A. READING OF COMMUNICATIONS
B. PRESENTATIONS
C. SUPERINTENDENT'S REPORT
1. Attorney's Report - Amy Houck Elco, Esquire
2. Out of School Suspension Report for June 2019 (Attachment C.1)
3. Harassment, Intimidation and Bullying Report for the period of June 6, 2019 through June 18, 2019 (Attachment C.2)
4. Resolution to (accept, modify or reject) the Harassment, Intimidation, and Bullying Report presented to the Board on June 10, 2019 for the reporting period of May 2, 2019 through June 5, 2019
D. CURRICULUM AND INSTRUCTION
The Superintendent recommends approval of the following resolutions:
1. Resolution to approve the following Rowan University Practicum in School Nursing Placements for Fall 2019:
| Student: |
Cooperating Nurse: |
School/Grade |
|
Jennifer Hiller |
Colleen Barkhamer-Smith |
GTMS/7 & 8 |
|
Melissa Finnegan |
Morgan DiPietro |
Roland Rogers/Various |
2. Resolution to approve home instruction for the following students:
| School |
Student |
|
GTMS |
907918; 10 hours per hospitalization May 17, 2019 through May 24, 2019 |
|
GTMS |
913838; 3 hours per suspension |
|
GTMS |
913628; 6 hours per suspension |
E. FINANCE AND SCHOOL OPERATIONS
The Superintendent recommends approval of the following resolutions for the formal Board action, as recommended by Joy Nixon, School Business Administrator, and the Finance Committee:
● Finance Committee Meeting update will be given by Chairperson John Knorr
1. Resolution to accept the following food service reports:
Cafeteria: Profit and Loss Statement for May 2019 (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 E.4)
2. Resolution to accept the Investment Report(s) for May 2019 in accordance with Policy #3290 (Attachment E.5)
3 Resolution to accept the Board Secretary's monthly certification budgetary line item status for May 31, 2019 (Attachment E.6)
4. Pursuant to N.J.A.C. 6A:23A-16.10(c)4, the Galloway Board of Education certifies that as of May 31, 2019 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 May 31, 2019 (Attachment E.7)
6. Resolution to approve the May transfers for the 2018-2019 Budget (Attachment E.8)
7. Resolution to approve the June 2019 Bills List in the amount of $2,067,769.48 (Attachment E.9)
8. Resolution to authorize the School Business Administrator to pay additional June 2019 bills for the 2018-2019 school year budget. After the Finance Committee has reviewed said bills, they will be presented to the Board for ratification at the next meeting. The School Business Administrator is further authorized to pay bills charged to the 2019-2020 school year budget to be ratified at the next Regular Board of Education meeting.
9. Resolution to authorize the School Business Administrator to make additional transfers, as necessary, to the 2018-2019 school year budget. Said transfers will be presented to the Board for ratification at the next meeting. The School Business Administrator is further authorized to make additional transfers, as necessary, to the 2019-2020 school year budget. After the Finance Committee has reviewed said transfers, they will be presented to the Board for ratification at the next meeting of the Board of Education.
10. Resolution to deposit into the district maintenance reserve account an amount of up to $3,000,000. The deposit shall be made from unexpended line-item balances as per NJAC 6A:23A-14.3, with the final amount to be determined by the School Business Administrator in conjunction with the year-end closeout of the 2018-2019 fiscal year.
11. Resolution to deposit into the district capital reserve account an amount of up to $3,000,000. This deposit shall be made from unexpended line-item balances as per NJAC 6A:23A-14.3, with the final amount to be determined by the School Business Administrator in conjunction with the year-end closeout of the 2018-2019 fiscal year.
12. Resolution to deposit into the district emergency reserve account an amount of up to $3,000,000. This deposit shall be made from unexpended line-item balances as per NJAC 6A:23A-14.3, with the final amount to be determined by the School
Business Administrator in conjunction with the year-end closeout of the 2018-2019 fiscal year.
13. Resolution to approve submission of the FY 2019-2020 Elementary and Secondary Education (ESEA) Consolidated Subgrant as follows:
Title I $662,650
Title IIA $122,859
Title III $ 22,194
Title IV $ 36,321
Total $844,024
14. Resolution to approve submission of the FY 2019-2020 Individuals with Disabilities Education Act (IDEA) Consolidated Subgrant as follows:
IDEA Basic $995,084
IDEA Preschool $ 40,668
Total $1,035,752
15. Resolution to approve 2018- 2019 anticipated contracts to be renewed, awarded, or to expire during the school year - PL 2015 - Chapter 47. Pursuant to PL 2015, Chapter 47 the Galloway Board of Education intends to renew, award, or permit to expire the following contracts previously awarded by the board of education. These contracts are, have been, and will continue to be in full compliance with all state and federal statutes and regulations; in particular, New Jersey Title 18A:18. et.seq, NJAC Chapter 23, and Federal Procurement Regulations 2CFR Part 200.317 et. Seq. A listing of all contracts is not attached as all Purchase Orders issued by the district are considered contracts thus all purchase orders issued during 2018-2019 fall under this certification.
Contracts, Agreements, and Other:
16. Resolution to approve the Itinerant Agreement between Cape May County Special Services School District and Galloway Township Public School District for the 2019- 2020 school year. (Attachment E.10)
17. Resolution to approve the purchase of Microsoft 365 A3 Subscription for the 2019-2020 school year at a total cost of $41,394, to be purchased through the NJ Edge Co-op.
18. Resolution to approve a lease contract between Hewlett-Packard Financial Services, Inc. (through CDW-G) and Galloway Township Board of Education for 360 Chromebooks on a 60 month lease term effective July 1, 2019, at a cost of $1,895.25
per month.
