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

 

 

 1.    BEST Year in Review 

 2.   Student Recognition: Voter Registration Program

 3.   Robert Auriemma - 50 Years of Teaching

1.	May 2, 2012	Special Meeting	Superintendent Evaluation
2.	May 2, 2012	Executive Session
3.	May 17, 2012	Regular Meeting
4.	May 17, 2012	Executive Session
5.	May 18, 2012	Special Meeting
6.	May 18, 2012	Executive Session	Superintendent Interviews
7.	May 19, 2012	Special Meeting
8.	May 19, 2012	Executive Session	Superintendent Interviews
9.	May 23, 2012	Special Meeting
10.	May 23, 2012	Executive Session	Superintendent Interviews
11.	May 29, 2012	Special Meeting	Appointment of New Superintendent
12.	June 5, 2012	Special Meeting	& Open Executive Session

1.  Curriculum & Instruction Committee

2.  Operations Committee

3.  Facilities Committee

4.  Human Resources Committee

1. to accept the HIB Report as presented at the May 17, 2012 meeting, as attached:
      HIB REPORT


2.  to approve a Memorandum of Agreement for the Ocean County Violence Prevention Project of St. Francis Sexual Abuse & Assault Program, as attached:
  MEMORANDUM OF AGREEMENT ST. FRANCIS


3.  to approve and adopt, on Second Reading, Policy #5843, Kindergarten Wrap Around Program and BEST Program, as attached:
  5843 KINDERGARTEN WRAP AROUND PROGRAM AND BEST PROGRAM


4.  to approve student participation in the Measured Progress Common Core Assessment Field Test at Lake Riviera and Veterans Memorial Middle Schools, as attached:
  MEASURED PROGRESS COMMON CORE ASSESSMENT FIELD TEST 


5.  to approve placements of college students for Student Teaching,  Field Experiences, Classroom Observations, Internships or Externships, as attached:
COLLEGE STUDENT PLACEMENTS


6.  to approve Summer Field Trips, as attached:
  SUMMER FIELD TRIPS

7.  to allow the following Brick Township homeless students to attend the Community YMCA, Camp Zehnder Summer Program, at no cost to the District. This program shall be funded through the homeless project.  The students shall receive services for a maximum of 6 weeks, as scheduled, for a fee of $345 per week, 5 days a week, Transportation provided by Camp Zehnder, Trading Post privileges and lunch: 

STUDENT	SCHOOL
LD	Veterans Elementary
SH	Veterans Elementary
BJ	Osbornville Elementary
JM	Osbornville Elementary

 

8.  to approve the submission of the McKinney-Vento Education of Homeless Children and Youth Program application in the amount of $331,086 for the 2012-2013 School Year, as attached:
  MCKINNEY VENTO APPLICATION PART 1
  McKINNEY VENTO APPLICATION PART 2
  McKINNEY VENTO APPLICATION PART 3


9.  to approve, on First Reading, Policy #5111, Entrance Age, as attached:
  5111 ENTRANCE AGE

 

 

 

 

 

 

1.  to approve intra-budget transfers, as attached:
  TRANSFERS

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 May 31, 2012, 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 as of May 31, 2012, as attached:
  BOARD SECRETARY'S REPORT
  TREASURER'S REPORT

5.  to approve the payment of vouchers, as follows:
  BATCH 52 MANUAL CHECKS
  BATCH 53 WIRE PAYMENTS
  BATCH 54 REGULAR CHECKS
  BATCH 55 COMMERCE
  PAYROLL 

6.  to approve the Inter-Local Shared Services Agreement for Transportation Services with Point Pleasant Board of Education for the 2012-2013 School Year, as attached:
 INTER-LOCAL SHARED SERVICES


7.  to approve the Use of School District Facilities Reports, as follows:

  NON CHARGEABLE USE OF FACILITIES
  CHARGEABLE USE OF FACILITIES


8.  to accept a check in the amount of $32.20 from the Great American opportunities Foundation to Emma Havens Young Elementary School

