June 16, 2014

READING OF COMMUNICATIONS

Letter from Robert W. Ortley, Manager of State Aid Audit Unit, State of New Jersey Department of Education, stating that OFAC has reviewed and approved the CAP and supporting documentation submitted by the Board.
Letter from Dr. Jeffrey Hauger, Director of the Office of Assessments, State of New Jersey Department of Education, inviting Carol deRuyter to participate on the NJ ASK Mathematics Committee that will meet on August 21, 2014 and August 22, 2014.

B. PRESENTATIONS

Congratulations to the Galloway Township Middle School Baseball Team for a perfect season and winning the 2013 - 2014 Cape Atlantic League Championship.

Players

Trevor Brenner

Sam Daggers

Jason Ferriero

Zach Fryling

Craig Juniewicz

Billy McConnell

Shane Nanek

Anthony Nastasi

Ravi Pandya

Shaan Patel

Adrian Ramos

Justus Rosario

Kevin Snyder

Mike Syroczynski

Billy Wheatley

Managers

Montana Arlington

Lanie Baldino

Coaches

Mr. Tim Scotti

Mr. Nicholas Cantatore

Recognition of Board Member Richard Dase for earning the New Jersey School Boards Association Master Board Member award.
Verizon Wireless Lease Proposal - Presented by Thomas H. Darcy, Esquire
2014-2017 District Goals - Presented by Annette C. Giaquinto, Ed. D., Superintendent of Schools (Attachment B.1)

C. SUPERINTENDENT'S REPORT

Attorney's Report (William S. Cappuccio, Esq.) (Attachment C.1)
Student Enrollment Report as of May 31, 2014 (Attachment C.2)
Out of School Suspension Report for May 2014 (Attachment C.3)
Harassment, Intimidation and Bullying Report for the reporting period from May 15, 2014 through June 13, 2014. (Attachment C.4)
Resolution to (accept, modify or reject) the Harassment, Intimidation and Bullying Report presented to the Board on May 19, 2014 for the reporting period of April 24, 2014 through May 14, 2014.

-PUBLIC COMMENT-

Resolution to recognize Dylan David Caccamesi, currently a Business Major at Atlantic Cape Community College, on earning the prestigious rank of Eagle Scout. Dylan's Court of Honor will be held on June 26, 2014.

-PUBLIC COMMENT-

Resolution to approve three-year District Goals FY2014-2017 as presented.

-PUBLIC COMMENT-

D. CURRICULUM AND INSTRUCTION
The Superintendent recommends approval of the following resolutions:

Resolution to approve the Bilingual / ESL Three Year Program Plan for the school years of 2014 - 2017. (A copy of the plan is available in the district office and will also be available at the Board meeting.)
Resolution to approve home instruction for the following student:
Account #11-150-150-100-320-00-00

Student ID #

School

Dates

906691

Arthur Rann

June 10, 2014 to June 23, 2014; 5 hours per week; per hospitalization

Resolution to approve Home Schooling for the 2013-2014 school year for the following student in accordance with Board Policy #6172.00: Alternative Education Programs:

School

Student ID #

Effective Date

Grade

Arthur Rann

909999

May 5, 2014

Resolution to approve Galloway Township Middle School 7th and 8th grade MD class to walk to Absegami High School on June 6, 2014 to participate in end-of-year activities with future classmates and teachers. (Administrative approval granted)
Resolution to approve identified Galloway Township Middle School 7^th grade students to walk to Reeds Road Elementary School on June 18, 2014 to cooperatively solve tangrams and read with 1^st grade students.
Resolution to approve the 6^thLLD class at Roland Rogers Elementary School to walk to Galloway Township Middle School on June 18, 2014 to tour the building and meet teachers and members of the Child Study Team.

-PUBLIC COMMENT-

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:
1. Resolution to accept the following food service reports:

Cafeteria: Profit and Loss Statement for May 31, 2014.
(Attachments E.1)
Trial Balance Report/Breakfast & Lunch Cash Sales
(Attachments E.2)
Breakfast & Lunch Meal Counts Participation (Attachments E.3)
Special Income Detail. (Attachments E.4)
2. Resolution to accept the Investment Report(s) for May 2014 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, 2014. (Attachment E.6)

4. Pursuant to N.J.A.C. 6:20-2.13(e), the Galloway Board of Education certifies that as of
May 31, 2014 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. 6:20- 2.13(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 2014. (Attachment E.7)
6. Resolution to approve the June Bill List - 2013-2014 Budget. (Attachment E.8)
7. Resolution to approve the June transfers - 2013-2014 Budget. (Attachment E.9)

8. Resolution to approve submission of the FY2014-2015 NCLB Consolidated Subgrant as follows:

Title I $ 402,772
Title IIA 66,925
Title III 33,495
Total Allocation $ 503,192
The following staff members are funded through the NCLB Grant:
Brittany Hanselmann (Arthur Rann - Title I)
Leigh Ann Scull (Reeds Road - Title I)
Patrick Czar (Roland Rogers - Title I)
Elizabeth Cori (Smithville - Title I)

Kelly Zul (Title III)
9. Resolution to approve submission of amendment #1 to the 2013-2014 IDEA Basic and IDEA Preschool program grants to reflect 2012-2013 carryover:

IDEA Basic $ 1,001,397
IDEA Preschool 49,698
10. Resolution to approve submission of the FY 2014-2015 IDEA grant as follows:
IDEA Basic $ 872,927
IDEA PreK 36,272

-PUBLIC COMMENT-

Year End Items
11. Resolution to authorize the School Business Administrator to pay additional June bills for the 2013-2014 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 2014-2015 school year budget to be ratified at the next Regular Board of Education meeting.
12. Resolution to authorize the School Business Administrator to make additional transfers, as necessary, to the 2013-2014 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 2014-2015 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.
13. 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 2013-2014 fiscal year.
14. 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 2013-2014 fiscal year.
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 2013-2014 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 2013-2014 financial statements will be conducted for a fee of $42,700. 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 $42,840 per year for the 2014-2015 school year.
18. Resolution to renew a bid and related contract for landscaping services to Action Janitorial, Inc. in the amount of $62,340 for the 2014-2015 school year.
19. Resolution to approve On-Tech Consulting, Inc. to complete the E-Rate application process for the 2014-2015 school year for the Galloway Township Public School District. The district will pay 12% of any funding received. This is the same rate as 2013-2014.