19. Resolution to approve Jim Pasquale, Attendance Officer, to exceed the approved regular business travel maximum of $1,500. Due to the nature of his position, Mr. Pasquale travels to multiple locations throughout and outside the district during the
course of his normal work day. The approved maximum for Mr. Pasquale for the 2018-2019 school year shall be up to $2,500.
20. Resolution to renew Bollinger Speciality Group, student accident insurance, for the 2019-2020 school year for an annual premium of $17,894.00.
21. Resolution to approve the following McKinney-Vento tuition receivable student:
| Student ID: |
School District: |
Total Tuition: |
|
911609 |
Egg Harbor Township |
$7,724.58 |
Special Education:
22. Resolution to approve The Robinowitz Center as an Evaluator/Consultant to provide Speech and Language evaluations for our students on an as needed basis at a cost of $1,500.00 per evaluation for the 2019-2020 school year. Account #11-000-219-390-0XX-02
23. Resolution to approve the shared services agreement between Galloway Township School District Board of Education and the Greater Egg Harbor Regional High School District Board of Education beginning July 1, 2019 through August 1, 2019, to provide specialized education services for a student at Absegami High School for ESY at the rate of $32.88 per hour including benefits; not to exceed 120 total hours.
Transportation:
24. Resolution to approve the transportation agreement with Willingboro Board of Education for the 2018-2019 school year. (McKinney-Vento students) Account #20-231-200-500-0XX-00 (Title I) (Attachment E.11)
F. FACILITIES AND MAINTENANCE
The Superintendent recommends approval of the following resolutions for the formal Board action, as recommended by Joy Nixon, School Business Administrator:
● Update on June 24th job conference meeting for Arthur Rann ES and Pomona Preschool Generator projects given by Chairperson Rich Dase
1. Resolution to approve the deposit to capital reserve
WHEREAS, at the regular meeting on October 16, 2017, the Galloway Township Board of Education approved the transfer of $2,730,000.00 from the capital reserve account to capital outlay in order to fund the district security camera upgrade, refrigeration enclosure at Arthur Rann ES, HVAC ATC replacement at Arthur Rann ES, Smithville ES and Pomona Preschool, and electrical gear replacement at Arthur Rann ES and Reeds Road ES; and
WHEREAS , a total of $2,206,989 was expended in order to complete these projects; and
NOW, THEREFORE, BE IT RESOLVED that the unexpended balance remaining of $523,011 in accounts 30-000-400-450-0XX-00 be transferred back from capital outlay to the capital reserve account.
2. Resolution to approve the withdrawal from capital reserve account and transfer into the appropriate capital outlay accounts.
WHEREAS N.J.A.C. 6A:23A-14.1 permits a Board of Education, by resolution, to withdraw such funds from the capital reserve account and appropriate into the required capital outlay account lines at budget time or anytime during the year for use on required capital projects for a school facility; and
WHEREAS, the aforementioned code authorizes the Board of Education to apply such funds to fund the following capital projects:
System
| School |
Project |
Account Number |
Cost |
|
Reeds Road, Roland |
HVAC ATC |
30-000-400-450-0XX-00 |
$1,300,000 |
|
Rogers and GTMS |
Replacement |
|
|
|
District-wide |
Notification Alert |
30-000-400-450-0XX-00 |
$25,000 |
|
|
|
|
Reeds Road and |
Parking Lot |
30-000-400-450-0XX-00 |
$1,309,000 |
|
Arthur Rann |
|
|
|
WHEREAS, the Galloway Township Board of Education has determined that $2,634,000 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 capital outlay lines consistent with all applicable laws and regulations.
BE IT FURTHER RESOLVED that any remaining funds will be transferred from the capital outlay account back to the capital reserve at the conclusion of the projects.
G. COMMUNITY USE OF SCHOOL FACILITIES
The Superintendent recommends approval of the following resolutions:
1. PAL Basketball requests the use of the gym at Smithville Elementary School on Tuesday evenings for practice beginning June 18 through August 6, 2019, 6:00 PM - 9:00 PM. (administrative approval granted)
2. Sports Tools and Life Skills Academy Youth Mentoring Program requests the use of the gym at Smithville Elementary School on Monday and Wednesday evenings for basketball practice & various sports activities beginning Monday, July 1, 2019 -
through Monday, June 29, 2020. 6:30 pm - 9:30 pm. (times and dates subject to change depending on maintenance and/or school schedule)
3. PAL requests the use of the gym at Roland Rogers Elementary School for basketball practice Tuesdays through Fridays beginning July 2, 2019 through March 13, 2020. 6:00 pm - 9:00 pm (Tuesday through Thursdays- summer months) (times and dates subject to change depending on maintenance and/or school schedule)
4. AAU Youth Basketball requests the use of the gym at Reeds Road Elementary School for practice on Sunday evenings,7:00 PM - 9:00 PM, and Tuesday evenings, 6:00 pm - 8:00 pm, beginning July 7, 2019 through June 2, 2020. (custodial fees applicable of 1 ½ times the employee rate on Sunday evenings) (times and dates subject to change depending on maintenance and/or school schedule)
5. Galloway Men's Basketball League requests the use of the gymnasium at Reeds Road for practice Thursday evenings beginning July 11, 2019 through June 30, 2020. 8:00 pm - 10:00 pm. (times and dates subject to change depending on maintenance and/or school schedule)
6. Galloway Renegade Cheer requests the use of the gymnasium and cafeteria at Arthur Rann Elementary School to host a Cheer Camp, beginning Monday, July 15 through Thursday, July 18, and Monday July 22, 2019, 6:00 pm - 8:00 pm. (times and dates subject to change depending on maintenance schedule)
7. Devotional Association of Yogeshwar requests the use of the cafeteria and library at Arthur Rann Elementary School on Saturday evenings for cultural meetings beginning July 16, 2019 through June 20, 2020, 6:00 pm - 9:00 pm. (custodial fees applicable of 1 ½ times the employee rate on Saturday evenings)
H. PERSONNEL
The Superintendent recommends approval of the following resolutions:
1. Resolution to re-appoint Joy N. Nixon as the School Business Administrator/Board Secretary effective July 1, 2019 through June 30, 2020. Salary: $130,000.00; Account: 11-000-251-104-000-SA ( Mrs. Nixon's contract was approved by the Interim Executive County Superintendent. A copy of the contract is available in the district office and will be available at the Board meeting.)
