PLEASE NOTE THAT AGENDAS ARE SUBJECT TO CHANGE

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OPEN MEETING

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

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ROLL CALL

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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.

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APPROVAL OF MINUTES

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

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CURRICULUM & INSTRUCTION

    Presentation:  Advanced Placement Scores



  1.  to approve workshop attendance, as attached

     
    07 29 10 Workshops for CI(1).pdf

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FINANCE & BUSINESS

  1. to approve Intra- Budget Transfers, as attached:

     TRANSFERS a1 07 29 10.pdf

  2. to accept the Board Secretary’s Monthly Certification on budget Line Items Status as of June 30, 2010 Pursuant to N.J.S.A.18A:17-9 and 18A:17-36, James W. Edwards, Jr., CPA, certifies that as of June 30, 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 the Board’s Monthly Certification of Budgetary Major Account/Fund Status of  June 30, 2010 Pursuant to N.J.S.A.18A:17-9 and 18A:17-36, we certify that as of June 30, 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 Reports of June 30, 2010, as attached:

  5. to approve the Payment of Vouchers, as attached:

     PAYROLL a 07 29 10.pdf

     WIRE PAYMENTS Batch 57 07 29 10.pdf
     WIRE PAYMENT Batch 56 07 29 10.pdf
     MANUAL CHECKS Batch 59 07 29 10.pdf
     MANUAL CHECKS Batch 58 07 29 10.pdf
     WIRE PAYMENTS Batch 52 a 07 29 10.pdf
     REGULAR CHECKS Batch 51 a 07 29 10.pdf
  6. to approve the Void Check Register, as attached:


     Void Check Register 07 29 10.pdf



  7. to accept checks in the amount of $250.00 each from Braces @ Brick as donations to the Multi-Media Centers at Midstreams and Herbertsville Elementary Schools



  8. to accept a check in the amount of $3,000.00 from the Ocean County Council PTA for the BMHS and BTHS Winter Season Challenger League (correction from July 1, 2010 which accepted $1,500.00 only)

     


  9. to approve the submission of a grant application to New Jersey School Boards Association Insurance Group MOCISSIF Sub Fund for a Safety Program Grant in the amount of $92,069.44 to be used to replace a section of roofing at Emma Havens Young Elementary School.




  10. 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




  11. to approve Petty Cash in the amount of $250 for the Cafeteria. Check made payable to Margaret DeBlasi.




  12. 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:

     ITEM    

      LOCATION

     Huge Wooden Card Catalog                                                            

            HERB                                                  

     Black 4 drawer metal file cabinet (rusty)                   

            EEC

     HP Laser Jet 5 Printer, #USLC003060, Model C3916A        

            BMHS 


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



  13. to approve Out-of-District student placement contracts as attached:

     
    Douglass apr.pdf
     a NEW ROAD SCHOOL.pdf



  14. to ratify contracts for student home instruction as attached:
      
    r Outreach Childrens.pdf



  15. to approve contracts for student home instruction as attached:
     
    a Outreach Childrens.pdf



  16. to approve a Resolution for Cafeteria Products for the 2010-2011 school year, as follows:
            
                                                                                        
                                          RESOLUTION -
    CAFETERIA PRODUCTS

    WHEREAS, 
    bids were received and opened publicly and read aloud by the Secretary on July 13, 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                               

         

    City Supply
    6805 Delilah Road
    Pleasantville, NJ  08232        

    Chemicals Per Attached List      $14,325.42
         
    South Jersey Paper
    2400 Industrial Way
    Vineland, NJ  08360    
    Cleaning Supplies Per Attached List     $ 8,705.10
         

    South Jersey Paper
    2400 Industrial Way
    Vineland, NJ 08360    

     Paper & Supplies Per Attached List      $20,604.50
         
     City Supply
    6805 Delilah Road
    Pleasantville, NJ 08232
     Paper & Supplies Per Attached List  $88,017.65
         
    Maximum quality Food
    3351 Tremley Point Road
    Linden, NJ  07036    
     Paper & Supplies Per Attached List     $17,110.85 
         
    U. S. Food Service
    2255 High Hill Road
    Bridgeport, NJ  08014
     Paper & Supplies Per Attached List  $ 3,475.60

             South Jersey Paper Products 07 29 10.pdf
             Paper & Supply Bid 07 29 10.pdf
             City Supply 07 29 10.pdf



  17. to ratify a Resolution for the purchase of a Dynavox AAC for the  Special Education Department, as follows:                                                                               