20. Resolution to approve the following non-public supplemental instructors at cost of $35 per hour, beginning September 1, 2014 through June 30, 2015, 2-3 hours per week/per student, for the 2014- 2015 school year. Account #20-506-200-320-00-02 (192-193 Instructional Services)
Ruth Blouch at Pilgrim Academy
Deborah Cartwright at Pilgrim Academy
Rosemarie Dickinson at Pilgrim Academy
Suzanne Landon at Pilgrim Academy
Jane Shaferly at Pilgrim Academy
Sharon Wilson at Pilgrim Academy
Tamar MacLean at Highland Academy
21. Resolution to approve Special Education Consultants / Evaluators for the 2014-2015 school year. (Attachment E.10)

22. Resolution to approve Educational Services Agreement between The Children's Hospital of Philadelphia and Galloway Township Public Schools beginning July 1, 2014 through June 30, 2015.
23. Resolution authorizing the award of Non-Fair and Open Contracts:
WHEREAS, the Galloway Township Board of Education has a need to acquire special education related services as a non-fair and open contract pursuant to the provisions of N.J.S.A. 19:44A-20.4 or 20.5 as appropriate; and,
WHEREAS, the purchasing agent, Timothy E. Kelley, has determined and certified in writing that the value of the acquisition will exceed $17,500; and,
WHEREAS, the anticipated term of this contract isfor the2013- 2014 school yearand may be extended by the Galloway Township Board of Education as approved;
WHEREAS, the following businesses as listed below have completed and submitted a Business Entity Disclosure Certification which certifies that businesses listed below have not made any reportable contributions to a political or candidate committee in the previous one year, and that the contract will prohibit the businesses as listed below from making any reportable contributions through the term of the contract, and
NOW THEREFORE, BE IT RESOLVED that the Galloway Township Board of Education in the Township of Galloway authorizes the School Business Administrator to enter into a contract with the businesses as listed below as described herein; and,
BE IT FURTHER RESOLVED that the Business Disclosure Entity Certification and the Determination of Value be placed on file.
Vendors: Cost:
Oxford Consulting Services, Inc. $21,531.00

24. Resolution that the Galloway Board of Education does not require the Archway Schools 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 for the 2014-2015 school year.
25. Resolution to approve cancellation of the following outstanding checks:
Check No.: Check Date: Amount:
722523 08/27/2012 $90.00
723783 02/25/2013 $22.94

Out-of-District Tuition
26. Resolution to approve the following 2014-2015 out-of -district ESY
Account #11-000-100-565-00-02 or 20-250-100-500-00-02:
Atlantic County Special Services Students:
906077 906502 908283 905216 905535 906336
907302 904711 906378 907350 904554 905393
902229 903673 904113 904354 906880 904036
908206 908582 909080 908593 909376 909507
910152 910270

ESY Tuition - $2,100 per student x 26 students $54,600 1:1 ESY Aides: 902229 , 905535, 905216 , 904036 4x$2,300 $ 9,200
ACSSSD TOTAL $63,800

(Acct.#11-000-270-515-00-00 902229--*1:1 bus aide based on 13/14 rate $66.94 x 20 days- $1,338.80)
Gloucester County Special Services/Bankridge
903131 -- ESY $3,900
ESY 1:1 $3,180
Gloucester County Special Services Total $7,080
Burlington County Special Services
909977 --- ESY $3,060
Account #11-000-100-566-00-02 or 20-250-100-500-00-02:
Coastal: 910615 -- ESY ($256.06 x 30 days) Coastal Total $7,681.80
Yale: RM, PB
903466 (Cherry Hill/YALE) ($271.58 x 30 days) $8,147.40
903589 (Cherry Hill/YALE) ($271.58 x 30 days) $8,147.40
910060 (Hamilton Twp/YALE Atlantic) ($308.03 x 30 days) $9,240.90
*910060 ---- ESY 1:1 based on 13/14 rate ($176.19 x 30 days) $5,285.70
908217 (YALE-Northfield) (272.69 x 30 days) $8,180.70
910263 (YALE-Northfield) (272.69 x 30 days) $8,180.70
YALE TOTAL $44,425.70
Bancroft: 907772 909460
($271.58x32 days=$8,690.56 x 2 students) BANCROFT TOTAL $17,381.12
Account #11-000-100-562-00-02 or 20-250-100-500-00-02:
Tuition Out-EHT-909347 ESY (based on 13/14 rate) $4,891.92
ESY 2:1(based on 13/14 rate) $1,602.98
$6,494.90
Tuition Out-Atl.City-909706 ESY (based on 13/14 rate) $ 623.00

-PUBLIC COMMENT-

Fiscal Year Reorganization
27. Appointment of Board Secretary:

MOTION: Appointment of Timothy E. Kelley as Secretary to the Board of Education for the school year 2014-2015 in accordance with Policy #2132.

28. Appointment of Purchasing Agent:

MOTION: Appointment of Timothy E. Kelley as qualified Purchasing Agent for the 2014-2015 school year.

29. Appointment of Awarding Contracts up to Bid Threshold:
MOTION: Appointment of Timothy E. Kelley to award contracts up to bid threshold of $36,000, and set quote threshold of $5,400 for the 2014-2015 school year.
30. Appointment of Public Agency Compliance Officer:

MOTION: Appointment of Timothy E. Kelley as qualified Public Agency Compliance Officer or P.A.C.O. for the 2014-2015 school year. N.J.A.C. 17:27-3.2

31. Appointment of Safety Coordinator:

MOTION: Appointment of Timothy E. Kelley as the district's Safety Coordinator for the 2014-2015 school year.

32. Appointment of Custodian of Records (OPRA)

MOTION: Appointment of Timothy E. Kelley as Custodian of Records (OPRA) for the 2014-2015 school year.

