-
Resolution to approve the extension of home instruction for the following student:
Account #11-150-100-101-00-SA
911012
|
Arthur Rann
|
10/21/15 - 1/01/16; 10 hours per week;
per doctor note
|
-
Resolution to approve home instruction for the following students:
Account #11-150-100-101-00-SA
904558
|
GTMS
|
10/26/15 - TBD; 3 hours per three consecutive days absent; per 504 plan
|
911035
|
GTMS
|
10/30/15 - TBD; 1 hour per day; per 4 day OSS and psychiatric evaluation
|
|
|
|
905343
|
GTMS
|
11/17/15 - 1/01/16; 5 hours per week; per
doctor note
|
906545
|
Reeds
|
11/17/15 - TBD; 10 hours per week; pending programming development
|
-
Resolution to approve home instruction for the following student:
Account #11-150-100-320-00-02
905343
|
GTMS
|
10/28/15 - 11/10/15; up to 10 hours per week;
per hospitalization
|
-
Resolution to approve supplemental instruction/extension of school day for the following student: Account #20-250-100-100-01-SA (IDEA)
907737
|
Reeds
|
11/09/15 - 2/21/16; per I.E.P.
|
905739
|
Roland
|
11/13/15 through end of school year; per I.E.P.
|
-
Resolution to approve extracurricular activities/extension of school day for the following student: Account #20-250-100-100-01-SA (IDEA)
903184
|
GTMS
|
11/24/15 through end of school year; per I.E.P.
|
-
Resolution to approve the 6th grade students to attend "Final Sale: The End of Jewish-Owned Businesses in Nazi Berlin", held at Stockton University, Galloway, NJ on November 30, 2015 and December 1, 2015 as listed below:
(Costs covered by grant funded through several donors.)
November 30, 2015
|
December 1, 2015
|
Arthur Rann
|
Reeds Road
|
Smithville
|
Roland Rogers
|
-
Resolution to approve the GTMS Chorus to perform at Ocean City Tabernacle, Ocean City, NJ for a broadcast videotaping of the South Jersey Christmas Chorale on December 2, 2015. Transportation costs: $567.50; Account #11-000-270-512-16-00
-
Resolution to approve the GTMS Chorus to perform at Caesar's Pier in Atlantic City, NJ to benefit the MAPS Foundation on December 17, 2015. Transportation costs: $567.50; Account #11-000-270-512-16-00
-
Resolution to approve the 5th and 6th grade Smithville Elementary School Chorus to perform for broadcast taping at Lite Rock 96.9 FM studio in Northfield, NJ as the featured choir on December 1, 2015. (Transportation costs of $283.75 covered by the Student Activity Fund.)
-
Resolution to approve the 6th grade Arthur Rann Elementary School Chorus to perform for broadcast taping at Lite Rock 96.9 FM studio on Northfield, NJ as the featured choir on December 4, 2015. (Transportation costs courtesy of Integrity Transportation.)
-
Resolution to approve the following Stockton University Student Teachers for the 2015-2016 school year for the period of January 1, 2016 to May 9, 2016.
Student
|
Cooperating Teacher
|
School/Grade
|
Allison Cook
|
Donna Ferrara
|
Smithville/4th
|
Melissa Pesce
|
Grace Dolente
|
Roland/6th
|
Lynn Sooy
|
Andrea Wells
|
GTMS/8th
|
Samantha Wood
|
Kerrie Benitez
|
Arthur Rann/K
|
-
Resolution to approve the following Kean University Practicum Student for the 2015-2016 school year for the period of January 1, 2016 through June 30, 2016 for a total period of 120 hours:
Student
|
Cooperating Psychologist
|
School/Grade
|
Gabriella Spinella
|
Jessica Brower
|
Reeds/Various
|
-
Resolution to approve the following Rowan University Practicum Student for Spring 2016:
-
Resolution to accept the following food service reports:
Cafeteria: Profit and Loss Statement for October 2015.
(Attachment E.1)
Trial Balance Report/Breakfast & Lunch Cash Sales
(Attachment E.2)
Breakfast & Lunch Meal Counts Participation (Attachment E.3)
Special Income Detail. (Attachment E.4)
-
Resolution to accept the Investment Report(s) for October 2015 in accordance with Policy #3290. (Attachment E.5)
-
Resolution to accept the Board Secretary's monthly certification budgetary line item status for October 31, 2015.(Attachment E.6)
-
Pursuant to N.J.A.C. 6A:23A-16.10(c)4, the Galloway Board of Education certifies that as of October 31, 2015 after review of the secretary's monthly financial reports (appropriations section) and upon consultation with the appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:23A-16.10(b) and there have been no changes in anticipated revenue sources and/or amounts so that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year.
-
Resolution to approve the Cash and Secretary's Report for the month of
October 2015. (Attachment E.7)
Resolution to approve the November Bill List 2015-2016 Budget. (Attachment E.8)
-
Resolution to approve the ratification of transfers for November - 2015-2016 Budget. (Attachment E.9)
-
Resolution to elect to budget SEMI reimbursement provided by ARRA funding in the 2016-2017 budget in the amount $59,670.32 .
-
Resolution to approve corrective action plan for the Summer Food Service Program for the Department of Agriculture. (Attachment E.10)
-
Contracts, Agreements, and Other:
-
Resolution to approve the Memorandum of Understanding between Inspira Health Network and Galloway Township Public Schools for Dietetic Internship Program.
-
Resolution to approve agreement with Genoa Burns regarding Arch Concepts Construction, Inc. and Galloway Township Public Schools.
