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. Scholastic Achievements

  3. Habitat for Humanity Chapter - Brick Memorial High School

 


 

APPROVAL OF MINUTES

1.  Approval of February 9, 2011 Regular Meeting Minutes

 


 

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) 2 24 11.pdf


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



  3. to approve placements for Student Teaching, Field Experiences, Classroom observations, Internships or Externships, as attached:
     COLLEGE STUDENT PLACEMENTS (a) 02 24 11.pdf


  4. to approve the submission by the Educational Enrichment Center to Target for $2,000 to be used to develop supplementary materials for parents to utilize with their children at home


 


 

OPERATIONS

  1. to approve intra-budget transfers, as attached:
     TRANSFERS (a) 02 24 11.pdf


  2. to accept the Board Secretary's Monthly Certification on Budget Line Items Status as of January 31, 2011
    Pursuant to N.J.S.A.18A:17-9 and 18A:17-36, James W. Edwards, Jr., CPA, testifies that as of January 31, 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 January 31, 2011
    Pursuant to N.J.S.A.18A:17-9 and 18:17-36, we certify that as of January 31, 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 January 31, 2011, as attached:
      BOARD SECRETARYS REPORT(a) 02 24 11.pdf
      TREASURER OF SCHOOL MONIES FOR JANUARY 31 2011 02 24 11.pdf


  5. to approve the payment of vouchers, as follows:
      51 BATCH MANUAL CHECKS 02 24 11.pdf
      52 BATCH REGULAR CHECKS 02 24 11.pdf
      53 BATCH WIRE PAYMENTS 02 24 11.pdf
      54 BATCH WIRE PAYMENT 02 24 11.pdf
      55 BATCH MANUAL CHECKS 02 24 11.pdf
      65 BATCH WIRE PAYMENTS 02 24 11.pdf
      PAYROLL 02 24 11.pdf


  6. to approve the Void Check Register, as follows:
      VOID CHECK REGISTER 02 24 11.pdf


  7. to accept the donation of eight trays of food valued at $60 from Top Tomato of Brick to
    the Veterans Memorial Middle School Cafe Special Education Program


  8. to accept a donation in the amount of $200 from the Bobby Buecker Fund, Inc. to
    the Veterans Memorial Middle School Cafe Special Education Program


  9. to accept a donation in the amount of $400 from the Knights of Columbus Council to
    the Veterans Memorial Middle School Cafe Special Education Program


  10. to accept a donation of a 20 quart stockpot valued at $50 from Mr. and Mrs. Neafsey to
    the Veterans Memorial Middle School Cafe Special Education Program


  11. to accept the donation of 3 IMAC desktop computers valued at $4,809 from the Veterans Memorial Middle School PTA


  12. to ratify contracts for Out-of-District student placements, as follows:
     THE ARC OCEAN COUNTY CHAPTER INC..pdf
     COMMISSION FOR THE BLIND mk.pdf
     COMMISSION FOR THE BLIND tm.pdf
     
    HAWKSWOOD SCHOOL.pdf
     
    HEARTSPRING et.pdf
     MANCHESTER TOWNSHIP BOE.pdf

     
    OCEAN ACADEMY.pdf
     CHILDRENS CENTER OF MONMOUTH COUNTY.pdf


  13. to ratify an addendum to an Out-of- District student placement contract, as follows:
     ALPHA SCHOOL.pdf


  14. to approve a contract with Eagle Oaks Golf Club for the Brick Township High School Senior Prom, Friday, June 3, 2011, as attached:
     EAGLE OAKS HIGH SCHOOL PROM.pdf


  15. to approve, on First Reading, Policy #1330, Community Use of School Facilities, as attached:
      1330 COMMUNITY USE OF SCHOOL FACILITIES First Reading 02 24 11.pdf



  16. to approve contracts for Supplemental Educational Services Providers  (Required by Title 1 at No Cost to the District), as follows:
     02 24 11 SES Contract 1 to 1.pdf
     02 24 11 SES Contract Smarties.pdf


  17. to approve Use of School District Facilities Reports, as follows:
      CHARGEABLE USE OF FACILITIES 02 24 11a.pdf
      NON-CHARGEABLE USE OF FACILITIES 02 24 11.pdf


