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

 


 

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.

 


 

STUDENT / STAFF RECOGNITION / PRESENTATIONS

  1. Report of Student Representatives from Brick Memorial High School and Brick Township High School

  2. Report of Representatives from PTA/PTO's

 


 

APPROVAL OF MINUTES

1.        February 15, 2011 Special Meeting - Budget

2.        February 24, 2011 Regular Public Meeting

3.        February 24, 2011 Executive Session

4.        March 1, 2011 Special Meeting - 
                Public Forum on the Budget and Adoption of the Tentative Budget

5.        March 8, 2011 - Special Meeting - Board Retreat & Public Forum on the Budget

6.        March 8, 2011 Executive Session

7.        March 15, 2011 - Special Meeting - Public Forum on the Budget

 


 

COMMITTEE REPORTS

  1. Curriculum & Instruction Committee

  2. Operations Committee

  3. Human Resources Committee

 


 

PUBLIC COMMENT - AGENDA ITEMS ONLY

At this time Public Comment will be taken on agenda items being presented to the Board this evening. One opportunity of up to five minutes per individual to comment will be afforded in this Public Comment section . This Public Comment will be no more than thirty minutes in its entirety.

 


 

CURRICULUM & INSTRUCTION

  1. to approve workshop attendance ( as required by the School District Accountability Act )  as attached:
     WORKSHOPS (a) 3 24 11.pdf


  2. to accept reports of Field Trips, as submitted, as attached:
     SECONDARY FIELD TRIPS 3 24 11(a).pdf



  3. to approve placements for Student Teaching, Field Experiences, Classroom Observations, Internships or Externships, as attached:
     COLLEGE STUDENT PLACEMENTS 03 24 11.pdf


 


 

OPERATIONS

  1. to approve intra-budget transfers, as attached:
     TRANSFERS 03 24 11.pdf


  2. to accept the Board Secretary's Monthly Certification on Budget Line Items Status as of February 28, 2011 - Pursuant to N.J.S.A.18A:17-9 and 18A:17-36, James W. Edwards, Jr., CPA, testifies that as of February 28, 2011 no budgetary line item account has obligations and payments (contractual orders) which in total exceed the amount anticipated by the District Board of Education pursuant to N.J.S.A.18A:22-9 and 18:22-8.1.


  3. to accept the Board's Monthly Certification of Budgetary Major Account / Fund Status of February 28, 2011 - Pursuant to N.J.S.A.18A:17-0 and 18:17-36, we certify that as of February 28, 2011, 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:23-12(c), and that sufficient funds are available to meet the District's financial obligations for the remainder of the fiscal year.


  4. to accept the Board Secretary's and Treasurer of School Monies Reports of February 28, 2011, as attached:
     BOARD SECRETARY'S REPORT a FOR FEBRUARY 28, 2011.pdf
     TREASURER OF SCHOOL MONIES FOR FEBRUARY 28 2011.pdf

  5. to approve the payment of vouchers, as follows:
     50 BATCH REGULAR CHECKS 03 24 11.pdf
     51 BATCH MANUAL CHECKS 03 24 11.pdf
     52 BATCH MANUAL CHECKS 03 24 11.pdf
     53 BATCH WIRE PAYMENTS 03 24 11.pdf
     60 BATCH WIRE PAYMENT 03 24 11.pdf
     PAYROLL 03 24 11.pdf


  6. to approve the Void Check Register, as follows:
     VOID CHECK REGISTER 03 24 11.pdf



  7. to accept donations from the Herbertsville School PTA, as follows:
     ITEM    VALUE

    CPS IR Response System – 32  Student System including carrying case

    $ 1,235.00

    Avermedia Document Camera

    $    578.86

    Dell S300wi Projector

    $ 1,451.19

    Projector Wall Bracket

    $    251.99

                                                 TOTAL

    $ 3,517.04




  8. to accept the donation of 15 boxes of books, toys and puzzles from the Veterans Memorial Middle School Interact Club to the Educational Enrichment Center



  9. to accept a $500 donation from the Friendly Sons of the Shillelagh, Inc. to the Veterans Memorial Middle School Cafe Special Education Program



  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)