-
Resolution to approve an agreement with Cooper Levenson for a special education case beginning November 24, 2015 at an hourly cost of $75.00 for paralegals and $175.00 per hour for all attorneys.
-
Resolution to approve the following students for the 2015 - 2016 school year for tuition receivable in compliance with the following:
Authority ID# Home District: Total Tuition:
McKinney - Vento
910317 State $18,205.00
911074 Lindenwold $11,308.00
908697 Lindenwold $21,785.00
911965 Lindenwold $11,464.00
Special Education:
-
Resolution to approve of out of district placement for student # 911618 to
YALE-Mullica beginning November 18, 2015until January 15, 2016 for the 2015-2016 school year at a cost of $50,940 prorated. Account #11-000-100-566-00-02
-
Resolution to approve Education, Inc. to provide home instruction at $45.50 per hour, for student #905343, beginning October 28, 2015 through November 10, 2015.
Account #11-150-100-320-00-02.
-
Resolution to approve Atlantic County Special Services School District to provide home instruction at $45.00 per hour, for student #903575, beginning November 12, 2015 through December 15, 2015.
-
Resolution to approve a 1:1 aide for student # 911618 at Atlantic County Special Services beginning December 8, 2015 through June 30, 2016 at a cost of $43,740 prorated. Account #11-000-100-565-00-02
-
Resolution to approve out of district placement for student # 911748 at Atlantic County Special Services School District in the Preschool Disabled Program beginning December 3, 2015 through June 30, 2016 at a cost of $37,440 prorated. Account #11-000-100-565-00-02
-
Resolution to approve Joseph R. Mosley, Ph.D. for psychological and neuropsychological testing and evaluations at a cost of $150.00 per hour, beginning November 24, 2015 through June 30, 2016
Accounts #11-000-219-390-00-02
Transportation:
Resolution to accept the completion of the first of two "Emergency Bus Evacuation Drills" for 2015/2016 school year in accordance with the New Jersey Administrative Code NJAC 6A:27-11.2.
-
Resolution to approve the following transportation contract with Greater Egg Harbor Regional School District for the 2015 - 2016 school year.
Account #11-000-270-513-00-00
|
|
|
|
(All routes 180 days unless marked)
|
|
|
TYPE OF CONTRACT
|
|
|
(Activity routes days = possible days)
|
|
|
RENEWAL
|
NEW
|
CONTRACT
|
TYPE OF
|
SCHOOL
|
ROUTE
|
DAYS
|
PER DIEM
|
PER ANNUM
|
|
|
|
ROUTE
|
|
|
|
ROUTE
|
|
|
|
|
|
|
|
|
|
|
|
|
Quoted
|
To/From
|
Smithville
|
KW15
|
134
|
$ 125.00
|
$ 16,750.00
|
|
|
(Integrity)
|
|
909906
|
(11/16/15 - 6/30/16)
|
|
|
|
|
|
|
|
|
|
|
|
|
CM13L
|
Addendum
|
YALE Atlantic
|
YL-A
|
(11/18/15-6/30/16)
|
$ 3,417.55
|
|
|
(Sheppard)
|
1additional
|
student 911618)
|
(orig. approved 10/26/15 for
|
$36,726.00
|
- Resolution to approve joint transportation agreement with Atlantic County Special Services for the 2015 - 2016 school year. Account #11-000-270-515-00-00
TYPE OF CONTRACT
|
TYPE OF
|
SCHOOL
|
ROUTE
|
NUMBER OF
|
JOINER COST
|
RENEWAL
|
NEW
|
ROUTE
|
|
|
STUDENTS
|
|
|
|
|
|
|
|
|
|
|
To/From
|
ACSSSD
|
ML7
|
3
|
$ 33,696.40
|
|
|
To/From
|
ACSSSD
|
ML8
|
1
|
$ 16,669.40
|
|
|
To/From
|
ACSSSD
|
ML9
|
7
|
$ 71,222.40
|
|
|
To/From
|
ACSSSD
|
ML9G
|
1
|
$ 17,553.60
|
|
|
To/From
|
ACSSSD
|
ML10
|
8
|
$ 49,223.60
|
|
|
To/From
|
ACSSSD
|
ML16
|
7
|
$ 93,492.00
|
|
|
To/From
|
Yale East
|
YALE1
|
2
|
$ 19,056.80
|
|
|
|
910263 908217
|
|
|
|
|
|
|
|
|
(they added 1 student after 10/15/15)
|
|
|
To/From
|
Assumption
|
271A
|
40
|
$ 35,360.00
|
|
|
To/From
|
Assumption
|
272A
|
39
|
$ 34,476.00
|
|
|
To/From
|
Assumption
|
272B
|
21
|
$ 18,564.00
|
|
|
To/From
|
Assumption
|
273A
|
2
|
$ 1,768.00
|
|
|
To/From
|
Assumption
|
274A
|
46
|
$ 40,664.00
|
|
|
To/From
|
Assumption
|
275A
|
22
|
$ 19,448.00
|
|
|
To/From
|
Pilgrim
|
292
|
12
|
$ 10,608.00
|
|
|
To/From
|
Pilgrim
|
293
|
6
|
$ 5,304.00
|
|
|
To/From
|
Pilgrim
|
294
|
5
|
$ 4,420.00
|
|
|
To/From
|
Pilgrim
|
297
|
13
|
$ 11,492.00
|
|
|
To/From
|
Pilgrim
|
298
|
1
|
$ 884.00
|