  18. to approve submission of amendments to the Title I ARRA Consolidated Grant and the IDEA ARRA Grant, as follows:

                               

    IDEA - Basic Original  Amendment 1
    20-462-100-101-99-000  $    218,000.00  $    157,210.00 Transition Program Salaries
    20-462-100-500-99-000  $ 1,405,508.00  $ 1,419,738.00 Tuition
    20-462-100-610-99-000  $    129,131.00  $    120,933.00 Supplies
    20-462-200-103-99-000  $    196,000.00  $    161,609.00 PSD Ass't Principal
    20-462-200-104-99-000  $                     -    $    123,705.00 SE Academic Coaches
    20-462-200-200-99-000  $       82,800.00  $       88,505.00 Benefits
    20-462-200-300-99-000  $       89,600.00  $       92,902.00 Consultants
    20-462-200-400-99-000  $       80,000.00  $       84,400.00 Bus
    20-462-200-610-99-000  $       66,842.00  $         7,815.00 Supplies
    20-462-400-731-99-000  $         6,005.00  $       17,069.00 Instructional Equipment
    20-462-400-732-99-000  $         2,795.00  $         2,795.00 Noninstructional Equipment
     $ 2,276,681.00  $ 2,276,681.00
    Nonpublics
    20-462-100-610-99-001  $       73,695.00  $       73,695.00 Supplies
    20-462-200-300-99-001  $    100,000.00  $    100,000.00 Consultants
     $    173,695.00  $    173,695.00
     $ 2,450,376.00  $ 2,450,376.00
    IDEA - Preschool
    20-463-100-106-99-000  $       44,000.00  $       44,000.00 PSD Paras
    20-463-200-200-99-000  $         3,366.00  $         8,800.00 Benefits
    20-463-200-300-99-000  $       24,081.00  $       18,647.00 Consultants
    Nonpublics
    20-463-200-300-99-001  $       17,062.00  $       17,062.00 Consultants
     $       88,509.00  $       88,509.00
    Title 1
    20-460-100-101-03-000  $    142,726.00  $    219,011.00 Social Workers & Teachers
    20-460-100-610-03-031  $         6,120.00  $                     -   Supplies
    20-460-200-101-03-000  $    461,200.00  $    379,288.00 Academic Coaches
    20-460-200-101-03-001  $       32,374.00  $       32,374.00 Program Admin
    20-460-200-200-03-000  $    120,785.00  $    117,557.00 Benefits
    20-460-200-200-03-001  $         6,500.00  $         6,475.00 PA Benefits
    20-460-200-300-03-000  $                     -    $       15,000.00 Consultants
    20-460-200-610-03-000  $         7,775.00  $         7,775.00 Supplies
     $    777,480.00  $    777,480.00



  19. to approve a Resolution appointing Benefit Tax Link as Health Reimbursement Account Administrator, as follows:
     HEALTH REIMBURSEMENT ARRANGEMENT BENEFIT TAX LINK.pdf


    RESOLUTION 02/24/11 No. 19
    HEALTH REIMBURSEMENT ACCOUNT ADMINISTRATOR
    BENEFIT TAX LINK

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

               WHEREAS, there exists a need for a Provider of Health Reimbursement Account Administrator Services; and

               WHEREAS, N.J.S.A.18A:18A-5 et seq. requires any Extraordinary Unspecifiable Service 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 Extraordinary Unspecifiable Services may be negotiated and awarded without public advertising for bids and bidding therefore; and

             
    WHEREAS, 18A:18A-5a(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 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) states 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 Benefit Tax Link, 122 Parish Drive, Wayne, NJ 07470, 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 1, 2011 as an Extraordinary Unspecifiable 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 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:

                     Annual Fee                                                                                                    $    600.00

                    Per Eligible (BTEA) Employee Fee  $6.50
                   1,180 (BTEA) employees/4 months               (not to exceed)                          $30,680.00
                                                                                                                                          $31,280.00

    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 be available for inspection.


