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.

1. to accept reports of Field Trips, as submitted, as attached:
    ELEMENTARY FIELD TRIPS 7 21 11.pdf
    SECONDARY FIELD TRIPS 7 21 11(a).pdf
   
   
   
   
2. to approve placements for Student Teaching, Field Experiences, Classroom observations, Internships or Externships, as attached:
    COLLEGE STUDENT PLACEMENTS 7-21-11 (2).pdf
   
   
   
3. to approve, on First Reading, Policy #       , Anti-Bullying, as follows:
   (Policy to follow)

1. to approve intra-budget transfers, as attached:
    TRANSFERS 07 21 11.pdf
   
   
   
2. to approve that pursuant to 6A:23A-16.10(c)3, the School Business Administrator / Board Secretary certifies that the total encumbrances and expenditures for each line item does not exceed the line item appropriation in accordance with 6A:23A-16.10(a)
   
   
3. to approve that pursuant to 6A:23A-16.10(c)4, the Board of Education, after review of the School Business Administrator / Board Secretary's and Treasurer of School Monies Reports  as of June 30, 2011, and upon consultation with appropriate School District Officials, certifies that no fund has been over-expended in violation of 6A:23A-16.10(b), and that sufficient funds are available to the District Board of Education's financial operations for the remainder of the school year.
   
   
4. to accept the Board Secretary's and Treasurer of School Monies Reports of June 30, 2011, as attached:
    BOARD SECRETARY'S REPORT JUNE 2011.pdf
    TREASURER OF SCHOOL MONIES FOR JUNE 30, 2011.pdf
   
   
   
5. to approve the payment of vouchers, as follows:
   
   
   
6. to approve the Void Check Register, as follows:
   
   
   
   

7. to approve and adopt on Second Reading, Policy #5136 Fund Raising Activities, as attached:
    5136 FUND-RAISING ACTIVITIES First Reading 06 23 11.pdf
   
   
   

8. to approve, on First Reading, Policy #3542.43, Charging of School Meals, as attached:
    3542.43 CHARGING OF SCHOOL MEALS first reading 07 13 11.pdf
   
   
   
   

9. to approve the cancelation of outstanding stale dated checks as follows:
   

   CHECK #	AMOUNT	DATE	VENDOR
   13353	$ 442.00	9/16/10	Mary Breton – Gary Breton Transportation Reimbursement
   13355	$  56.00	9/16/10	Dennis Galvin – Sports Official
   13359	$ 120.00	9/16/10	NJSPRA Registration
   13365	$ 150.00	9/16/10	Southern Regional Middle School Athletics

    

10. to declare the following items surplus equipment, no longer required for school purposes, and authorize the Business Administrator / Board Secretary to discard these items in accordance with N.J.S.A.18A:18A-45, as follows:  (Items to be sold on govdeals.com or a similar type of online service)
    
    

    ITEM	MODEL	SERIAL #	LOCATION
    Dell Server	1750	D646G51	TECH
    Dell Server	2850	15xbn61	TECH
    Dell Server	1750	BL3D651	TECH
    Dell Server	2650	JNWZM11	TECH
    Dell Server	2850	5DT9HB1	TECH
    Dell Server	2650	066355	TECH
    Dell Server	2850	35XBN61	TECH
    Dell Server	2650	BXWMF51	TECH
    8 Rolls RISO Masters	S4250		DPES
    6 Rolls RISO Masters	S3192		DPES
    5 Containers RISO Ink	S4254		DPES
    8 Containers RISO Ink	S4206		DPES
    Dell Computer		5KPZ891	LMES
    Dell Computer		2GLKM51	LMES
    Hamilton Piano & Bench	Baldwin		MIDS
    IBM Monitor		24W730	MIDS
    IBM Keyboard		0414968	MIDS
    IBM Mouse		23A926783	MIDS
    Infinite Phone		SBH325412	MIDS
    Dell Computer		7007388	MIDS
    CPU Monitor Printer	620l	T-9760260	HERB
    Dell Battery Supply	5100	2310071	HERB
    RPS Battery Supply		13381	HERB
    IBM PC Server		23HY106	HERB
    IBM PC Server		23HY174	HERB
    Old Server Cabinet	Green Lakes		HERB
    IBM PC Server	325	23HK260	HERB
    Swintec Typewriter	7000	SALR4867	DPES
    Hewlett Packard Laser Jet Printer	4000N	USMC059285	ADMIN

