A. READING OF COMMUNICATIONS
-
Letter from Gregory Voronov, Managing Director, Program Operations & Grants Administration for the State of New Jersey Schools Development Authority, informing the district that all conditions for the Section 15 Grant Agreement/Reeds Road Elementary School Project have been satisfied.
-
Letter from Cherrie M. Walker, Coordinator of Summer Food Service Program, informing us that the district was approved for the 2015 breakfast program for students participating in the Summer Learning Program and Extended School Year.
B. PRESENTATIONS
-
Energy Management / Savings Update - Steven W. Bolli, Sr.
-
Preschool Expansion Update - Annette C. Giaquinto, Ed.D.
C. SUPERINTENDENT'S REPORT
-
Student Enrollment Report as of May 31, 2015 (Attachment C.1)
-
Out of School Suspension Report for May 2015 (Attachment C.2)
-
Harassment, Intimidation, and Bullying Report for the reporting period of May 7, 2015 through June 16, 2015 (Attachment C.3)
D. CURRICULUM AND INSTRUCTION
The Superintendent recommends approval of the following resolutions:
-
Resolution to approve the extension of home instruction for the following students:
Account #11-150-100-101-00-SA
909845
|
Arthur Rann
|
May 13, 2015 to June 17, 2015;
5 hours per week; per medical
|
901737
|
GTMS
|
June 2, 2015 to June 9, 2015;
5 hours per week; per doctor's note
|
-
Resolution to approve home instruction for the following student:
Account # 11-150-100-101-00-SA
908424
|
Arthur Rann
|
May 15, 2015 to June 30, 2015;
5 hours per week; per doctor's note / medical
|
-
Resolution to approve Galloway Township Middle School 8th grade URSA students to walk to Absegami High School on May 28, 2015 to shadow former URSA students and meet with a panel of upperclassmen in regards to the high school experience.
(Administrative approval granted)
- Resolution to approve the Galloway Township Middle School 7th grade Annual Academic Achievement Luncheon at Gourmet Italian Cuisine on June 2, 2015. Luncheon costs covered by GTEA Grant; Transportation costs: $280.00;
Account #11-000-270-512-16-00 (Administrative approval granted)
-
Resolution to approve the Galloway Township Middle School 8th grade Annual Academic Achievement Luncheon at Gourmet Italian Cuisine on June 4, 2015. Luncheon costs covered by GTEA Grant; Transportation costs: $280.00;
Account #11-000-270-512-16-00 (Administrative approval granted)
-
Resolution to approve Galloway Township Middle School 8th grade URSA Luncheon at Gourmet Italian Cuisine on June 5, 2015. Luncheon costs covered by Galloway Township Education Foundation Grant; Account #20-099-100-600-16-00;
Transportation costs: $280.00;
Account #11-000-270-512-16-00 (Administrative approval granted)
-
Resolution to approve Galloway Township Middle School MD students to attend sessions at Pomona Golf Course/Seaview Golf Course to practice for qualification in the Special Olympics Golf Tournament on July 9, 16 and 23, 2015.
(Transportation costs covered by Special Olympics of New Jersey)
-
Resolution to approve the following Stockton University Summer Fieldwork students for the 2014-2015 school year for the period of May 15, 2015 to June 17, 2015:
Student Cooperating Physical Therapist School/Grade
Erica Butterhof Lauren Shapiro Pomona Preschool
-
Resolution to approve the following Stockton University Summer Fieldwork students during the Summer Learning Program for the period of July 6, 2015 - July 30, 2015:
Student Cooperating Teacher(s) Grade(s)
Nicole Creedon Robyn Talvacchio 7
Rebecca daCosta Sean McCarthy & Kristin Garbutt 5 & 6
Matthew Mierzwinski Cathy Cozzan, Colleen Bruce 3
& Carly Somers
-
Resolution to approve the following Stockton University students to conduct classroom observation during the Summer Learning Program for the period of July 6, 2015 - July 30, 2015:
Student
|
Dates
|
Grade(s)
|
Debra Scott
|
July 6-9th
|
1
|
Alia Suthard
|
July 6-9th
|
2
|
Stephanie Fisher
|
July 6-9th
|
8
|
Shane Nugent
|
July 13-16th
|
ESL
|
Anastasia Sarnese
|
July 13-16th
|
1
|
Amanda Vaccaro
|
July 13-16th
|
2
|
Heather Popielarczyk
|
July 13-16th
|
4
|
Deanne Gerber
|
July 20-23rd
|
TBD
|
Evan Toudy
|
TBD
|
TBD
|
-PUBLIC COMMENT-
Informational Items:
-
GTMS has been selected to receive a 2015 Sustainable Jersey for Schools Grant in the amount of $2,000.00.
