June 21 Board Agenda 2 by 1176i1

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									                            SHORE REGIONAL HIGH SCHOOL DISTRICT

                                     AGENDA/PUBLIC MEETING

                                       June 21, 2012 – 7:00 p.m.


1.   Call to Order

2.   Salute to the Flag

3.   President’s Declaration:

     “I hereby declare that the notice of this meeting was published in the Asbury Park Press and all
     Borough Clerks notified, in accordance with PL 1975, Ch. 231A.”

4.   Roll Call

5.   Presentation:
                      A.    Code of Ethics for School Board Members – Mr. Ronald O’Neill, President

                           A School Board Member shall abide by the following Code of Ethics for School
                           Board Members.
                                    a. I will uphold and enforce all laws, rules and regulations of the
                                        State Board of Education, and court orders pertaining to schools.
                                        Desired changes shall be brought about only through legal and
                                        ethical procedures.
                                    b. I will make decisions in terms of the educational welfare of
                                        children and will seek to develop and maintain public schools that
                                        meet the individual needs of all children regardless of their
                                        ability, race, creed, sex, or social standing.


                      B.    Certificates of Commendation:
                            Students of the Month
                            Foreign Language Poetry Recitation Recipients – French
                            Chloe Chalakani- Best lead actress in a musical – Count Basie Awards
                               Honoring Excellence in Monmouth County High School Theatre
                            Student Board Members: Dana Kelly, Erin Largey and Jordan Hayes
                            Girls Lacrosse Shore Conference Co-Division Champions
                            Hannah Barreca – Track and Field Meet of Champions 2012 Qualifier
                            Chelsey Henderson – 2012 Lacrosse All American Honorable Mention
                            Katherine Kirk – The Dwight D. Eisenhower Award for Outstanding Leader
                               of Character.


6.   Student Representative Comments

7.   Approval of Minutes:       Agenda Workshop Meeting – May 22, 2012
                                Public Meeting – May 22, 2012
8.   Correspondence
AGENDA/PUBLIC MEETING – June 21, 2012




9.      Report on Opening of Bids


10.     Public Comments on Recommendations:

        The following procedures will be observed at Regular Meetings: Stand, state name and address, the
        Board President will establish reasonable timelines that are fair to all.

11.     Recommendations:


        A.      Finance

                      1. Approve Transfers # 11
                      2. Accept Financial Reports
                           1. May
                      3. Approve Bill List
                      4. Certify Financial Status
                      5. Approve Sale of School Buses
                      6. Approve Sale of Surplus Items
                      7. Approve Food Service Contract Renewal
                      8. Adopt Resolution Regarding School Bus Purchase Through the MRESC
                      9. Accept Transfer of Surplus to Reserve
                      10. Adopt Resolution Regarding Extraordinary Aid
                      11. Approve Renewal of Insurance Package for 2012-2013


        B.      Personnel

                    1.    Lauren Marotta, Long Term Social Studies 1 year leave of absence recommendation.
                    2.    Approve Summer School Enrichment staff
                    3.    Approve Summer School staff
                    4.    Approve a part time secretary for the Director of Curriculum and Instruction
                    5.    Approve summer hours for Child Study Team personnel
                    6.    Approve summer hours for Guidance Counselors
                    7.    Reappoint a 10-month secretary for the 2012-2013 school year
                    8.    Approve leave of absence – revised
                    9.    Approve travel expenditures for personnel attending AP Summer Institute
                    10.   Approve 10-month + 2-week secretarial staff – revised
                    11.   Approve 10-month Truancy Officers for the 2012-2013 school year
                    12.   Rescind Bus Aide
                    13.   Approve Curriculum Writing (revisions) staff
                    14.   Approve Curriculum Writing (full-rewrites) staff
                    15.   Approve Public Relation appointments
                    16.   Approve Student Summer Employment
                    17.   See addenda
                    18.   See addenda
AGENDA/PUBLIC MEETING – June 21, 2012



