A. READING OF COMMUNICATIONS
1. Letter from an employee/parent to the Board of Education regarding preschool tuition. (Attachment A.1)
B. PRESENTATIONS
1. Introduction of Rhegan Apel, GTMS Student Council President
2. Congratulations to GTMS student Tahia Abedin for being awarded 1st Place in the Elks Lodge of Galloway Americanism Essay Contest. (Attachment B.1)
3. Congratulations to the following GTMS students for participating and being selected as winners for the 2018 Dr. Martin Luther King Jr. Essay Contest
Andrew Krumaker - 1st Place
Iman Nasim - 2nd Place
Aastha Pandya - 3rd Place
4. Preliminary Budget Report / Planning for the 2018-2019 Budget: Annette C. Giaquinto, Ed. D., Superintendent of Schools & Joy N. Nixon, CPA, School Business Administrator/ Board Secretary
C. SUPERINTENDENT'S REPORT
1. Attorney's Report (William S. Cappuccio, Esq.) (Attachment C.1)
2. Student Enrollment Report as of January 31, 2018 (Attachment C.2)
3. Out of School Suspension Report for January 2018 (Attachment C.3)
4. Harassment, Intimidation and Bullying Report for the period of January 18, 2018 through February 21, 2018 (Attachment CA)
5. Resolution to (accept, modify or reject) the Harassment, Intimidation and Bullying Report presented to the Board on January 10, 2018 for the reporting period of December 7,2018 through January 17, 2018
6. Resolution to approve the 2018-2019 school calendar (First Reading) (Attachment C.5)
D. CURRICULUM AND INSTRUCTION
The Superintendent recommends approval of the following resolutions:
1. Resolution to approve home instruction for the following students:
| School |
Student |
|
GTMS |
907336 1 hr a day beginning 1/2/18 ending 4/2/18 per doctor note |
|
GTMS |
909845 1 hr a day beginning 11/3/17 ending 6/15/18 per doctor note |
|
GTMS |
906522 1 hr a day beginning 2/13/18 ending 2/21/18 per hospitalization |
|
Smithville |
913881 1 hr a day beginning 1/22/18 ending 3/22/18 per hospitalization |
|
Reeds |
911646 1 hr a day beginning 1/18/18 ending 3/18/18 per doctor note |
2. Resolution to approve supplemental instruction as per IEP for the following student:
| School |
Student |
|
GTMS |
906394 2 hrs a week beginning 1/22/18 ending 6/15/18 |
3. Resolution to approve Homeschooling for the 2017-2018 school year for the following students in accordance with Board Policy #6172.00; Alternate Education Programs:
| School |
Student 1D# |
Effective Date |
Grade |
|
Smithville |
913467 |
January 24, 2018 |
K |
|
Roland Rogers |
911145 |
February 6,2018 |
5 |
|
|
B. M. A. |
February 2,2018- |
8 |
|
|
|
June 30, 2018 |
|
4. Resolution to approve the submission of the 2018-2019 Four-Year Preschool Expansion Program Plan Annual Update to the New Jersey Department of Education
5. Resolution to approve the following Monmouth University School Counseling Internship for the Fall 2018 Semester:
| Student |
Cooperating Counselor |
School/Grade(s) |
|
Heather Steinman |
Nicole Fedeli |
Arthur Rann/Various |
6. Resolution to approve a self-contained class from Roland Rogers Elementary School to walk to Reeds Road Elementary School on February 9, 2018 to participate in an incentive volleyball game (Administrative approval granted)
7. Resolution to approve the GTMS Wrestling Team to participate in the District Wrestling Tournament at Absegami High School on February 10, 2018 (Parent Transport) (Administrative approval granted)
8. Resolution to approve the GTMS Drill/Step Team to walk to Roland Rogers Elementary School as follows:
February 15, 2018 "Pen Pal" Reveal with 3rd grade class
March 2, 2018 Read Across America Day
(Administrative approval granted)
9. Resolution to approve the GTMS drama students to perform Seussical Jr. during Read Across America Week as follows:
Reeds Road/Roland Rogers February 27,2018 Walking to schools
Arthur Rann/Smithville March 1, 2018
Transportation costs: $1144.84;
Account #11-000-270-512-016-00
10. Resolution to approve the GTMS Jazz Band to attend and participate in the following Jazz Festivals; Transportation Costs Account #11-000-512-016-00; Admissions Costs Account #11-401-100-610-016-00
Southern Regional High School Jazz Festival
March 16,2018 Manahawkin, NJ Transportation costs: $286.21;Admission costs: $125.00
Mainland Regional High School Jazz Festival
April 20, 2018 Linwood, NJ Transportation costs: $286.21; Admission costs: $100.00
11. Resolution to approve 1st grade students to visit the Cape May Zoo in Cape May, NJ; Transportation Costs: $356.21 per bus (11 buses total $3,918.31); Parking Fees: $80.00 per bus (11 buses total $880.00); (funded by Ed Foundation Grant)
Smithville Elementary School - May 14, 2018
Roland Rogers Elementary School - May 16, 2018
Arthur Rann Elementary School - May 18, 2018
Reeds Road Elementary School - May 18, 2018
E. FINANCE AND SCHOOL OPERATIONS
Informational Item:
. Finance committee met prior to this Board meeting and a report will be given by Vice President Dase
The Superintendent recommends approval of the following resolutions for formal Board action, as recommended by Joy Nixon, School Business Administrator and the Finance Committee:
1. Resolution to accept the following food service reports:
Cafeteria: Profit and Loss Statement for January 2018 (Attachment E.1)
Trial Balance Report/Breakfast & Lunch Cash Sales (Attachment E.2)
Breakfast and Lunch Meal Counts Participation (Attachment E.3)
Special Income Detail (Attachment EA)
2. Resolution to accept the Investment Report(s) for January 2018 in accordance with Policy #3290 (Attachment E.5)
3. Resolution to accept the Board Secretary's monthly certification budgetary line item status for January 31, 2018 (Attachment E.6)
4. Pursuant to N.J.A.C. 6A:23A-16.1 0(c)4, the Galloway Board of Education certifies that as of January 31, 2018 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.
5. Resolution to approve the Cash and Secretary's Report for the month of January 31,2018 (Attachment E.7)
6. Resolution to approve the January transfers for the 2017-2018 BUdget (Attachment E.8)
7. Resolution to approve the February 2018 Bills List in the amount of $1,967,261.56 (Attachment E.9)
8. Resolution to approve the Educational Foundation Grants for the 2017-2018 school year (Attachment E.1 0)
9. Resolution to approve Commission for the Blind services for the 2017-2018 school year beginning September 1, 2017 through June 30, 2018 for the following student:
Student #911004 $1,900 Level of Service 1
10. Resolution to approve the Smithville Elementary School gymnasium repair and finishing services to be completed by Mathusek Company, an Ed-data vendor, at a cost of $54,835. Property liability insurance to reimburse us for services due to weather related damage less our deductible and school logo costs, $2,500 and $1,100, respectively
11. Resolution to accept and approve the submission of FY 2018 IDEA Consolidated Grant Amendment #2 as follows:
Increase: Account # 20-250-400-731-0P1-02 Non-public Instructional Equipment $10,155
Decrease: Account #20-250-1 00-600-0P1-02 Non-public Instructional Supplies $10,155
12. Resolution to approve submission of the Hess Corporation and Baylor College of Medicine STEM Educational Outreach Grant for Smithville Elementary School to receive a 2017 STEM Kit
13. Resolution to approve the submission and acceptance of Roland Rogers Elementary School's AtlantiCare Foundation Wellness Grant in the amount of $800.00
