PLEASE NOTE THAT AGENDAS ARE SUBJECT TO CHANGE

PLEASE NOTE THAT AGENDAS ARE SUBJECT TO CHANGE UP UNTIL THE TIME OF THE MEETING OF THE BOARD OF EDUCATION

 


 

OPEN MEETING

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

 


 

ROLL CALL

 


 

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.

 


 

APPROVAL OF MINUTES

  1. to approve the Regular Meeting minutes of July 29, 2010

 


 

CURRICULUM & INSTRUCTION

  1. to ratify the submission of a grant application to the U.S. Department of Education, Office of Elementary and Secondary Education, for a Smaller Learning Communities Program Grant to the District. Funds in the amount of approximately $2,000,000.00 over five years to be used to create and implement an International Baccalaureate Program and Smaller Learning Academies.

  2. to approve workshop attendance, as attached:
     WORKSHOPS FOR C&I (b) 08 26 10.pdf

 


 

FINANCE & BUSINESS

  1. to approve the revised Board Secretary and Treasurer of School Monies Reports of June 30, 2010, as attached:
     BOARD SECRETARY'S RPT a JUNE 2010 revised.pdf
     TREASURER OF SCHOOL MONIES b REVISED JUNE 30 2010.pdf

  2. to approve Intra-Budget Transfers, as attached:
     
    TRANSFERS FOR JULY 08 26 10.pdf


  3. to accept the Board Secretary's Monthly Certification on Budget Line Items Status as of July 31, 2010 
    Pursuant to N.J.S.A.18A:17-9 and 18A:17-36, James W. Edwards, Jr., CPA.certifies that as of July 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.


  4. to approve the Board's Monthly Certification of Budgetary Major Account/Fund Status of July 31, 2010
    Pursuant to N.J.S.A. 18A:17-9 and 18A:17-36, we certify that as of July 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.


  5. to approve the Board Secretary and Treasurer of School Monies Reports of July 31, 2010, as attached:
     BOARD SECRETARY'S RPT a JULY 2010 revised.pdf
     TREASURER OF SCHOOL MONIES FOR JULY 31 2010.pdf


  6. to approve the Void Check Register, as attached:
     
    VOID CHECK REGISTER 08 26 10.pdf


  7. to approve a Resolution to closeout the BMHS Solar Panel Project and move funds to reduce Debt Service, as follows:

    <><>

    RESOLUTION 

     TRANSFER OF UNEXPENDED BMHS SOLAR PANEL PROJECT FUNDS TO DEBT SERVICE



        WHEREAS,
    on December 9, 2008 the voters of Brick Township approved $4,775,782 for the photovoltaic roof-mounted solar panel system project at Brick Memorial High School; and

         WHEREAS,  the District received $1,249,811 from the NJ Clean Energy Act; and

        WHEREAS, the District purchased bonds in the amount of $2,400,000; for a total of $3,649,811 of money received; and

        WHEREAS, the overall cost of said project was $3,564,009.19 leaving $85,801.81 unexpended; and
           
        WHEREAS, N.J.A.C.6A:26-4.6 states that any funding which remains unexpended on completion of School Facilities Projects could be used to reduce outstanding principal or reduce the debt services principal payments;

        NOW THEREFORE BE IT RESOLVED
    that the Brick Township Board of Education authorizes the Business Administrator to transfer the unexpended bond proceeds from the Capital Projects fund to the Debt Service Fund for the reduction of debt service principal payments in the 2010-2011 school year.



  8. to approve Cafeteria prices, effective September 1, 2010, for the 2010-2011 School Year, as follows:
    <><>

     PRODUCT                                                                          

     PRICE
       
     High School Lunch              $3.25 
     High School "Extra" Entree (purchased at the same time as lunch)         $2.00 
     High School Entree Only  $3.00 
       
     Middle School Lunch  $3.00 
     Middle School "Extra" Entree (purchased at the same time as lunch)   $2.00
     Middle School Entree Only  $2.75
       
     Elementary School Lunch  $2.75
     Elementary School "Extra" Entree (purchased at the same time as lunch)    $2.00
     Elementary School Entree Only  $2.50
       