        C.      Building and Grounds…report on progress

        D.      Technology/ Education/ Curriculum

                       1. Approve Association of Student Assistance Professionals of New Jersey (ASAP-NJ)
                          mini grant application
                       2. Approve 2012 Summer Reading List


        E.      Policy and Planning…Report on Progress


        F.      Superintendent

                        1.   Note Suspensions for the months May/June 2012
                        2.   Note Students of the Month – September 2011 through May 2012
                        3.   Approve Harassment, Intimidation and Bullying Reports for May/June 2012
                        4.   To accept the Audio Enhancement Grant in the amount of $3,580.00
                        5.   To accept tuition student
                        6.   Approve out-of-district placements

        G.      Athletics

                        1.   Appoint coaching positions for the 2012-2013 school year
                        2.   Appoint coaching position for the 2012-2013 school year (adjustment)
                        3.   Appoint Summer Activities Program for 2012
                        4.   Appoint Volunteer Assistant for the 2012-2013 school year
                        5.   Award Certificate of Commendations – 2012 Girls Lacrosse team
                        6.   Award Certificate of Commendations

12.     Public Comments
        Stand, state name and address, the Board President will establish reasonable timelines that are fair to
        all.


13.     Old business



14.     New business



15.     Superintendent’s Report



16.     Adjournment
AGENDA/PUBLIC MEETING – June 21, 2012



CORRESPONDENCE


(1) We are in receipt of a letter from Meghan McMahon, science teacher, requesting a maternity leave of
    absence beginning on October 22 – November 29, 2012 using her sick days, and an unpaid leave of
    absence from November 30, 2012 – June 30, 2013.

(2) We are in receipt of a letter to accept the Audio Enhancement Grant submitted in the amount of $3,580.00



REPORT ON OPENING BIDS

The following bids were received and are available for review in the office of the Business Administrator:


A. FINANCE

   The Finance Committee, on the recommendation of the School Business Administrator and the
   Superintendent presents the following:

        1. That the listed transfer(s) be authorized in accordance with NJSA 18A:22-8.1:

            Date Effective                Transfer #11                                To                From

            5/31/2012

                  11    150   100   101   10   11   Home Instruction Salary           $3,495.00

                  11    190   100   640   13   03   Textbooks                                       $3,495.00

                  11    213   100   106   22   11   Resource Aide                      3,798.61

                  11    213   100   320   22   02   Resource Prof. Ed. Srvs.                         3,798.61

                  11    401   100   610   36   01   Co-Curricular Supplies                 282.50

                  11    401   100   800   25   00   Co-Curricular Other                5,194.66

                  11    402   100   610   26   05   Athletic Supplies                  1,820.00

                  11    402   100   890   26   05   Athletics - Other                  2,280.14

                  11    402   100   100   26   11   Athletic Stipends                                4,100.14

                  11    000   100   566   27   02   Tuition Private School Disbl.      9,728.25

                  11    000   222   440   33   03   Media Center Purch. Srvs.          2,166.24

                  11    000   222   101   33   11   Media Center Shared. Srvs.                      17,371.65

                  11    000   223   890   50   03   IB Training                            910.00

                  11    000   223   580   50   03   IB Travel                                         910.00

                  11    000   230   339   35   07   Gen'l Admin. Purch. Prof. Srvs.    1,879.42

                  11    000   230   590   35   07   Gen'l Admin. Other Purch. Srvs.        408.51

                  11    000   230   890   35   07   Gen'l Admin. Misc. Exp.                145.19

                  11    000   230   530   35   07   Communications Exp.                              2,433.12
AGENDA/PUBLIC MEETING – June 21, 2012




                  11   000   240   800   36   01   School Admin. - Other                   86.88

                  11   000   240   610   25   06   School Admin. Supplies                                86.88

                  11   000   251   600   37   09   HR/Busn. Supplies                     288.68

                  11   000   251   890   37   09   HR/Busn. Other                                      288.68