Special Education:
14. Resolution to approve out of district placement for student #913820 in the Preschool disabilities program at Atlantic County Special Services School District at a prorated cost of $39,240.00, beginning January 2,2018 through June 30, 2018. Account #11-000-100-565-000-02
15. Resolution to approve a personal aide for Atlantic County Special Services School District student #908582 at a prorated cost of $41 ,940.00, beginning January 2,2018 through June 30,2018. Account #11-000-100-565-000-02
16. Resolution to approve out of district placement for student #911861 in the Multiple Disabilities program with a 1:1 aide at Archway Program at a program cost of $46,010.00 (prorated) and an aide cost of $30,100.00 (prorated) beginning February 12, 2018 through June 30,2018. Account# 11-000-100-566-000-02
17. Resolution to approve the following consultants to provide specialized evaluations for our deaf and hard of hearing students on an as needed basis for the 2017-2018 school year at a cost of $600 per evaluation and $100 per meeting. Account #11-000-219-390-000-02: Yvonne Beyer M.Ed., SLS Karen Noble M.Ed., LDT/C
18. Resolution to approve Behavioral Health Center to provide home instruction on an as needed basis for the 2017-2018 school year at a cost of $38 per hour; Account #11-150-100-320-000-02
19. Resolution to approve the following as aides at Pilgrim Academy at a cost of $18.00 per hour for the 2017-2018 school year. Account# 20-250-1 00-300-0P1-02 (Non-Public Funds): Catherine DelCollo, Lori Ann Kelley
20. Resolution to approve Kaitlin Bosch as a tutor at Pilgrim Academy per student's IEP at the rate of $35.00 per hour for the 2017-2018 school year. Account #20-250-100-300-0P1-02 (Non-Public Funds)
21. Resolution to approve a revised 2016-2017 Certified Tuition rate for the Audio Impairment Program at a rate of $22,633 for purposes of calculating the tuition adjustment.
22. Resolution to approve the estimated costs per pupil for tuition purposes for Atlantic County Special Services School District for the 2018-2019 school year:
| Class Placement: |
Estimated Tuition Rate: |
|
Autistic |
$ 48,240 |
|
Behavior Disabilities |
$ 45,540 |
|
Multiply Disabled |
$ 40,140 |
|
Preschool Disabled Part Time |
$ 19,620 |
|
Preschool Disabled Full Time |
$ 39,240 |
|
Severe Cognitive Impaired |
$ 39,960 |
|
Non-Resident Fee |
$ 6,480 |
|
One-to-One Aides |
$ 42,740 |
Extended School Year July 1, 2017
| Four-week program |
$ 550 per week |
|
Student Aide |
$ 575 per week |
|
Transportation |
$ 400 per week |
Contracts. Agreements. and Other:
23. Resolution to approve the following tuition receivable students beginning January 17, 2018 through June 30, 2018:
| Authority |
ID#: |
Home District: |
Total Tuition: |
|
McKinney - Vento |
914058 |
Ocean City |
$8,305.86 |
|
|
914059 |
Ocean City |
$8,305.86 |
24. Resolution to approve the following tuition receivable student beginning January 22, 2018 through June 30, 2018:
| Authority |
ID#: |
Home District: |
Total Tuition: |
|
DCP&P |
913036 |
Egg Harbor Twp. |
$37,509.61 |
25. Resolution to approve the folloWing tuition receivable students beginning January 2, 2018 through June 30, 2018:
| Authority |
ID#: |
Home District: |
Total Tuition: |
|
DCP&P |
914037 |
Egg Harbor Twp. |
$8,686.70 |
|
|
909304 |
Egg Harbor Twp. |
$8,957.30 |
|
|
913038 |
Egg Harbor Twp. |
$8,957.30 |
26. Resolution to approve the following tuition receivable students beginning February 12, 2018 through June 30,2018:
| Authority |
ID#: |
Home District: |
Total Tuition |
|
McKinney-Vento |
909311 |
Pleasantville |
$6,840.32 |
|
|
911920 |