    QTY

    ITEM

    LOCATION

    1

    6 foot x 30 inch green cot

    EEC – Nurse’s Office

    1

    Sharp FO-2950M Fax Machine

    WHSE

    1

    Sharp Fax Cartridge FO-29ND FOR SHARP FAX FO-2950

    WHSE

    4

    Xerox Staple Cartridges #108r00053

    WHSE

    8

    Brother Lift-Off tape for Electronic Typewriters #3015

    WHSE

    1

    Savin 9858 staple Set Type K

    WHSE

    1

    Savin Black Ink #3260

    WHSE

    6

    Savin Masters Type #3260

    WHSE

    1 bag

    Savin Developer for Savin 9935DP/9945DP#4311

    WHSE

    3 cans

    Savin Black Toner Type L1 for Savin 9250 & 9350

    WHSE

    2

    Savin Toner Type 3545 Black #9887

    WHSE

    1

    HP Lasejet 8150 Printer – Needs toner

    WHSE

    1

    HP Color Laserjet 2820 All in One Printer – Needs Toner

    WHSE

    2

    HP Printer Cartridges HEWQ3972A Yellow

    WHSE

    2

    HP Printer Cartridges HEWQ3971A Cyan

    WHSE

    2

    HP Printer Cartridges HEWQ3963A Magenta

    WHSE                                     

             1 Brother Electric Typewriter Model EM 750-fx, Serial C21157388 VMMS


  11. to approve revisions needed for the 2010-2011 IMPACT Grant to reflect an increase of $3,301, as follows:
    ACCOUNT NUMBER

              ORIGINAL APPROPRIATION

                NEW APPROPRIATION

     

     

     

    20-459-200-300-03-000

    $    530

    $ 3,000

    20-459-100-101-03-002

    $ 1,550

    $        0

    20-459-200-200-03-001

    $    521

    $    402

    NEW:
    20-459-200-300-03-001

     
    n/a

     
    $ 2,500




  12. to approve the purchase of 2 Type C Blue Bird School Buses @ $79,480 each, through the Middlesex Regional Services Commission Consortium, as attached 
      AMERICAN BUS AND COACH.pdf



  13. to approve the 2011-2012  Food Service Budget, as attached:
     2011 2012 FOOD SERVICE PROGRAM BUDGET.pdf



  14. to approve the 2011-2012 BEST (Brick Extended School Time) Program Budget, as attached:
     BEST 2011 2012 BUDGET.pdf



  15. to approve the 2011-2012 K-WRAP (Kindergarten Wrap Around Program) Budget, as attached:
     KINDERGARTEN WRAP AROUND 2011 1012.pdf



  16. to approve a Fair and Open Resolution for an energy audit in connection with New Jersey Board of Public Utilities, as follows:
     NJ CLEAN ENERGY LETTER CONCORD.pdf

    RESOLUTION

    ENERGY AUDIT IN CONNECTION WITH NJ BOARD OF PUBLIC UTILITIES

                WHEREAS,  there exists a need for an energy audit in connection with NJ Board of Public Utilities, 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 Concord Engineering Group, Inc., 520 South Burnt Mill Road, Voorhees, NJ 08043, 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 February 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: $95,689

        5.         The duration of the appointment shall be from March 25, 2011 through June 30, 2011.

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

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

     

  17. to approve a Non-Fair and Open Resolution for a provider of Pediatric Neurologist Services, as follows:

     

    RESOLUTION

    NEUROLOGICAL EXAMINATION SERVICES – DR. DOROTHY M. PIETRUCHA


        WHEREAS, there exists a need for Neurological Examinations for the Brick Township Board of Education; and

        WHEREAS, the local Public Contracts Law (N.J.S.A.18A:18A-5 et seq.) requires that the Resolution authorizing the award of contracts for Professional Services must be publicly advertised, and the contract itself must be available for public inspection;

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

        1.         That Dr. Dorothy M. Pietrucha, 1944 Route 33, Suite 102, Neptune, NJ 07753, be and is hereby appointed to said position.

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

        3.         The fee for services for the 2010-2011 school year shall be as follows:

                    $175 per evaluation, 40 evaluations, not to exceed $7,000

        4.         The duration for this appointment is March 25, 2011 through June 30, 2011

        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.