     

     

11. to accept the donation of $25.00 from Mr. Michael Arias through the Wells Fargo Foundation Educational Matching Gift Program
    
    
12. to accept a $500.00 science teaching tools award from the Armed Forces Communications and Electronics Association to Veterans Memorial Middle School Science Teacher, Sarah Dunne
    
    
13. to accept a piano, valued at $200.00, to the Educational Enrichment Center from the Casella Family
    
    
14. to accept checks in the amount of $250.00 each for each of the following schools: Drum Point Elementary School, Emma Havens Young Elementary School, Herbertsville Elementary School, Lanes Mill Elementary School, Midstreams Elementary School, and Veterans Memorial Elementary School from Braces @ Brick
    
    
15. to accept the donation of a 25,500 BTU air conditioner (valued at $1,100.00) to the Osbornville Elementary School by Mrs. Jennifer Derrick
    
    
    
16. to ratify a Resolution to join Monmouth Ocean Counties Shared Services Insurance Fund, as follows:
    
                                                                       RESOLUTION
                         MONMOUTH OCEAN COUNTIES SHARED SERVICES INSURANCE FUND
    
    WHEREAS, the New Jersey School Boards Insurance Act, Assembly 1373, enacted and signed by the Governor in 1983, enables school districts to cooperate with each other to make the most efficient use of their powers and resources on a basis of mutual advantage in the areas of insurance and self-insurance and related services; and
    
    WHEREAS, the Board of Education of the Brick Township School District desires to secure protection, services, and savings relating to insurance and self-insurance for itself and its departments and employees; and
    
    WHEREAS, the Board of Education of the Brick Township School District finds that the best and most efficient way of securing this protection and services is by cooperating with other school districts across the State of New Jersey;
    
    WHEREAS, the Board of Education of the Brick Township School District, under its obligations as a member of the New Jersey School Boards Association Insurance Group, does allow for safety inspections of its properties, to pay contributions in a timely fashion and to comply with the bylaws and standards of participation of this Group.
    
    NOW THEREFORE BE IT RESOLVED BY THE BOARD OF EDUCATION OF THE BRICK TOWNSHIP SCHOOL DISTRICT:
    
    THAT the Board of Education of the Brick Township School District joins with other school districts in organizing and becoming members of the MOCSSIF Subfund, a fund within the New Jersey School Boards Association Insurance Group; and
    
    THAT by adoption and signing of the resolution, the Board of Education is hereby joining the MOCSSIF Subfund, a fund within the New Jersey School Boards Association Insurance Group effective  July 1, 2011, and for the duration of three consecutive years for all coverages bound during the policy year this resolution is adopted.
    
    
    
17. to ratify the "Balance of Reporting Year Confirmation Letter" with PSEG Energy Resources & Trade, LLC regarding the purchase of SRECs from the Brick Township Board of Education as follows:
     2011 6-10 BUP640 SREC buy.pdf
    
    
18. to approve continued membership in the N.J.S.I.A.A. in accordance with N.J.S.A.18A:11-3, and further agree to be governed by the Constitution, Bylaws and Rules and Regulations of the N.J.S.I.A.A. governing student-athlete eligibility.  The membership covers both Brick Memorial High School and Brick Township High School at a cost of $2,150.00 per school.
    
    
19. to approve continued membership in the Shore Conference of High Schools Association in accordance with N.J.S.A.18A:11-3, and further agree to be governed by the Constitution, Bylaws and Rules and Regulations of the Shore Conference governing student-athlete eligibility.  The membership covers both Brick Memorial High School and Brick Township High School at a cost of $1,000.00 per school.
    
    
20. to approve the continued membership in the O.C.H.S.A.A. (Ocean County High School Athletic Association) in accordance with N.J.S.A.18A:11-3, and further agree to be governed by the Constitution, Bylaws and Rules and Regulations of the O.C.H.S.A.A. governing student-athlete eligibility.  The membership covers both Brick Memorial High School and Brick Township High School at a cost of $350.00 per school.
    