Pleasantville |
$6,840.32 |
Transportation:
27. Resolution to approve the following transportation contracts with Greater Egg Harbor Regional High School District for the 2017-2018 school year: Account #11-000-270-513-000-00 (Attachment E.11 )
Out of District Travel:
28. Resolution to approve the following professional development activity for Assumption Regional Catholic School (Title IIA Funds/Non-Public Allocation):
| Date: |
Expenses: |
Account: |
|
March 12,2018 |
$125.00 |
20-270-200-300-0A1-01 (Title IIA) |
29. Resolution to approve the following out-of-district professional development activity:
Activity: Building Connections: Creativity and Collaboration in Gifted Education
| Date: |
Expenses: |
Account: |
|
March 23, 2018 |
Registration: $144.00 (each) |
20-270-200-320-000-01 (Title IIA) |
|
|
Travel: (Carpooling) $ 45.72 |
20-270-200-500-000-00 (Title IIA) |
Name:
Emery Keeler
Rebecca Elia
Stephanie Pross
F. FACILITIES AND MAINTENANCE
Informational Item:
. The Facilities Committee met on February 15 and 20, 2018 and a report will be given by Chairperson and Board Vice President Dase
The Superintendent recommends approval of the following resolutions for formal Board action, as recommended by Joy Nixon, School Business Administrator:
1. Resolution to award the following bid for ATC Systems and HVAC Controls Replacement at Arthur Rann Elementary School, Smithville Elementary School and Pomona Preschool at a total cost of $480,770.00:
Contract No. Lump Sum Bid: Single Overall Contract
Peterson Service Company., Inc. $480,770.00
Other bids received:
| Thassian Mechanical |
$527,000.00 |
|
Falasca Mechanical |
$569,000.00 |
|
CM3 Building |
$630,000.00 |
2. Resolution to approve the withdrawal from maintenance reserve account and transfer into the appropriate maintenance accounts:
WHEREAS N.J.A.C. 6A:23A-14.2 permits a Board of Education, by resolution, to withdraw such funds from the maintenance reserve account and appropriate into the required maintenance account lines at budget time or anytime during the year for use on required maintenance activities for a school facility, including the health and safety of pupils, employees, and visitors; and
WHEREAS, the aforementioned code authorizes the Board of Education to apply such funds to fund the following maintenance projects:
| Building |
Project |
Account Number |
Amount |
|
Smithville ES |
Gymnasium Floor Repair |
11-000-261-420-048-00 |
$55,000 |
*Property liability insurance to reimburse for repair due to weather related damages less deductible and school logo costs of $2,500 and $1,100, respectively.
WHEREAS, the Galloway Township Board of Education has determined that $55,000 is available for such transfer;
NOW THEREFORE BE IT RESOLVED by the Galloway Board of Education that it hereby authorizes the district's School Business Administrator to make these transfers to the required maintenance lines consistent with all applicable laws and regulations.
G. COMMUNITY USE OF SCHOOL FACILITIES
The Superintendent recommends approval of the following:
1. The American Red Cross requests the use of the library at GTMS to host a blood drive on Tuesday, April 10, 2018, 3:00 pm - 8:00 pm. (sponsored by the Builders Club)
2. Galloway Warriors Lacrosse requests the use of the gym at Roland Rogers Elementary School on Saturdays for practice beginning February 10, 2018 through March 10, 2018, 9:00 am - 1:00 pm. (Administrative approval granted)
3. Galloway Warriors Lacrosse requests the use of the gym at Roland Rogers Elementary School on Tuesday, Wednesday and Thursday nights for practice, beginning Tuesday, March 20,2018 through Thursday, May 17, 2018, 6:00 pm - 9: 00 pm.