9.  to accept a Marcy cushioned incline weight bench, valued at $100 to the Athletic Department from Mr. & Mrs. Joseph Silvestri



10.  to accept the donation of 2 pallets of patio block (approximately 278 pieces) from Lowes at a value of $350 to the Facilities Department

11.  to accept $250 from the Teachers' Insurance Plan of NJ  through the "S.T.E.P. (Students Transitioning to Employment Program) to Brick Township and Brick Memorial High School


12.  to approve contracts for Out-of-District student placements, as attached:
  REGIONAL DAY SCHOOL
  THE ARC
  LIFE WORKS
  DAVID GREGORY SCHOOL



13.  to ratify contracts for Out-of-District student placements, at attached:
  CHILDREN'S CENTER OF MONMOUTH COUNTY
  COASTAL LEARNING CENTER



14.  to approve a Revised Schedule B to the agreement with the BTMUA for Shared Services with regard to Fiber Optic Cable, as attached:
  SCHEDULE B TO BTMUA AGREEMENT



15.  to ratify a Transportation Jointure with Middletown Township in the amount of $1,072.80, as attached:
  JOINTURE MIDDLETOWN



16.  to approve a Transportation Contract for 7/2/2012-8/13/12 in the amount of $7,890.00 as attached:
  HILLMANS BUS SERVICE



17.  to approve an Agreement with the U.S. Department of Education Office of Civil Rights, as attached:
  OCR AGREEMENT BTHS PARKING LOTS



18.  to approve a Resolution for the transfer of Current Year Surplus to Capital Reserve, as follows:

RESOLUTION TRANSFER OF CURRENT YEAR SURPLUS TO CAPITAL RESERVE

WHEREAS, N.J.S.A.18A:21-2 and N.J.S.A.18A:7G-13 permit a board of education to establish and/or deposit into certain reserve accounts at year end, and,

WHEREAS, the aforementioned statutes authorize procedures, under the authority of the Commissioner of Education, which permit a board of education to transfer anticipated excess current revenue or unexpended appropriations into reserve accounts during the month of June by board resolution, and

WHEREAS,  the Brick Township Board of Education wishes to deposit anticipated current year surplus into a Capital Reserve account at year end, and

WHEREAS, the Brick Township Board of Education has determined that $1.5 million is available for such purpose of transfer,

NOW THEREFORE BE IT RESOLVED  by the Board of Education that it hereby authorizes the District's School Business Administrator to make these transfers consistent with all applicable laws and regulations as follows:

    That within the $1.5 million is:

1.	$225,000 from the previous transfer from Capital Reserve for the Transportation Building, which will be pulled out in July
2.	$124,442 for the Brick Township High School Stadium Bleachers again to be pulled out in July,   and
3.	$116,450 for the Brick Memorial High School Track, again to be transferred back in July.

19.  to approve the use of seventeen (17) buses and drivers on July 5th, July 19th and August 30th for the SummerFest concerts.  The Township of Brick will reimburse for all expenses.  The buses and bus drivers will be needed from 5:00 PM until approximately 11:00 PM.


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), as attached:
SURPLUS

 
21.  to approve and adopt, on Second Reading, Policy #5143, Accident Insurance, as attached:
  5143 ACCIDENT INSURANCE      


22.  to accept the donation of $59,365.31 for the structure, surface and installation of a new playground for the Primary Learning Center from the Brick Community Primary Learning Center's Home and School Council, and to accept the donation from Mr. Anthony Zarrilli of the demolition and removal of the existing structure and wood ties, including moving the wood fiber on the existing playground to the B.E.S.T. Playground


23. to approve contracts, AIA Documents, with DRG, Design Resources Group Architects, for projects, as attached:
  06 21 12 MIDSTREAMS VESTIBULE (Revised)
  06 21 12 EMMA HAVENS YOUNG VESTIBULE (Revised)
  06 21 12 BRICK MEMORIAL HIGH SCHOOL TRACK 
  06 21 12 PRIMARY LEARNING CENTER FIRE ALARM


24.  to approve, on First Reading, Policy 3542.1, Local Wellness/Nutrition, as attached:
  3542.1 LOCAL WELLNESS NUTRITION