    
    
21. to approve a Fair and Open Resolution for a Provider of Learning Disabilities Teacher/Consultant Case Management Services, as follows:
    
                                                                              RESOLUTION 
                   LEARNING DISABILITIES TEACHER/CONSULTANT CASE MANAGEMENT SERVICES
                                                  
    
    WHEREAS,       there exists a need for Learning Disabilities Teacher/Consultant Case Management Services, 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 Kaleidoscope Family Solutions, Inc., One Woodbridge Center, Suite 512, Woodbridge, NJ 07095, 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 May 13, 2011 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 shall be as per the negotiated proposal, as follows:
       $32.00 per hour/480 hours/Not to exceed $15,360.00      
       
       
    5. The duration of the appointment shall be for the 2011/2012 School Year.       
       
       
    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.
       
       

     

22. to approve a Fair and Open Resolution for a Provider of Behavioral Consultant/Social Skills Counseling Services, as follows:
    
                                                                       RESOLUTION
     BEHAVIORAL CONSULTANT/SOCIAL SKILLS COUNSELING SERVICES                                              
    
    WHEREAS,       there exists a need for Behavioral Consultant/Social Skills Counseling Services, 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 Advance Education Advisement Company, 464 Penn Avenue, Forked River, NJ 08731, 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 April 27, 2011 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 shall be as per the negotiated proposal, as follows:
       $68.50 per hour/1,248 hours/Not to exceed $85,488.00      
       
       
    5. The duration of the appointment shall be for the 2011/2012 School Year.       
       
       
    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.
       
       
       

    
    
23. to approve a Fair and Open Resolution for a Provider of School Psychologist Case Management Services, as follows:
    
                                                                              RESOLUTION 
                                        SCHOOL PSYCHOLOGIST CASE MANAGEMENT SERVICES
                                                  
    
    WHEREAS,       there exists a need for School Psychologist Case Management Services, 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 Annette Vicari Appleheimer, PsyD, 1101 Richmond Avenue, Suite 104, Pt. Pleasant Beach, NJ 08742, 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 April 28, 2011 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 shall be as per the negotiated proposal, as follows:
       $60.00 per hour/540 hours/Not to exceed $32,400.00     
       
       
    5. The duration of the appointment shall be for the 2011/2012 School Year.       
       
       
    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.
       

     
24. to approve a Fair and Open Resolution for a Provider of Related Services (Occupational Therapist, Physical Therapist and Speech Therapist), as follows:
    
    

                                                                                    RESOLUTION 
                                                                              RELATED SERVICES
                                    OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, SPEECH THERAPIST
                                                  
    
    WHEREAS,       there exists a need for  Related Services (Occupational Therapist, Physical Therapist, and Speech Therapist), 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 Core Medical Group, 2 Keewaydin Drive, Salem, NH 03079, 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 April 13, 2011 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 shall be as per the negotiated proposal, as follows:
       Not to exceed $50,400.00 for Occupational Therapist
       Not to exceed $50,400.00 for Physical Therapist
       Not to exceed $50,400.00 for Speech Therapist  
       (720 hours for each service)
    5. The duration of the appointment shall be for the 2011/2012 School Year.       
       
       
    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 contracts for Out-of-District student placements, as follows:
     ARC.pdf
     COMMISSION FOR THE BLIND.pdf
      NEW ROAD SCHOOL.pdf
      WOODCLIFF ACADEMY.pdf
      HAWKSWOOD SCHOOL 2.pdf
      OAKWOOD SCHOOL.pdf
      REGIONAL DAY SCHOOL A.pdf
      COLLIER HIGHSCHOOL.pdf
    
    
    
    
    
26. to ratify contracts for Out-of-District student placements, as follows:
     BANCROFT PEDIATRIC FACILITIES.pdf
     CHILDRENS CENTER OF MONMOUTH COUNTY.pdf
     COASTAL LEARNING CENTER.pdf
     EDUCATION ACADEMY.pdf
     HAWKSWOOD SCHOOL.pdf
      OCEAN ACADEMY.pdf
      RUGBY SCHOOL.pdf
      SEARCH DAY.pdf
      WILLOWGLEN.pdf
      YALE SCHOOL.pdf
      NEPTUNE.pdf
      NEW ROAD SCHOOL 2.pdf
      OCEAN ACADEMY 2.pdf
      REGIONAL DAY SCHOOL B.pdf 
    
    
    
27. to approve a Resolution for the purchase of Milk, Ice Cream and Bread products for the Cafeteria for the 2011-2012 School Year, as follows:
    