                  11   000   261   420   38   08   Cleaning, Repairs. Maint. Srvs.      5,353.17

                  11   000   261   610   38   08   Maint. Supplies                      1,449.23

                  11   000   262   101   39   11   Hall Monitors                        6,935.24

                  11   000   262   490   39   08   Custodial - Purch. Prop. Srvs.       1,198.57

                  11   000   263   420   38   08   Grounds Purch. Srvs.                11,133.40

                  11   000   263   610   38   08   Grounds Supplies                      829.62

                  11   000   262   420   39   08   Contracted Srvs.                                  26,301.39

                  11   000   270   162   40   11   Pupil Transp. - Other                5,625.82

                  11   000   270   420   40   10   Transp. Repairs                      1,263.70

                  11   000   270   503   40   10   Aid-in-Lieu                         25,636.00

                  11   000   270   610   40   10   Transp. Office Supplies               324.57

                  11   000   270   615   40   10   Transp. Supplies                    13,623.67

                  11   000   270   890   40   10   Transp. Misc. Exp.                   1,373.85

                  11   000   270   160   40   11   Transp. Regular                                   25,767.89

                  11   000   270   163   40   11   Transp. Non-Public                                21,065.81

                  11   000   270   517   40   10   Transp. Contracted ESC's                           1,611.75


                                                                 TOTAL               $107,230.92   $107,230.92

            -   To fund negative accounts.


        2. Accept the following financial reports:

                Report of Board Secretary Dated: May 31, 2012
                Report of the Treasurer Dated: May 31, 2012


        3. Approve the attached Bill List totaling $1,056,466.71


        4. Pursuant to N.J.A.C. 6:2-2.13(e), the Board certifies that after review of the Secretary’s
           Monthly Financial Report and upon consultation with the appropriate district officials that
           to the best of its knowledge no major account or fund has been over-expended and that
           sufficient funds are available to meet the district’s financial obligations for the remainder
           of the year.
AGENDA/PUBLIC MEETING – June 21, 2012



        5. That the Board of Education approve the sale of the following school buses that have reached their
           maximum useful life for school use:

                Year    Make             Description      #       Passengers        VIN

                1999    Blue Bird        School Bus       9           54            1GDL7T1C5WJ512631

                1999    Blue Bird        School Bus       11          54            1GDL7T1C0WJ512312

            These items will be sold at public auction to the highest qualified bidder with the minimum bid set
            at $2,000 each.

        6. That the Board of Education approve the sale of the following surplus assets that are no longer
           deemed useful to the operations of the school district:

                Description                                                Minimum Bid

                Toro 216 Ride-On Reel Master Lawn Mower                    $500

                Toro 345 Grounds Master Lawn Mower                         $500

                Ford Tractor 340D                                          $2,000

            These items will be sold at public auction to the highest qualified bidder.


        7. WHEREAS, on July 1, 2009, the Shore Regional Board of Education entered into a Management
           Contract with Sodexo Management, Inc., whereby Sodexo manages and operates the District’s
           Food Service Operation;

            WHEREAS, the parties now desire to amend the aforesaid Contract as follows:

               General support services allowance equal to six and 9/10 cents ($0.069) per pattern meal and
                meal equivalent for the 2012-2013 contract year.

               The District shall pay Sodexo a management fee in an amount equal to ten and 33/100 cents
                ($0.1033) per pattern meal and meal equivalent for the 2012-2013 contract year.

               The District and Sodexo shall work together to ensure a financially sound operation and shall
                guarantee financial results for the 2012-2013 school year. If food service operations result in a
                deficit during the 2012-2013 school year Sodexo shall reimburse the District for the deficit in
                an amount not to exceed one hundred percent of Sodexo’s annual management fee. Sodexo
                reserves the right to recover any such reimbursement made during the current contract year
                from that year’s surplus on a monthly basis. A deficit in excess of Sodexo’s share shall be
                borne by the District.