2. Resolution to accept the letter of resignation from Brandon Stephens, classroom assistant at Reeds Road Elementary School, effective June 19, 2019.
3. Resolution to accept the letter of resignation from Maria Belli, classroom assistant at Reeds Road Elementary School, effective June 19, 2019.
4. Resolution to approve Stephanie Wilson as a 6th grade language arts/social studies teacher at Roland Rogers Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step 11: $63,392.00;
Degree: MA; Account #11-130-100-101-046-SA (replacement position)
5. Resolution to approve Julie Abbamondi as a 1st grade teacher at Roland Rogers Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step11: $62,217.00; Degree: BA+30; Account #11-120-100-101-046-SA (replacement position)
6. Resolution to approve Courtney Kappock as an LLD teacher at Roland Rogers Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step 4: $52,293.00; Degree: BA+15; Account #11-204-100-101-046-SA (replacement position)
7. Resolution to approve Jordan Watts as a 5th grade teacher at Roland Rogers Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step 1: $50,618.00; Degree: BA; Account #11-120-100-101-046-SA (replacement position)
8. Resolution to approve Ciera Dattolo as an autism teacher at Reeds Road Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step 1: $50,618.00; Degree: BA; Account #11-214-100-101-045-SA (replacement position)
9. Resolution to approve Sarah Fryling as a technology teacher at Smithville Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step 5: $51,618.00; Degree: BA; Account #11-120-100-101-048-SA (replacement position)
10.Resolution to approve Mia Tallone as a part-time intervention teacher at Roland Rogers Elementary School for the 2019-2020 school year, effective September 1, 2019 through June 30, 2020. Salary: Step 2: $37,605.32; Degree: BA; Account #11-230-100-101-046-SA (new position)
11.Resolution to approve the following substitute hourly rates effective July 1, 2019:
Clerical $12.00 per hour
Food Service $12.00 per hour
Custodial/Maintenance $14.00 per hour
12.Resolution to approve the following substitute custodians for summer work effective July 1, 2019, through August 31, 2019. Salary: $14.00 per hour; Account # 11-000-262-110-000-SA
Dave Werner
Tammy Pinter
Stephen Byepu
13.Resolution to approve the following substitute secretaries for summer work effective July 1, 2019, through August 31, 2019. Salary: $12.00 per hour; Account #11-000-240-105-0XX-SB
Jessica Czar
Lora Sparks
14.Resolution to approve the following substitute food service worker for the 2019-2020 school year effective September 1, 2019 through June 30, 2020; pending successful completion of the criminal history review and background investigation;
Salary: $12.00 per hour; Account #60-910-310-100-0SB-SA: Yolande Mathieu
SUPPLEMENTAL POSITIONS
1. Resolution to approve MaryAnn Steinmann as the nurse for Extended School Year Program at an hourly rate of $58.81; not to exceed 85 hours. Account #20-250-200-100-0XX-SA (IDEA).
2. Resolution to approve the following teachers for the Extended School Year Program; not to exceed 85 hours each (hourly rate per the negotiated contract). IDEA Accounts as follows:
Arthur Rann (20-250-100-100-015-SA)
Colleen DeFoney $47.85
Lynne Illingworth $38.42
Paige Levy $47.85
GTMS (20-250-100-100-016-SA)
Kass Piotrowski $62.16
Pomona (20-250-100-100-040-SA)
Kim Bergman $54.80
Jackie Lautato $61.32
Sarah-Ashley Sharpe $45.28
Sarah Young $36.51
Reeds (20-250-100-100-045-SA)
Gabrielle Ascenzo $36.51
Erin Hartman $37.23
Dana Keister $36.51
Maeghan Kurz $41.39
Amanda Silano $37.23
Shayna Weber $36.51
Roland (20-250-100-100-046-SA)
Julianne Massagli $54.80
John O'Kane $36.51
Brooke Rose $58.15
Smithville (20-250-100-100-048-SA)
Jennifer Glascock $62.16
3. Resolution to approve the following classroom assistants for the Extended School Year Program; not to exceed 85 hours each (hourly rate per the negotiated contract). IDEA Accounts as follows:
Arthur Rann (20-250-100-100-015-SA)
Ron Bokunewicz $28.40
Leslie Glickstein $31.10
Robyn Goldberg $31.10
GTMS (20-250-100-100-016-SA)
Ilisa Goldberg $31.10
Pomona (20-250-100-100-040-SA)
Olivia Bolona $28.59
Gina Kucharski $26.05
Jennifer Large $30.54
Jane Quo $31.10
Barbara Simms $31.10
Reeds (20-250-100-100-045-SA)
Kim Albrecht $31.10
Sam Devito $29.11
Ronnie Henry $26.44
Alison Mancuso $27.55
Terri Matise $32.68
Dulce Meadows $29.11
Judith Mitschele $30.54
Jessica Oeser $29.11
Nissi Peram $26.77
Courtney Richardson $32.68
Courtney Tuers $29.57
Helen Vanikiotis $29.11
Roland (20-250-100-100-046-SA)
Karen Conaway $28.40
Joanna Dembowski $30.31
Smithville (20-250-100-100-048-SA)
Tina Hart $29.11
4. Resolution to approve the following related service providers for the Extended School Year Program; not to exceed 85 hours each (hourly rate per the negotiated contract). Account: 20-250-100-100-0XX-SA (IDEA).
