    01/03/11-

    03/31/11

    W/O Pay

    W/Benefits

    Pietrocola, Carrieann

    PLC/

    Pre-School

    FMLA

    12/08/10 –

    12/10/10

    W/O Pay

    W/Benefits

    Pietrocola, Carrieann

    PLC/

    Pre-School

    NJFLA

    12/13/10 –

    03/17/11

    W/O Pay

    W/Benefits

     




  6. to ratify a change in salary for the 2010-2011 school year, as follows:

    NAME/TITLE

    FROM

    TO

    EFFECTIVE

     

     

     

     

    Bruno, William

    Director of Athletics

    $132,879

    $135,629

    07/01/10 –

    06/30/11




  7. to approve employment for the 2010-2011 school year, as attached
     RE-EMPLOYMENT OF NON-TENURED STAFF.pdf
     new hires for july 1 agenda.pdf



  8. to approve changes in salaries for the 2010-2011 school year, as follows:

    NAME

    FROM

    TO

     

     

     

    Garibay, MaryJane

    $63,870

    $67,320

    Mullarkey, Jacquelyn

    $56,010

    $58,250

    Muola, Krista

    $54,050

    $56,010

    Murdock, Kristen

    $55,150

    $54,050

    Murdock, Scott

    $58,250

    $55,150

    Salle, Karen

    $66,674

     $75,008  

    Matsutani, Kathleen        

       $58,010    

    $61,723

     Cuthbert, Allan

     $84,667

     $93,134

     McKnight, Kevin

     $68,620

     $75,482

     


  9. to ratify a change in Sysop Stipend, as follows:

    NAME

    FROM

    TO

    EFFECTIVE

     

     

     

     

    Fallon, Stephanie

    $899

    Duty Period

    09/01/09-06/30/10

    Fitzpatrick, Susan

    $899

    Duty Period

    09/01/09-06/30/10





  10. to approve transfers of staff for the 2010-2011 school year, as attached
     2010 Staff Transfers.pdf



  11. to approve employment for summer programs, as attached
     Child Study Team Members 2010.pdf
     Summer 2010 Subs, etc..pdf
     AYP BEADLESTON Excel 2010.pdf
     ESY Summer 2010 Staff.pdf
     Therapists 2010.pdf
     Summer Employment of Attendance Officer.pdf
     SES Tutor BOE approval - July 1-2010.pdf
    Summer Guidance 2010.pdf



  12. to approve placements for student teaching, Field Experience, Classroom Observations, Intern and Externships, as attached
     Placements for July 1, 2010.pdf



  13. to approve resignations to Schedule "C", as follows

    NAME

    SCHOOL

    ACTIVITY

     

     

     

    Conti, Christine

    BTHS

    Volley Ball/Head Coach

    Hankins, Vernon

    BTHS

    Field Hockey/Head Coach




  14. to approve employment to Schedule "C", as attached
     07 01 10 2010 2011 Fall and Winter Coaches.pdf



    1. to approve department heads for the 2010-2011 school year, as attached
       DEPT HEADS JULY 1 AGENDA.pdf



    2. to ratify employment of the Supervisor of Social Studies, for the 2010-2011 school year, as follows

      NAME

      SALARY

      EFFECTIVE

      Anthony Caravella

      $117,229

      07/01/2010-06/30/11




    3. to approve a change in employment for the 2010-2011 School Year, as follows

      NAME

      FROM

      TO

      SALARY

      EFFECTIVE

      Kathleen Schmidinger

      Librarian/EHY/LRMS/VMMS

      Acct No:

      11-000-222-101-20-000

      11-000-222-101-25-000

      11-000-222-101-31-000

      Librarian/BMHS/BTHS

      Acct No:

      11-000-222-101-10-000

      11-000-222-101-16-000

      $25,118

      09/01/10-06/30/11



       