33. Appointment of Section ADA/504 Compliance Officer and Adopt Grievance Procedures 49 CFR & 27.13.

MOTION: Appointment of Thomas Hand as Section 504 Compliance Officer for the 2014-2015 school year in accordance with 49 CFR & 27.13.

34. Appointment of Substance Awareness Coordinator:

MOTION: Appointment of Marilyn A. Moore as the Substance Awareness Coordinator for the 2014-2015 school year.

35. Appointment of Homeless Liaison:

MOTION: Appointment of Marilyn A. Moore as the Homeless Liaison for the 2014-2015 school year.

36. Appointment of Safety and Health Designee:

MOTION: Appointment of Marilyn A. Moore as the Safety and Health Designee for the 2014-2015 school year.

37. Appointment of Title IX Coordinator:
MOTION: Appointment of Michael Hinman as the Title IX Coordinator for the 2014- 2015 school year.
38. Approval of School Safety and Security Plan:
MOTION: Approval of School Safety and Security Plan for the 2014-2015 school year.
39. Approval of Fees for the Before and After School Program:
MOTION: Approval of the following fees for the 2014-2015 school year:
Yearly registration: $15.00
Before School Program: $ 6.00 per day
After School Program: $10.00 per day
Early dismissal enrollment fee: $18.00 per day
Late Enrollment Fee: - one day $15.00 per child
Late Enrollment Fee: - two days $30.00 per child
Late Enrollment Fee: - three days $50.00 per child
Late Pick-Up Fee - first time $15.00 - per 15 minutes
Late Pick-Up Fee - second time $25.00 - per 15 minutes
Child returned by bus driver $60.00
Child returned by bus driver on ED day $68.00
Child not picked up at school on time $60.00
Child not picked up at school on time ED $68.00
Replacement of Lost Coupon Book $15.00
40. Appointment of Affirmative Action Officer:
MOTION: Appointment of Michael Hinman as Affirmative Action Officer of record for the 2014-2015 school year.

41. Appointment of IPM Coordinator:

MOTION: Appointment of Steven Bolli and Larry Timberman as the integrated pest management coordinators, responsible for the implementation of the school integrated pest management policy, for the 2014-2015 school year.

42. Appointment of Right to Know Coordinator:

MOTION: Appointment of Steven Bolli as the Right to Know coordinator, for the 2014-2015 school year.

43. Appointment of Chemical Officer:

MOTION: Appointment of Steven Bolli as the Chemical Hygiene Officer, for the 2014-2015 school year.

44. Approval of Chemical Plan.

MOTION: Approval of the Chemical Hygiene Plan

45. Appointment of IAQ Coordinator:

MOTION: Appointment of Steven Bolli as the indoor air-quality coordinator, responsible for the implementation of the school indoor air-quality, for the 2014-2015 school year.

46. Appointment of Official Bargaining Units:

MOTION: Appointment of GTEA and GTPSA as the Official Bargaining units for the 2014-2015 school year.

47. Appointment of Attorney to the Board:
MOTION: Appointment of William S. Cappuccio as Attorney to the Board
for the 2014-2015 school year.
48. Appointment of Public School Auditor:
MOTION: Appointment of Bowman & Company, LLP as Public School Auditor
for the 2014-2015 school year.
49. Appointment of Employee Benefits Consultant of Record:

MOTION: Appointment of Brown & Brown for the employee benefits consultant of record for the 2014-2015 school year.

50. Appointment of Insurance Broker of Record:

MOTION: Appointment of The Van Dyk Group as the property/casualty insurance broker of record for the 2014-2015 school year.

51. Appointment of Substance Abuse Laboratory of Record:

MOTION: Appointment of Quest Diagnostics as the substance abuse laboratory of record for the 2014-2015 school year.

52. Appointment of AHERA Compliance Officer of Record:

MOTION: Appointment of Health and Safety Services, Inc. as AHERA Compliance Officer of Record for the 2014-2015 school year.

53. Appointment of Architect of Record:

MOTION: Appointment of Fraytak Veisz Hopkins Duthie, P.C. as Architect of Record for the 2014-2015 school year.

54. Designation of depositories for school funds.
MOTION: Designate Ocean City Home Bank, TD Bank, New Jersey Cash Management Fund and all other legal depositories in the State of New Jersey.
55. Authorization of signing School Warrants.

MOTION: Designate the following signatories to sign warrants for the Board of Education:
Account Signatures Required
General Account Finance Committee Member, Superintendent & Secretary
District Petty Cash Superintendent and Secretary
Payroll Superintendent and Secretary
Payroll Agency Superintendent and Secretary
Investment Superintendent and Secretary
Investment 2 Superintendent and Secretary
Food Service Food Service Director & Secretary
Pay Pams Food Service Director & Secretary
Southern NJ Gifted & Talented Secretary and Program Administrator
Community Education Secretary and Program Administrator
Child Care Secretary and Program Administrator
Unemployment Superintendent and Secretary

Wire transfers/On-Line Transactions Secretary and Initiator
Student Activity Accounts Bldg. Principal and Asst. Principal or
(one per building)Bldg. Principal and Bldg. Secretary
56. Designation of Newspaper.

MOTION: Designate The Press of Atlantic City as the official newspaper for the Board of Education.

57. Designation of Newspapers for the purpose of advertising meetings.

MOTION: Designate The Press of Atlantic City, The Current, and GTV for the purpose of publication of Board meetings.

58. Permitted Pupil Records N.J.A.C. 6A:32-7.3:

MOTION: Resolution to permit Pupil Records for the 2014-2015 school year as
designated by N.J.A.C. 6A:32-7.3.

59. Appointment of School Physician:

MOTION: Appointment of Dr. Jeffrey Gong as the School Physician for the 2014-2015 school year.

60. Appointment of Medical, Dental, Prescription, and Vision Care Insurance Contract:
MOTION: Medical: Horizon Direct Access (10.16% increase)
Prescription: Horizon Blue Cross/Blue Shield of NJ (0% increase)
Dental: Delta Dental (0% increase)
Vision: Spectera (0% increase)
61. Appointment of Tax Shelter Annuity Companies:
MOTION: Appointment of the following companies for the 2014-2015 school year.
Company Representative
AIG/Valic Al Vitelli
American Express Helen Goddard
American General Jeffrey Smith
Equitable Robert A. Marione
GWN Marketing Patrick R. Geubtner
Lincoln Investment Dan Hernandez
Siracusa Agency Joe Lombardi
Vanguard None
62. Appointment of Tax Annuity Broker:
MOTION: Appointment of TSA Consulting Group, Inc, monitor the 403B for the 2014-2015 school year.