     

  18. to approve the submission of a grant application for the 2011 Safety Grant Program through the New Jersey School Boards Association Insurance Group's MOCSSIF Subfund for the purposes described in the application for the period of July 1, 2011 through June 30, 2012, as attached:
     NJSBAIG GRANT APPLICATION 2011.pdf



  19. to ratify contracts for Out-of-District student placements, as follows:
     COASTAL LEARNING CENTER.pdf
     NEW ROAD SCHOOL.pdf
     RUGBY SCHOOL.pdf
     WOODCLIFF ACADEMY.pdf
     SEARCH DAY PROGRAM.pdf



  20. to ratify a change in contract for Out-of-District student placement, as follows:
     LEHMANN 2.pdf


  21. to approve a Shared Services Agreement with Lavallette Board of Education, as attached:
     LAVALLETTE BOROUGH BOE SHARED SERVICES AGREEMENT.pdf



  22. to ratify allocations of the Education Jobs Bill funding, as attached:
     EDUCATION JOBS BILL ALLOCATIONS.pdf



  23. to approve a Resolution regarding meals for our Out-of-District students placed at Private Schools, as attached:
     NON PARTICIPATION RESOLUTION MEALS 03 24 11.pdf


  24. to adopt, on Second Reading, Policy #1330, Community Use of School Facilities, as attached:
      1330 COMMUNITY USE OF SCHOOL FACILITIES for Second Reading 03 24 11.pdf


  25. to approve a contract with Eagle Oaks Golf Club for the BTHS Senior Prom June 1, 2012, as attached:
     EAGLE OAKS CONTRACT a.pdf



  26. to authorize the execution and delivery of the Educational Facilities Construction and Financing Grant Agreement (on file in the Office of the Business Administrator)for SDA Grant #0530-060-10-G1AN, DOE Project #0530-060-10-1082, Grant #G5-4757, for Midstreams Elementary School -exterior doors, by James W. Edwards, Jr., School Business Administrator, on behalf of the Board of Education
     G5-4757 MIDS 1082 EXTERIOR DOORS Offer Pkg.pdf


  27. to delegate the authority to School Business Administrator, James W. Edwards, Jr., for supervision of the School Facilities Project, SDA Grant #0530-060-10-G1AN, DOE Project #0530-060-10-1082, Grant #G5-4757, for Midstreams Elementary School, on behalf of the Board of Education



  28. to authorize the execution and delivery of the Educational Facilities Construction and Financing Grant Agreement (on file in the Office of the Business Administrator) for SDA Grant #0530-060-10-G1AM, DOE Project #0530-060-10-1066, Grant #G5-4756, for Midstreams Elementary School - Front Entryway, by James W. Edwards, Jr., School Business Administrator, on behalf of the Board of Education
     G5-4756 MIDS VESTIBULE 1066 Offer Pkg.pdf



  29. to delegate the authority to School Business Administrator, James W. Edwards, Jr., for supervision of the School Facilities Project, SDA Grant #0530-060-10-G1AM, DOE Project #0530-060-10-1066, Grant #G5-4756, for Midstreams Elementary School, on behalf of the Board of Education



  30. to authorize the execution and delivery of the Educational Facilities Construction and Financing Grant Agreement (on file in the Office of the Business Administrator) for SDA Grant #0530-020-10-G1AL, DOE Project #0530-020-10-1042, Grant #G5-4755, for Brick Township High School - Chairlift Project, by James W. Edwards, Jr., School Business Administrator, on behalf of the Board of Education
     G5-4755 BTHS 1042 CHAIRLIFT PROJECT Offer Pkg.pdf




  31. to delegate the authority to School Business Administrator, James W. Edwards, Jr., for supervision of the School Facilities Project, SDA Grant #0530-020-10-G1AL, DOE Project #0530-020-10-1042, Grant #G5-4755, for Brick Township High School, on behalf of the Board of Education


  32. to approve a contract with Silverlands Services Inc. for improvements to Brick Township Schools and playgrounds (EEC - drainage and playground,  BMHS - drainage,   HERB -sidewalks and curbs,   VMMS - sidewalk and curbs) in response to re-bid issued September 2010, (contract on file in the Office of the Business Administrator)