-
GTMS received a Grant from AtlantiCare for an additional $1,000.00 for the Improving School Health to Enhance Student Learning (Staff Wellness Component).
-
Donor's Choose Grant awarded by the Bill and Melinda Gates Foundation to Terry Dougherty and Bridget Richardson in the amount of $377.00. Grant is being used to purchase books to enhance inclusive collaboration in third grade.
E. FINANCE AND SCHOOL OPERATIONS
The Superintendent recommends approval of the following resolutions for formal Board action, as recommended by Timothy Kelley, School Business Administrator and the Finance Committee:
- Resolution to accept the following food service reports:
Cafeteria: Profit and Loss Statement for May 31, 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)
2. Resolution to accept the Investment Report(s) for May 2015 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, 2015. (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, 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.
5. Resolution to approve the Cash and Secretary's Report for the month of May
2015. (Attachment E.7)
6. Resolution to approve the June Bill List 2014-2015 Budget. (Attachment E.8)
7. Resolution to approve the June transfers - 2014-2015 Budget
(Attachment E.9)
8. Resolution to approve submission of the FY2015-2016 NCLB Consolidated Subgrant as follows:
Title I $ 505,455
Title IIA 66,442
Title III 27,297
Total Allocation $ 599,194
9. Resolution to approve submission of the FY 2015-2016 IDEA grant as follows:
IDEA Basic $ 947,121
IDEA PreK 37,941
10. Resolution to authorize the School Business Administrator to pay additional June bills for the 2014-2015 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 2015-2016 school year budget to be ratified at the next Regular Board of Education meeting.
11. Resolution to authorize the School Business Administrator to make additional transfers, as necessary, to the 2014-2015 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 2015-2016 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.
12. Resolution to deposit into the district maintenance reserve account an amount of up to $1,500,000. 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 business administrator in conjunction with the year-end closeout of the 2014-2015 fiscal year.
13. Resolution to deposit into the district capital reserve account an amount of up to $1,000,000. 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 business administrator in conjunction with the year-end closeout of the 2014-2015 fiscal year.
14. Pursuant to PL 2015, Chapter 47, the Galloway Township Board of Education intends to renew, award or permit to expire all contracts previously awarded by the Board of Education in the 2014-15 fiscal year, ending June 30, 2015. Each of the contracts awarded are, have been and will continue to be in full compliance with all state and federal statutes and regulations, in particular, New Jersey Title18A:18 et seq, NJAC Chapter 23 and Federal Uniform Administrative Requirements 2CFR, Part 200. 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 2014-15 fall under this certification.
-PUBLIC COMMENT-
Contracts, Agreements, and Other:
15. Resolution to approve Keith Spencer, Attendance Officer, to exceed the approved regular business travel maximum of $1,500. Due to the nature of his position, Mr. Spencer travels to multiple locations throughout and outside the district during the course of his normal work day. The approved maximum for Mr. Spencer for the 2014-2015 school year shall be up to $3,000.
16. Resolution to appoint Daniel DiGangi / Bowman & Company, LLP as the district's independent auditor for the audit of the district's 2014-2015 financial records and acknowledge receipt of the firm's peer review report issued by Eisner Amper. The audit of the 2014-2015 financial statements will be conducted for a fee of $43,550. This contract is being issued as a professional service contract pursuant to NJSA 18A:18A-5.a(1).