4. New Jersey Principals and Supervisors Association (NJPSA) requests the use of the cafeteria at GTMS to host a Spring Retirement Workshop on Thursday, April 26, 2018, 4:00 pm - 6:00 pm.
5. Galloway Township Athletic Association requests the use of district fields for softball practices beginning March 2018 through July 2018, various times and days. (field use is scheduled through Galloway Community Services)
6. Mainland Baptist Church requests the use of the gym at GTMS for a 3 on 3 Basketball Tournament on March 24, 2018, 8:00 am - 4:00 pm.
H. PERSONNEL
The Superintendent recommends approval of the following resolutions:
1. Resolution to accept, with regret, the letter of intent to retire from Rose Marie Farquharson, teacher at Roland Rogers Elementary School, effective June 30, 2018. Mrs. Farquharson has worked in the Galloway Township Public School District for 30 years and her dedication and service to students and staff are appreciated by our entire school family.
2. Resolution to accept, with regret, the letter of intent to retire from Donna M. Leeds, custodian at Reeds Road Elementary School, effective April 30,2018. Mrs. Leeds has worked in the Galloway Township Public School District for 30 years and her dedication and service to students and staff are appreciated by our entire school family.
3. Resolution to accept, with regret. the letter of intent to retire from Debbie Saccomanno, kindergarten teacher at Arthur Rann Elementary School, effective June 30, 2018. Ms. Saccomanno has worked in the Galloway Township Public School District for 21 years and her dedication and service to students and staff are appreciated by our entire school family.
4. Resolution to accept the letter of resignation from Jaclyn Smit, classroom assistant at Pomona Preschool, effective April 1, 2018.
5. Resolution to approve the family leave request from Allison Adams, teacher at Arthur Rann Elementary School, as follows:
4/23/2018 - 6/8/2018; with pay, with benefits
6/11/2018 - 6/30/2018; without pay, with benefits
Returning - 9/1/2018
6. Resolution to approve the family leave extension request from Cynthia Williams, teacher at Arthur Rann Elementary School, as follows:
1/29/2018 - 2/9/2018; without pay, with benefits
Returning - 2/12/2018
7. Resolution to approve the family leave extension request from Christina Lacontora, teacher at Smithville Elementary School, as follows:
4/15/2018 - 6/30/2018; without pay, without benefits
Returning - 9/1/2018
8. Resolution to approve Debbie Kaufmann as the transportation coordinator at Galloway Township Public Schools for the 2017-2018 school year effective March 12, 2018 through June 30, 2018, pending successful completion of the criminal history review. Salary: $50,000.00 (prorated); Account #11-000-270-160-000-SA (replacement position)
9. Resolution to approve Laura Beth Checchia as a preschool disabilities teacher at Pomona Preschool for the 2017-2018 school year, effective March 1,2018 through June 30, 2018. Salary: Step 2: $48,086.00 (prorated); Degree: BA; Account #11-216-100-1 01-040-SA (new position)
10. Resolution to approve Kaitlin Costello as a 4th grade teacher at Smithville Elementary School for the 2017-2018 school year, effective April 15, 2018 through June 30, 2018. Salary: Step 2: $51,610.00 (prorated); Degree: MA; Account #11-120-100-101-048-SA (leave position)
11. Resolution to approve Jessica Johnson as a part-time 2nd grade special education teacher at Reeds Road Elementary School for the 2017-2018 school year, effective March 5, 2018 through June 30, 2018; Salary: Step $35,583.64 (prorated); Degree: BS; Account #11-213-100-1 01-045-SA (new position)