  33. to approve the Use of School District Facilities Reports, as follows:
     CHARGEABLE USE OF FACILITIESa 03 24 11.pdf
     NON-CHARGEABLE USE OF FACILITIESa 03 24 11.pdf


  34. to approve the use of the Varsity Football Fields at Brick Township High School for the 2011 Dog Sport Tournament to be held on June 22, 23, 25 and 26 in accordance with Policy #1330



 

 


 

HUMAN RESOURCES

  1. to approve the employment of substitutes, as attached:
    SUBSTITUTE LIST (b) 03-24-2011.pdf


  2. to accept, with regret, a change in a retirement, as follows:

    NAME

    TITLE/SCHOOL

    FROM

    TO

    BRICK EXPERIENCE

    Davis-Rebelo, Trudie

    Principal
    MIDS

    07/01/11

    05/01/11

    16 Years 6 Months




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

    NAME

    SCHOOL/SUBJECT

    EFFECTIVE

    BRICK EXPERIENCE

     Andrews, Susan

    EHY/Grade 1 

    07/01/11 

    33 Years 10 Months 

    Finn, Angie

    LRMS
    Guidance Counselor

    07/01/11

    24 Years 10 Months

    Greene, John

    BMHS
    Custodial Worker

    07/01/11

    27 Years 9 Months

    St. John, Beverly

    VMMS
    CST Psychologist

    07/01/11

    21 Years 3 Months

    Ackerman, Rosemary LRMS
    Teachers Aide 

    07/01/11 

    8 Years 4 Months 

    Walsh, Barbara

    OSB
    Grade 2

    09/01/11

    16 Years 10 Months



















  4. to ratify a resignation of staff, as follows:

    NAME

    SCHOOL/SUBJECT

    EFFECTIVE

    BRICK EXPERIENCE

    Plunkett, Lisa

    BEST Assistant

    02/14/11

    1 Year 5 Months




  5. to ratify a termination of employment of BL, BEST Program, Site Supervisor, effective 02/17/11


  6. to ratify leaves of absence, as follows:

    NAME

    SCHOOL/TITLE

    TYPE

    EFFECTIVE

    PAY/BENEFITS

    Dohan, Meaghan

    LRMS
    Grade 7

    FMLA

    03/08/11- 03/18/11

    W/O Pay W/Benefits

             

    Davies, Merrell

    OSB
    Librarian

    FMLA

    02/23/11-
    03/22/11

    W/O Pay W/Benefits

             
     Handchen, Nancy BTHS
    Teachers Aide 

    FMLA 

    03/02/11-
    03/18/11 
    W/O Pay W/Benefits 
             
     Haberman, Alice PLC
    Teachers Aide 

    LOA 

    02/08/11  W/O Pay
    W/O Benefits 
             
     Miller, Kevin VMMS
    Custodial Worker 

    FMLA

     
      LOA     

    02/01/11-
    02/16/11
     
    02/17/11-
    04/30/11
    W/O Pay W/Benefits

    W/O Pay, W/Benefits 

  7. to approve leaves of absence, as follows:

    NAME

    SCHOOL/TITLE

    TYPE

    EFFECTIVE

    PAY/BENEFITS

    Henry, Shelley

    BMHS
    LLD

    FMLA

    06/10/11-
    06/30/11

    W/O Pay 
     W/Benefits

             

    Paneth, Naomi

    VMMS
    Speech

    FMLA

    09/14/11-
    09/27/11

    W/O Pay W/Benefits

             

    Wymbs, Nicole

    MIDS
    In Class Support

    FMLA


    NJFLA

    06/15/11-
    06/16/11

    09/01/11-
    11/30/11

    W/O Pay W/Benefits

    W/O Pay W/Benefits

             
     Barrett, Charlene     EEC
    Teachers Aide 

    FMLA 

    04/12/11-
    04/30/11 

    W/O Pay W/Benefits 

             
     Muench, Amy TRANS
    Sr. Clerk Typist

    FMLA 

    04/04/11-
    05/16/11 

    W/O Pay W/Benefits 

             
     Cohen, Gregory TRANS
    School Bus Driver

    LOA 

    05/10/11-
    05/16/11 

    W/O Pay
    W/O Benefits 

             
     Joseph, Jennifer     VMES
    Assistant Principal

    NJFLA 

    05/02/11-
    06/02/11 

    W/O Pay W/Benefits 



  8. to approve volunteers to Schedule "C", as follows:

    NAME  

    SCHOOL

    ACTIVITY

         

    Case, Andrew*

    BMHS

    Baseball

    Pierce, Jeffrey*

    BMHS

    Baseball

    Johnson, Kelly

    BMHS

    Lacrosse/Girls

    King, Robert*

    BTHS

    Lacrosse/Boys

    Leotta, Carmine*

    LRMS

    Baseball 

    *out of district





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

    NAME

    FROM

    TO

    EFFECTIVE

    SALARY

    PRO-RATA

    Niedziela, Stefan

    LRMS
    Night Custodian

    VMMS
    Custodian/
    TA

     03/01/11-
    03/25/11

    $2,385

    $165



  10. to approve changes in title, as follows:

    NAME                  

    FROM

    TO

    EFFECTIVE

    SALARY

    PRO-RATA

    Nugent, Harold

    Mechanic/PA

    Mechanic/RA

    03/25/11-
    06/30/11

    No change
    in salary


               

    Niedziela, Stefan

    LRMS
    NIGHT Custodian

    OSB
    Custodian/RA

    03/28/11-
    06/30/11


    $31,147


    $7,978



  11. to ratify a transfer of staff, as follows:
     NAME  FROM  TO  EFFECTIVE

    LaBrutto, Deborah

    11-000-217-106-16-000
    BMHS
    Teachers Aide

    11-000-217-106-10-000
    BTHS
    Teachers Aide

    03/07/11-
    06/30/11



  12. to approve employment of substitutes for the 2010-2011 School Year, as follows:

    ACCOUNT        

    NAME       

    TITLE       

    EFFECTIVE

    SALARY

    11-000-270-160-00-004

    Brown, Derrick

    School Bus Driver

    03/25/11-
    06/30/11

    $14.54
    Per Hour

             
    11-000-270-160-00-004 Weber, John  School Bus Driver 

    03/25/11-
    06/30/11 

    $14.54
     Per Hour 

             
    11-000-270-160-00-004   Hulsart, Robert      School Bus Driver       03/25/11-
        06/30/11    
    $14.54
    Per Hour
     


  13. to ratify employment for the 2010-2011 School Year, as follows:

    ACCOUNT

    NAME

    DEPT/TITLE

    EFFECTIVE

    SALARY                

     

     

     

     

     

    65-990-330-110-68-001

    LeFurge, Edward

    BEST
    Assistant

    03/15/11-
    06/30/11

    $7.75
    Per Hr.

     

     

     

     

     

    65-990-330-110-68-000

    Bautista, Christian

    BEST
    Site
    Supervisor

    03/02/11-
    06/30/11

    $13.00
    Per Hr.

     

     

     

     

     

    65-990-330-110-69-000

    Thompson, Jessica

    KWRAP
    Supervisor

    03/07/11-
    06/30/11

    $15.00
    Per Hr.


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

    ACCOUNT                 

    NAME     

    TITLE/SCHOOL    

         EFFECTIVE

    SALARY

    PRO-RATA

    11-000-262-109-63-000

    Bulc, Ewa

    Custodial Worker
    EEC

    03/28/11
    06/30/11

    $23,558

    $6,252



  15. to ratify the removal of substitutes, as follows:

    NAME

    TITLE

    EFFECTIVE

    Woegens, David

    Custodial Worker

    02/11/11

         

    Bousanti, Michael

    Custodial Worker

    01/31/11




  16. to approve changes in account numbers, as follows:

    NAME   

    LOCATION

    FROM

    TO

    Hendrickson, Katherine

    LRMS – Social  Worker

    20-460-100-101-03-000

    11-000-211-104-20-000

           

    Jimenez, Jennifer

    VMES – Social  Worker

    11-000-211-104-36-000

    20-460-100-101-03-000

           
     Panuska, Paul     LRMS - Wrestling Coach   18-402-100-101-20-000  18-402-100-101-20-001
           