17. Resolution to renew a bid and related contract for trash and recycling collection to Waste Management in the amount of $43,482.60 (3,623.55/mo) for the 2015-2016 school year per 18A:18A-42.o.
18. Resolution to renew a bid and related contract for landscaping services to Action Janitorial, Inc. in the amount of $62,340 for the 2015-2016 school year per 18A:18A-42.o.
19. Resolution to approve student #911321 to attend Atlantic County Special Services School District, Mays Landing campus, in the Multiply Disabled program, beginning June 1, 2015 through June 30, 2015 at a cost of $36,360 prorated. Account #11-000-100-565-00-02.
20. Resolution to approve student #902241 to attend Atlantic County Special Services School District, Mays Landing campus, in the Multiply Disabled program, beginning May 18, 2015 through June 30, 2015 at a cost of $36,360 prorated. Account #11-000-100-565-00-02.
21. Resolution to approve the following non-public supplemental instructors at $35.00 per hour, beginning September 1, 2015, 2-3 hours per week/per student, for the 2015-2016 school year.
Ruth Blouch Pilgrim Academy
Deborah Cartwright Pilgrim Academy
Rosemarie Dickinson at Pilgrim Academy
Suzanne Landon Pilgrim Academy
Sharon Wilson Pilgrim Academy
Tami Harris Pilgrim Academy
Tamar MacLean Highland Academy
Account #20-506-200-320-00-02 (193 NP Instructional Services)
22. Resolution to approve the following non-public compensatory instructors at $35.00 per
hour beginning September 1, 2015, 2-3 hours per week/per student, for the 2015-2016 school year.
Christina Walden Pilgrim Academy
Rosemarie Dickinson Pilgrim Academy
Tami Harris Pilgrim Academy
Account #20-502-200-320-00-02 (192/NP Compensator Instructional Services)
23. Resolution to approve the following out of district ESY for the 2015-2016 school year. Account #11-000-100-565-00-02:
Atlantic County Special Services Students:
909376 908593 907302 905393 906880 906077
910395 909080 904711 902229 902421 906502
909507 907548 906378 903673 908582 905535
910152 907350 904113 908626 904554
910270 906336 910866 904354 908627 903575
ESY Tuition - $2,200 per student x 29 students $63,800.00 *1:1 ESY Aides: *902229 1 x $2,300 ($575/ per week x 4 weeks) $ 2,300.00
Account: 11-000-270-515-00-00 *902229--1:1 ESY bus aide based on 14/15 rate $2,440.00
Account #11-000-100-566-00-02:
Coastal: 910615 ($260.08 x 30 days) $ 7,802.40
Yale(s): Atlantic-Mullica: 910372 ($283.00 x 30 days) $ 8,490.00
*910372 / 1:1 ($183.93 x 30 days) $ 5,517.90
910060 ($283.00 x 30 days) $ 8,490.00
*910060 / 1:1 ($183.93 x 30 days) $ 5,517.90
School, Inc.-Cherry Hill: 905956 ($269.74 x 30 days) $ 8,092.20
East-Northfield: 908217 ($275.86 x 30 days) $ 8,275.80
908106 ($275.86 x 30 days) $ 8,275.80
Bancroft(s):Voorhees: 907772 ($276.72 x 32 days) $ 8,855.04
909460 ($276.72 x 32 days) $ 8,855.04
Haddonfield: 911088 ($293.37 x 32 days) $ 9,387.84
* 911088 / 1:1 ($176.00 x 32 days) $ 5,632.00
24. Resolution to approve the Special Education Consultants, Evaluators, and Service Providers for the 2015 - 2016 school year. (Attachment E.10)
25. Resolution to approve that Galloway Township Board of Education does not require Coastal Learning Center to charge students for reduced and / or paid meals provided as part of their educational program in compliance with the NJ Department of Agriculture's Child Nutrition Program regulations.