63. Appointment of Annual Tuition Rate:
MOTION: Approval of annual tuition rates

FY15 Tuition Rates - Galloway Township Public Schools

Program

Annual Rate

Monthly Rate

Per Diem Rate

PreK / K

$12,874

1,287.40

71.52

1-5

$14,082

1,408.20

78.23

6-8

$13,592

1,359.20

75.51

LLD

$18,962

1,896.20

105.34

Vis Imp

$18,962

1,896.20

105.34

Aud Imp

$18,962

1,896.20

105.34

Beh Disab

$24,243

2,424.30

134.68

$19,526

1,952.60

108.48

Autisim

$19,526

1,952.60

108.48

PreK Disab

$17,844

1,784.40

99.13

64. Chart of Accounts:

MOTION: Authorizing the utilization of the Uniform Minimum Chart of Accounts for New Jersey Public Schools promulgated by the New Jersey Department of Education for the 2014-2015 school year.

65. Appointment of Galloway Family School Association (GFSA, Inc.):
Galloway Family School Association (GFSA, Inc.), its By-Laws, and each individual school Family School Association (FSA) as the sole parent organization officially authorized to conduct fund raising events and utilize school facilities to conduct these activities, meetings, and other events to support the students, staff, and parents of the following schools:
Arthur Rann Elementary School
Pomona Pre-School
Reeds Road Elementary School
Roland Rogers Elementary School
Smithville Elementary School
Galloway Township Middle School

66. Resolution to establish Petty Cash accounts per board policy for the 2014-2015 school year:

Custodian Amount
Board Secretary/School Bus. Admin., Central Office 500.00
District Maintenance and Custodial ** 500.00
Galloway Township Middle School 175.00
Arthur Rann School 150.00
Pomona Preschool 75.00
Reeds Road School 150.00
Roland Rogers School 150.00
Smithville School 150.00
Child Study Team 150.00
District Food Services 50.00
Guidance 75.00
** new petty cash account for 2014-2015

67. Resolution to approve requisition of 2014-2015 taxes: (Attachment E.12)

General Fund Total: $30,454,298
Debt Service Total: $ 893,774

-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.
1. Resolution to approve the submission of the following 2014-15 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, and 9 The 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 25 Intervention and Intervention
Portable Dividers 4' X 6'
and file cabinets
Arthur Rann School 42 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 23 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 and Intervention
File cabinets 72'H x 24'W x70L

-PUBLIC COMMENT-

Resolution that the Board of Education approve authorizing execution and delivery of the grant agreement for:
Roofing Replacement - Smithville Elementary School
FVHD Project # 4526
NJDOE Project # 1690-048-14-1004
NJSDA Project # 1690-048-14-G1BR
Grant #G5-4797
Resolution that the Board of Education approve authorizing execution and delivery of the grant agreement for:
Roofing Replacement - Roland Rogers Elementary School
FVHD Project # 4527
NJDOE Project # 1690-045-14-1003
NJSDA Project # 1690-046-14-G1BQ
Grant #G5-4796
Resolution that the Board of Education approve the Delegation of Authority to School Business Administrator for supervision of the School Facilities Project:
Roofing Replacement - Smithville Elementary School
FVHD Project # 4526
NJDOE Project # 1690-048-14-1004
NJSDA Project # 1690-048-14-G1BR
Grant #G5-4797
Resolution that the Board of Education approve the Delegation of Authority to School Business Administrator for supervision of the School Facilities Project:

Roofing Replacement - Roland Rogers Elementary School

FVHD Project # 4527
NJDOE Project # 1690-045-14-1003
NJSDA Project # 1690-046-14-G1BQ
Grant #G5-4796

-PUBLIC COMMENT-

G. COMMUNITY USE OF SCHOOL FACILITIES

H. PERSONNEL
The Superintendent recommends approval of the following resolutions:

Resolution to accept, with regret, the retirement of Sharon Kurtz, Galloway Township Middle School Principal, effective January 1, 2015. Ms. Kurtz has worked for the Galloway Schools for the past 12 years. Her service to the students and staff are acknowledged and appreciated.
Resolution to re-appoint Timothy E. Kelley as the School Business Administrator / Board Secretary for the 2014 - 2015 school year effective July 1, 2014 through June 30, 2015, pending Department of Education review of the employment contract.
Resolution to acknowledge successful completion of the 2013 -2014 merit goals for Timothy E. Kelley and to submit documentation to the Department of Education for approval.

-PUBLIC COMMENT-

Resolution to approve Kevin Lightcap as the Assistant Principal at Reeds Road Elementary School for the 2014 -2015 school year, effective July 1, 2014 through June 30, 2015. Salary: $82,475.00; Account # 11-000-240-103-15-SA (replacement position)

-PUBLIC COMMENT-

Resolution to approve Kristi Cieslak as an ESL teacher at Smithville Elementary School for the 2014 - 2015 school year effective September 1, 2014 through June 30, 2015.
Salary Step 7: 09/01/14 - 01/31/15 - $51,463.00; 02/01/15 - 06/30/15 - $52,463.00 Degree: MA; Account #11-240-100-101-48-SA (replacement position)
Resolution to approve Steven Bower as a physical education teacher at Smithville Elementary School for the 2014 -2015 school year effective September 1, 2014 through June 30, 2015. Salary Step 3: 09/01/14 - 01/31/15 - $46,084.00; 02/01/15 - 06/30/15 - $47,084.00; Degree: BA; Account #11-120-100-101-48-SA (replacement position)
Resolution to approve Todd Loveland as the district receptionist and secretary for Child Care and Community Education for the 2014 - 2015 school year effective July 1, 2014 through June 30, 2015. Salary Step 4: 07/01/14 - 01/31/15 - $43,363.00;
Step 5: 02/01/15 - 06/30/15 - $44,971.00;
Account #62-990-320-105-00-SA; 11-000-262-110-00-SA (replacement position)