     Connolly, Daniel  VMMS - Wrestling Coach 18-402-100-101-25-000  18-402-100-101-25-001

     

  17. to approve an extension of an appointment of the Interim Assistant Principal for Veterans Memorial Elementary School,
     as follows:

    ACCOUNT NO

    NAME

    EFFECTIVE

    SALARY

           

    11-000-240-103-36-000

    Schubiger, Shauna

              05/02/11-
              06/02/11

    $415 Per Diem



  18. to ratify changes in salaries, as follows:

    ACCOUNT

    NAME

    FROM/TO

    EFFECTIVE

    PRO-
    RATA

     

     

     

     

     

    60-910-310-110-67-000

    D’Aiello, Kim
    Food Svc Wrkr
    BMHS

    From:
    $6,983
    To:
    $6,650



    02/25/11-
    0630/11



    $2,660

     

     

     

     

     

    60-910-310-110-67-000

    Parascandolo, Gina
    Food Svc Wrkr
    BMHS

    From:
    $6,983
    To:
    $6,650



    02/25/11-
    06/30/11



    $2,660



  19. to approve changes in employment for the 2010-2011 School Year, as follows:

    NAME

    FROM

    TO

    EFFECTIVE

    SALARY

    PRO-RATA

    Cofer-Cohan, Marie     

    Sr Clerk Typist/RA

    Prin Clerk Typ
    VMES/PA

    03/25/11-
    06/30/11

    $28,517

    $7,678

               
     Parascandolo, Gina Food Svc Wrkr/3.5 Hr
    BMHS 
    Food Svc Wrkr/4 Hr
    LRMS
    03/25/11-06/30/11  $7,600 $2,280 
     Lazzarini, Martin   Custodial Worker/RA/DP  Clerk Driver/Stock Driver  03/28/11-06/30/11  $28,089   $7,454

     

  20. to approve account numbers for Middle School Sports Coaches,  previously approved on March 15, 2011, 
    as follows
    :

    Lake Riviera Middle School - 18-402-100-101-20-002

    Activity

    Name

    Title

    Stipend

           

    Baseball

    Doyle, Vincent

    Head Coach

    $5,457

           

    Girls Track

    Hill, Dennis

    Head Coach

    $5,457

           

    Boys Track

    Heitmann, Ronald

    Head Coach

    $5,457

    Veterans Memorial Middle School - 18-402-100-101-25-002

    Activity

    Name

    Title

    Stipend

           

    Baseball

    Bonventre, Jack

    Head Coach

    $5,457

           

    Boys Track

    Coyle, John

    Head Coach

    $5,457

           

    Girls Track

    Hehn, Suzanne

    Head Coach

    $5,457

           

    Softball

    Cintron, Michael

    Head Coach

    $5,457



  21. to approve a Sidebar Agreement between the Transport Workers Union, Local 225, Branch 4 and the Brick Township Board of Education, as attached:
      Sidebar Agreement insurance 3 2011.pdf

     

 

 


 

SUPERINTENDENT'S REPORT

 


 

PUBLIC COMMENT

At this time Public Comment will be taken on issues that individuals would like the Board of Education to consider for future deliberation / discussion. One opportunity of up to five minutes per individual to comment will be afforded and this Public Comment section will be no longer than thirty minutes in its entirety. If any individual  has the desire to offer comment and is not afforded the opportunity, such comments will be accepted in writing by the Board President.

 


 

BOARD DISCUSSION

1.    Minutes

2.    2011-2012 Budget

 


 

CALENDAR

 

                                                  

                                          

                                                                    

 Tuesday                                        March 29, 2011              Public Hearing & Adoption of Final Budget
 7:00 PM, VMMS, Multi-Purpose Room
     
Monday    
 April 11, 2011    
 HS Parent Conferences
 Early dismissal of high school students only
     
Monday through Monday              
April 18-25, 2011        
 Spring Recess
 Schools Closed
     
Tuesday
April 26, 2011
Schools Reopen
     
Wednesday
April 27, 2011
Annual School Election



Thursday
May 5, 2011
Reorganization Meeting
7:00 PM, Location to be determined



 


 

ADJOURNMENT

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