                                                                  RESOLUTION - DYNAVOX /MAYER-JOHNSON

                WHEREAS,
      the above entity has been formed pursuant to applicable New Jersey Statutes

                WHEREAS,
        there exists a need for a fully-functional, integrated augmentative and alternative (AAC) device and to develop an eye tracking system that can be used to access its features, and

                WHEREAS
    , funds are available for this purpose; and 
        
                WHEREAS,    this appointment is awarded as an Extraordinary Unspecifiable Service in accordance with the provisions of N.J.S.A.18A:18A-5 as the services to be performed are specialized and qualitative in nature and require significant training and expertise in the field, and

                WHEREAS,
    DynaVox is the first and only company to build a fully-functional, integrated augmentative and alternative (AAC) device and develop an eye tracking system that can be used to access its features,

    NOW THEREFORE BE IT RESOLVED
    by the Brick Township Board of Education, the Township of Brick, as follows:

                    1.    That Dynavox/Mayer-Johnson, 2100 Wharton Street, Suite 400, Pittsburgh, PA 152031942 be and is hereby appointed by the Brick Township Board of Education to said position.

                    2.    The cost shall not exceed $17,084.00




  18. to approve a contract with the Commission for the Blind and Visually Impaired as attached:

     
    Commission for the Blind 07 29 10.pdf

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PERSONNEL (Teaching) - NEW BUSINESS

  1. to approve employment of substitute teachers as attached:

    SUBSTITUTE TEACHERS BOE 7-29-10.pdf



  2. to accept with regret retirements, as follows: 
     NAME                                                  SCHOOL/SUBJECT                EFFECTIVE DATE  BRICK EXPERIENCE 
     Donovan, Carol            EHY/Speech 01/01/2011 39 Years 4 Months
     Brown, Christine LRMS/Practical Arts  07/01/2012  32 Years 10 Months    
     Kasyan, Deborah LRMS/Phys Ed  07/01/2012  35 Years 8 Months 
     Hoffman, Sharon LRMS/Practical Arts  07/01/2012  33 Years 6 Months 












  3. to approve resignations, as follows:
    NAME                                 SCHOOL/SUBJECT  EFFECTIVE DATE  BRICK EXPERIENCE 
     Taylor, Puja VMES/ICS  07/12/10  5 Years 10 Months 
     Handchen, Rick    BTHS/Phys Ed      07/30/10  27 Years
     Schiabor, Abby DP/Music      08/01/10  4 Years 11 Months 









  4. to approve a change in employment, as follows:
    NAME                        FROM                              TO                                EFFECTIVE 
     Larsen, Michele School Social Worker/2/5ths
    $20,820
    CST Social Worker/Full Time
    $52,050 
     09/01/2010-06/30/2011









  5. to rescind employment, as follows: 
     NAME                                           PROGRAM/SCHOOL  FROM                        
    Suckow, Katherine EHY/LOA REPLACEMENT

     9/1/10-12/15/10  EHY/BSI

    Dowling, Patrick AYP Beadleston Summer Program Teacher 
    Harris, Kevin ESY Summer Program Teacher
    LaCava, Christopher ESY Summer Program Teachers Aide 
    Zirin, Concetta AYP Beadleston  Summer Program Teachers Aide 
    Lieberman, Adam ESY Summer Program Teachers Aide 
    Lusby, Bernice  ESY  Summer Program Teachers Aide


     










  6. to approve employment for the 2010-2011, as follows: <><><><><><><><><> 
     Account NO           NAME                                SCHOOL/SUBJECT        STEP/ GUIDE/ SALARY        EFFECTIVE DATE       
     11-120-100-101-33-000 Suckow, Katherine LM/Grd 3  02  BA+30    $51,050  09/01/10-06/30/11
     11-000-219-104-99-000 Chiavaro, Monique CST/Psychologist   05  MA+30    $54,700    09/01/10-06/30/11 
     11-000-211-104-36-000 Jimenez, Jennifer  VMES/School Social Worker   04  MA+30    $53,050   09/01/10-06/30/11 
     11-000-219-104-99-000 Taksa, Hannah  VMMS/CST Psychologist   05  MA          $54,700  09/01-10-06/30/11 
     11-000-219-104-99-000 Singer, Jennifer  BMHS/CST Social Worker   07  MA          $55,150  09/01/10-06/30/11 
     11-130-100-101-25-000  Byrne, Dawn  VMMS/Consumer Science             03   BA            $50,735   09/01/10-06/30/11