12. Resolution to approve Christie Goddard as a classroom assistant at Galloway Township Middle School for the 2017-2018 school year, effective February 26,2018 through June 30, 2018. Salary: Step 1: $34,713.00 (prorated); Degree: Cert; Account # 11-213-100-106-016-SA (replacement position)
13. Resolution to approve Juliane Mueller as a part-time intervention teacher at Smithville Elementary School for the 2017-2018 school year, effective April 15, 2018 through June 30, 2018. Salary: Step 4: $36,064.64 (prorated); Degree: BA; Account # 11-120-100-1 01-048-SA (leave position)
14. Resolution to approve Sean Doughty as a full-time custodian at GTMS for the 2017-2018 school year, effective February 1, 2018 through June 30, 2018. Salary: Step 2: $35,218.00 (prorated); Account #11-000-262-110-016-SA (replacement position)
15. Resolution to approve Malgorzata Mazur as a part-time custodian at Roland Rogers Elementary School for the 2017-2018 school year, effective February 1, 2018 through June 30, 2018. Salary: Step 10: $24,048.00 (prorated); Account #11-000-262-110-046-SA (replacement position)
16. Resolution to approve Christine Fetrow as a part-time custodian at GTMS for the 2017-2018 school year, effective February 27,2018 through June 30, 2018; Salary: Step 1: $21,789.75 (prorated); Account #11-000-262-110-016-SA (replacement position)
17. Resolution to approve the transfer of Harrison Cade as a classroom assistant from Galloway Township Middle School to Reeds Road Elementary School for the 2017-2018 school year, effective January 29,2018 through June 30, 2018; Account # 11-209-100-1 06-045-SA; (new position)
18. Resolution to approve Laurence Timberman as the assistant energy coordinator at the Galloway Township Public Schools for the 2017-2018 school year, effective February 27,2018 - June 30,2018; Stipend: $38 per hour up to 10 hrs/per week. Account: #11-000-262-110-000-SA (replacement position)
19. Resolution to approve adjustments to the salary guide in accordance with the negotiated agreement for the following certificated staff due to changes in their earned degree / credit status. (Attachment H.1)
20. Resolution to approve the following staff to be paid through Title I allocated funds; Account #20-231-1 00-1 OO-XXX-SA; 20-231-200-100-000-SA*
Alexander Conaway: 80,710.00 - Full-time teacher
Theresa Dougherty: 36,307.00 (pro-rated portion) - Full-time teacher
Veronica Morton: 38,191.40 - Part-time teacher
Shayna Weber: 35,583.60 - Part-time teacher
Jessica Greaux: 35,583.60 - Part-time teacher
Julie DiDomenico: 35,731.20 - Part-time teacher
Alison Briant-Burley: 23,557.20* - Part-time secretary
21. Resolution to approve the following substitute teachers for the 2017-2018 school year, effective February 27, 2018 through June 30, 2018 pending successful completion of the criminal history review; Certified Rate: $95.00 per day; Non-Certified Rate: $85.00 per day; Account numbers as appropriate: Kindergarten #11-110-100-1 01-000-SB;Grades 1-5 #11-120-100-1 01-000-SB Grades 6-8 #11-130-100-101-000-SB
Amy Gill $85.00; Non-certified
Samantha Irvin $85.00; Non-certified
Samantha Allen $85.00; Non-certified
Anthony Thawley $95.00 - Certified
Ben Fong $95.00 - Certified
Pat Mankow-Demidio $95.00 - Certified
SUPPLEMENTAL POSITIONS
1. Resolution to approve the following teachers who attended the Association of Math Teachers of New Jersey (AMTNJ) Workshop for hours beyond the contractual day; Stipend: $28.00 per hour; 2.5 hours per person; Account #20-270-200-100-000-SA (Title IIA): Allison Adams, Donna Fulmer, Kathryn Marshall