    4. to approve employment for leave of absence replacements, as follows

      ACCT NO

      NAME

      SCHOOL/SUBJECT

      STEP/GUIDE/SALARY

      EFFECTIVE

      PRO-RATA

      11-230-100-101-31-000

      Katherine Suckow

      EHY/BSI

      Step 02   BA+30  $51,050

      09/01/10-12/15/10

      11-120-100-101-35-000

      Kristina Ferrara

      OSB/Grade 3

      Step 03  BA+30

      $52,050

      09/01/10-12/01/10




    PERSONNEL (Non-Teaching) - NEW BUSINESS

     

    1.  to approve resignations for the 2010-2011 School Year, as follows:

      NAME

      TITLE/SCHOOL

      EFFECTIVE

      BRICK EXPERIENCE

      Courage Sosu

       Custodial Worker/EHYS

      07/12/10

      10 Years, 1 Month 

       Miles Dice      Custodial Worker/BMHS 

       07/01/10

       3 Years, 6 Months


    2. to ratify leaves of absence, as follows:

      NAME

      DEPT/TITLE

      TYPE OF LEAVE

      EFFECTIVE

      PAY/BENEFITS

      Gentilello, Suzanne

      Teachers Aide/BTHS

      LOA

      06/01/10 -

      06/04/10

      W/O Pay,

      W/O Benefits

      Kenney, Tracy

      School Bus Driver

      LOA

      06/08/10 (1/2 day)

      W/O Pay,

      W/Benefits

      Dice, Miles

      Custodial Worker/BMHS

      LOA

      06/14/10 -06/30/10

      W/O Pay,

      W/O Benefits





    3. to ratify a change in a leave of absence, as follows:


      NAME/TITLE

       TYPE OF

        LEAVE

      FROM

      TO

      PAY/BENEFITS

       

       

       

       

       

      Desiderio, Joanne

      FMLA

      05/13/10 -

      05/24/10

      05/13/10 -

      05/25/10

      W/O Pay

      W/Benefits



       

    4.  to approve employment of Teacher Aides for the 2010-2011 School Year, as attached
       
      2010-2011 Teacher Aides.pdf



    5. to ratify a change in title, as follows:

      NAME

      FROM

      TO

      EFFECTIVE

      SALARY

       

       

       

       

       

      Livera, Rosario 

      Sr. Maint. Repairer

              PA

      Sr. Maint. Repairer

              RA

      05/20/10 –

      06/30/10

      No Change

       

       

       

       

       

       

       

       

    6. to ratify employment of a substitute, as follows:

       

      ACCT NO.

      NAME

      TITLE

      EFF:

      SALARY

      11-000-270-160-000-004

      Albert Guzman

      School Bus Driver

      06/16/10 –

      06/30/10

      $14.54

      Per Hour

       

       

       

       

       

       

       

    7. to approve employment of substitutes, as follows:

       

      ACCT  NO.

      NAME

      TITLE

      EFFECTIVE

      SALARY

       

       

       

       

       

      11-000-262-109-00-002

      Woegens, David

      Custodial Worker

      07/01/10 –

      06/30/11

      $13.46

      Per Hour

      11-000-262-109-00-002

      Ingram, Michael

      Custodial Worker

      07/01/10 –

      06/30/11

      $13.46

      Per Hour

      11-000-262-109-00-002

      Morris, Jeffrey

      Custodial Worker

      07/01/10 –

      06/30/11

      $13.46

      Per Hour

      11-000-262-109-00-002

      Mount, Kenneth

      Custodial Worker

      07/01/10 –

      06/30/11

      $13.46

      Per Hour

      11-000-270-160-00-004

      Peragine, Michele

      School Bus Driver

      07/01/10 –

      06/30/11

      $14.54

      Per Hour    

       11-000-262-109-00-002   Mathern, Valerie  Custodial Worker  07/01/10-06/30/11 

      $13.46

      Per Hour

       11-000-262-109-00-002   West, Eric  Custodial Worker  07/01/10-06/30/11 

      $13.46

      Per Hour

       11-000-262-109-00-002 Higgins, Deborah     Custodial Worker  07/01/10-06/30/11 

      $13.46

      Per Hour

       11-000-262-109-00-002 Bulc, Ewa  Custodial Worker  07/01/10-06/30/11     

      $13.46

      Per Hour

       

       

        

    8. to ratify changes in salaries, as attached
       Changes in salary.pdf



    9. to approve employment of the Kindergarten Wrap Around Coordinator, for the 2010-2011 school year, contract on file in the Office of the Business Adminstrator, as follows:

       

      ACCT NO.