Lauren Botsis $53.81
Juli Dunkelberger $61.32
Joanne Popeson $61.32
Mary Roman $59.71
Jessica Senn $61.32
Heather Samuelson $61.32
Kayle Sher $50.64
Nicole Warriner $61.32
5. Resolution to approve Joe Conte as the program coordinator for the Extended School Year program at a rate of $61.32; not to exceed 100 hours. Account: #20-250-100-100-0XX-SA (IDEA).
6. Resolution to approve Joanmarie Esposito as the Teaching and Learning Facilitator for the Extended School Year program at a rate of $61.32; not to exceed 85 hours. Account: #20-250-100-100-0XX-SA (IDEA).
7. Resolution to approve Grace Iannacone as a shadow for the Extended School Year program at a rate of $21.15; not to exceed 85 hours. Account: #20-250-100-100-0XX-SA (IDEA).
8. Resolution to approve the following alternates for the Extended School Year Program; not to exceed 85 hours each (hourly rate per the negotiated contract). Account: 20-250-100-100-0XX-SA (IDEA).
Kayla Harlan $38.07
MaryEllen Lockwood $39.03
Irene Tjoumakaris $42.76
Jane DeGraaf $30.54
Melissa Dougherty $30.24
Andre Olley $29.11
Jerri Roesch $28.40
Erin Stonnell $26.83
Jenifer Wyers $26.77
9. Resolution to approve the following child study team members, as per the negotiated agreement, to complete IEP mandated summer evaluations, meetings, and case management. Account #: 11-000-219-104-0XX-SA
Lauren Botsis $53.81
Juli Dunkelberger $61.32
Liz Elevich $43.24
Christine Graham $62.16
Angela Gwathney $42.32
Stephanie Kunicki $58.99
Nicole Neville $63.00
Joanne Popeson $61.32
Cindy Reynolds $53.42
Mary Roman $59.71
Jessica Senn $61.32
Heather Samuelson $61.32
Kayle Sher $50.64
Kristen Swanson $61.32
Michele VanSickle $61.32
Nicole Warriner $61.32
10. Resolution to approve the following Intervention and Referral Services (I&RS) members for the 2019 - 2020 school year effective September 1, 2019 through June 30, 2020 and including a four hour Leadership Workshop on August 22, 2019; Stipend $2,050.00 for school year; Account #11-120-100-101-0XX-SA;
Arthur Rann Elementary School
Kerrie Benitez
Rebecca Zimmerman
Natalie Balshem
Beatrice Adair
Jennifer Goodwin
Nicole Leidemer
Pomona Pre-School
Pam Fackler
Heather Samuelson
Aubrey Loder
Reeds Road Elementary School
Megan Bruscato
Gregory Lick
Jessica Lopez
Veronica Morton
Kristen Swanson
Dawn Mollenkopf
Roland Rogers Elementary School
Tracy Bustard
Stephanie D'Angelis
Heather D'Addario
Erin Muzyka
Smithville Elementary School
Angela Cappelluti
Rebecca Elia
Jennifer Glascock
Kimberly Schaffer
Dominic Mevoli
Kelly Prohammer
Galloway Township Middle School Account #11-130-100-101-016-SA;
Robbyn Scott
Donna Fulmer
Jason Truppa
Jeff Morris
11.Resolution to approve the following Team Leaders for the 2019 - 2020 school yeareffective September 1, 2019 through June 30, 2020 and including a 4 hour Leadership Workshop on August 22, 2019; Stipend $2,050.00 for school year; Accounts
#11-110-100-101-0XX-SA, #11-120-100-101-0XX-SA, #11-130-100-101-0XX-SA
Arthur Rann Elementary School
Amy Summer
Kelly Doan
Colleen Bruce
Jennifer Sturgess
Megan Kenny
Jennifer Kerlin
Amy Butler
Alicia Stauffer
Galloway Township Middle School
Donna Fulmer
Angela Dennis
Dominique DeFilippis
Daniella Schnell
Maddie Stapleton
Jason Truppa
Eric Rybka
Brian Conover
Michele Schettino
Reeds Road Elementary School
Cynthia Phillips
Robyn Devine
Maegan Kurz
Christy Buck
Edward Zimmerman
Kathleen Warren
Kimberly Monroe
Kara Manzo
Roland Rogers Elementary School
Tracy Bustard
Larry Little
Barbara Olson
Stephanie D'Angelis
Sean McCarthy
Laura Martin
Christina Weiland
Jennifer Whittaker
Smithville Elementary School
Mary Anne Nigro
Dawn Lewis
Alison Marcello
Ellen Kell
Jamie Sarraiocco
Tracy Spoto-Picucci
Jill Fernandez
Katie McAvey
Special Education Account: 20-250-100-100-0XX-SA (IDEA)
Colleen DeFoney (AR)
Kewy Santana (GTMS)
Maegan Kurz (RE)
Julianne Massagli (RO)
Angela Cappelluti (SM)
12.Resolution to approve the following staff supplemental positions at Galloway Township Middle School for the 2019-2020 school year effective September 1, 2019 through June 30, 2020:
7th Grade Orientation “not to exceed” 4 hours each at $38.00 per hour - Account #11-130-100-101-016-SA
Tim Waldman
Brian Conover
Stephanie Tripician
Dominique DeFilippis
Kevin Krumaker
Nicole Naylor
Robyn Talvacchio
Rachael Hamby
Stephanie Paton
Dandre Dennis
PM Detentions “not to exceed” 200 hours total at $36.50 per hour - Account #11-130-100-101-016-SA
Tina Gomez
Paige Phillips
Jason Truppa
Rachael Hamby
Interscholastic Sports - Account #11-402-100-101-016-SA
Athletic Director - $8,760.00 Tim Waldman
Baseball - $1,825.00 Matt Tatur, Tim Scotti (split)
Basketball - boys - $2,200.00 Matt Tatur
