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, the Brick Times, the Star Ledger and Municipal Clerk's Office.

 

PRESENTATIONS


 1.    BEST Year in Review
 

 2.   Student Recognition: Voter Registration Program

 3.   Robert Auriemma - 50 Years of Teaching

APPROVAL OF MINUTES


 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

COMMITTEE REPORTS

1.  Curriculum & Instruction Committee

2.  Operations Committee

3.  Facilities Committee

4.  Human Resources Committee

CURRICULUM & INSTRUCTION


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


 

 

 

 

BOARD COMMENT: CURRICULUM & INSTRUCTION

 

PUBLIC COMMENT: CURRICULUM & INSTRUCTION

 

OPERATIONS



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  

 

 

 

 

   

 

 


BOARD COMMENT: OPERATIONS

  

PUBLIC COMMENT: OPERATIONS

 

HUMAN RESOURCES

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








BOARD COMMENT: HUMAN RESOURCES

 

PUBLIC COMMENT: HUMAN RESOURCES

 

SUPERINTENDENT'S REPORT

 

BOARD COMMENT

 

PUBLIC COMMENT

 

CALENDAR

DATE

                             EVENT

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

ADJOURNMENT

 
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