-PUBLIC COMMENT-

Resolution to re-employ principals, assistant principals, supervisors, and director for the 2014-2015 school year effective July 1, 2014 through June 30, 2015. (Attachment H.1)
Resolution to approve staff members not represented by a bargaining unit for the 2014 -2015 school year. (Attachment H.2)
Resolution to re-employ Anthony Gaudiello as a classroom assistant at Pomona Preschool for the 2014-2015 school year effective September 1, 2014 through
June 30, 2015. Salary Step 1: 09/01/14 - 01/31/15 - $34,912.74; 02/01/15 - 06/30/15 - $36,137.01; Account #11-216-100-106-40-SA

-PUBLIC COMMENT-

Resolution to approve the family leave request from Autumnrose Pugliese, classroom assistant at GTMS, as follows:

05/12/14 - 05/22/14

with pay, opts out of benefits

05/23/14 - 06/09/14

without pay, without benefits

Returning 06/10/14

Resolution to approve the family leave request from Teresa Romanelli, classroom assistant at Pomona Preschool, as follows:

06/02/14 - 06/23/14

without pay, with benefits

Returning 09/01/14

Resolution to approve the maternity leave request from Megan Kenny, teacher at Arthur Rann Elementary School, as follows:

06/16/14 - 06/23/14

with pay, with benefits

10/06/14 - 10/13/14

with pay, with benefits

Returning 10/14/14

Resolution to approve the maternity leave request from Stephanie Kunicki, school psychologist at Smithville Elementary School, as follows:

06/16/14 - 06/23/14

with pay, with benefits

Returning 09/01/14

Resolution to approve the maternity leave request from Dawn Burton, teacher at Smithville Elementary School, as follows:

09/01/14 - 10/10/14

with pay, with benefits

10/13/14 - 12/05/14

without pay, with benefits

Returning 12/08/14

Resolution to approve the following substitute secretary for the 2014-2015 school year effective July 1, 2014 through June 30, 2015; Salary: $9.35 per hour;
Account #11-000-240-105-SB-SA

Elizabeth Merkel

-PUBLIC COMMENT-

SUPPLEMENTAL POSITIONS

Resolution to approve Julie DiDomenico as an assistant for the Summer Theatre Program beginning Monday, June 30, 2014 through August 1, 2014 at Galloway Township Middle School; Salary: $15.00 per hour; Account #63-800-320-101-00-00
Resolution to approve the following Team Leaders for the 2014 - 2015 school year effective September 1, 2014 through June 30, 2015; 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
Pomona Preschool

Marie Geary

Arthur Rann Elementary School

Amy Butler

Katie Chisholm

Cathy Clark

Kathy Federico

Renee Hall

Mary Sue McLaughlin

Alicia Stauffer

Amy Summer

Rebecca Zimmerman

Reeds Road Elementary School

Robyn Devine

Greg Lick

Jessica Lopez

Cynthia McAnney

Donna McAvoy

Kim Monroe

Kathy Warren

Carol Zarrilli

Ed Zimmerman

Roland Rogers Elementary School

Paul Albert

Jose Diaz

Sheila James

Patti Lang

Kristina Marti

Sean McCarthy

Barbara Olson

Brooke Rose

Smithville Elementary School

Jennifer Glascock

Carol Houck

Ellen Kell

Alison Marcello

Katie McAvey

Mary Anne Nigro

Patrick O'Keefe

Kim Schaffer

Tracy Spoto-Picucci

Galloway Township Middle School
Stipend $1,900.00 for school year; $27.00 per hour; not to exceed 4 hours per person for summer training; Account #11-130-100-101-16-SA

Rainer Birkenstock

Alex Conaway

Brian Conover

Brian Cooke

Carol deRuyter

Donna Fulmer

Louise Jakub-Cerro

Cyndy Legowski

Heather Martin

Tina Pruna

Eric Rybka

Meghan Schenauer

Maddie Stapleton

Resolution to approve the following Intervention and Referral Services (I & RS) members for the 2014 - 2015 school year effective September 1, 2014 through June 30, 2015;
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
Pomona Pre-School

Heather Samuelson

Kristen Swanson

Arthur Rann Elementary School

Bernice Adair

Kerrie Benitez

Rick Brenner

Jennifer Goodwin

Janet Moran

Cindy Rybaczyk

Reeds Road Elementary School

Meghan Bruscato

Christine Fuhs

Greg Lick

Jessica Lopez

Jennifer Tompkins

Carol Zarrilli

Roland Rogers Elementary School

Christine Butterhof

Marilyn Lewin

Barbara Olson

Marybeth Wegman

Christine Weiland

Smithville Elementary School

Sue Flicker

Susan Folcher

Angela Ret

Carol Somers

Linda Wimberg

Lindsey Zabelski

Galloway Township Middle School
Stipend $1,900.00 for school year; $27.00 per hour; not to exceed 4 hours per person for summer training; Account #11-130-100-101-16-SA

Rainer Birkenstock

Donna Fulmer

Cyndy Legowski

Jan Manganiello

Tina Pruna

Michael Stewart

Patricia Stewart

Jason Truppa

Resolution to approve the following teachers as members of the District Evaluation Advisory Committee (DEAC) for the 2014-2015 school year. Summer hours and work beyond the regular school day: $27.00/meetings; $37.00/hour for planning and presenting workshops. Account: 11-000-221/ 223-101-00-SA.
Christa Atkins Greg Lick
Chris Fuhs Pat Mankow-Demidio
Marie Geary Tina Pruna
Kathy Geib Carol Somers
Darlene Gilly Kathy Warren
Louise Jakub-Cerro Ellen Kell
Marilyn Lewin Ed Zimmerman

Informational Only
Administrative Members:
Annette Giaquinto Kevin Lightcap
Mai Gruber Betty Napoli
Tom Hand Mike Silvestri
Kathie Hathaway
Board/Community Members:
Beverly Evensen
Daniel Smith
Resolution to approve the following counselors for the Counseling Program Review / Curriculum writing on July 28, 2014. Stipend: $37.00 per hour; not to exceed 4 hours per person. Account #11-000-218-104-00-SA