  20. 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                                              SERIAL #         LOCATION  
  1  Rockwell Uniplane, Model #22-300                                                            1798416

 BMHS

  1  Rockwell Beltsander, Model #34-520       LE2277

 BMHS

  1  Powermatic 14" Bandsaw, Model #141       7941429

 BMHS

  1  Powermatic 12" Lathe, Model #90       7990170

 BMHS

  1   Powermatic 12" Lathe, Model #90       7990165

 BMHS

  1  Powermatic Scrollsaw, Model #95       7995154

 BMHS

  1  Powermatic Jointer, Model #60       7961335

 BMHS

  1  Emco Compression Molder and Laminating Press, Model #608       68

 BMHS

  1  3M Overhead Projector       834453         MIDS
  1  Riso Model RZ 220 UI       C8577         VMMS
  1  Sharp Fax Machine FO-4400, 34100720       C7632         TRANS
  1   Hewlett Packard LaserJet 4100N       000470         TECH

 


 

HUMAN RESOURCES

  1. to approve the employment of substitutes, as attached:
     SUBSTITUTE LIST (b) 02-24-2011 (3).pdf


  2. to ratify leaves of absence, as follows:

              NAME                            

          SCHOOL/SUBJECT   

       TYPE OF LEAVE 

    EFFECTIVE 

    PAY/BENEFITS 

     Hirsch, Yehudis    DP/In Class Support            FMLA     02/15/11-02/17/11    W/O Pay, W/Benefits 
             
     Hildner, Linda            VMES/Prin Clk Typist            LOA     02/03/11-02/28/11    W/O Pay, W/Benefits 
             
     Russo, Joanne     LM/Teachers Aide           FMLA     01/03/11-01/04/11   W/O Pay, W/Benefits
             
     Miktus, Linda         Trans/Bus Attendant            FMLA     02/04/11-04/04/11    W/O Pay, W/Benefits 
             


  3. to accept, with regret, retirements of staff, as follows:
           NAME                                                           SCHOOL/SUBJECT                        EFFECTIVE        BRICK EXPERIENCE
     Power, Judy             LM/Grade 2              07/01/11    

       43 Years 10 Months         

           
     Hildner, Linda             VMES/Prin Clk Typ       03/01/11     9 Years 8 Months 
          

              




  4. to approve a change in retirement date of a staff member, as follows:
                                   NAME                              FROM                                         TO                                BRICK EXPERIENCE      
     DeFeo, Lisa                  07/01/12             05/01/11           30 Years 8 Months



  5. to approve leaves of absence, as follows:
    NAME                                   SCHOOL/SUBJECT     TYPE OF LEAVE             EFFECTIVE                  PAY/BENEFITS 
     Paramonte, Shannon   EEC/Speech         FMLA    09/01/11-11/30/11    W/O Pay, W/Benefits 
             
     Parks, Leah   LRMS/Grade 6          FMLA    04/08/11-05/31/11    W/O Pay, W/Benefits 
             
     Wymbs, Nicole   MIDS/In Class Support          FMLA    09/01/11-11/30/11    W/O Pay, W/Benefits 
             
     Raider, Fraidy   VMES/Speech          FMLA    09/01/11-09/08/11    W/O Pay, W/Benefits 
             
     Cohen, Gregory       Trans/School Bus Driver              LOA   05/10/11-05/13/11    W/O Pay, W/O Benefits 
             
     Daw, Corinne   LRMS/Grade 6          FMLA    03/14/11- 03/23/11   W/O Pay, W/Benefits 
             
     Miller, Donna   EEC/Speech          FMLA    03/30/11-03/31/11    W/O Pay, W/Benefits 



  6. to approve changes in leaves of absence, as follows:
    NAME                          SCHOOL/SUBJECT              FROM                                   TO                                          PAY/BENEFITS            
     Green, Grace  DP/Grade 2

       FMLA
      04/28/11-06/30/11 

      FMLA
      04/08/11-06/30/11
      W/O Pay, W/Benefits 
             
     Shaw, Sharon  PLC/Custodial Worker   FMLA
      01/03/11-02/01/11
      LOA
      02/02/11-06/01/11 
      FMLA
      01/03/11-02/02/11
      LOA
      02/03/11-06/01/11 
      W/O Pay, W/Benefits
     
      W/O Pay, W/O Benefits 


  7. to approve Volunteers to Schedule "C" & "D", as follows:
          NAME                                                            SCHOOL           