Transportation:
26. Resolution to approve the transportation contracts with Greater Egg Harbor Regional School District for the 2015 - 2016 school year. Account #11-00-270-513-00-00 (Attachment E.11)
-PUBLIC COMMENT-
F. FACILITIES AND MAINTENANCE
The Superintendent recommends approval of the following resolutions for formal Board action, as recommended by Timothy Kelley, School Business Administrator:
Project Update:
Update: First job site meeting for the replacement of Arthur Rann and Smithville Elementary School fire alarms
1. Resolution to approve the submission of the following 2015-2016 Facilities applications to the Executive County Superintendent of Schools.
- Kindergarten Toilet Room Facilities:
School Room
Arthur Rann Elementary School Room #'s 2 and 4 - Children leaving classroom to utilize toilet facilities will be adult supervised at all times
Pomona Preschool Center Room #'s 1,2, 3, 4, 7, 9, and 11. Teacher will take the whole class or the classroom teaching assistant will take individual students to the facilities as needed
- Dual Use of Educational Space:
School Room Dual Usage
Arthur Rann School 1 Intervention and Intervention
Portable Dividers 4' X 6'
Arthur Rann School 16 ELL and GEM
Portable Dividers 4' X 6'
and file cabinets
Arthur Rann School 20 Intervention and Intervention
Portable Dividers 4' X 6'
and file cabinets
Arthur Rann School 24 Intervention and Intervention
Portable Dividers 4' X 6'
and file cabinets
Arthur Rann School 44 Intervention and Intervention
Portable Dividers 4' X 6'
and file cabinets
Reeds Road School 12 Intervention and Intervention
File cabinets, dividers, and
teacher desk
Reeds Road School 47 ESL and ESL
File cabinets, dividers, and
teacher desk
Roland Rogers School 40 Intervention Pull-Out Program and
Intervention Pull-Out Program
File cabinets 72'H x 24'W x70L
-PUBLIC COMMENT-
G. COMMUNITY USE OF SCHOOL FACILITIES
The Superintendent recommends approval of the following:
-
Galloway Community Services requests the use of Reeds Road gym for summer basketball program to be held on Monday & Wednesday evenings beginning July 1, 2015 through July 29, 2015 from 5:00 pm until 9:00 pm. (all participants Galloway residents)
-
Atlantic United Men's Basketball requests the use of Reeds Road gym on Thursday nights beginning July 2015 through June 2016 from 8:00 pm - 10:00 pm. (majority of participants are Galloway residents)
-PUBLIC COMMENT-
H. PERSONNEL
The Superintendent recommends approval of the following resolutions:
1. Resolution to approve the extension for the leave request for Shari Peters, school psychologist at Arthur Rann Elementary School. (Original request approved 09/15/14)
9/1/15 - 6/30/16 without pay; without benefits
2. Resolution to approve the leave request from Stefanie Tripician, 6th grade teacher at Smithville Elementary School, as follows:
9/1/15 - 12/31/15
|
without pay; with benefits
|
Returning 1/4/16
|
|
3. Resolution to approve the leave request from Christina Lacontora, 4th grade teacher at Smithville Elementary School, as follows:
9/1/15 - 12/31/15 without pay; opts out of benefits
Returning 1/4/16
-PUBLIC COMMENT-
4. Resolution to appoint Vickie L. Tomasco as the interim School Business Administrator/Board Secretary two days per week effective July 6, 2015 with an end date no later than August 14, 2015. Salary: $400.00/day; Account: 11-000-251-104-00-SA; Contract pending approval by the Interim Executive Regional Superintendent.