Christine Butterhof

Nicole Fedeli

Kandi Hayden

Patricia Palumbo

Patricia Stewart

Lindsey Zabelski

Resolution to approve the following teachers/counselors for the Bully Busting Program Review / Curriculum writing on July 29 & 30, 2014. Stipend: $37.00 per hour; not to exceed 4 hours per person. Account #11-000-218-104-00-SA

Christine Butterhof

Richard Dase

Brian Dunn

Nicole Fedeli

Kandi Hayden

Dawn Mollenkopf

Johanna O'Brien

Patricia Palumbo

Patricia Stewart

David Werner

Lindsey Zabelski

Resolution to approve the following counselors for the HIB Program Review / Curriculum writing on July 31, 2014. Stipend: $37.00 per hour; not to exceed 4 hours per person.
Account #11-000-218-104-00-SA

Christine Butterhof	Nicole Fedeli
Kandi Hayden	Patricia Palumbo
Lindsey Zabelski

Resolution to approve the following staff members for Kindergarten Screening Assessment (Incoming Kindergarteners 2014 - 2015) up to 18 hours; hourly rate per the negotiated contract.
Arthur Rann Elementary School # 11-110-100-101-15-SA

Kerrie

Benitez

$57.07

Kathleen

Federico

$54.56

Cheryl

Knabe

$44.88

Reeds Road Elementary School #11-110-100-101-45-SA

Kim

Alcorn

$36.93

Pat

Culkin

$51.47

Roland Rogers Elementary School #11-110-100-101-46-SA

Stephanie

D'Angelis

$45.85

Kristina

Marti

$40.82

Smithville Elementary School #11-110-100-101-48-SA

Fawn

Ireland-Forbes

$33.26

David

Werner

$40.82

Resolution to approve the following staff members for ESL Kindergarten Screening Assessment (incoming Kindergartners 2014 - 2015) up to 18 hours; hourly rate per the negotiated contract.

Holly

DiLeo

$33.97

#11-110-100-101-15-SA

Barbara

Somers

$41.24

#11-110-100-101-45-SA

Jose

Diaz

$54.56

#11-110-100-101-46-SA

Karen

Giehl

$37.21

#11-110-100-101-48-SA

Resolution to approve various district teachers for the 2014 summer I.E.P. meetings, as required by NJAC, at $37.00 per hour, as per contract. Account #11-000-219-104-00-SA
Resolution to approve the following CST staff for summer 2014 I.E.P. mandated evaluations, meetings, and services. Hourly rates per negotiated agreement.
Account #11-000-219-104-00-SA
Jordan Brown $37.67 Nicole Warriner $43.25
Christine Graham $57.91 Penny Reilly $47.47
Nicole Neville $53.09 Dominic Mevoli $44.06
Stephanie Kunicki $40.99 Jessica Senn $51.47
Michele VanSickle $43.25 Heather Samuelson $51.47
Robbyn Scott $57.91 Lauren Shapiro $40.89
Courtney Pancari $37.31 Juli Dunkelberger $48.59
Jessica Brower $36.83 Crystal Riotta $36.76
Liz Elevich $35.69 Mary Roman $55.40
Joe Conte $43.25 Joanne Popeson $57.07
Karen Galle $58.75 Shari Peters $39.45
Heather Suckiel $51.47

-PUBLIC COMMENT-

Resolution to approve the following teachers for the Summer Learning Program; up to 62 hours each; hourly rate per the negotiated contract; (NCLB Title I):
Arthur Rann Elementary School #20-231-100-100-15-SA

Bernice

Adair

$52.28

Kerrie

Benitez

$57.07

Katie

Chisholm

$37.83

Cathy

Clark

$54.46

Jen

Goodwin

$48.59

Cheryl

Knabe

$41.88

Mary Sue

McLaughlin

$58.75

Kirsten

Sullivan

$46.16

Rebecca

Zimmerman

$51.47

Reeds Road Elementary School #20-231-100-100-45-SA

Cathy

Cozzan

$57.07

Greg

Lick

$41.24

Cindy

McAnney

$33.61

Kathy

Warren

$57.07

Carol

Zarrilli

$54.56

Roland Rogers Elementary School #20-231-100-100-46-SA

Sherilyn

Bishop

$45.85

Jose

Diaz

$54.56

Sean

McCarthy

$40.82

Jennifer

Whittaker

$36.40

Smithville Elementary School #20-231-100-100-48-SA

Mariah

Alexander

$36.40

Becky

Elia

$45.85

Jill

Fernandez

$34.54

Karen

Giehl

$37.21

Jen

Glascock

$48.59

Christina

Lacontora

$34.33

Carol

Somers

$57.07

Linda

Wimberg

$57.91

Galloway Township Middle School #20-231-100-100-16-SA

Jan

Manganiello

$56.24

Jeff

Morris

$35.40

Jeanne

Rethy

$51.47

Megan

Schenauer

$33.97

Resolution to approve Lynn Stonnell as the secretary for the Summer Learning Program. Stipend: $21.18 per hour; up to 79 hours; hourly rate per the negotiated contract.
Account #20-231-200-105-00-SA (NCLB Title I)
Resolution to approve Stephanie Paton for classroom assistant for the Summer Learning Program. Stipend: $27.54 per hour; up to 62 hours; hourly rate per the negotiated contract. Account# #20-231-200-105-16-SA (NCLB Title I)
Resolution to approve Sue Flicker as the nurse for the Summer Learning Program. Stipend: $54.56 per hour; up to 48 hours; hourly rate per the negotiated contract.
Account #20-231-100-100-48-SA (NCLB Title I)
Resolution to approve the following substitute teachers for the Summer Learning Program. Stipend: $80.00 per day; Account #20-231-100-100-XX-SA (NCLB Title I);

Colleen

Bruce

Karen

Conaway

Gwen

Cook

Debbie

Kita

Trisha

Rotellini

Kim

Schaffer

Leigh-Ann

Scull

Carly

Somers

Lindsey

Zabelski

Resolution to approve the following staff to work the Ready for Kindergarten Program; hourly rate per the negotiated contract; (NCLB Title I)
Teachers - Up to 28 hours per person