                                                                            RESOLUTION
                                       CAFETERIA - MILK, ICE CREAM AND BREAD PRODUCTS
    
    WHEREAS,  bids were opened publicly and read aloud by the Secretary on June 22, 2011;
    
    NOW THERFORE BE IT RESOLVED that the Board of Education award the bids for the purchase of milk, ice cream and bread products for the Cafeteria for the 2011-2012 School Year, as follows:
    
    
    
    

    VENDOR	PRODUCT	AMOUNT
    Jack & Jill Ice Cream 101 Commerce Drive Morrestown, NJ 08057	Ice Cream	$ 30,818.00
    Cream-o-Land Dairy 529 Cedar Lane Florence, NJ 08518	Milk	$201,423.06
    Pechter’s Baking Group 2 Surrey Lane Cinnaminson, NJ 08077	Soft Bread Regular Bread	$  43,769.50 $  92,509.00

    
    
    
                                                                      
    
28. to approve a Resolution for paper products for the Cafeteria for the 2011-2012 School Year, as follows: 
     PAPER BID AWARD LIST 2011.pdf
    
                                                                RESOLUTION
                                                      CAFETERIA  - PAPER PRODUCTS
    
    WHEREAS,  bids were received and opened publicly and read aloud by the Secretary on June 22, 2011,
    
    NOW THEREFORE BE IT RESOLVED that the Board of Education award the bids for the purchase of paper products for the Cafeteria for the 2011-2012 School Year will be as follows:
    
    

    VENDOR	PRODUCT	AMOUNT
    Penn Jersey Paper 6805 Delilah Road Pleasantville, NJ 08232	Paper & Supplies Per attached List	$ 51,363.80
    Camden Bag and Paper 114 Gaither Drive Mount Laurel, NJ 08054	Paper & Supplies Per attached List	$ 77,196.90

    
    
    
    
    
29. to approve a Resolution for Chemical and Cleaning Products for the Cafeteria  for the 2011-2012 School Year, as follows:
     CHEMICAL AND CLEANING PRODUCTS.pdf
    
    
                                                                RESOLUTION
                                        CAFETERIA  - CHEMICAL AND CLEANING PRODUCTS
    
    WHEREAS,  bids were received and opened publicly and read aloud by the Secretary on (bid opening will be held July 6th - results to follow)
    
    NOW THEREFORE BE IT RESOLVED that the Board of Education award the bids for the purchase of the Chemical and Cleaning Products for the Cafteteria for the 2011-2012 School Year, as follows:
    
    

    VENDOR	PRODUCT	AMOUNT
    Penn Jersey Paper Company 9355 Blue Grass Road Philadelphia, PA 19114	Chemical & Cleaning  Products  Per attached list	$43,972.40
    Ecolab 370 Wabasha Street North St. Paul, MN   55102	Chemical Cleaning  Products  Per attached list	$11,059.25

    
    
    
    
30. to approve a Fair and Open Resolution for a Provider of Conductive Educator Services, as follows:
    
                                                                              RESOLUTION 
                                                          CONDUCTIVE EDUCATOR SERVICES
                                                  
    
    WHEREAS,       there exists a need for Conductive Educator Services, 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 Step By Step Conductive Education LLC, PO Box 1657, Cranford, NJ 07027, 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 May 11, 2011 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 shall be as per the negotiated proposal, as follows:
       $50.00 per hour/1,800 hours/Not to exceed $90,000.00     
       
       
    5. The duration of the appointment shall be for the 2011/2012 School Year.       
       
       
    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.
       
       

    
    

1. to approve the employment of substitutes, as attached:
   Substitute List for Board Approval.pdf      Substitute Clerical - BOE 7-21-2011 2011-2012.pdf
   
   
   
2. to ratify a resignation of staff, as follows:
   

   NAME	SCHOOL/TITLE	EFFECTIVE	BRICK EXPERIENCE
   Sherlock, Tammy	LRMS/Grade 7	07/01/10	10 Years 10 Months

   
   
   
   
3. to ratify changes to summer programs, as follows:
   