            FURTHER RESOLVED that the contract shall be for a one-year period beginning July 1, 2012
            and ending June 30, 2013.
AGENDA/PUBLIC MEETING – June 21, 2012



        8. That the following resolution be adopted:

                WHEREAS, the Board of Education wishes to purchase school buses through the Middlesex
                Regional Educational Services Commission Co-operative Pricing System (MRESC Co-op);
                and

                WHEREAS, the MRESC has publicly opened and awarded bids for type A, B, C and D buses;
                and

                WHEREAS, this award meets the needs of the District.

                NOW, THEREFORE BE IT RESOLVED, that the Business Administrator is authorized to
                purchase the following school buses through the MRESC Co-op:

                        (2) 2013 Blue Bird Vision 54 Passenger School Buses - $82,574.76 per bus


        9. WHEREAS, NJSA 18A:21-2 and NJSA 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 Shore Regional High School District Board of Education wishes to deposit
            anticipated current year surplus into a capital reserve account at year end, and

            WHEREAS, the Shore Regional High School District Board of Education has determined that
            $500,000 is available for such purpose of transfer;

            NOW THEREFORE BE IT RESOLVED by the Shore Regional High School District Board of
            Education that it hereby authorizes the district’s School Business Administrator to make this
            transfer consistent with all applicable laws and regulations.


        10. That the following resolution be adopted:

        WHEREAS, the New Jersey Department of Education has notified the Board of its 2011-2012
        Extraordinary Aid Award totaling $278,800; and


        WHEREAS, the Extraordinary Aid payment is recorded as revenue in the 2011-2012 Budget
        Year;
        NOW, THEREFORE, BE IT RESOLVED, that the Board of Education authorizes a 2012-
        2013 budgeted appropriation increase in the amount of $278,800, as permitted under N.J.S.A.
        18A:22-8.1, allocated as follows:
                Non-Public In-State Tuition – 11-000-100-566-          $278,800.
AGENDA/PUBLIC MEETING – June 21, 2012




        11. That the property and casualty insurance package be renewed with Public Risk Group, LLC,
            Broker of Record, for the 2012-2013 school year as follows:

                                Package                                $112,225
                                School Board Legal                       10,466
                                Workers Compensation            120,394
                                Supplemental Indemnity                    2,109
                                Bonds                                       985
                                Student Accident                         15,589

                                                Total                   $261,768


B. PERSONNEL

  The Personnel Committee, upon the recommendation of the Superintendent, presents the following:

  1. Be it resolved, that the Board of Education appoint the following for the position of Long Term Social
     Studies 1 year leave of absence position:

      NAME                      Effective Date                  Step              Salary
      Marotta, Lauren           9/1/2012 – 6/30/2013            BA 1              $54,500.00 (no benefits)

  2. Be it resolved, that the Board of Education approve the appointment of the following personnel for
     Summer School Enrichment classes:

      NAME                              Class                   Rate of Pay       Hours to be Worked
      LaBush, Jeffrey           Righting the Writing Process    $30 per hour      not to exceed 15 hours
      Miano, Vanessa            Project Kick Start              $30 per hour      not to exceed 12 hours
      Partenfelder, Kimberly    Algebra II Readiness            $30 per hour      not to exceed 20 hours
      Lavin, Mary               IB Art Institute                $30 per hour      not to exceed 10 hours
      Ross, Cecilia             AP/IB English Literature        $30 per hour      not to exceed 20 hours
      Bahrs, Melissa            Pre-IB/ AP English Language     $30 per hour      not to exceed 20 hours

  3. Be it resolved, that the Board of Education approve the appointment of the following personnel for
     Summer School classes:

      NAME                      Class                           Rate of Pay       Hours to be Worked
      Porta, David             Physical Education               $30 per hour      not to exceed 60 hours
      Mooney, Maureen          Substitute Physical Education    $30 per hour      not to exceed 60 hours
      Whitacre, Michael        History/ Art                     $30 per hour      not to exceed 60 hours