5. Resolution to approve Kelly Prohammer as a 5th grade in class resource teacher at Smithville Elementary School for the 2015-2016 school year effective September 1, 2015 through June 30, 2016. Salary: Step 7: 9/1/15 - 1/31/16 - $52,463.00 (pro-rated);
Step 8: 2/1/16 - 6/30/16 - $54,113.00 (pro-rated); Degree: MA;
Account #11-120-100-101-48-SA (replacement position)
6. Resolution to approve Debra O'Kane as a math teacher at Galloway Township Middle School for the 2015-2016 school year effective September 1, 2015 through June 30, 2016. Salary: Step 1: 9/1/2015 - 1/31/16 - $46,684.00 (pro-rated); Step 2: 2/1/2016 - 6/30/2016 - $47,784.00 (pro-rated); Degree: BA; Account #11-130-100-101-16-SA (replacement position)
7. Resolution to approve Patricia Hughes as a 4th grade teacher at Smithville Elementary School for the 2015-2016 school year effective September 1, 2015 through January 31, 2016. Salary: Step 6: 9/1/15 - 1/31/16 - $51,963.00; (pro-rated); Degree: MA;
Account #11-120-100-101-48-SA (leave position)
8. Resolution to approve Andrea Stephens as a 5th grade teacher at Reeds Road Elementary School for the 2015-2016 school year effective September 1, 2015 through December 30, 2015. Salary: Step 3: 9/1/15 - 12/30/15 - $47,084.00 (pro-rated);
Degree: BA; Account #11-120-100-101-45-SA (leave position)
9. Resolution to approve the following substitute teachers for the 2015-2016 school year effective September 1, 2015 through June 30, 2016 pending successful completion of the criminal history review. Account numbers as appropriate:
Kindergarten #11-110-100-101-SB-SA; Grades 1-5 #11-120-100-101-SB-SA;
Grades 6-8 #11-130-100-101-SB-SA
Anna Lazos
|
Certified
|
$80.00 per day
|
Naz Faiza
|
Non-Certified
|
$75.00 per day
|
Eric Kasunich
|
Non-Certified
|
$75.00 per day
|
10. Resolution to approve the following substitute custodian for the 2014-2015 AND 2015-2016 school year, effective June 23, 2015 through June 30, 2015; July 1, 2015 through June 30, 2016;
Salary: $9.00 per hour; Account #11-000-262-100-SB-SA
11. Resolution to approve the following substitute food service worker for the
2015-2016 school year effective September 1, 2015 through June 30, 2016.
Salary: $8.38 per hour; Account #60-910-310-100-SB-SA
-PUBLIC COMMENT-
SUPPLEMENTAL POSITIONS
12. Resolution to approve Nancy Park and Amanda Carty to share the responsibility for the nurse for the Community Ed Programs at GTMS. Stipend: $25.50 per hour; "not to exceed" 44 hours; Account # 63-800-320-104-00
13. Resolution to approve the following Team Leaders for the 2015 - 2016 school year effective September 1, 2015 through June 30, 2016; Stipend $1,900.00 for school year; $27.00 per hour; "not to exceed" 4 hours per person for summer training;
Account #11-130-100-101-XX-SA
Account #20-270-200-100-00-SA (NCLB Title IIA)
Arthur Rann Elementary School
Amy Butler
|
Katie Chisholm
|
Kathleen Federico
|
Renee Hall
|
MarySue McLaughlin
|
Alicia Stauffer
|
Jennifer Sturgess
|
Amy Summer
|
Reeds Road Elementary School
Robyn Devine
|
Jessica Lopez
|
Kara Manzo
|
Kim Monroe
|
Sue Simmons
|
Jennifer Turner
|
Kathy Warren
|
Ed Zimmerman
|
Roland Rogers Elementary School
Paul Albert
|
Grace Dolente
|
Terry Dougherty
|
Patti Lang
|
Kristina Marti
|
Sean McCarthy
|
Barbara Olson
|
|
Smithville Elementary School
Carol Houck
|
Ellen Kell
|
Alison Marcello
|
Katie McAvey
|
Mary Anne Nigro
|
Patrick O'Keefe
|
Tracy Spoto-Picucci
|
Nicole Travea
|
Galloway Township Middle School
Rainer Birkenstock
|
Brian Conover