     11-000-219-104-99-000 
     
    11-000-211-104-32-000

    Hendrickson, Katherine

    2/5ths LRMS/CST Social Worker
    3/5ths HERB/School Social Worker    

     08  MA+30    $22,980
     
    08  MA+30    $34,470

     09/01/10-06/30/11 
     
    09/01/10-06/30/11

     11-000-217-104-99-000 Froio, Wendy  PLC/Occupational Therapist   09  MA           $58,010   09/01/10-06/30/11 
     11-213-100-101-20-000 Fidalgo, Deena  LRMS/ICS 

     02  BA           $50,235

     09/01/10-06/30/11 




  7. to approve department heads for the 2010-2011 school year, as follows: <><><><><><><><><> 
    NAME                SCHOOL  DEPARTMENT  SALARY 
    Robinson, Elaine DISTRICT  NURSE   $1,539



  8. to approve an extra teaching period for the 2010-2011 school year, as follows <><><><><><><><><> 
    NAME                           SCHOOL/SUBJECT  SEMESTER  STIPEND 
     Marinari, Jonathan BMHS/DIGITAL PHOTOGRAPHY 1ST   $4,000
     Priessnitz, Natalie BMHS/SUCCESS WITH ART (REBOUND)  2ND   $4,000



  9. to approve employment to Schedule "C"&"D", as attached

    10-11 SCHEDULE D - Advisors.pdf

  10. to ratify employment to summer programs, as follows:
    PROGRAM  POSITION  NAME  EFFECTIVE SALARY 
     AYP BEADLESTON Teacher McInerney, Patricia   07/06/10-08/05/10 $47 Per Hour
     ESY Teacher Ball, Sara   07/06/10-08/05/10 $47 Per Hour
     ESY Teachers Aide Araneo, Dawn   07/06/10-08/05/10 $18 Per Hour
     AYP BEADLESTON Teachers Aide Ormando, Chris   07/06/10-08/05/10 $18 Per Hour
     ESY Teachers Aide Serrano, Diane   07/06/10-08/05/10 $18 Per Hour
     ESY  Teachers Aide Plackis, Joanne  07/06/10-08/05/10 $18 Per Hour
     AYP BEADELSTON     Teachers Aide  Warzynski, Brenda   07/06/10-08/05/10  $18 Per Hour
     JUMP START ELL Coordinator  Gonzales, Monica  07/26/10-08/12/10 $52 Per Hour 
     JUMP START ELL     Teacher  Betancourt, Joanne  07/26/10-08/12/10  $47 Per Hour 
     JUMP START ELL Teacher  Caposello, Mary  07/26/10-08/12/10  $47 Per Hour 
     JUMP START ELL Teacher  Ryan-Botello, Theresa  07/26/10-08/12/10  $47 Per Hour 
     JUMP START ELL Teacher              Schaber, Lorri  07/26/10-08/12/10  $47 Per Hour 
     BMHS/SAC Substance Abuse Coordinator  Keller, Charlene 07/08/10  $47 Per Hour not to exceed 40 Hours
     BTHS/SAC Substance Abuse Coordinator  Roland, Lori  07/13/10  $47 Per Hour not to exceed 40 Hours
     Job Coach/Transition Teacher Job Coach/Transition Teacher   Novick, Darla 07/01/10   $47 Per Hour/10 days/6 Hrs per day 
     JUMP START               Teacher          Allen, Anne  07/26/10-08/12/10  $47 Per Hour 
     JUMP START  Teacher Bauer, Sharon   07/26/10-08/12/10 $47 Per Hour
     JUMP START  Teacher  Baughman, Michele  07/26/10-08/12/10 $47 Per Hour
     JUMP START  Teacher  Bell, Brehan  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Caruso, Lisa  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Cerbone, Kelly  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Chaffkin, Devon  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Day, Ellen  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  DeRosa, Lydia  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  DiNicola, Christine      07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Elmendorf, Stacey  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Green, Grace  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Hale, Cheryl  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Holman, Susan  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Radoncic, Senala  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Readel, Carol  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Reilly, Eileen  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Ridolfo, Dori  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Romano, Kelly  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Tarquino, Lori  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Vernon, Lauren  07/26/10-08/12/10  $47 Per Hour
     JUMP START  Teacher  Walter, Gayle  07/26/10-08/12/10  $47 Per Hour
     JUMP START Substitute Teacher  Lieberman, Adam as needed  $47 Per Hour
     JUMP START Substitute Teacher  Parks, Leah as needed  $47 Per Hour
     JUMP START Substitute Teacher  Prince, Mary Beth as needed  $47 Per Hour
             