     Reduced Price Lunch  $ .40
       
     Milk Grades 1-12  $ .70
     Orange Juice  $ .75 
     Kindergarten Milk  $ .35
     All Kindergarten Snack  $ .65
       
     High School Breakfast      $2.00
     Middle School Breakfast  $1.75
     Elementary School Breakfast  $1.50
     Reduced Breakfast  $ .30
       
     Adult Lunch  $3.75
     Adult Breakfast  $2.50



  9. to approve Petty Cash in the amount of $250 for Drum Point Elementary School, with the check being made payable to Allison McConnell



  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:
     
    SURPLUS ITEMS 08 26 10.pdf

    *Item to be sold through govdeals.com or a similar type of online service



  11. to approve the submission of applications for the following Federal Programs and acceptance of funds as indicated below for Fiscal Year 2011:

    <><> 

     NO CHILD LEFT BEHIND (NCLB)

         
     Title I                          $ 1,325,409            Improving Basic Programs             
     Title II Part A                            $    373,649  Teacher & Principal Training & Recruiting         
     Title II Part D   $        2,529  Enhancing Education through Technology
     Title III       $      45,322  English Language Acquisition & Language Enhancement        
     Total   $ 1,746,909  

    <><>
    INDIVIDUALS WITH DISABILITIES ACT (IDEA) 
               
     Basic                        $  2,563,894         
     PreSchool     $     101,792
     Total     $ 2,665,686



     
  12. to approve a Fair and Open Professional Services Resolution for a Provider of Team Physician/Medical Director of Drug Testing Services for the 2010-2011 School Year, as follows:


    <><> 

     RESOLUTION

     PROVIDER OF TEAM PHYSICIAN/

     MEDICAL DIRECTOR OF DRUG TESTING SERVICES


        WHEREAS, there exists a need for a Team Physician and Medical Director of Drug Testing 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 Dr. Steven Crawford, 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 July 29, 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 for the 2010-2011 school year shall be as follows:  $6,500

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

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



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

     
    <><>

     RESOLUTION

     PROVIDER OF EMPLOYMENT PHYSICIAN SERVICES


        WHEREAS, there exists a need for a Provider of Employment Physician 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 Meridian Occupational Health, P.C., be and is hereby appointed by the Brick Township Board of Education to said position for the 2010-2011 school year.

    2.    This appointment is made in accordance with the Request for Proposal dated July 12, 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 fees for Employment Physician Services for the 2010-2011 school year which shall not exceed $16,000, are as follows:
    <><> 

     FEES FOR SERVICES       

     $65.00  Office Visit        

      $61.00 Tetanus Toxoid       

     $20.00   Mantoux Test

       $20.00 Time Test

     $15.00   Urine Dip

       $45.00 Check X-Ray


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

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



  14. to approve a Fair and Open Resolution for a  Provider of School Psychologist/Bilingual Services for the 2010-2011 School Year, as follows:

    <><>

    RESOLUTION 

     PROVIDER OF SCHOOL PSYCHOLOGIST/BILINGUAL SERVICES

        
        WHEREAS, there exists a need for a Provider of School Psychologist/Bilingual 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 Clarity Service Group,  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 August 2, 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 for the 2010/2011 school year shall be $450 per evaluation, not to exceed $11,250.

        5.    
    A copy of the Resolution shall be published in the Asbury Park Press as required by law within ten (10) days after its passage.

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



     
  15.  to approve a Fair and Open Resolution for a  Provider of School Social Worker Services for the 2010-2011 School Year, as follows:

    <><> 

    RESOLUTION 

     PROVIDER OF SCHOOL SOCIAL WORKER SERVICES

        
        WHEREAS, there exists a need for a Provider of School Social Worker 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 Clarity Service Group 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 August 2, 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 for the 2010/2011 school year shall be: $34 an hour, not to exceed $16,320.00

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

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



  16. to approve funding for Non-Public Schools Textbooks and Nursing for the 2010-2011 School Year as follows

     SCHOOL                                                                     

           TEXTBOOKS               

                  NURSING                

         
     Ocean Early Childhood Center    

     $     739.00

     
     Saint Dominic School

     $ 28,988.00

     $34,349.00

     St. Paul's Christian School

     $  6,821.00

     $ 8,082.00



  17. to ratify contracts for the sale of SREC's (Solar Renewable Energy Credits) as attached:
     
    PPL REC PURCHASE AGREEMENT 08 26 10.pdf
     DOMINION ENERGY 08 26 10.pdf



  18. to approve the purchase of 3 Type C Blue Bird School Busses @ $80,844.08 and 2 Type C Blue Bird School Busses @ $79,703.68, through the Middlesex Regional Educational Services Commission Consortium, as attached.