|
Angela Dennis
|
Donna Fulmer
|
Jeff Morris
|
Tina Pruna
|
Eric Rybka
|
Robyn Talvacchio
|
14. Resolution to approve the following Intervention and Referral Services (I & RS) members for the 2015 - 2016 school year effective September 1, 2015 through June 30, 2016;
Stipend $1,900.00 for school year; $27.00 per hour; "not to exceed" 4 hours per person for summer training;
Account #11-120-100-101-XX-SA;
Account #20-270-200-100-00-XX-SA (NCLB Title IIA)
Pomona Pre-School
Kristen Swanson
|
Heather Samuelson
|
Arthur Rann Elementary School
Kerrie Benitez
|
Rick Brenner
|
Jennifer Goodwin
|
Janet Moran
|
Reeds Road Elementary School
Meghan Bruscato
|
Kandi Hayden
|
Greg Lick
|
Carol Zarrilli
|
Roland Rogers Elementary School
Christine Butterhof
|
Marilyn Lewin
|
Barbara Olson
|
Marybeth Covello-Wegman
|
Smithville Elementary School
Angela Cappelluti
|
Susan Folcher
|
Linda Wimberg
|
Lindsey Zabelski
|
Galloway Township Middle School
Rainer Birkenstock
|
Donna Fulmer
|
Janet Manganiello
|
Dominic Mevoli
|
Michael Stewart
|
R. Jason Truppa
|
15. Resolution to approve the following staff supplemental positions at Galloway Township
Middle School for the 2015-2016 school year effective September 1, 2015 through June 30, 2016:
7th Grade Orientation "not to exceed" 4 hours total at $37.00 per hour
Account #11-130-100-101-16-SA
Brian Conover
|
Angela Dennis
|
Janet Manganiello
|
Dave Martin
|
Stephanie Paton
|
Debra Sommers
|
Robyn Talvachio
|
Tim Waldman
|
PM Detentions "not to exceed" 192 hours total at $36.07 per hour
Account #11-130-100-101-16-SA
Rainer Birkenstock
|
Dave Martin
|
Neil McCreesh
|
R. Jason Truppa
|
Alex Conaway (substitute)
|
|
Carla Lanzoni (substitute)
|
Tina Pruna (substitute)
|
Co-Curricular Sports - all sports "not to exceed" listed hours at $36.07 per hour
Account #11-402-100-101-16-SA
Athletic Director - Tim Waldman (240 hours)
|
Baseball - Nick Cantatore (25 hours)
|
Baseball - Tim Scotti (25 hours)
|
Boys' Basketball - Thomas Kivlin (30 hours)
|
Boys' Basketball - Jeff Morris (30 hours)
|
Girls' Basketball - Alex Conaway (30 hours)
|
Girls' Basketball - Patricia Palumbo (30 hours)
|
Cross-Country - Kewy Santana (50 hours)
|
Field Hockey - Patricia Palumbo (50 hours)
|
Game Timer - Matt Marmaro (30 hours)
|
Boys' Soccer - Ed Logue (50 hours)
|
Girls' Soccer - Jeff Morris (50 hours)
|
Softball - Heather Martin (25 hours)
|
Softball - John O'Kane (25 hours)
|
Track & Field - Tom Kivlin (35 hours)
|
Track & Field - Kewy Santana (35 hours)
|
Volleyball - Tim Waldman (45 hours)
|
Wrestling - Dave Martin (25 hours)
|
Wrestling - John O'Kane (25 hours)
|
URSA Program After School Tutoring "not to exceed" 50 hours at $37.00 per hour
Account #11-130-100-101-16-SA
Summer Scheduling:
- Guidance based on new student enrollment in August at $37.00 per hour
Account #11-000-218-104-00-SA
Co-Curricular Activities - all activities "not to exceed" listed hours at $36.07 per hour
Account #11-401-100-101-16-SA
Art Club - Robin Auwarter (30 hours)
|
Band - John Dondero (120 hours)
|
Builder's Club - Lynne Donahue (22.5 hours)
|
Builder's Club - Patti Yamaguchi (22.5 hours)
|
Chess Club - Brian Cooke (25 hours)
|
Chorus - Brian Conover (75 hours)
|
Crime Stoppers - Nick Cantatore (30 hours)
|
Crime Stoppers - Stephanie Paton (30 hours)
|
Drama - Brian Conover (70 hours)
|
Drama - Patti Yamaguchi (50 hours)
|
Drill Team - Monica Lucas (40 hours)
|
Engineering Design - Don Adams (45 hours)
|
Environmental Club - Debby Sommers (25 hours)
|