Basketball - girls - $2,200.00 Angela Dennis
Cross Country -$1,825.00 Kewy Santana
Game Timer - 30@$36.50 Tricia Palumbo (wrestling, basketball, volleyball sessions)
Soccer - Boys - $1,825.00 - Jennifer Mohr-Murphy
Soccer - Girls - $1,825.00 - Daniella Schnell
Softball - $1,825.00 - Heather Martin
Track & Field - $3,000.00 - Jennifer Mohr-Murphy, Daniella Schnell (split)
Volleyball - $1,650.00 - Tim Waldman
Wrestling - $2,200.00 - Dave Martin 75%, John O'Kane 25%
Intervention ELA & Math Program After School Tutoring “not to exceed” 63 hours total - at $38.00 per hour Account #11-130-100-101-016-SA
Jeff Morris (8)
Jenna Smith (7)
Summer Scheduling: Based on new student enrollment “not to exceed” 10 hours total at $38.00 per hour; Account #11-130-100-101-016-SA
Tricia Palumbo
Angelita Diaz
Angela Dennis
Charrise Russell
13.Resolution to approve the following staff supplemental positions at Galloway Township Middle School for the 2019-2020 school year effective September 1, 2019 through June 30, 2020:
Co-Curricular Activities - all activities “not to exceed” listed hours at $36.50 per hour - Account #11-401-100-101-016-SA
Art Club - Robin Auwarter (30 hours)
Band - John Dondero/Jim Glenn (120 hours total)
Builder's Club - Eric Rybka (45 hours)
Chorus - Brian Conover (75 hours)
Diversity Club - Paige Phillips (20 hours)
Drama - Brian Conover (80 hours), Stephanie Paton (60 hours)
Drill Squad - Monica Lucas (50 hours)
Engineering Design - Don Adams (50 hours)
Environmental Club - Maddie Stapleton,Stephanie Tripcian (25 hours)
Flag Football - Harrison Cade (20 hours)
FUN Club - Charrise Russell (25 hours)
Garden Club -Kass Piotrowski (25 hours total)
GMTV - Brian Conover (65 hours)
Golf - Robin Talvacchio (20 hours & Mileage), Barb Granus (20 hours & mileage)
Grizzly Cave - Darlene Derry (10 Hours)
Honors Program - Carol deRuyter (5 hours)
Indoor Soccer - Dave Martin (20 hours)
Mathcounts - Carol deRuyter (25 hours)
PLAYHARD - Tricia Palumbo (40 hours), Tim Waldman (40 hours)
Robotics Club - Kimberly Mattina (70 hours)
Stockton Peer Mentoring - Angie Diaz, Harrison Cade (50 hours total)
Science Club - Maddie Stapleton,Stephanie Tripcian (35 hours)
Science of Cooking (Life Skills) - Jennifer Mohr-Murphy (40 hours)
Sew Crafty Club - Stephanie Paton (20 hours)
Student Council - Kevin Krumaker (80 hours)
Tech Club - Kevin Throckmorton (40 hours)
Think Day - Megan Brower (35 hours), Andrea Dase (35 hours)
Yearbook - Jamie Sarraiocco (45 hours), Robyn Talvacchio (45 hours)
14.Resolution to approve various district teachers for 2019 summer I.E.P. meetings, as required by NJAC; Stipend: $38.00 per hour, as per the negotiated agreement; Account #11-000-219-104-0XX-SA.
15.Resolution to approve the following Teaching and Learning Facilitators (TLFs) to conduct Mentor Teacher Training; Stipend as per contract; not to exceed 4 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Christa Atkins
Joanmarie Esposito
Darlene Gilly
16.Resolution to approve the following staff for Mentor Teacher Training; Stipend $28.00 per hour; not to exceed 2 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Jennifer Files
Tracey Hochstrasser
Marie King
Dawn Lewis
Jessica Lopez
Julianne Massagli
Kewy Santana
Jenna Smith
Madelyn Stapleton
Jennifer Whittaker
Neil McCreesh
Pam Fackler
Sarah Ashley Sharpe
17.Resolution to approve the following staff for 6-8 Science Curriculum Training; Stipend $28.00 per hour; not to exceed 5 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Mark Bisignaro
Amy Butler
Jill Fernandez
Jennifer Mohr-Murphy
Madelyn Stapleton
Christopher Zellers
Dandre Dennis
Matt Maxwell
18.Resolution to approve the following staff for 7-8 Math Curriculum Training; Stipend $28.00 per hour; not to exceed 7.5 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Carol deRuyter
Sally Hoffmann
Karen Kupp
Christine LaBounty
Kewy Santana
Daniella Schnell
Robyn Talvacchio
19.Resolution to approve the following staff for Grades 7-8 Training/Designing Mandatory Tech Units for 2019-20; Stipend $38.00 per hour; not to exceed 2.5 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Madelyn Stapleton
Jennifer Mohr-Murphy
Carol deRuyter
Daniella Schnell
Lynne Donahue
Eric Rybka
20.Resolution to approve Kim Mattina for Grades 7-8 Training/Designing Mandatory Tech Units for 2019-20; Stipend $38.00 per hour; not to exceed 7.5 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
21.Resolution to approve the following staff for Training/Writing Special Education Math; Stipend $38.00 per hour; not to exceed 2 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Gabrielle Ascenzo
Rainer Birkenstock
Colleen DeFoney
Joanmarie Esposito
Karen Ewert
Kayla Harlan