2. Resolution to approve the following staff for the Spring 2018 Semester of the Southern New Jersey Consortium for Gifted / Talented students; Account #61-991-320-101-000-SA
Carol deRuyter, Director - $1,250.00 per semester
Kim Monroe, Secretary - $750.00 per semester
Trish Rotellini, Office Secretary - $20.00 per hour
Omoanatse Agbugui, Health Support - $38.00 per hour
Teachers - Southern New Jersey Consortium: Stipend $38.00 per hour
Katie Beshara
Cathy Cozzan
Stephanie Paton
Holly Slusarz
Krista Venice
Matt Betson
Patrick Czar
Melissa Dougherty
Barbara Somers
Brian Conover
Lisa Busteed
Roy Somers
Debra O'Kane
R. Jason Truppa
Substitutes - Southern New Jersey Consortium: Stipend $38.00 per hour
Robyn Auwarter
Jessica Czar
Kelli Grunow
Greg Lick
John O'Kane
Kristy Rizzo
Patti Yamaguchi
Spring Bass-Smoaks
Stephanie D'Angelis
Kayla Harlan
Heather Martin
Jenny Papandrea
Kelly Prohammer
Julie DiDomenico
Jane DeGraaf
Kaitlyn Dougherty
Cheryl Knabe
Kim Monroe
Alia Suthard
3. Resolution to approve the following staff member for Child Care for the 2017-2018 school year effective February 19, 2018 through June 30, 2018; Account #62-990-320-1 01-00-SA
Child Care Support Staff/Substitute Stipend: $15.00 per hour: Beatrice Jenkins
4. Resolution to approve the following staff members who served as presenters for their prep time for the Winter Staff Development Day; Stipend: $38.00 per hour; Account #20-270-200-1 OO-OOO-SA (Title IIA). Not to exceed 2 hours per person:
Jennifer Sawhill
Karen Hanko
5. Resolution to approve the following part-time staff member who attended the Winter Staff Development Day; rate per negotiated contract; not to exceed 1.5 hours per person; Account #20-270-200-1 OO-OOO-SA (Title IIA). Alison Briant-Burley $21.44
6. Resolution to approve the following staff supplemental position at Galloway Township Middle School for the 2017-2018 school year effective February 27, 2018 through June 30, 2018; Account #11-402-100-101-016-SA (replacement position)
Track & Field Daniella Schnell $1,500.00
7. Resolution to approve Elisha Costa to provide supplemental instruction for a Hamilton Township tuition receivable student; not to exceed 1.5 hours per week at a rate of $38.00 per hour beginning February 1-June 15, 2018. (Hamilton Township will be charged for the service as part of the tuition contract.) Account #11-000-216-320-000-02
8. Resolution to approve the following staff members for the Roland Rogers Elementary School 2017-2018 Academic Support and Homework Assistance Program; Teacher Stipend: $38.00 per hour; Classroom Assistant Stipend: $25.00 per hour; Account # 20-231-1 00-1 00-046-SA (Title I)
Melissa Callahan - Substitute Teacher
Sinetra Gandy - Substitute Assistant
9. Resolution to approve the following job description: (Second Reading and Adoption)
. Clerk of the Works
J. POLICY
Informational Item:
. The Policy Committee will meet on March 5, 2018 at 4:00 pm.
K. NOTICE OF PUBLIC MEETINGS
March 19, 2018 - Monday - Regular Meeting GTMS Cafetorium 7:00 pm
March 26, 2018 - Monday - Regular Meeting GTMS Cafetorium 7:00 pm
L. SPECIAL EVENTS
Galloway Township Education Foundation Designer Purse Bingo - March 2, 2018; 7:00 pm - 10:00 pm GTMS Cafetorium
GTMS Builder's Club Blood Drive April 10, 2018; 3:00 - 8:00 pm GTMS Cafetorium
GTFSA is hosting a district wide Color Run at GTMS on Sunday, April 29, 2018 from 7:00 am - 1:00 pm. Again this year, the Color Run will support district safety and security initiatives.
M. OLD BUSINESS
1. Additional Committee Appointments by Board President Carmen. This includes the following Ad Hoc Committees: (Attachment M. 1)
. District Configuration Study Team
. NJQSAC
N. NEW BUSINESS
O. EXECUTIVE SESSION
. Student Matters - HIB
ADJOURNMENT