             ACTIVITY         

     Strang, Kyle*

    BTHS 

    Baseball 

         
     Marvin, James

    BTHS 

    Baseball 

         
     Bright, James*                  BMHS             Lacrosse Boys
         
     DeFluri, Jessica*                  BTHS             Softball
         
     McCabe, Kaitlyn                  BTHS             Track
         
     Calabro, James                  BTHS             Track
         
     Stephenson, Terry                  BMHS             Track
     *Out of District    
         


  8. to approve employment to Schedule "C" & "D", as follows:
                         NAME                                          ACTIVITY                                             TITLE                   SCHOOL               STIPEND                 
     Graham, Ryan  Baseball  Assistant Coach      BMHS           $5,513
             
     Marinari, Jonathan  Tennis  Head Coach      BMHS           $6,002
             
     Lazur, Michael  Softball  Assistant Coach      BMHS           $5,513
             
     Bormann, Heather*  Softball  Assistant Coach      BTHS           $5,513
             
     Rodriguez, Christina*  Softball  Assistant Coach      BTHS           $5,513
             
     Scutro, Joanne  Math  Team Advisor      BTHS           $1,736
             
     *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/Head Custodian/TA     12/15/10-02/28/11    $2,385      $426 



  10. to approve changes in title, as follows:
        NAME                                         FROM                               TO                                  EFFECTIVE                     SALARY           PRO-RATA 
     Schnorrbusch, Nicole Cook/PA  Cook/RA  02/25/11-06/30/11  no change in salary   N/A
               
     Rogers, Marc Sr. Mechanic/PA  Sr. Mechanic/RA   02/25/11-06/30/11 no change in salary   N/A
               
     Tschinkel, Brendan Mechanic/RA  Sr. Mechanic/RA  02/25/11-06/30/11 $ 32,429 $ 11,225
               
     Thorne, Harry School Bus Driver/PA  School Bus Driver/RA  02/25/11-06/30/11  no change in salary   N/A
               
     Pinho, Darren School Bus Driver/PA  School Bus Driver/RA  02/25/11-06/30/11  no change in salary   N/A


  11. to approve employment for the 2010-2011 School Year, as follows:
           ACCOUNT NO                                     NAME                           SCHOOL/TITLE   EFFECTIVE        SALARY       PRO-RATA 
     60-910-310-110-67-000 Parascandolo, Gina  BMHS
    Food Svc Wrkr 3.5 hrs 
     02/25/11-
     06/30/11
           $ 6,983        $2,660 
               
     60-910-310-110-67-000

    D'Aiello, Kim 

    BMHS
    Food Svc Wrkr 3.5 hrs
     02/25/11-
     06/30/11
           $ 6,983        $2,660 
               
     11-213-100-101-16-000 Clapp, Cherylin  BMHS
     In Class Support
     03/01/11-
     06/30/11
          $49,735         $19,148
               
     1/3:
     11-000-261-109-64-000
     1/3:
     11-000-262-109-63-000
     1/3:
     11-000-263-109-65-000
    Vecchione, Gary  Assistant Director of
     Facilities
     03/01/11-
     06/30/11
     
             $65,000        $22,000
                               


  12. to approve changes in employment for the 2010-2011 school year, as follows:
            ACCOUNT                                NAME                             FROM               TO                     EFFECTIVE       SALARY       PRO-RATA 
     60-910-310-110-67-000 Keiser, Monica  BMHS
    Food Svc Wrkr
    3.5 hrs 
    EHYS
    Food Svc Wrkr
    4 hrs 

     02/25/11-
     06/30/11 

         $9,489       $3,615 
                 
     60-910-310-110-67-000 Devogel, Nancy  BMHS                    
    Food Svc Wrkr
    3.5 hrs 
    BMHS
    Food Svc Wrkr
    4 hrs 
     02/25/11-
     06/30/11 
         $9,168       $3,493 
                 

     From:    11-000-270-160-66-002 
     To
    :        11-000-270-161-66-005
     

     Battaglio, Georgiana

     TRANS
     Sch Bus Driver
     6 hrs

    TRANS
    Sch Bus Driver
    8 hrs

     02/25/11-
     06/30/11
       $21,863      $8,173
                 

    From:   11-000-262-109-63-000

     To:      11-000-263-109-65-000   (1/2)
                11-000-261-109-64-000   (1/2)