Lynne Illingworth
Karen Kupp
Vincent Lupo
Julianne Massagli
Carly O'Hagan
Kelly Prohammer
Kewy Santana
Irene Tjoumakaris
22. Resolution to approve the following staff for Training/Writing I&RS; Stipend $38.00 per hour; not to exceed 4 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Natalie Balshem
Kerrie Benitez
Meghan Bruscato
Stephanie D'Angelis
Jennifer Glascock
Rebecca Zimmerman
23.Resolution to approve the following staff for Grades K-8 Tracking progress in Intervention; Stipend $28.00 per hour; not to exceed 2 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Christa Atkins
Lisa Busteed
Terry Dougherty
Darlene Gilly
Christie Goddard
Jill Gosman
Julie Mandes
Marion McDonough
Karen Pernice
Courtney Smith
Jenna Smith
David Werner
24.Resolution to approve the following staff for K Math Training; Stipend $28.00 per hour; not to exceed 5 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Tracy Bustard
Christina DeMarco
Katie Kuras
MaryAnne Nigro
Cynthia Phillps
Nancy Provenzano
Kim Schaffer
25.Resolution to approve the following staff for Freckle Math Training; Stipend $28.00 per hour; not to exceed 2 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Kerrie Benitez
Rainer Birkenstock
Mark Bisignaro
Meghan Bruscato
Linda Buck
Melissa Callahan
Cathy Clark
Jennifer Derasmo
Kaitlin Dougherty
Joanmarie Esposito
Karen Ewert
Jill Fernandez
Darlene Gilly
Jill Gosman
Kayla Harlan
Tracey Hochstrasser
Sally Hoffmann
Mary Hughes
Jennifer Jourdan
Christine LaBounty
Dawn Lewis
Jessica Lopez
Kristina Marti
Julianne Massagli
Katie McAvey
Sean McCarthy
Nicole Naylor
Lauren O'Neill
Sally Pagnani
Nancy Provenzano
Courtney Richardson
Daniella Schnell
Heather Silver
Regina Silver
Caroline Spilker
Tracy Spoto-Picucci
John Stackhouse
Jennifer Sturgess
Robyn Talvacchio
Irene Tjoumakaris
Nicole Travea
Helen Viscuglia
Jennifer Viteritto
Karen Wagner
Jennifer Whittaker
Ed Zimmerman
Rebecca Zimmerman
26.Resolution to approve the following staff for Progress Monitoring - Using IEP Direct to Graph; Stipend $28.00 per hour; not to exceed 3 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Sue Alexander
Kim Bergman
Rainer Birkenstock
Linda Buck
Melissa Callahan
Angela Cappelluti
Cathy Clark
Colleen DeFoney
Jennifer Derasmo
Elizabeth Elevich
Karen Ewert
Kayla Harlan
Erin Hartman
Lynne Illingworth
Karen Kupp
Jessica Lopez
Marion Martin
Julianne Massagli
Nicole Naylor
Carly O'Hagan
Lauren O'Neill
Joanne Popeson
Heather Roesch
Kewy Santana
Caroline Spilker
Tracy Spoto-Picucci
Irene Tjoumakaris
Karen Wagner
Catherine Watkins
27.Resolution to approve the following staff for Writing Workshop Introduction; Stipend $28.00 per hour; not to exceed 3 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Kerrie Benitez
Karen Kupp
Kelly Prohammer
28.Resolution to approve the following staff for “Starting a Gay Straight Alliance (GSA) in a Middle School” training session; Stipend $28.00 per hour; not to exceed 2 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Angela Dennis
Brittany Sheridan
Jenna Smith
Robin Walton
29.Resolution to approve the following staff for Writing Workshop/Introduction to the Schoolwide Writing Program; Stipend $28.00 per hour; not to exceed 2 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Allison Adams
Susan Alexander
Ginny Bisignaro
Linda Buck
Cathy Clark
Stephanie D'Angelis
Grace Dolente
Kaitlin Dougherty
Karen Ewert
Megan Kenny
Marie King
Kristina Marti
Debbie Randsdorp
LeighAnn Scull
Caroline Spilker
Kristin Subbotin
Jennifer Tompkins
Karen Wagner
Ed Zimmerman
Diane Wooden
Rainer Birkenstock
Mark Bisignaro
Melissa Callahan
Terry Dougherty
Jennifer Kerlin
Katie Kuras
Marion Martin
Nancy Provenzano
Jen Sturgess
Natalie Balshem
Dawn Burton
Amy Butler
Joy Daley
Christina DeMarco
Noelle Guest
Lynn Latham
Julie Mandes
Laura Martin
Sandy Pareene
Bridget Richardson
Brooke Rose
Courtney Smith
Amy Summer
Jennifer Viteritto
Catherine Watkins
Terry Wenig
Pat Culkin
Jennifer Derasmo
Lisa Devlin
Amanda Garcia
Christie Goddard
Tracey Hochstrasser
Sally Hoffmann
Mary Hughes
Jennifer Jourdan
Dawn Lewis
Katie McAvey
Kelly Shenk
Regina Silver
Tracy Spoto-Picucci
Helen Viscuglia
Kathy Warren
30.Resolution to approve the following Interns for SLP ELA, Math, Technology, and Student Equity Training. June 24 & 25, not to exceed 6 hours and July 8-31, not to exceed 12 hours each; Stipend $17.00 per hour. Account#20-270-200-100-0XX-SA
(ESEA Title IIA).
Allison Baer
Korey Morgenweck
31.Resolution to approve the following staff for Summer Learning Program (SLP) ELA, Math, Technology, and Student Equity training. June 24 & 25, not to exceed 6 hours and July 8-31, not to exceed 12 hours each; Stipend $28.00 per hour.
Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Bernice Adair
Christa Atkins
Francis Brinkley-Ward
Colleen Bruce
Meghan Bruscato
Angela Cappelluti
Alex Conaway
Gwen Cook
Cathy Cozzan
Dandre Dennis
Jose Diaz
Rebecca Elia
Jennifer Furgione
Darlene Gilly
Cassandra Haubensak
Tracey Hochstrasser
Fawn Ireland-Forbes
Jessica Lopez
Sean McCarthy
MarySue McLaughlin
Jeff Morris
Dolan Ott
Stephanie Pross
Mary Alice Ritchie
Jessica Scott
Heather Silver
Holly Slusarz
Courtney Smith
Jenna Smith
Barbara Somers
Kirsten Sullivan
Linda Wimberg
32.Resolution to approve the following staff for Readers Workshop: Bridging a Full Balanced Literacy Block; not to exceed 10 hours each; Teachers Stipend $28.00 per hour/Assistants Stipend $25.00 per hour. Account#20-270-200-100-0XX-SA (ESEA
Title IIA).
Teachers:
Kewy Santana
Kelly Prohammer
Gabrielle Ascenzo
Kerrie Benitez
Rainer Birkenstock
Irene Tjoumakaris
Colleen DeFoney
Elizabeth Elevich
Joanmarie Esposito
Courtney Kappock
Kayla Harlan
Erin Hartman
Lynne Illingworth
Dana Keister
Maeghan Kurz
Julianne Massagli
Nicole Naylor
Carly O'Hagan
Lauren O'Neill
Assistants:
Joanna Dembowski
Matt DaCosta Lobo
Leslie Glickstein
Tina Hart
Kimberly Albrecht
Jamie Lavis
Karen Conaway
Robyn Goldberg
Courtney Tuers
Jacqulyn D'Adamo
Jessica Oeser
Linda Crowe
Ron Bokunewicz
Paige Levy
33. Resolution to approve the following staff for Grades K-2 MD Training; not to exceed 10 hours each; Teachers Stipend $28.00 per hour/Assistants Stipend $25.00 per hour. Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Teachers:
Colleen DeFoney
MaryEllen Gandolfi
Maeghan Kurz
Julianne Massagli
Dominic Mevoli
Cindy Reynolds
Heather Suckiel
Kristen Swanson
Assistants:
Jacqulyn D'Adamo
Sandra Galushka
Matt DaCosta Lobo
Judy Mitschele
Roxanne Shreaves
34. Resolution to approve the following staff for Grade PK-8 NVCI (non-violent crisis intervention) Training - BD & Autism; not to exceed 3.5 hours each; Teachers Stipend $28.00 per hour/Assistants Stipend $25.00 per hour.
Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Teachers:
Gabrielle Ascenzo
Erin Hartman
Dana Keister
Assistants/Shadow:
Samantha DeVito
Dulce Meadows
Nissi Peram
Jenifer Wyers
Ronnie Henry
Karen Miller
Sara Marcincak
Grace Iannacone
Kelly Winneker
Jennifer Keiser
Erin Stonnell
Olivia Bolona
Karen Macomber
Candice Howley
Courtney Tuers
Jennifer Lupton
Jessica Oeser
35.Resolution to approve the following staff for Training/Writing Mental Health Screenings; not to exceed 2 hours each; Stipend $38.00 per hour. Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Cindy Reynolds
Alexandra DeLeon
Elizabeth Elevich
Erin Muzyka
Patricia Palumbo
Brittany Sheridan
Lindsey Zabelski
36.Resolution to approve the following staff for Training/Writing Anti-bullying Curriculum; not to exceed 3 hours each; Stipend $38.00 per hour. Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Nicole Fedeli
Lisa Loeb
Erin Muzyka
Trish Palumbo
Lindsey Zabelski
37.Resolution to approve the following staff for presentation/prep time for Explore and Engage!; Stipend $38.00 per hour; not to exceed 6 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Christy Buck
Kim Monroe
38.Resolution to approve the following staff for Explore and Engage! Stipend $28.00 per hour; not to exceed 6 hours each; Account#20-270-200-100-0XX-SA (ESEA Title IIA).
Meghan Bruscato
Lisa Busteed
MelissaCallahan
Cathy Clark
Kaitlin Dougherty
Karen Ewert
Jill Fernandez
Kayla Harlan
Tracey Hochstrasser
Mary Hughes
Emery Keeler
Marion Martin
Sean McCarthy
Lauren O'Neill
Cindy Phillips
Courtney Richardson
Tracey Rinylo
Frank Santo
LeighAnn Scull
Madelyn Stapleton
Kristin Subbotin
Jennifer Thompkins
Jennifer Viteritto
Linda Wimberg
Diane Wooden
Ed Zimmerman
39.Resolution to approve Claudia Booth as the secretary for the Summer Learning Program. Stipend: $26.78 per hour; not to exceed 84 hours each; hourly rate per the negotiated contract. Account #20-231-200-100-015-SA (ESEA Title I).
40.Resolution to approve Lauren Hepkin as the nurse for the first three weeks of the Summer Learning Program. Stipend: $36.51 per hour; not to exceed 49 hours each; Account #20-231-200-100-048-SA (ESEA Title I); hourly rate per the negotiated
contract.
41.Resolution to approve Colleen Barkhamer-Smith as the nurse for the last week of the Summer Learning Program. Stipend: $42.76 per hour; not to exceed 15 hours; Account #20-231-200-100-048-SA (ESEA Title I); hourly rate per the negotiated
contract.
42.Resolution to approve Alison Briant-Burley as the coordinator for the Summer Learning Program. Stipend: $35.00 per hour; not to exceed 84 hours; hourly rate per the negotiated contract. Account #20-231-200-100-015-SA (ESEA Title I).