Debbie

Saccomanno

$48.59

#20-231-100-100-15-SA

Cynthia

McAnney

$33.61

#20-231-100-100-45-SA

Gwen

Cook

$49.85

#20-231-100-100-46-SA

Fawn

Ireland-Forbes

$33.26

#20-231-100-100-48-SA

Assistants - Up to 28 hours per person

Jerri

Roesch

$25.39

#20-231-200-105-15-SA

Candi

Howley

$25.39

#20-231-200-105-45-SA

Katrina

Hopkins

$27.25

#20-231-200-105-46-SA

Holly

Slusarz

$27.40

#20-231-200-105-48-SA

Nurses - Up to 5 hours each

Debbie

Knupp

$49.04

#20-231-100-100-15-SA

Mary Ann

Steinmann

$46.16

#20-231-100-100-45-SA

Mary Beth

Covello-Wegman

$48.59

#20-231-100-100-46-SA

Sue

Flicker

$54.56

#20-231-100-100-48-SA

Resolution to approve the following teachers for Intro to PARCC Training 3-5; August 4 & 12, 2014; Stipend: $27.00 per hour; not to exceed three hours per person.
Account # 20-270-100-100-00-SA (NCLB Title IIA)

Susan

Alexander

Alicia

Bakely

Natalie

Balshem

Ginny

Bisignaro

Mark

Bisignaro Jr

Rick

Brenner

Gloria

Brooks

Meghan

Bruscato

Heather

Burke

Tracy

Bustard

Angela

Cappelluti

Lisa

Clarke

Patrick

Czar

Christina

DeMarco

Jennifer

Derasmo

Lisa

Devlin

Jose M.

Diaz

Terry

Dougherty

Brian

Dunn

Karen

Ewert

Laura

Fanelli

Rose Marie

Farquharson

Donna

Ferrara

Susan

Folcher

Allison

Gandolfi

Richard

Garbutt Jr

Karen

Giehl

Jill

Gosman

Allyson

Grecco

Helen

Grimley

Kay

Hales

Renee

Hall

Ruth Ann

Handley

Brittany

Hanselmann

Tracey

Hochstrasser

Geraldine

Hogan

Carol

Houck

Mary

Hughes

Lynne

Illingworth

Sheila

James

Jennifer

Jourdan

Ellen

Kell

Megan

Kenny

Sharon

Kroon

Carla

Lanzoni

Linda

LeConey

Heather

Maguire

Erin

Majane

Kara

Manzo

Marion

Martin

Robert

Martucci

Julianne

Massagli

Sean

McCarthy

Marion

McDonough

Sonya

McElwee

Mary Sue

McLaughlin

Theresa

Moe

Kimberly

Monroe

Dianne

Mooney

Janet

Moran

Johanna

O'Brien

Lauren

O'Neill

Celia

Orlowski

Sally

Pagnani

Karen

Pernice

Jeremy

Post

Nancy

Provenzano

Debra

Quinn

Debora

Randsdorp

Jeanne

Rethy

Bridget

Richardson

Kristy

Rizzo

Leigh Ann

Scull

Kelly

Shenk

Timothy

Smith

Barbara

Somers

Carol

Somers

Caroline

Spilker

Tracy

Spoto-Picucci

Anita

Struble

Jennifer

Sturgess

Jennifer

Tompkins

Kathy

Warren

Catherine

Watkins

Christina

Weiland

Diane

Wooden

Edward

Zimmerman

Rebecca

Zimmerman

Resolution to approve the following teachers for ELA CCSS & PARCC Training 3-5; August 5, 13, & 18, 2014; Stipend: $27.00 per hour; not to exceed four hours per person.
Account # 20-270-100-100-00-SA (NCLB Title IIA)

Susan

Alexander

Alicia

Bakely

Natalie

Balshem

Ginny

Bisignaro

Mark

Bisignaro Jr

Rick

Brenner

Gloria

Brooks

Meghan

Bruscato

Heather

Burke

Tracy

Bustard

Angela

Cappelluti

Lisa

Clarke

Patrick

Czar

Christina

DeMarco

Jennifer

Derasmo

Lisa

Devlin

Jose M.

Diaz

Terry

Dougherty

Brian

Dunn

Karen

Ewert

Rose Marie

Farquharson

Donna

Ferrara

Susan

Folcher

Ellen

Franks

Allison

Gandolfi

Richard

Garbutt Jr

Karen

Giehl

Jill

Gosman

Allyson

Grecco

Helen

Grimley

Kay

Hales

Renee

Hall

Brittany

Hanselmann

Tracey

Hochstrasser

Carol

Houck

Mary

Hughes

Lynne

Illingworth

Jennifer

Jourdan

Ellen

Kell

Megan

Kenny

Sharon

Kroon

Carla

Lanzoni

Linda

LeConey

Heather

Maguire

Erin

Majane

Kara

Manzo

Marion

Martin

Robert

Martucci

Julianne

Massagli

Sean

McCarthy

Marion

McDonough

Sonya

McElwee

Mary Sue

McLaughlin

Theresa

Moe

Kimberly

Monroe

Dianne

Mooney

Janet

Moran

Erin

Muzyka

Johanna

O'Brien

Lauren

O'Neill

Celia

Orlowski

Sally

Pagnani

Karen

Pernice

Jeremy

Post

Kelly Lynn

Prohammer

Stephanie

Pross

Nancy

Provenzano

Debra

Quinn

Debora

Randsdorp

Bridget

Richardson

Kristy

Rizzo

Leigh Ann

Scull

Kelly

Shenk

Timothy

Smith

Barbara

Somers

Carol

Somers

Caroline

Spilker

Tracy

Spoto-Picucci

Anita

Struble

Jennifer

Sturgess

Jennifer

Tompkins

Kathy

Warren

Catherine

Watkins

Christina

Weiland

Diane

Wooden

Edward

Zimmerman

Rebecca

Zimmerman

Resolution to approve the following teachers for Math CCSS & PARCC Training 3-5; August 11, 14, & 19, 2014; Stipend: $27.00 per hour; not to exceed four hours per person. Account #20-270-100-100-00-SA (NCLB Title IIA)

Susan

Alexander

Alicia

Bakely

Natalie

Balshem

Ginny

Bisignaro

Mark

Bisignaro Jr

Rick

Brenner

Gloria

Brooks

Meghan

Bruscato

Heather

Burke

Tracy

Bustard

Angela

Cappelluti

Lisa

Clarke

Patrick

Czar

Christina

DeMarco

Jennifer

Derasmo

Lisa

Devlin

Jose M.