25.  to approve, on First Reading, Policy 1330, Community Use of School Facilities, as attached:
  1330 COMMUNITY USE OF SCHOOL FACILITIES


26.  to approve, on First Reading, Policy 9121, Election and Duties of President, as attached:
  9121 ELECTION AND DUTIES OF PRESIDENT


27.  to approve a Resolution for Professional Services, as follows:

RESOLUTION COMMERCE BANK - ACCOUNTS PAYABLE SOLUTIONS

WHEREAS, there exists a need for Accounts Payable Solutions,

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 without competitive bids 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 Commerce Bank, N.A., 1000 Walnut Street, Kansas City, Missouri 64106, is hereby appointed by the Brick Township Board of Education to said position.

2.  This appointment is made without competitive bidding as a Professional Service under the provisions of the Legal Public Contract Law because the services 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 proposal, as attached:
  COMMERCE BANK

5.  The duration of the appointment shall be from July 1, 2012 through June 30, 2013.

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.


28.  to accept checks in the amount of $250 each for each for the following schools:  Drum Point Elementary School, Emma Havens Young Elementary School, Herbertsville Elementary School, Lanes Mill Elementary School, Midstreams Elementary School, Osbornville Elementary School and Veterans Memorial Elementary School from Braces @ Brick


29.  to approve a Resolution for a Provider of Financial Services, as follows:

RESOLUTION FINANCIAL ADVISORS- PHOENIX ADVISORS, LLC

 

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

WHEREAS, there exists a need for a Provider of Financial Advisory Services

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

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

1.  That Phoenix Advisors, LLC, 4 West Park Street, Bordentown, New Jersey 08505, is hereby appointed by the Brick Township Board of Education to said position.

2.  The fee for services shall be as per the proposal, as attached:
  PHOENIX ADVISORS

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

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

5.  The duration of the appointment shall be from July 1, 2012 through June 30, 2013

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.



30.  to approve a Resolution for Professional Services, as follows:

RESOLUTION T & M ASSOCIATES -CIVIL ENGINEERING SERVICES

 

WHEREAS, there exists a need for Civil Engineering Services,

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 without competitive bids 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 T & M Associates, 9 Grand Avenue, Building 1, Toms River, NJ 08753, is hereby appointed by the Brick Township Board of Education to said position.

2.  This appointment is made without competitive bidding as a Professional Service under the provisions of the Legal Public Contract Law because the services 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 proposal, as attached:
  TM ASSOCIATES

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.

31.  to authorize the submission of the NCLB amendment application for Fiscal Year 2012, and accept grant modifications for these funds upon the subsequent approval of the FY 2012 NCLB amendment application, as attached:
  NCLB AMEND CARRYOVER 


32. to approve a Fair and Open Resolution for a Provider of Legal Services, as follows:

                                  RESOLUTION - PROVIDER OF LEGAL SERVICES 

 WHEREAS,     there exists a need for Legal 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 Berry, Sahradnik, Kotzas, & Benson, P.C., 212 Hooper Avenue, PO Box 757, Toms River, NJ 08754 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 9, 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 attached:   BERRY, SAHRADNIK, KOTZAS & BENSON  
                
5.  The duration of the appointment shall become effective immediately, June 23, 2012 through June 22, 2013.       

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. 

 
33.    to approve a Resolution for an Asbestos Removal and Disposal Project for Abatement of Science Rooms at Brick Township High School, as follows:

RESOLUTION - 
ASBESTOS REMOVAL AND DISPOSAL PROJECT
ABATEMENT OF SCIENCE ROOMS
BRICK TOWNSHIP HIGH SCHOOL
 

WHEREAS, the bids were received and opened publicly and read aloud on June 20, 2012 and

WHEREAS, the results were reviewed and approved by the Business Administrator, Architect and Board Attorney,

BE IT RESOLVED that the Board of Education award the bid for the Asbestos Removal and Disposal Project for Abatement of Science Rooms at Brick Township High School as follows:

VENDOR:	Lilich Corporation
	606 McBride Avenue
	Woodland Park, NJ 07424
0530-020-10-1040	Brick Township High School	$97,500

 


34.  to approve a Resolution for the Science Room Renovations at Brick Township High School, as follows:

RESOLUTION - 
SCIENCE ROOM RENOVATIONS 
BRICK TOWNSHIP HIGH SCHOOL
 

WHEREAS, the bids were received and opened publicly and read aloud on June 20, 2012 and

WHEREAS, the results were reviewed and approved by the Business Administrator, Architect and Board Attorney,

BE IT RESOLVED that the Board of Education award the bid for the Science Room Renovations at Brick Township High School as follows:

VENDOR:	Wallace Brothers
	413 Railroad Square Plaza
	Point Pleasant Beach, NJ 08742
0530-020-10-1040	Brick Township High School	$1,936,000

   

 35.     to approve a Resolution for Gym Floors/Door Replacement at
Brick Memorial High School, as follows:

                                                                   RESOLUTION
                                                GYM FLOORS/DOOR REPLACEMENT
                                                   BRICK MEMORIAL HIGH SCHOOL
 

WHEREAS, the bids were received and opened publicly and read aloud on June 20, 2012 and

WHEREAS, the results were reviewed and approved by the Business Administrator, Architect and Board Attorney,

BE IT RESOLVED that the Board of Education award the bid for Gym Floors and Door Replacement at Brick Memorial High School as follows:

VENDOR:	North Eastern  Hardwood Floors	Base Bid	Alternate  Bid/  Ceramic  Tile Repl.	Alternate  Mfg. Bid
	447 Commerce Lane
	West Berlin, NJ 08091	$511,808	$82,408	$6,500
0530-025-12-1000		Brick Memorial High School

 

 

 

 

   

 

 

  

 

1.    to approve employment of substitutes, as attached:
 Substitutes June 21, 2012

2.    to approve the employment of substitutes for the 2012-2013 school year, as attached
Substitutes 2012-2013 School Year

3.    to approve retirements, as follows:

NAME	SCHOOL/TITLE	EFFECTIVE	BRICK EXPERIENCE
Cooper, Geraldine	LM/ICS	07/01/12	34 Years 3 Months
Fitzgerald, Sharon	LM/Media Specialist	07/01/12	25 Years 3 Months
Bishop, Donna	BMHS/Math	07/01/12	10 Years 5 Months
Rizzitello, Barbara	VMMS/Grade 6	07/01/12	35 Years 10 Months

 

4.    to ratify a resignation, as follows:

NAME	SCHOOL/TITLE	EFFECTIVE	BRICK EXPERIENCE
Schwarz, George	Trans/Mechanic	06/01/12	5 Months

 

5.    to approve a resignation, as follows:

NAME	SCHOOL/TITLE	EFFECTIVE	BRICK EXPERIENCE
Golden, Susan	B.E.S.T/Site Supervisor	06/30/12	8 Months

 

6.    to approve leaves of absence, as follows:

NAME	SCHOOL/ TITLE	TYPE OF LEAVE	EFFECTIVE	PAY/BENEFITS
Tulko, Melinda	EHY/ Grade 3	FMLA LOA	10/15/12 -01/23/13 01/24/13- 06/30/13	W/O Pay, W/Benefits W/O Pay, W/O Benefits
Biancella, Erin	BTHS/ Guidance Counselor	FMLA	09/04/12- 12/06/12	W/O Pay, W/Benefits
Acropolis, Tiffany	LRMS/ Grade 6	FMLA	09/11/12- 12/13/12	W/O Pay, W/Benefits
McGrath, Allison	DP/ BSI	LOA FMLA	01/28/13- 06/30/13 09/01/13- 12/01/13	W/O Pay, W/O Benefits W/O Pay, W/Benefits
Panth, Naomi	VMMS/Speech	FMLA	10/10/12- 11/02/12	W/O Pay, W/Benefits

 

 

7.    to ratify leaves of absence, as follows:

NAME	SCHOOL/TITLE	TYPE OF LEAVE	EFFECTIVE	PAY/BENEFITS
Hancock, Deborah	BMHS/BD Teacher	FMLA	05/08/12, 05/16/12- 05/18/12	W/O Pay, W/Benefits
Wilbert, Sara	DP/Occupational Therapist	FMLA	05/16/12- 06/30/12	W/O Pay, W/Benefits
Small, Melissa	BTHS/World Language	FMLA	05/17/12 (one day)	W/O Pay, W/Benefits
Suveg, Patricia	VMMS/Teachers Aide	FMLA	05/08/12	W/O Pay, W/Benefits

 

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

 

NAME	SCHOOL/TITLE	FROM	TO	PAY/BENEFITS
Tiedemann, Jennine	EHY/Grade 2	FMLA 06/06/12- 06/30/12	FMLA 06/12/12- 06/30/12	W/O Pay, W/Benefits

 

 

 

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

NAME/ ACCOUNT NUMBER	SCHOOL/TITLE	FROM	TO	SALARY	PRO-RATA
Piccuirro, Timothy 11-000-261-109-64-000 11-000-263-109-64-000	Facilities/ Groundskeeper/ Maintenance Repairer	05/21/12- 06/30/12	06/04/12- 06/30/12	$25,702*	$1,977

*Pending Negotiations

 

10.    to ratify changes in salary, as follows:

NAME/ACCOUNT NUMBER	SCHOOL/TITLE	EFFECTIVE	FROM	TO
MacDougal, James 11-000-270-160-66-002	Trans/School Bus Driver	09/01/10- 06/30/11 09/01/11- 06/30/12	$21,441 $21,441	$22,635 $22,635*
Madsen, Elizabeth 11-000-270-161-66-005	Trans/School Bus Driver	09/01/10- 06/30/11 09/01/11- 06/30/12	$21,441 $21,441	$22,635 $22,635*
Provinzano, Karen 11-000-270-161-66-005	Trans/School Bus Driver	09/01/10- 06/30/11 09/01/11- 06/30/12	$21,441 $21,441	$22,635 $22,635*
Fumosa, Anthony 11-000-270-160-66-002	Trans/School Bus Driver	09/01/11- 06/30/12	$34,969	$35,493*
Winch, Pauline 11-000-270-161-66-005	Trans/School Bus Driver	09/01/11- 06/30/12	$37,446	$38,007*

*Pending Negotiations

 

11.    to approve employment for the 2012-2013 School Year, as follows:

NAME/ACCOUNT NUMBER	SCHOOL/TITLE	EFFECTIVE	SALARY	PRO-RATA
Golden, Susan 65-990-330-110-68-000	B.E.S.T Field Assistant	09/01/12- 06/30/13	$15.00 Per Hour	n/a
Devereaux, Nicholas 11-000-261-109-64-000 11-000-263-109-64-000	Facilities/Groundskeeper/Maintenance Repairer	07/01/12- 06/30/13	$25,702*	n/a
Buckley, Kerri 11-000-251-105-00-000	Administration/ Keyboarding Clerk 1	08/06/12 06/30/13	$21,855*	$19,838
Cusack, Ellen 11-110-100-101-38-000	PLC/Kindergarten	09/01/12- 06/30/13	BA/ Step 6 $53,896*	n/a
Blackburn, Christopher 11-140-100-101-10-000	BTHS/Health & Physical Education	09/01/12- 06/30/13	BA/ Step 1 $51,396*	n/a
Bautista, Christian 11-120-100-101-35-000	OSB/Grade 5	09/01/12- 06/30/13	BA/ Step 1 $51,396*	n/a
Bonk, Theresa 11-213-100-101-35-000 11-230-100-101-35-000	OSB/In Class Support/Basic Skills	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
Boyle, Andrew 11-130-100-101-20-000	LRMS/Grade 7 Math/Social Studies	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
D'Angelillio, Cara 11-140-100-101-16-000	BMHS/Math	09/01/12- 06/30/13	MA Step 1 $53,211*	n/a
Larrabee, Catherine 11-120-100-101-30-000	DP/Grade 5	09/01/12- 06/30/13	MA Step 4 $54,711*	n/a
LoBuono, Jocelyn 11-213-100-101-31-000	EHY/In Class Support	09/01/12- 06/30/13	BA+30 Step 1 $52,211*	n/a
Mahoney, James 11-140-100-101-16-000	BMHS/Math	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
Rigby, Katelyn 11-120-100-101-31-000	EHY/Grade 2	09/01/12- 06/30/13	BA Step 2 $51,896*	n/a
Wersinger, Nicole 11-120-100-101-31-000	EHY/Grade 4	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
Kissam, Cassandra 11-213-100-101-38-000	PLC/In Class Support	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
McGowan, Heather 11-213-100-101-36-000	VMES/In Class Support	09/01/12- 06/30/13	BA Step 2 $51,896*	n/a
Riker, Amanda 11-213-100-101-36-000	VMES/In Class Support	09/01/12- 06/30/13	BA+30 Step 1 $52,211*	n/a
Schmidt, Lauren 11-120-100-101-36-000/ 3/5ths 11-120-100-101-35-000/ 1/5th 11-120-100-101-32-000/ 1/5th	VMES/OSB/HERB World Language	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
Smith, Eileen M. 11-204-100-101-30-000	DP/LLD	09/01/12- 06/30/13	BA Step 1 $51,396*	n/a
Sussino, Kristie 11-140-100-101-10-000	BTHS/Business	09/01/12- 06/30/13	BA Step 3 $52,396	n/a
Kerwin, Laura 11-000-222-101-16-000	BMHS/Media Specialist Part Time	09/01/12- 06/30/13	MA Step 1 $26,606	n/a

*Pending Negotiations

 

12.    to rescind employment for summer programs, as follows:

ACCOUNT NUMBER	NAME/TITLE	PROGRAM
11-000-217-106-99-002	Kosch, Sandra/ Teacher’s Aide	ESY

 

 

13.    to approve employment of the Brick Township Association of Non-Certificated Supervisors and Administrative Secretaries for the 2012-2013 school year, Pending Negotiations, as follows:
2012-2013 BTANSAS

14.    to approve employment of Support Staff for the 2012-2013 school year, pending negotiations, as attached:
  2012-2013 SUPPORT STAFF
 

15.    to approve employment of Unaffiliated staff, as follows:
  UNAFFILIATED STAFF
  BRANNICK CONTRACT                                        
  CONNER CONTRACT                                            
  DEBLASI CONTRACT                                            
  FERSTER CONTRACT                                          
  FRANKOWSKI CONTRACT                                   
  GFROEHRER CONTRACT                                    
  HOLMES CONTRACT                                           
  LIVERA CONTRACT                                                
  MOORE CONTRACT
  ROBERTS CONTRACT
 RUHNKE CONTRACT    
  RYTELEWSKI CONTRACT
  SANGIOVANNI CONTRACT
  SEVERAN CONTRACT
  SILVESTRI CONTRACT
  SUNDHEIMER CONTRACT
  TYNDELL CONTRACT
   VOGEL CONTRACT
   EDWARDS CONTRACT
   HRYCENKO CONTRACT

16.    to approve summer employment, as follows:

NAME/ ACCOUNT NUMBER	TITLE	PROGRAM	# OF Days	Salary
Ely, Kelly 11-000-217-101-99-002	Speech Therapist	n/a	2	$49 Per Hour*
Gordon, Debra 11-000-217-106-99-002	Teachers Aide	ESY	07/09/12- 08/09/12 8AM - 2PM Monday thru Thursday	$19 Per Hour*

*Pending Negotiations

 

17.    to approve a change in summer employment, as follows:

NAME	FROM	TO	EFFECTIVE	SALARY
Wospil, Linda	11-000-217-106-99-002 ESY/ Teachers Aide	11-000-217-101-99-002 LifeWork/ Interpreter	07/05/12- 08/15/12	$38 Per Hour/3 hrs per day 5 days per week
Krichman, Debra	Guidance/BTHS June 4 Days July 9 Days	Guidance/BTHS June 4 Days July 4 Days August 5 Days	06/21/12- 08/31/12	$49* Per Hour/6 hrs per day
McKnight, Kevin	Guidance/BTHS July 6 Days	Guidance/BTHS July 0 August 1	06/21/12- 08/31/12	$49* Per Hour/6 hrs per day
Kuch, Donna	Guidance/BTHS July 7 Days	Guidance/BTHS July 6 Days August 5 Days	06/21/12- 08/31/12	$49* Per Hour/6 hrs per day

*pending negotiations


 

18.    to approve summer employment for Transportation staff, pending negotiations, as attached:
TRANSPORTATION SUMMER 2012

19.    to ratify termination of employment of RM (4/30/12) and ID (4/16/12)

20.    to approve employment to Schedule "C" & "D", as attached:
2012-2013 FALL COACHING STAFF
 

21.    to approve changes in employment, as follows:

 

NAME/ ACCOUNT NUMBER	FROM	TO	EFFECTIVE	SALARY	PRO-RATA
Skinner, John 11-000-261-109-64-000	Maintenance Repairer/RA	Sr. Maintenance Repairer/PA	07/01/12- 06/30/13	$35,034*	n/a
Civello, Susan 11-000-240-105-33-000	Keyboarding Clerk 2/RA/LM	Keyboarding Clerk 3/PA/VMMS 11-000-240-105-25-000	07/01/12- 06/30/13	$25,808*	n/a
Bennett, Kathy 60-910-310-110-67-000	Food Svc Wrkr/4.5 Hr/VMMS	Food Svc Wrkr/5 Hr/EHY	09/01/12- 06/30/13	$13,582	n/a
Desante, Maryann 60-910-310-110-67-000	Food Svc Wrkr/4.5 Hr/VMMS	Food Svc Wrkr/5 Hr/VMES	09/01/12- 06/30/13	$13,591	n/a
Devogel, Nancy 60-910-310-110-67-000	Food Svc Wrkr/4 Hr	Food Svc Wrkr/3.5/MIDS	09/01/12- 06/30/13	$8,022	n/a
Gery, Patricia 60-910-310-110-67-000	Food Svc Wrkr/4.25 Hr/DP	Food Svc Wrkr/4.5 Hr/DP	09/01/12- 06/30/13	$11,557	n/a
Mazza, Connie 60-910-310-110-67-000	Sr Food Svc Wrkr/6 Hr/BTHS	Sr Food Svc Wrkr/7.5 Hr/VMMS	09/01/12- 06/30/13	$23,135	n/a
Zacka, Diane 60-910-310-110-67-000	Food Svc Wrkr/4 Hr/LM	Food Svc Wrkr/5 Hr/EHY	09/01/12- 06/30/13	$13,583	n/a
Napoli, William 11-000-263-109-64-000	Maint Wrkr 1-Grounds	Maint Wrkr 2-Grounds/PA	07/01/12- 06/30/13	$31,563	n/a
Miller, Gary 11-000-262-109-64-000	Custodial Wrkr/BMHS	Custodian/PA/EEC	07/01/12- 06/30/13	$30,984	n/a
Cullen, Daniel 11-000-262-109-64-000	Custodial Wrkr/PLC	Custodian/PA/PLC	07/01/12- 06/30/13	$30,702	n/a
Kafarski, Kenneth 11-000-262-109-64-000	Custodian/LRMS	Custodial Worker/BMHS	07/01/12- 06/30/13	$27,352	n/a
Squires, Robert 11-000-262-109-64-000	Custodian/VMMS	Custodial Worker/VMMS	07/01/12- 06/30/13	$29,683	n/a
McKenna, Anita 11-000-240-105-33-000	Keyboarding Clerk 1/	Keyboarding Clerk 2/LM	07/01/12- 06/30/13	$24,488	n/a

*Pending Negotiations

 

22.    to approve employment to the ELL/Title 1 Summer School Program, pending enrollment, pending negotiations, as follows:

 