  4. Be it resolved, that the Board of Education approve the appointment of a part time 12 month secretary
     for the Director of Curriculum and Instruction:

      Name                              Effective Date                  Salary
      Martin, Kara                      June 25, 2012                   $22,500
AGENDA/PUBLIC MEETING – June 21, 2012



  5. Be it resolved, that the Board of Education approve the following to be appointed to work during the
     summer of 2012 to be reimbursed at the per diem rate salaries indicated (salaries and FICA to be paid
     from IDEA-B grant funds, payable by voucher indicating dates and hours worked):

      NAME                          Position                      Rate of Pay                    Days to be Worked
      Critelli, Christine           LDTC                          $434.38                               7
      Egan, Carolyn                 Psychologist                  $414.88                               5
      Engelken, Lori                Social Worker                 $127.80                               5

      Teachers**       (2 teachers x 10 hours x10 days x$30.00)
                          *Rate of pay is based on contracted salaries for the 2012-2013/200 days per year
                          **IEP meetings require the presence of two teachers, one general education and one special
                          education. Specific teachers to participate will be determined at a later date, according to each student’s
                          current program.

  6. Be it resolved, that the Board of Education approve the following Guidance personnel:

      NAME                                    Rate of Pay                              Days to be worked
      Moretti, Kathleen                       $495.38                                         5
      O’Connor, Maura                         $508.40                                         5
      Saxton, Katherine                       $513.40                                         5

  7. Be it resolved, that the Board of Education approve the re-appointment of the following 10-month
     secretarial staff for the 2012-2013 school year:

      NAME                         Effective Date                 Step                 Salary
      DeRosa, Tina               9/1/2012-6/30/2013                 2                  $41,000.00

  8. Be it resolved, that the Board of Education approve the following revised Leave of Absence:

      NAME                          Position                      Leave (revised)
      McMahon, Meghan               Science Teacher               October 22 – November 29, 2012 (sick days)
                                                                  November 30 – June 30, 2013 (unpaid)

  9. Be it resolved, that the Board of Education authorize the travel expenditures for the following personnel:

      NAME              Activity and Location              Date       Total Cost Not to Exceed
      Bahrs, Melissa    AP Summer Institute Training    7/30/12-8/3/12               $1600.00
                       Manhattan College, Riverdale, NY
      Ross, Cecilia     AP Summer Institute Training    7/30/12-8/3/12               $1600.00
                       Manhattan College, Riverdale, NY

  10. Be it resolved, that the Board of Education approve the appointment of the following 10-month + 2
      week (revised) secretarial staff for the 2012-2013 school year:

      NAME                          Effective Date                Step                 Salary
      Delehanty, Wendy              9/1/2012-6/30/2013              5                  $44,398.00
      Pusateri, Barbara             9/1/2012-6/30/2013             10                  $51,196.00
AGENDA/PUBLIC MEETING – June 21, 2012



  11. Be it resolved, that the Board of Education approve the appointment of the following Truancy Officers
      for the 2012-2013 school year:

      NAME                      Effective Date           Salary
      DeLeonardo, Joseph        9/1/2012-6/30/2013       $1000.00
      Rubman, Raymond           9/1/2012-6/30/2013       $1000.00

  12. Be it resolved, that the Board of Education rescind the appointment of bus aide, Ava Miceli, for the
      2012-2013 school year.