      NAME

      TITLE

      EFF:

       

       

       

       

      65-990-330-101-69-000

      Cusack, Ellen

      Kindergarten

      Wrap Around

      Coordinator

      07/12/10 –

      06/30/11

       

       

       

    10. to approve employment for substitute secretarial staff, as attached
      10-11 SUBSTITUTE SECRETARIES.pdf



    11. to approve employment for the 2010-2011 school year, as attached
      Approval of Employment Non-Teaching.pdf



    12. to approve summer employment for our tranportation staff, as attached

      SUMMERMASTER2009-2010(Administrator v1).pdf



    13. to ratify changes in employment for the 2009-2010 school year, as attached
      Ratification of Changes in Employment.pdf



    14. to ratify a change in employment for the 2010-2011 school year, as attached
      RATIFICATION OF CHANGES IN EMPLOYMENT 2010-2011 SCHOOL YEAR.pdf
      RATIFICATION OF TRANSFERS.pdf


    15. to ratify employment for the Homeless Service Training Instructor and the Homeless Service Training Instructor Assistant, as follows

      NAME

      TITLE

               SALARY

      EFFECTIVE

      Alan Ferraro

      Homeless Service Training Instructor                                                     

               $13,800

      07/01/10 -

      08/31/10

      Diane DesJardins

      Homeless Service Training Instructor Asst

               $ 8,250

      07/01/10 -

      08/31/10




    16. to approve stipends for Civil Service Staff, as attached
      Stipend-Approval 10-11 (2).pdf


    POLICY - NEW BUSINESS

    1. Discussion of Policy #1330, Community Use of School Facilities
       1330 COMMUNITY USE OF SCHOOL FACILITIES Second Reading 11 19 09.pdf



    2. Approval, on First Reading, Revised Policy #9130, Committees, as attached
       9130 BOARD COMMITTEES First Reading 07 01 10.pdf

    AUXILIARY - NEW BUSINESS

    1. to accept reports submitted for Field Trips and the Use of School Disrict Facilities, as attached:
       07 01 10a Summer Field Trips.pdf
       *07 01 10 Chargeable Use of Facilities 05 15 10 - 06 18 10.pdf
       *07 01 10 Non - Chargeable Use of Facilities 05 15 10 - 06 18 10.pdf

      *(Pending Revision of Current Use of Facilities Policy)



    2. To ratify the Shared Service between the Board of Education and Township of Brick for the utilization of seventeen busses and drivers for the Brick Township SummerFest Program, salaries and fuel being reimbursed by the Township, from 5:00 PM to approximately 11:00 PM on July 1st, July 22nd and August 26th; and the use of the parking areas for shuttle bus service at Drum Point Elementary School, Midstreams Elementary School and Brick Township High School on those dates.


     

    SUPERINTENDENT'S REPORT

    PUBLIC COMMENT

    Public Comment shall be limited to 3 minutes in length and shall be limited to two visits to the podium per person.  Your name shall be stated for the record.  Comments are welcome by the Brick Township Board of Education to help promote a higher quality of education for our students.  Questions may be posed and answers will be provided either directly to the individual, or at a later date if research is required.  In such cases a phone number will be left with the Board Secretary.

    BOARD COMMENT

    CALENDAR


     Monday  July 5, 2010                                                  Schools Closed
     Thursday                      July 29, 2010  7:30 PM  LRMS     Regular Public Meeting 

    ADJOURNMENT

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