  11. to approve appointments for the 2010-2011 school year, as follows:
    ACCOUNT NO NAME                        JOB TITLE  SALARY             EFFECTIVE DATE  PRO-RATA 
    11-000-240-103-30-000  McConnell, Allison  Principal/DP $112,229  08/02/10-06/30/11  $101,474
    20-462-200-103-99-000 Giles, Bonnie  Assistant Principal/PLC $102,191  08/09/10-06/30/11  $ 90,269




  12. to approve transfers for the 2010-2011 school years, as attached

    Transfers Teaching 7 29 10.pdf
     


  13. to approve Unit and House Leaders for the 2010-2011 school year, with a stipend of $699, as follows:
    LRMS                                      VMMS                                      
     Tully, Martha  Lafferty, Matthew
     Dudek, Stephanie  Kamf, Kristina
     Lawrence, Victoria  Liebmann, Michael
     Hoffman, Sharon  Stojka, Suzanne
       Dunne, Sara
       TBA




  14. to approve placements for student teaching, Field Experience, Classroom Observations, Intern and Externships, as attached

    Placements for July 29, 2010.pdf




  15. to approve a leave replacement for the 2010-2011 School Years, as follows:

    ACCOUNT NO        NAME                         SCHOOL/SUBJECT  EFFECTIVE  STEP - GUIDE - SALARY  PRO-RATA         
    11-230-100-101-31-000 Wallace, Catherine  EHY/BSI  09/01/10-12/15/10  02  - BA  - $50,235  $18,084 




  16. to approve a resignation to Schedule "C", as follows:

    SCHOOL/ACTIVITY  NAME  POSITION 
     BTHS/Girls Soccer     Handchen, Rick   Assistant Coach 



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PERSONNEL (Non-Teaching) - NEW BUSINESS

  1. to approve retirements, as follows:

    NAME                TITLE/SCHOOL  EEFFECTIVE  BRICK EXPERIENCE 
     Siccardi, Margaret   Teachers Aide 08/01/10 22 Years 6 Months
     Shafto, Lynn  Sr. Cook 08/01/10  29 Years 6 Months 




  2. to ratify leaves of absence, as follows:

    NAME                       DEPT/TITLE          

     TYPE OF LEAVE   

     EFFECTIVE                          PAY/BENEFITS                 
     DiCarlo, Frank  Custodial Worker Leave of Absence  06/28/10-10/21/10   W/O PAY, W/BENEFITS
     Neafie, Thomas  Custodial Worker   FMLA 06/30/10-09/22/10  W/O PAY, W/BENEFITS




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

    NAME                       DEPT/TITLE  TYPE OF LEAVE  FROM       TO                  PAY/BENEFITS 
     McMenemy, Ellen     Bus Attendant   FMLA 02/29/10-04/27/10  02/09/10-04/27/10   W/O PAY, W/BENEFITS



  4. to ratify changes in title, as follows:

    NAME                      FROM             TO                         EFFECTIVE  SALARY  PRO-RATA 
     Niedziela, Stefan Night Custodian/LRMS  Head CustodianTA/VMMS   07/01/10-09/30/10  $2,385  $665
     Shreiber, Vincent Night Custodian/VMMS  Custodial Worker/LM   07/01/10-06/30/11  No Change  
     Squires, Robert Custodial Worker/LRMS  Night Custodian/VMMS   07/01/10-06/30/11  No Change  




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

    NAME                  FROM  TO  EFFECTIVE  SALARY  PRO-RATA 
     Carbone, Susan  Sr. Food Service Wrkr Cook/PA 09/01/10-06/30/11 $28,989  n/a
     Guarino, Katherine  Sr. Clerk Typist  Prin Clerk Typist  08/02/10-06/30/11  $28,499 $25,854 
     Schmidt, Martha  Clerk Typist Sr. Clerk Typist  08/02/10-06/30/11  $25,599  $23,223
     Moore, Bernadette  Sr. Clerk Typist  Prin Clerk Typist  08/02/10-06/30/11  $25,808  $23,412 
     Walski, Laura   Clerk Typist      Sr. Clerk Typist  08/02/10-06/30/11  $24,488  $22,215 



  6. to approve employment of substitutes, as follows:

    ACCOUNT NO NAME                   TITLE              EFFECTIVE  SALARY 
     11-000-240-105-00-001  Pakrul, Janet Secretary  07/30/10-06/30/11 $11.90 Per Hour 
     11-000-270-107-00-001  Sessa, Maryann Bus Aide  07/30/10-06/30/11 $11.98 Per Hour
     11-000-270-107-00-001  Graziano, Karen Bus Aide 09/01/10-06/30/11  $11.98 Per Hour
     11-000-270-107-00-001  Rybak, Frances  Bus Aide  09/01/10-06/30/11 $11.98 Per Hour 




  7. to ratify changes in salary, as follows:
     
    ACCOUNT NO  NAME                  DEPT/TITLE  FROM      TO                    EFFECTIVE 
     11-000-270-160-66-002 Melick, Cheryl  Trans/Supv Bus Driver $34,377  $33,861  09/01/09-06/30/10
     11-000-270-107-66-000 Scott, Cindy  Bus Attendant  $25,142  $25,641  09/01/09-06/30/10 




  8. to ratify the addition of a Black Seal Stipend for the 2010-2011 School Year, as follows:

    ACCOUNT NO NAME  DEPT/TITLE  EFFECTIVE  STIPEND 
     11-000-261-109-64-000  Gauer, Glenn  Maintenance Repairer 09/01/10-06/30/11  $525 


  9. to approve transfers of staff, as follows:

    NAME                                FROM                                    TO                                  EFFECTIVE 
     Guarino, Katherine BTHS/Guidance LRMS/Guidance 08/02/10-06/30/11
     Schmidt, Martha LRMS/Main MIDS/Main 08/02/10-06/30/11
     Eska, Doreen MIDS/Main PLC/CST 08/02/10-06/30/11
     Kiseli, Barbara LRMS/Guidance BTHS/Guidance 08/02/10-06/30/11
     Caruso, Karen             PLC/CST BTHS/CST 08/02/10-06/30/11
     Moore, Bernadette     VMES/Main BMHS/Guidance 08/02/10-06/30/11
     Walski, Laura BMHS/Main BMHS/Guidance 08/02/10-06/30/11
     



  10. to ratify employment of the Kindergarten Wrap Around Coordinator, contract on file in the office of the Business Administrator, as follows:

    ACCOUNT NO   NAME                  EFFECTIVE DATE  SALARY  PRO-RATA 
     65-990-330-101-69-000 Cusack, Ellen  07/12/10-06/30/11  $40,000 $38,832




  11. to ratify summer employment, as attached:


    Summer Substute Bus Drivers 2010.pdf
    Summer Substitute Bus Attendants.pdf
    Summerfest 2010 Drivers.pdf
    teacher aides riding buses.pdf




  12. to approve employment to the BEST and Kindergarten Wrap Around Programs for the 2010-2011 School Year, as attached

    Before & After Care and Kindergarten Wrap Around 10 11 staff.pdf




  13. to ratify head custodian stipends for the 2010-2011 school year, as attached:

    head custodian stipends 10-11.pdf
     

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POLICY - NEW BUSINESS

  1. to adopt Policy #9130, Board Committees, on second reading, as attached

     9130 BOARD COMMITTEES to be presented 07 29 10.pdf
     

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AUXILIARY - NEW BUSINESS

  1. to accept Reports submitted for Field Trips and the Use of School Facilities, as attached

     07 29 10 Field Trips (a).pdf
     *Chargeable Use of Facilities Report a 06 19 10 - 07 16 10.pdf
     *Non - Chargeable Use of Facilities a 06 19 10 - 07 16 10.pdf
     

    *Pending revision of current policy


  2. to approve the continued membership in the New Jersey State Interscholastic Athletic Association (NJSIAA) 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 NJSIAA 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



  3. to approve the continued membership in the Shore Conference of High Schools in accordance with N.J.S.A.18A:11-3, and further agree to be governed by the Constitution, Bylaws 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



  4. to approve the continued membership in the Ocean County High School Athletic Association (O.C.H.S.A.A.) in accordance with N.J.S.A.18A:11-3, and further agree to be governed by the Constitution, Bylaws 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 $325.00 per school



  5. to approve the collaboration with St. Francis Center, 4700 Long Beach Boulevard, Long Beach Township, NJ 08008, for the Adult Basic Skills and Integrated Literacy and Civics Education Grant

 

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SUPERINTENDENT'S REPORT

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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.

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BOARD COMMENT

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CALENDAR

 

        DAY                                          

 DATE                                              

 EVENT                              

     

Thursday    

 August 26, 2010  Regular Public Meeting    
 7:30 PM, LRMS
 Multi-Purpose Room 
     
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

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ADJOURNMENT

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