  13. Be it resolved, that the Board of Education approve the following personnel to write curriculum
      revisions for the 2012-2013 school year:

      NAME                      Course               Total cost not to exceed
      Cocco, Andrea             Algebra I                    $210.00
      Miano, Vanessa            Algebra II                   $210.00
                                Algebra II Honors            $210.00
      Mazza, Nicole             Geometry                     $210.00
                                Honors Geometry/Trigonometry $210.00
      Bahrs, Melissa            English I                    $105.00
                                English I Honors             $105.00
                                English II                   $105.00
                                English II Honors            $105.00
                                English III                  $105.00
                                English III Honors           $105.00
                                English IV                   $105.00
                                English IV Honors            $105.00
      Amaral, Nicholas          English I                    $105.00
                                English I Honors             $105.00
                                English II                   $105.00
                                English II Honors            $105.00
                                English III                  $105.00
                                English III Honors           $105.00
                                English IV                   $105.00
                                English IV Honors            $105.00
      Mullarney, Martin         Chemistry Honors/IB          $210.00
      Bartolf, Casey            Health 9                     $105.00
      Porta, David              Health 10                    $105.00
      Mooney, Maureen           Health 11                    $105.00
      Rankin, Joe               Health 12                    $105.00

  14. Be it resolved, that the Board of Education approve the following personnel to write full curriculum re-
      writes for the 2012-2013 school year:

      NAME                      Course                Total cost not to exceed
      Cronk, Allison            Honors World Cultures         $420.00
      DePinho, Susan            Fashion Merchandising         $210.00
                                Intro to Business             $210.00
                                IB Film                       $420.00
      Pryor, Kevin              IB Music                      $420.00
AGENDA/PUBLIC MEETING – June 21, 2012




  15. Be it resolved, that the Board of Education approve the appointment of the following Public Relations
      personnel positions for the 2012-2013 school year:

      NAME                      Position                        Effective Date Stipend
      Ker, Andrew               Public Information Director             $8,060.00
      DeLeonardo, Joseph        Public Relations                        $4,380.00

  16. Be it resolved, that the Board of Education approve Student Summer Employment at the hourly rate of
      $7.25.



C. BUILDINGS AND GROUNDS…report on progress



D. TECHNOLOGY/EDUCATON/CURRICULUM

The Technology/ Education/ Curriculum Committee, on the recommendation of the Superintendent,
presents the following:

1. Upon the recommendation of the Superintendent, be it resolved that the Board of Education approve a
   mini grant application not to exceed $1000.00 from the Association of Student Assistance Professionals of
   New Jersey (ASAP-NJ) for the 2012-2013 school year. Money to be used for Mission Prom activities.

2. Upon the recommendation of the Superintendent, be it resolved that the Board of Education approve the
   2012 Summer Reading List:

    English 9 (required):
    Troy – Adele Geras
    Fahrenheit 451 – Ray Bradbury
    English 9 (choice): choose 1 of the 2
    Living Up the Street – Gary Soto
    Women Hollering Creek – Sandra Cisneros
    English 9 Honors: Literary Criticisms
    “Literary Contexts in Novels: Ray Bradbury’s Fahrenheit 451” by Calum A. Kerr
    English 10 (required):
    Old Man and the Sea – Ernest Hemmingway
    The Bell Jar – Sylvia Plath
    English 10 (choice): choose 1 of the 2
    Tom Sawyer – Mark Twain
    Little Women – Louisa May Alcott
    English 10 Honors: Literary Criticisms
    “Sylvia Plath’s Traditionalism” by Frederick Buell
    “The Feminist Discourse of Sylvia Plath’s The Bell Jar” by E. Miller Budick
    English 11 (required):
    Alice’s Adventures in Wonderland – Lewis Carroll
    Hound of Baskervilles – Arthur Conan Doyle
    English 11 (choice): choose 1 of the 2
    The Curious Incident of a Dog in the Night-time – Mark Haddon
AGENDA/PUBLIC MEETING – June 21, 2012



       Jane Eyre – Charlotte Bronte
       English 12 (required):
       On the Road – Jack Kerouac
       Handmaid’s Tale – Margaret Atwood
               “The Handmaid’s Tale: The Carving out of Feminist Space in Margaret Atwood’s Novel”
        by Dr. P. Madhurima Reddy
       English 12 (choice): choose 1 of the 2
       Three Cups of Tea – Greg Mortenson
       Life of Pi – Yann Martel



E. POLICY AND PLANNING…report on progress



F. SUPERINTENDENT

    1) That a note be made in the minutes that there were three suspensions for the dates May 9 through June
       13, 2012.

