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.

 


 

MINUTES

1.    Pre-Agenda Minutes of June 8, 2011

2.    First Executive Session Minutes of June 8, 2011

3.    Second Executive Session Minutes of June 8, 2011

4.    Special Meeting Minutes of June 20, 2011

5.    Executive Session Minutes of June 20, 2011

6.    Regular Meeting Minutes of June 23, 2011

7.    Exeuctive Session Minutes of June 23, 2011

 


 

 


 

CURRICULUM & INSTRUCTION

  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)


 

 

 

 

PUBLIC COMMENT: CURRICULUM & INSTRUCTION


 

 

 

OPERATIONS

  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 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




                                                                      

  26. 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





  27. 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
         



  28. 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.


 

 

PUBLIC COMMENT: OPERATIONS

 

 


 

HUMAN RESOURCES

  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


 

 

PUBLIC COMMENT: HUMAN RESOURCES

 

 


 

SUPERINTENDENT'S REPORT

 


 

PUBLIC COMMENT

 


 

CALENDAR

 

DATE

EVENT

Thursday       July 21, 2011

Regular Public Meeting      7:00 PM      BTHS

 


 

ADJOURNMENT

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