     
    MRESC BASE SPECIFICATIONS for 2011 Type C 54P Blue Bird Cummins Diesel.pdf 
     
    PROPOSAL wo air frt susp or seat 2011 Model Year Blue Bird Type C 54P CUMMINS-AIR BRAKES.pdf 
     
    Brick PROPOSAL 2011 Model Year Blue Bird Type C 54P CUMMINS-AIR BRAKES 06 28 2010.pdf
     Resolution for Standardization of School Buses Brick revised 06 25 2010.pdf



  19. to approve the Resolution for the renewal of the contract for Ice Time for BMHS and BTHS Ice Hockey Teams for the 2010-2011 school year, as follows:

    <><>  

    RESOLUTION  

     ICE TIME BMHS AND BTHS    

        
        WHEREAS,  the Brick Township Board of Education awarded a bid for ice time on November 11, 2008, and
      

        WHEREAS, 18A:18A:-42 permits a Board of Education to renew an existing contract provided the existing contract remains substantially unchanged and any increases in the contract cost over the three year period shall be no greater than a total of 20% over the initial cost; and

        NOW, THEREFORE, BE IT RESOLVED that the Brick Township Board of Education renew the following item for the 2010-2011 school year, as follows:

    <><>

    VENDOR                           

     ITEM                   

     COST                            

       

     Ocean Ice Palace
     197 Chambers Bridge Road
     Brick, NJ 08723                                    

     Ice Time    

    80 Hours @ $400 per hour 
    40 Hours For Each High School
    (Practice and Games)
     Total not to exceed  $32,000.00





  20. to approve a Resolution to award the bid for Recap Tires for the 2010-2011 school year, as follows:

    <><> 

    RESOLUTION 

     RECAP TIRES - BUS GARAGE



        WHEREAS, bids were received and opened publicly and read aloud on August 24, 2010, 

        BE IT RESOLVED that the Board of Education award the bid for recap tires for the 2010-2011 School Year for the Bus Garage as follows:


    <><>

    VENDOR                          

                       AMOUNT                        

     Custom Bandag Incorporated                    
     623-625 Prospect Avenue
     Keyport, NJ 07735

                     $44,910.00





  21. to accept a supplemental award of $75,000 for the FY 2010 Stewart B. McKinney-Vento Education for Homeless Children and Youth Grant (Year 1 of 3)




  22. to approve a Resolution rejecting bids as follows:

    <><> 

     RESOLUTION

     REJECTION OF BIDS  

        WHEREAS, bids for improvements to Veterans Memorial Middle School, Herbertsville Elementary School, Brick Memorial High School and the Educational Enrichment Center curbs, sidewalks and drainage were opened on August 17th at 10 AM and publicly read aloud, and

        WHEREAS, in accordance with Title 18A:18A-22, bids can be rejected if the lowest bids substantially exceed the cost estimated,

        NOW THEREFORE BE IT RESOLVED that the Brick Township Board of Education rejects all bids submitted.




  23. to approve a Memorandum of Agreement with POAC Autism Services for the 2010-2011 school year for participation of Brick Memorial High School and Brick Township High School in the Ocean County High School Challenger League, for a total cost of $6,500, as attached:
     
    OCEAN COUNTY HIGH SCHOOL CHALLENGER LEAGUE.pdf




     
  24. to approve contracts for Out-of-District student placements as follows:
     
    OAKWOOD 08 26 10.pdf
     RUGBY a 08 26 10.pdf
     NEPTUNE a 08 26 10.pdf
     COLLIER 08 26 10.pdf
     REGIONAL DAY MANCHESTER 08 26 10.pdf
     YALE 08 26 10.pdf