    2) That Certificates for Students of the Month September 2011 through May 2012 be presented to the
       following students: Colleen McCarthy, Michael O’Connell, Jake Monteiro, Katherine Kirk, Brendan
       Dula, Aileen Johnson, Robbie Mills, Colleen Bordiuk, Benjamin Hess, Jenna Wyatt, Jesse
       McDonough, Elpidio Cruz, Richard Bohnert III, Chloe Chalakani, Brianna Santangelo, Anthony
       Sempkowski, Matthew Cosentino and Kiralee Knotts, respectfully.

    3) That a note be made that there were no reports for HIB, the month of May 2012. There was one report
       for HIB, the month of June 2012.

    4) To Accept the Audio Enhancement Grant in the amount of $3,580.00


    5) That the Board of Education approve the following student to attend Shore Regional High School on a
       tuition basis:
       NAME                   TUITION
       Isaac Gemal            $10,000.00

    6) That the Board approve, as required by NJAC 6A:14-1(d), the following placement for a student with
       disabilities, for school year, and assume costs for tuition.

Case                                Personal              Effective
Number        Placement            Aide/Nurse              Date                        Tuition

ESY + 2012/2013
1009       The Children’s Center                     7/2/2012 - 6/14/2013      ESY $10,497.24
                                                                               SY $48,448.80

1018        Wall Township HS            Nurse        9/1/2012 - 6/20/2013      TBD
1018         Wall Township IS                        7/9/2012 – 8/2/2012       $2000.00
AGENDA/PUBLIC MEETING – June 21, 2012




1026      The Children’s Center                   7/2/2011– 6/14/2013         ESY $10,497.24
                                                                              SY $48,448.80

1027      Schroth/Ladacin               Nurse    7/2/2012 – 6/19/2013         TBD


0601      Harbor School                 Aide     7/5/2012 – 6/21/2013         TBD


0801      Hawkswood School              Aide     7/5/2012 – 6/14/2013         TBD


0707     The Children’s Center                   7/5/2012 – 6/14/2013         TBD


2137      Harbor School                 Aide     7/5/2012 – 6/21/2013         TBD

2258     Total Learning Center                   6/25/2012 – 8/2/2012         $800.00

2278      Search Day Program                     7/2/2012 - 6/16/2012         TBD


2113     Woodcliff Academy                       9/4/2012 – 6/28/2013
         *½ day MCVSD Culinary                   9/6/2012 – 6/19/2013

2111      *JET Program                            7/9/2011 – 8/17/2011        $3,450.00

    * Indicates New Placement

Case                                                  Effective
Number            Placement                           Date                              Tuition

ESY
1029              Camp Jaycee                         6 weeks                           $4,290

2137              JET Program (Collier High School)   6 weeks                           $3,450

2249              HomeInstruction                     6 weeks /2 hrs weekly             $30 / hour


ESY + 2012/2013
0917              AdvoServ (tuition only)             ESY + 2012/2013                   TBD


0905              Red Bank Regional HS                ESY + 2012/2013                   TBD
   AGENDA/PUBLIC MEETING – June 21, 2012



   0507              The Children’s Center                   ESY + 2012/2013            TBD


   2128              Harbor School                           ESY + 2012/2013            TBD


   2012/2013


   2249              Collier High School                     2012/2013                  TBD


   0921              The Center School                       2012/2013 (3 days/week)    TBD


   2138              Red Bank Regional HS                    2012/2013                  TBD


   0930              KIVA High School                        2012/2013                  TBD


   1029              The Children’s Center                   2012/2013                  TBD




   G. ATHLETICS

       The Athletic Committee on recommendation of the Superintendent presents the following
       recommendations:


          1. That the personnel listed below be appointed to the coaching positions indicated for the
             2012-2013 school year at the salaries indicated: (Budget Account 11-402-100-100-26)

             NAME                            POSITION              LEVEL        STEP     SALARY
             Balady, Kelly                   Field Hockey           Asst.         4      $5165.00
FALL
             Mazza, Enza                     Field Hockey           Asst.         3      $4819.00
             McConville, Kristen             Field Hockey           Asst.         4      $5165.00
             Biasi, Robert                   Football               Asst.         4      $6351.00
             Mullarney, Martin               Football               Asst.         4      $6351.00
             Rankin, Joseph                  Football               Asst.         4      $6351.00
             Remedios, Jon                   Football               Asst.         4      $6351.00
             Vincelli, Peter                 Football               Asst.         4      $6351.00
             Whitacre, Mike                  Football               Asst.         4      $6351.00
             Labush, Jeff                    Boys’ Soccer           Asst.         4      $5165.00
             Vastano, Jason                  Boys’ Soccer           Asst.         4      $5165.00
             Bartolf, Casey                  Girls’ Soccer          Asst.         4      $5165.00
             McGowan, Katie                  Girls’ Soccer          Asst.         2      $4474.00
             Marotta, Lauran                 Girls’ Soccer          Asst.         1      $4128.00
             Travia, Suzanne                 Gymnastics             Asst.         1      $3403.00
AGENDA/PUBLIC MEETING – June 21, 2012




      2. That the personnel listed below be appointed to the coaching positions indicated for the
         2012-13 school year at the below salary adjustment:

          NAME                          POSITION          LEVEL       STEP       SALARY
          Zdanowicz, Kristen            Gymnastics        Head         4         $7185.00

      3. That the additional personnel listed below be appointed for the Summer Activities Program
         for 2012 at a rate of $12.00 per hour, payment to be made by voucher submitted. The
         schedule of hours and activities for this program, which operates from June 25th to August
         15th, 2012, is to be determined by the Athletic Director. The maximum amount to be
         expended for this program is $8,000.

          Dan Nicol                     Kyle Delia                       Robert Biasi
          Lauren Hansen                 Joe Pede                         Christian Pontier
          Lauran Marotta                Suzanne Travia                   Martin Mullarney


      4. That the personnel listed below be appointed to the position of Volunteer Assistant for the
         2012-2013 school year:


                Lauren Grandinetti      Field Hockey
                John Vaccarelli         Football
                Jack Levy               Football

      5. That the following Certificates of Commendation be awarded to the 2012 Girls Lacrosse
         team for being the “A” Central Co-Division Champions.

      6. That the following Certificates of Commendation be presented to the following student-
         athletes:


                Chelsey Henderson – 2012 US Lacrosse Honorable Mention All-American
                Hannah Barreca – Qualifying for the Meet of Champions




PUBLIC COMMENTS
AGENDA/PUBLIC MEETING – June 21, 2012




STUDENT REPRESENTATIVE COMMENTS




OLD BUSINESS




NEW BUSINESS
AGENDA/PUBLIC MEETING – June 21, 2012



SUPERINTENDENT’S REPORT




ADJOURNMENT
AGENDA/PUBLIC MEETING – June 21, 2012




                                                   ADDENDA




B. PERSONNEL

The Personnel Committee, upon the recommendation of the Superintendent, presents the following:

  17. Be it resolved, that the Board of Education accept and approve the resignation of the Director of
      Athletics, Michael Carr, effective August 19, 2012.

  18. Be it resolved, that the Board of Education approve maternity leave for the following personnel:

      NAME                      Position                         Leave
      Simonson, Alice           World Language Teacher           September 4 – October 3, 2012 (sick days)
                                                                 October 4 – November 30, 2012 (unpaid)
AGENDA/PUBLIC MEETING – June 21, 2012

								
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