43.Resolution to approve the following teachers for the Summer Learning Program; not to exceed 64 hours each (hourly rate per the negotiated contract) (ESEA Title I & III) accounts as follows:
Arthur Rann #20-231-100-100-015-SA
Christa Atkins $61.32
Kirsten Sullivan $58.81
Jeff Morris $50.91
Heather Silver $38.87
Middle School #20-231-100-100-016-SA
Mary Sue McLaughlin $63.00
Jessica Lopez $58.99
Alexander Conaway $58.81
Cassandra Haubensak $53.42
Reeds Road #20-231-100-100-045-SA
Gwen Cook $59.71
Tracey Hochstrasser $58.81
Jenna Smith $57.32
Fawn Ireland-Forbes $42.76
Roland Rogers #20-231-100-100-046-SA
Colleen Bruce $58.81
Angela Cappelluti $45.28
Dolan Ott $36.51
Linda Wimberg $62.16
Smithville #20-231-100-100-048-SA
Darlene Gilly $58.81
Meghan Bruscato $58.81
Mary Alice Ritchie $43.24
Jennifer Furgione $36.51
ESL
Bernice Adair $62.16 #20-241-100-100-015-SA
Jose Diaz $58.81 #20-241-100-100-046-SA
Barbara Somers $61.32 #20-241-100-100-045-SA
44. Resolution to approve the following assistants for the Summer Learning Program; not to exceed 68 hours each (hourly rate per the negotiated contract) (IDEA) accounts as follows:
Frances Brinkley Ward $32.68 #20-250-100-100-016-SA
Jessica Scott $32.68 #20-250-100-100-016-SA
Holly Slusarz $32.68 #20-250-100-100-015-SA
Cathy Cozzan $32.68 #20-250-100-100-045-SA
Courtney Smith $32.68 #20-250-100-100-046-SA
Sean McCarthy $32.68 #20-250-100-100-048-SA
45. Resolution to approve the following teachers for the Summer Learning Program; not to exceed 56 hours each (hourly rate per the negotiated contract) Account #20-250-100-100-048-SA (IDEA)
Rebecca Elia $61.32
Dandre Dennis $35.50
Stephanie Pross $58.81
46. Resolution to approve the following teachers for the Ready for Kindergarten Program; not to exceed 28 hours each (hourly rate per the negotiated contract) (ESEA Title I) accounts as follows:
Kerrie Benitez $60.47 #20-231-100-100-015-SA
Cheryl Knabe $62.15 #20-231-100-100-048-SA
47. Resolution to approve the following teachers as members of the District Evaluation Advisory Committee (DEAC). Stipend: $28.00 per hour to attend training; $38.00 per hour for planning / to provide training. Account #20-270-200-100-0XX-SA.
Jennifer Whittaker
Shannon Longinetti
Dave Werner
Jennifer Sturgess
Kewy Santana
Tracey Spoto-Picucci
Rebecca Zimmerman
Cheryl Knabe
Brian Cooke
Brian Conover
Carol deRuyter
Christa Atkins
Heather Roesch
Carol Santo
Greg Lick
Chris Weiland
Kathy Warren
Ellen Kell
Informational Item - Administrative Members
Terry O'Connor
Betty Napoli
Mai Gruber
Jennifer Baldwin
Ken Berardis
Jason Carroll
Rich Garbutt
Annette Giaquinto
48. Resolution to approve the following teachers to serve on the committee originally called the Student Code of Conduct Committee (committee name being revised). Stipend: $28.00 per hour to attend training; $38.00 per hour for planning / to provide training. Account #20-270-200-100-0XX-SA.
Patricia Hughes
Dawn Mollenkopf
Johanna O'Brien
Michelle Schettino
Tracey Spoto-Picucci
Robbyn Scott
Ed Zimmerman
Kim Schaeffer
Debbie Randsdorp
Linda Wimberg
Heather D'Addario
Kim Monroe
Robin Walton
Christy Buck
Lindsey Zabelski
Informational Item - Administrative Members
Paula Junker
Kevin Lightcap
Terry O'Connor
Don Gross, Ed. D.
Mai Gruber
Ken Berardis
Latiya White
Jason Carroll
Christine LoPresto
Annette Giaquinto
49. Resolution to approve the following teachers to participate in Resiliency Team Training and related planning. Stipend: $28.00 per hour to attend training; $38.00 per hour for planning/ to provide training. Account #20-270-200-100-0XX-SA.
Jim Glenn
Kewy Santana
Madelyn Stapleton
Jeff Morris
Lindsey Zabelski
Jennifer Glascock
Informational Item - Administrative Participants
Paula Junker
David Ragazzi
Jennifer Baldwin
50. Resolution to re-employ Laurence Timberman as part-time assistant energy coordinator for the 2019-2020 school year.
I. POLICY
● Update provided by Committee Chairperson Jim Gentile
The Superintendent recommends approval of the following policy:
1. Policy #1330 Use of School Facilities (First Reading) (Attachment I.1)
J. NOTICE OF PUBLIC MEETINGS
July 22, 2019 - Monday; Regular Meeting GTMS Cafetorium 7:00 pm
August 26, 2019 - Monday; Regular Meeting GTMS Cafetorium 7:00 pm
K. SPECIAL EVENTS
Summer Theatre Program - GTMS Cafetorium; Disney's Frozen Jr. July 25, 2019 @ 7:00 pm AND July 26, 2019 @ 1:00 pm and 7:00 pm
Summer Pops Concert - GTMS Cafetorium - August 1, 2019 @6:30 pm
L. PUBLIC COMMENT
M. OLD BUSINESS
N. NEW BUSINESS
O. EXECUTIVE SESSION
● Student Matters: Due Process
● Attorney Client Privilege
● Superintendent's Evaluation
ADJOURNMENT