 


 

PERSONNEL (Teaching) - NEW BUSINESS

  1. to approve substitute teachers, as attached:
     SUBSTITUTE TEACHERS BOE 8-26-10 1.pdf

  2. to approve the re-hiring of substitute teachers, as attached:
     2010-2011 SUBSTITUTE TEACHERS BOE 8-26-10a.pdf

  3. to accept with regret, retirements, as follows:

    NAME                     SCHOOL/SUBJECT  EFFECTIVE DATE  BRICK EXPERIENCE 
     Schmidinger, Kathleen                 BTHS/BMHS/Librarian                    

        09/01/2010                     

     11 Years 
     Dotoli, Peter BTHS/Guidance 

        09/01/2010 

     9 Years 8 Months

  4. to rescind a retirement, as follows:

    NAME                                        

    SCHOOL/SUBJECT                         

    RETIREMENT DATE 

    BOARD APPROVED ON 

     Tierney, James            BMHS/ROTC                     03/01/2011                

     09/24/2009


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

     NAME                              SCHOOL   SUBJECT                                  EFFECTIVE  DATE    BRICK  EXPERIENCE
     Baguchinsky, Kim  VMMS Health & Physical Education  

     08/24/10

     Two Years


  6. to approve leaves of absence, as follows:

    NAME                         

    SCHOOL/SUBJECT 

    TYPE OF LEAVE 

    EFFECTIVE DATE 

          PAY/BENEFITS                  

     Sorrentino, Devon       VMES/Grade 3 

    FMLA 
    NJFLA
    LOA

    10/06/10-12/09/10
    12/10/10-03/16/11
    03/17/11-06/13/11

       W/O Pay, W/Benefits           
       W/O Pay, W/Benefits
       W/O Pay, W/O Benefits

     Errington, Darcy BTHS/In Class Support 

    FMLA 

    09/01/10-09/27/10     W/O Pay, W/Benefits 
     Baughman, Michele EHY/In Class Support 

    FMLA 

    01/22/11-04/18/11     W/O Pay, W/Benefits 

  7. to rescind employment of a Leave replacement, as follows:
    NAME                                                                      

              POSITION                                               

           EFFECTIVE 
     Ferrara, Kristina           Grade 3/OSB  09/01/10-12/01/10 

  8. to approve employment for leave replacements, as follows:

    NAME                                

    SCHOOL/SUBJECT               

    EFFECTIVE DATE          

    STEP/GUIDE/SALARY 

    PRO-RATA 

     Criscuolo, Michele VMES/Grade 3  10/06/10-06/13/11   2 - BA - $50,235

      $43,955

     Rooker, Lorraine         LRMS/Grade 7 09/01/10-12/02/10   1 - BA+30 - $50,550    $15,923 
     Laws, Adrienne OSB/Grade 3  09/01/10-12/01/10  12 - MA+30 - $64,970    $20,141 

  9. to approve employment a change in salary for the 2010-2011 school year, as follows:

    NAME                   

    SCHOOL/SUBJECT 

    FROM                  

    TO                  

    EFFECTIVE    

     Hendrickson, Katherine HERB/LRMS/Social Worker STEP 8 - MA+30 $57,450  STEP 8 - MA $56,350  09/01/10-06/30/11 
     Teiltelbuam, Sarina EEC/Speech  $56,350              4 1/2 days per week $50,715  09/01/10-06/30/11 

  10. to approve employment for the 2010-2011 school year, as follows:

    ACCT NO            

    NAME              

    SCHOOL/SUBJECT 

    STEP/GUIDE/SALARY 

    EFFECTIVE 

    11-000-216-101-99-000  Nix, Jill PLC/Speech  2 - MA - $52,050  09/01/10-06/30/11 
    11-000-218-104-10-000 Russell, Lauren  BTHS/Guidance  5 - MA - $53,600  TBD 
    11-110-100-101-38-000 Farrell, Linda      PLC/Part Time am Kind  6 - MA - $27,025  09/01/10-06/30/11
    11-000-217-104-99-000 Thomson, Katelyn  VMMS/Occupational Therapist  1 - MA - $51,550  09/01/10-06/30/11
    11-120-100-101-30-000
    11-120-100-101-35-000
    DeLuca, Gregory DP/Music                
    OSB/Music 
    4 - MA - $53,050 09/01/10-06/30/11
    11-140-100-101-10-000 McCabe, Kaitlyn BTHS/Health and Physical Educ  1 - BA - $49,735  09/01/10-06/30/11 
    11-140-100-101-16-000    Herman, Jessica BMHS/Health and Physical Educ  1 - BA - $49,735 09/01/10-06/30/11 
    11-130-100-101-25-000  Bearse, Teresa  VMMS/Health and Physical Educ  9 - BA - $56,010 09/01/10-06/30/11 

  11. to ratify employment to summer programs, as follows:

    PROGRAM               

    NAME                     

    POSITION 

    EFFECTIVE  

    SALARY 

    NOTES 

     SES TUTORS Sammarco, Amy   Tutor 07/02/10-08/31/10  $45 Per Hour  Title I no cost to the district
     JUMP START    Costello, Claudia   Nurse 08/10/10-08/12/10  $47 Per Hour  Title I no cost to the district 
     ESY Murray, Marciela  Teachers Aide  07/06/10-08/05/10  $18 Per Hour   
     BEADLESTON Blankley, Cathy Bus Aide  07/06/10-08/05/10 $13.40 Per Hour   
     CST Kardell, Edward  Psychologist  08/17,18,19 $60 Per Hour  3 additional days 
     CST     Kelly, Wendy  Social Worker  08/18,24,25 $60 Per Hour  3 additional days 

  12. to approve a team leader for the 2010-2011 school year, as follows:

    SCHOOL                     

          NAME                                 

         SUBJECT                     

    STIPEND                    

    EFFECTIVE 

     VMMS       Cerven, Joanne      Phys Ed  $699  09/01/10-06/30/11 

  13. to approve a change in semesters for extra teaching period, as follows:

    NAME                                      

                       SCHOOL/SUBJECT                         

       FROM                              TO                         
     Priessnitz, Natalie

    BMHS/ART 

       Semester Two     Semester One 



  14. to approve the employment of In-School Suspension Staff for the 2010-2011 School Year, as follows:

     ACCOUNT                             NAME                         SCHOOL     EFFECTIVE                 SALARY                                 
              
    11-140-100-101-16-000   Bright, James     BMHS   09/02/10-06/30/11  $100.00 per day with benefits
     11-140-100-101-10-000  Watson, Kyle  BTHS  09/02/10-06/30/11

     $100.00 per day with benefits


  15. to approve Webmasters/Sysops for the 2010-2011 School Year, as attached:
     10-11 sysops for approval.pdf

  16. to approve volunteers to Schedule "C" & "D", as attached:
     2010-2011 VOLUNTEERS SCHEDULE C _ D BOE 8-26-10a.pdf

  17. to approve employment to Schedule "C" & "D", as attached:
    2010-2011 SCHEDULE C D BOE 8-26-10a.pdf 

  18. to approve Athletic Site Coordinators for the 2010-2011 School Year, as follows:

    ACCT NO                               NAME                             SCHOOL                                         SALARY
     11-402-100-101-46-016 Cittadino, Gary       BMHS $3,333/FALL      $3,333/WINTER       $3,334 SPRING 
     11-402-100-101-44-010  Lynch, John      BTHS $3,333/FALL      $3,333/WINTER       $3,334 SPRING 

  19. to approve placements for Student Teaching, Field Experiences, Classroom Observations, Internships or Externships, as attached:
     COLLEGE STUDENT PLACEMENTS.pdf

  20. to ratify a contract with the Business Administrator for the 2010-2011 school year, with the approval of the Executive County Superintendent of Schools (on file in the office of the Business Administrator), as follows:

    NAME                 TITLE                      EFFECTIVE DATE  SALARY            
     Edwards, James W. Business Administrator   07/01/10-06/30/11      $168,560 


  21. to ratify a contract with the Assistant Superintendent of Schools for the 2010-2011 school year, with the approval of the Executive County Superintendent of Schools (on file in the Office of the Business Administrator), as follows:

    NAME               TITLE                                      EFFECTIVE DATE  SALARY       
     Lorusso, Patricia   Assistant Superintendent   07/01/10-06/30/11  $145,099 




     


     

    PERSONNEL (Non-Teaching) - NEW BUSINESS

    1. to accept with regret, retirements as follows:

      NAME                                          SCHOOL/TITLE       EFFECTIVE      BRICK EXPERIENCE        
       Milancewich, Isabelle                            PLC/Prin Clerk Typist                  

             10/01/10                  

              9 Years 4 Months 
       Pavlak, Charles            Groundskeeper 

             01/01/11 

              27 Years 3 Months 

    2. to ratify changes in title, as follows:

      NAME                     FROM                 

      TO                        

           EFFECTIVE  SALARY  
       Schreiber, Vincent             Night Custodial/VMMS        Custodial Worker/LM    07/01/10-06/30/11          $32,080 
       Squires, Robert     Custodial Wrkr/LRMS  Night Custodian/VMMS        07/01/10-06/30/11                   $31,255

    3. to approve changes in title, as follows:

      NAME                     FROM                           TO                                EFFECTIVE   SALARY     
       Berrios, Kim                     School Bus Driver              Supervising Bus Driver               09/01/10-06/30/11              $25,075 
       Amodeo, Annette School Bus Driver  Supervising Bus Driver          09/01/10-06/30/11     $23,949 

    4. to approve employment of substitutes, as follows:

      ACCT NO                    NAME                          TITLE                          EFFECTIVE            SALARY         
       11-000-240-105-00-001      Fabach, Jane  Secretary  08/30/10-06/30/11           $11.90 Per Hour        
       11-000-240-105-00-001 Moran, Mary                       Secretary  08/30/10-06/30/11      $11.90 Per Hour 
       11-000-240-105-00-001 Queck, Antoinette Secretary  08/30/10-06/30/11      $11.90 Per Hour 
       11-000-217-106-00-004 Bolger, Erin  Teachers Aide  09/01/10-06/30/11      $  8.00 Per Hour 
       60-910-310-110-67-001 Whalen, Polly  Food Service   09/01/10-06/30/11      $  9.25 Per Hour 
       11-000-270-160-00-004 Rozza-Galarza, Daniella  Bus Driver  09/01/10-06/30/11      $14.54 Per Hour 
       11-000-270-107-00-001 Carannante, Nancy  Bus Aide  09/01/10-06/30/11 

          $11.98 Per Hour 

       11-000-270-107-00-001 Haberman, Alice          Bus Aide  09/01/10-06/30/11      $11.98 Per Hour 

    5. to approve employment, as follows:

      ACCT NO                 NAME                    TITLE/DEPT                   SALARY                 EFFECTIVE 
       11-000-270-160-66-002 Pinho, Darrin   School Bus Driver/5 Hr                   $13,401  09/01/10-06/30/11 
       11-000-270-160-66-002     Thorne, Harry          School Bus Driver/5Hr           $13,401                   09/01/10-06/30/11 

    6. to approve a change in employment, as follows:
      <><><><><><><><><><>
      NAME                        TITLE/SCHOOL   FROM                  TO                           EFFECTIVE SALARY       PRO-RATA 
       Francese, Joanna

      Teachers Aide
      VMES 

      5 days
      per week w/benefits 

      4 days
       per week w/o benefits 
      09/01/10-
      12/20/10 
      $20,584  $7,357 
       Francese, Joanna Teachers Aide
      VMES
      4 days
      per week w/o benefits 
      5 days
      per week w/benefits  
      12/21/10-
      06/30/11 
      $25,370  $15,983 
       Varall, Anne Marie Admin
      Human Res 
      11-000-251-105-00-00
      Personnel Clerk/HR 
      11-000-240-105-36-000
      Sr. Clerk Typist/VMES 
       08/30/10-
      06/30/11
      no change in salary  
       Granquist, Barbara PLC  11-000-240-105-38-000
      Clerk Typist/PLC 
      11-000-218-105-10-000
      Sr. Clerk Typist/BTHS
      08/30/10-
      06/30/11 
      $25,265  $21,183 