Account Number	Name	Title	Salary	Effective
20-233-100-101-03-000	TBD	Coordinator	$54.00 Per Hr 3 Hrs per day for 12 days, not to exceed $1,944	7/30/12- 8/16/12
20-233-100-101-03-000	Montanaro, Galina	Teacher	$49.00 Per Hr 3 Hrs per day for 12 days, not to exceed $1,764	7/30/12- 8/16/12
20-233-100-101-03-000	Caposello, Mary	Teacher	$49.00 Per Hr 3 Hrs per day for 12 days, not to exceed $1,764	7/30/12- 8/16/12
20-233-100-101-03-000	Ryan, Teresa	Teacher	$49.00 Per Hr 3 Hrs per day for 12 days, not to exceed $1,764	7/30/12- 8/16/12
20-233-100-101-03-000	Levendusky, Brittany	Teacher	$49.00 Per Hr 3 Hrs per day for 12 days, not to exceed $1,764	7/30/12- 8/16/12
20-233-100-101-03-000	Schaber, Lorri	Teacher	$49.00 Per Hr 3 Hrs per day for 12 days, not to exceed $1,764	7/30/12- 8/16/12

 

23.    to approve the removal of substitutes, as attached
Substitute Removals

 

24.    to approve employment for the 2012 Jump Start Teachers, paid through NCLB, pending enrollment, pending negotiations, as follows:

 

Account #  20-233-100-101-03-001 $49 Per Hour* *Pending Negotiations	Eff: 07/30/12-08/16/12 Monday thru Thursday  3 Hrs per day
Allen, Anne	Bell, Brehan
Caruso, Lisa	Cerbone, Kelly
Chaffkin, Devon	Day, Ellen
Elmendorf, Stacey	Hale, Cheryl
Holman, Susan	Lucchetti, Tara
Radoncic, Senala	Readel, Carol
Reilly, Eileen	Ridolfo, Dorris
Rossi, Kristine	Tarquinio, Lori
Vernon, Lauren	Walter, Gayle
Kaminski, Michele (Nurse)
Erin Sugrue (Substitute)	Griggs, Patricia (Substitute)

 

 

25.    to approve employment for the 2012 Freshman Super Start Teachers, paid through NCLB, pending enrollment, as follows:

Account # 20-233-100-101-03-001 $49 Per Hour* *Pending Negotiations	Eff: 07/30/12-08/16/12 Monday thru Thursday – 3 Hrs per day
DeSombre, Jessica	Servedio, Elena

 

26.    to approve employment for the 2012 Supplemental Education Service Tutors, paid through NCLB, pending enrollment, as follows:

Account # 62-990-100-101-03-000 $45 Per Hour	Eff: 07/01/12-08/31/12 not to exceed26 Hrs per Student and/or group
Addotta, Meaghan	Altobello, Lauren
Bell, Brehan	Cerbone, Kelly
Clymore, Joanne	Fagan, Stephanie
Fidalgo, Deena	Kuster, David
McCutchan, Nicole	Ryan, Theresa
Smith, Victoria	Snell, Heather
Zycband, Rachel	Radoncic, Senala

 

27.    to approve transfers of staff for the 2012-2013 school year, as attached
2012-2013 STAFF TRANSFERS

28.    to approve a leave replacement, as follows:

NAME/ACCOUNT NUMBER	SCHOOL/TITLE	EFFECTIVE	SALARY	PRO-RATA
Cawley, MaryLynn 11-120-100-101-31-000	EHY/Grade 3	10/15/12- 06/30/13	BA Step 1 $51,396*	$43,944

 

29.    to approve summer employment for Child Study Team meetings, as attached:
  TEACHERS FOR SUMMER CST MEETINGS

30.    to approve a contract Dr. Walter Uszenski, Superintendent of Schools, effective, July 1, 2012 through June 30, 2016, as approved by the Executive County Superintendent of Schools, as attached:
DR. WALTER USZENSKI CONTRACT

 

 

 

 

 

DATE	EVENT
July 4, 2012	Schools Closed
July 19, 2012	Regular Meeting, BTHS, 7:00 PM