     Sparany, Christopher      OSB
     Custodian
    DIST
    Groundskeeper/
    Maintenance
    Repairer
     02/28/11-
     06/30/11
         $32,846     $11,243
                 
     From:   11-000-262-109-63-000
     To:       11-000-261-109-64-000
     McKelvey, Peter  EEC
     Custodial Worker
    DIST
    Heating and A/C Mechanic
     02/28/11-
     06/30/11
          $30,000       $10,269




  13. to recommend appointments , subject to resignation from current position, as follows:
                                        NAME                                                                                                        FROM                                                                                         TO                               
     Slocum, Brian  Inventory Control Clerk
     WHSE
     Building Night Inspector
     DIST
     Salary:        $37,000
     EFF:            02/28/11-06/30/11
     Pro-Rata:    $12,665
         



  14. to approval the removal from the substitute list, as follows:
                  NAME                                                   TITLE                                                      EFFECTIVE                    
     VanDeVaarst, Nancy Substitute Teacher                      01/19/11 
     Kloza, Daniel Substitute Teacher                     01/02/11 
     Taylor, Michael Substitute Teacher                     01/02/11
     Thebeau, Stephanie Substitute Teacher                      01/02/11
     Ventorino, ToniAnn Substitute Teacher                     01/02/11 
     Meyerle, Breen Sub Food Service Wrkr                     01/11/11 
       


  15. to approve changes in accounts, as attached:
     ACCOUNT NUMBER CHANGES 02 24 11.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.  2011-2012 Budget

2.  Charter Schools/Voucher Program

3.  School Bus Advertising

 


 

CALENDAR

 
      DAY                           DATE                                              EVENT                                        
     
 Tuesday  March 1, 2011   Adoption of the Tentative Budget
  7:00 PM, VMMS, Multi Purpose Room
     
 Tuesday,
 Wednesday &
 Thursday
 March 1,2,3, 2011   HSPA Testing
 Friday  March 4, 2011   Budget delivered to the Executive County
  Superintendent for review
     
 Tuesday  March 8, 2011   Public Forum on the Budget
  7:00 PM, LRMS, Multi Purpose Rooom
     
 Friday  March 11, 2011  Staff Development
 Early Dismissal of Students
     
 Tuesday  March 15, 2011  Public Forum on the Budget
 7:00 PM, BMHS, Auditorium
     
 Tuesday  March 22, 2011  Public Forum on the Budget
 7:00 PM, BTHS, Library
     
 Thursday  March 24, 2011  Regular Board Meeting
 7:00 PM, VMMS, Multi Purpose Room
     
 Tuesday  March 29, 2011  Public Hearing and Adoption of the Final budget
 7:00 PM, VMMS, Multi Purpose Room

EXECUTIVE SESSION - LITIGATION

1.  to enter into Executive Session for the purpose of Litigation Matters
     

RESOLUTION TO ENTER CLOSED SESSION

            WHEREAS, the Brick Township Board of Education(“Board”) has been formed pursuant to applicable New Jersey statutes, and

            WHEREAS, the Board is charged with the responsibility of performing all acts and doing all things, consistent with law and the rules of the State Board of Education, necessary for the lawful and proper conduct, equipment and maintenance of the public schools and public school property of the Brick Township School District, and

            WHEREAS, Section 7 of the Open Public Meetings Act (N.J.S.A. 10:4-12) permits the exclusion of the public (“Executive Session”) from a meeting of the Board in certain circumstances, and

            WHEREAS, the Board has determined that circumstances exist for such an Executive Session, and

            WHEREAS, the Board has found the action described below to be necessary and proper,

NOW, THEREFORE, Be It Resolved by the Board on the date indicated above that:

  1. The public shall be excluded from discussion of and action on the Execution Session herein set forth.
  2. The general nature of the subject matter to be discussed is as follows: Litigation
  3. It is anticipated at this time that the above stated subject matter will be made public if and when it is deemed to be in the public interest to do so and the need for confidentiality is no longer required by the Board.
    (Formal action may be taken after this Session)

 

                                                           

 

ADJOURNMENT

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