    7. to approve the re-hiring of substitutes, as attached:

       TEACHER AIDES SUBSTITUTE LIST 2010-2011.pdf
       CUSTODIAL SUBSTITUTE LIST a 2010-2011.pdf
        sub cafeteria 10-11.pdf 
       SCHOOL BUS DRIVERS SUBSTITUTE LIST 2010-2011.pdf

    8. to approve employment of the 10 month Civil Service Staff, as attached:
       CAFETERIA STAFF 2010-2011.pdf
       2010-2011 transportation staff.pdf

    9. to appoint the Director of Facilities Management, as follows:

      ACCT NO                  NAME                    TITLE                        EFFECTIVE   SALARY  PRO-RATA 
      11-000-261-109-64-000
      11-000-262-109-63-000
      11-000-263-109-65-000                                      
      Jarzabek, Chester                                              Director of Facilities    08/30/10-06/30/11   $87,500    $65,623 

    10. to ratify employment to the B.E.S.T and Kindergarten Wrap Around Programs, as attached:

       august board mtg staff kwrap and best.pdf

    11. to approve employment for the 2010-2011 School Year, as attached:

      ACCT NO                          NAME                            SCHOOL/TITLE                 EFFECTIVE DATE     SALARY   PRO-RATA
      11-000-240-105-20-000   Kenny, Marcella    LRMS/Clerk Typist              08/30/10-06/30/11       $21,855       $18,323 
      11-000-240-105-38-000    Neff, Danielle    PLC/Clerk Typist  08/30/10-06/30/11    $21,855  $18,323 
      11-000-240-105-16-000    Pakrul, Janet    BMHS/Clerk Typist  08/30/10-06/30/11    $21,855  $18,323 


    12. to approve employment of cafeteria monitors, at an hourly rate of $10.00, not to exceed three hours per day, effective 09/02/10, for the 2010-2011 School Year, as follows:


      BRICK MEMORIAL HIGH SCHOOL                             BRICK   TOWNSHIP HIGH SCHOOL                                                       
       Conklin, Eva  Cloud, Jennifer
       Clune, Debra  Kleissler, Lisa
       D'Alusio, Michelle  McLafferty, Patty
       Caravella, Michelle  Sandor, Debbie
       Ortner, Jill  Verde, Susan
       Rankel, Traci  Watson, Mary Anne
       Taylor, Jennifer  

    13. to approve employment for the Homeless Service Training Instructor and the Homeless Service Training Assistant, as follows:

      ACCOUNT #                                 NAME                                 TITLE                                                              EFFECTIVE                SALARY     
               
       20-464-200-104-98-000  Ferraro, Alan  Homeless Service Training Instructor  09/01/10-06/30/11

       $68,750

       20-464-200-110-98-000  DesJardins, Diane      Homeless Service Training Instructor Assistant  09/01/10-06/30/11

       $44,583


              

     


     

    POLICY - NEW BUSINESS

     


     

    AUXILIARY - NEW BUSINESS

    1. to approve the Uniform State Memorandum of Agreement between Education and Law Enforcement for the 2010-2011 school year (on file in the Office of the Superintendent)

    2. to accept reports submitted for Field Trips and the Use of District Facilities, as attached
        ELEMENTARY FIELD TRIPS 08 26 10.pdf
        SECONDARY FIELD TRIPS 08 26 10.pdf
       *Chargeable Use of Facilities 08 26 10 07 17 10 - 08 13 10.pdf
       *Non-Chargeable Use of Facilities 08 26 10 07 17 10 - 08 13 10.pdf

      *Pending revision of current policy

     


     

    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

     

            DAY                                          

     DATE                                              

     EVENT                              

         
    Wednesday  September 1, 2010  Staff Orientation
         
    Thursday          September 2, 2010  Schools open 
     Grades PreK-12
               
         
     Monday      September 6, 2010  Labor Day
     Schools Closed
         
     Thursday      September 9, 2010  Rosh Hashanah
     Schools Closed
         
     Thursday  September 23, 2010  Regular Public Meeting
     7:30 PM, LRMS
     Multi-Purpose Room

     


     

    ADJOURNMENT

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