   NAME	PROGRAM	TITLE	CHANGE
   Suveg, Patricia	ESY	Teachers Aide	Resignation
   Friedman, Sara	ESY/Beadleston	Speech Therapist	Resignation
   Goldstein, Josefa	ESY/Beadleston	Speech Therapist	Resignation
   Ormando, Christopher	Beadleston	Teacher Aide	Resignation
   Warzynski, Brenda	Beadleston	Teacher Aide	Resignation
   Hawkes, Michelle	ESY	Teacher Aide	Resignation
   Koblan, Doris	ESY	Teacher Aide	Resignation
   Ball, Sara	ESY	Teacher	Transfer from Beadleston

   
   
   
4. to ratify employment to summer programs, as attached:
   SUMMER GUIDANCE.pdf   Employment Summer Programs.pdf
   
   
5. to ratify a leave of absence, as follows:
   

   NAME	SCHOOL/TITLE	TYPE OF LEAVE	EFFECTIVE	PAY/BENEFITS
   Miller, Kevin	VMMS/Custodial Worker	Leave of Absence	07/01/11-08/31/11	W/O Pay, W/Benefits
   Leuthner, Laurie	Trans/School Bus Driver	Leave of Absence	05/16/11-06/10/11	W/O Pay, W/O Benefits

   
   
   
   
6. to approve leaves of absence, as follows:
   

   NAME	SCHOOL/TITLE	TYPE OF LEAVE	EFFECTIVE	PAY/BENEFITS
   Hirsch, Yehudis	DP/In Class Support	FMLA FMLA	09/01/11- 09/16/11 10/13/11- 10/21/11	W/O Pay, W/Benefits
   Cannon, Nicole	LM/Speech/PT	FMLA	11/09/11- 02/15/11	W/O Pay, W/O Benefits

   
   
   
7. to ratify changes in employment for the 2011-2012 school year, as follows:
   

   ACCOUNT NO	NAME	FROM	TO	EFFECTIVE	SALARY
   11-000-262-109-64-000	Pesco, Joseph	Custodial Worker/EHY	Custodian/RA/EHY	07/01/11-06/30/12	$51,164* *Pending TWU negotiations
   11-000-262-109-64-000	Volinski, Vincent	Custodial Worker/VMMS	Custodian/RA/HERB	07/01/11-06/30/12	$32,395* *Pending TWU negotiations

   
   
   
8. to approve a change in employment for the 2011-2012 school year, as follows:
   

   ACCOUNT NO	NAME	FROM	TO	EFFECTIVE	SALARY	PRO-RATA
   11-000-262-105-64-000	Tufaro, Jacqueline	Food Svc Wrkr/	Keyboard Clerk 1/Facilities	07/25/11-06/30/12	$21,855* *Pending TWU Negotiations	$20,595* *Pending TWU Negotiations

   
   
9. to approve employment for the 2011-2012 school year, as follows:
   

   ACCOUNT NO	NAME	SCHOOL/TITLE	EFFECTIVE	SALARY
   11-000-222-101-31-000	LaVance, Catherine	EHY/Media Specialist	09/01/11- 06/30/12	Step 7, BA Guide, $54,996
   	TBD	BMHS/Phys Ed
   	TBD	EEC/PSD
   	TBD	DIST/Applied Behavior Analyst

    
   
10. to approve transfers of staff, as attached
    attachment to follow
    
    
    
11. to approve the appointment of Assistant Principals, as follows:
    

    NAME ACCOUNT NUMBER	SCHOOL  TITLE	EFFECTIVE	STEP                   SALARY	PRO-       RATA
    Gonzales, Monica 11-000-240-103-31-000	EHYS Assistant Principal	7/18/11- 6/30/12	Step 1          $101,038	$ 96,407
    Kerr, Colleen 11-000-240-103-36-000	VMES Assistant Principal	7/18/11- 6/30/12	Step 4          $109,017	$104,021

    
    
    
12. to approve Department Heads for the 2011-2012 school year, as attached
    2011-2012 DEPARTMENT HEADS.xls.pdf
    
    
    
13. to approve employment to Schedule "C" & "D", as attached:
    2011-2012 PAID ADVISORS.pdf
    
    
    
14. to approve custodial stipends for the 2011-2012 school year, as attached:
    NIGHT DIFFERENTIAL.pdf
    
    
    
15. to approve Volunteer Clubs and Advisors for the 2011-2012 school year, as attached:
    VOLUNTEER ADVISORS FOR CLUBS SY 2011-2012.pdf