Flag Football - Dave Martin (20 hours)
|
Garden Club - Sue Kerrigan (25 hours)
|
GMTV - Brian Conover (65 hours)
|
Golf - Rainer Birkenstock (30 hours)
|
Golf - Matt Marmaro (30 hours)
|
Honors Program - Carol deRuyter (20 hours)
|
Indoor Soccer - Dave Martin (20 hours)
|
Life Skills - Shirley Oliver (30 hours)
|
Math Counts - Carol deRuyter (25 hours)
|
Mentoring Program - Maddie Stapleton (20 hours)
|
Mentoring Program - Patricia Palumbo (20 hours)
|
PLAYHARD Program - Patricia Palumbo (40 hours)
|
PLAYHARD Program - Tim Waldman (40 hours)
|
Science Club - Debby Sommers (35 hours)
|
Student Council - Kevin Krumaker (80 hours)
|
Think Day - Jeff Morris (35 hours)
|
Think Day - Kevin Throckmorton (35 hours)
|
Yearbook - Jamie Sarraiocco (45 hours)
|
Yearbook - Robyn Talvacchio (45 hours)
|
-PUBLIC COMMENT-
The Superintendent recommends approval of the following policies:
-
Policy #4115 Supervision (First Reading; Minor changes throughout)
(Attachment I.1)
-
Policy #4123 Classroom Aides (Paraprofessionals) (First Reading; Changes
regarding Statement of Assurance) (Attachment I.2)
-
Policy #4222 Non-Instructional Aides (First Reading; Changes regarding
Statement of Assurance) (Attachment I.3)
-
Policy #5141.21 Administering Medication (First Reading; Emergency
Administration of Epinephrine) (Attachment I.4)
-
Policy #5141.8 Sports Related Concussion and Head Injury (First Reading;
Revised to include cheerleader with student athlete)
(Attachment I.5)
-
Policy #6114 Emergencies and Disaster Preparedness (First Reading; Section
called School Safety and Security Plan) (Attachment I.6)
-
Policy #6145.1 Intramural Competition; Interscholastic Competition
#6145.2 (First Reading; Includes section on artistic expression and special
education students) (Attachment I. 7)
-
Policy #6173 Home Instruction (First Reading; Overall revised) (Attachment I.8)
-
Policy #7110 Long-Range Facilities Planning (First Reading; Overall revised)
(Attachment I.9)
-
Policy #1330 Use of School Facilities (First Reading; Minor change highlighted)
(Attachment I.10)
-PUBLIC COMMENT-
J. NOTICE OF PUBLIC MEETINGS
July 27, 2015
|
Monday
|
Regular Meeting
|
GTMS
|
7:00 pm
|
|
|
|
|
|
August 24, 2015
|
Monday
|
Regular Meeting
|
GTMS
|
7:00 pm
|
K. SPECIAL EVENTS
Summer Theatre Program
|
GTMS Cafetorium
|
|
|
Disney's Aladdin Jr.
|
July 16, 2015
|
7:00 pm
|
7:00 pm
|
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July 17, 2015
|
1:00 pm and 7:00 pm
|
1:00 pm and 7:00 pm
|
|
|
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Summer Pops Concert GTMS Cafetorium
|
|
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August 5, 2015
|
7:00 p.m.
|
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New Staff Orientation
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August 26 & 27, 2015
|
GTMS Cafetorium
|
Bus Driver Training
|
TBD
|
GEHRSD Hosting
|
7th Grade Orientation
|
August 18, 2015
|
GTMS
|
Guest Teacher Training
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August 27, 2015
|
GTMS
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First day for staff
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September 1, 2015
|
School-Based
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District-Wide Opening
Celebration/Staff Development Day
|
September 2, 2015
|
GTMS Cafetorium
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L. PUBLIC COMMENT
M. OLD BUSINESS
N. NEW BUSINESS
O. EXECUTIVE SESSION
- Personnel - Superintendent's Evaluation
ADJOURNMENT