Diaz

Terry

Dougherty

Brian

Dunn

Karen

Ewert

Rose Marie

Farquharson

Donna

Ferrara

Susan

Folcher

Ellen

Franks

Allison

Gandolfi

Richard

Garbutt Jr

Jill

Gosman

Allyson

Grecco

Helen

Grimley

Kay

Hales

Renee

Hall

Brittany

Hanselmann

Tracey

Hochstrasser

Carol

Houck

Mary

Hughes

Lynne

Illingworth

Sheila

James

Jennifer

Jourdan

Ellen

Kell

Megan

Kenny

Sharon

Kroon

Carla

Lanzoni

Heather

Maguire

Erin

Majane

Marion

Martin

Robert

Martucci

Julianne

Massagli

Sean

McCarthy

Marion

McDonough

Sonya

McElwee

Mary Sue

McLaughlin

Theresa

Moe

Kimberly

Monroe

Dianne

Mooney

Janet

Moran

Erin

Muzyka

Johanna

O'Brien

Lauren

O'Neill

Celia

Orlowski

Sally

Pagnani

Karen

Pernice

Jeremy

Post

Kelly

Prohammer

Stephanie

Pross

Nancy

Provenzano

Debra

Quinn

Debora

Randsdorp

Bridget

Richardson

Kristy

Rizzo

Leigh Ann

Scull

Kelly

Shenk

Timothy

Smith

Barbara

Somers

Carol

Somers

Caroline

Spilker

Tracy

Spoto-Picucci

Anita

Struble

Jennifer

Sturgess

Jennifer

Tompkins

Kathy

Warren

Catherine

Watkins

Christina

Weiland

Diane

Wooden

Carol

Zarrilli

Edward

Zimmerman

Rebecca

Zimmerman

Resolution to approve the following teachers for PARCC for CST Training;
July 10, 2014; Stipend: $27.00 per hour; not to exceed three hours per person.
Account #20-270-100-100-00-SA (NCLB Title IIA)

Donna

Cushlanis

Elizabeth

Elevich

Karen

Galle

Stephanie

Kunicki

Nicole

Neville

Courtney

Pancari

Penny

Reilly

Robbyn

Scott

Heather

Suckiel

Michele

VanSickle

Ellen

Votta

Resolution to approve the following teachers for Intro to iPad Training 3-5; August 5, 12, 18 & 21, 2014; Stipend: $27.00 per hour; not to exceed three hours per person.
Account #20-270-100-100-00-SA (NCLB Title IIA)

Natalie

Balshem

Meghan

Bruscato

Patrick

Czar

Jennifer

Derasmo

Lisa

Devlin

Laura

Fanelli

Allison

Gandolfi

Helen

Grimley

Tracey

Hochstrasser

Lynne

Illingworth

Ellen

Kell

Linda

LeConey

Marion

Martin

Mary Sue

McLaughlin

Lauren

O'Neill

Celia

Orlowski

Sally

Pagnani

Diane

Wooden

Mark

Bisignaro Jr

Jennifer

Jourdan

Marion

McDonough

Karen

Pernice

Leigh Ann

Scull

Edward

Zimmerman

Ginny

Bisignaro

Elizabeth

Cori

Christina

DeMarco

Karen

Ewert

Jill

Gosman

Mary

Hughes

Debra

Quinn

Kelly

Shenk

Jennifer

Tompkins

Kathy

Warren

Susan

Alexander

Ruth Ann

Handley

Geraldine

Hogan

Carla

Lanzoni

Erin

Majane

Sonya

McElwee

Nancy

Provenzano

Timothy

Smith

Tracy

Spoto-Picucci

Jennifer

Sturgess

Resolution to approve the following teachers for In-Class Resource Training K-6;
August 6, 2014; Stipend: $27.00 per hour; not to exceed four hours per person.
Account #20-270-100-100-00-SA (NCLB Title IIA)

Mariah

Alexander

Christa

Atkins

Mary Lou

Cawley

Grace

Dolente

Josephine

Dolente

Karen

Ewert

Darlene

Gilly

Marie

King

Kristina

Marti

Dawn

Mollenkopf

David

Newman

Nicole

Polisano

Debra

Quinn

Bridget

Richardson

Kristy

Rizzo

Timothy

Smith

Carly

Somers

Catherine

Watkins

Christina

Weiland

Resolution to approve the following teachers for ELA CCSS & PARCC Training 6-8; August 19 & 25, 2014; Stipend: $27.00 per hour; not to exceed four hours per person.
Account # 20-270-100-100-00-SA (NCLB Title IIA)

Linda

Buck

Amy

Butler

Grace

Dolente

Josephine

Dolente

Jackie

Durazzi

Joanmarie

Esposito

Jill

Fernandez

Michele

Fishman

Noelle

Guest

Louise

Jakub-Cerro

Carla

Lanzoni

Linda

LeConey

Gregory

Lick

Pat

Mankow-Demidio

Katie

McAvey

J. Nicole

Naylor

Tracey

Rinylo

Kewy

Santana

Michele

Schettino

Leigh Ann

Scull

Susan

Simmons

Jenna

Smith

Carly

Somers

Karen

Wagner

Andrea

Dare

M. Lynne

Donahue

Jennifer

Files

Diane

Fillman

Linda A.

Harmon

Jeffrey

Morris

Jeanne

Rethy

Patrice

Torres

R. Jason

Truppa

Resolution to approve the following teachers for Math CCSS & PARCC Training 6-8; August 25, 2014; Stipend: $27.00 per hour; not to exceed four hours per person;
Account #20-270-100-100-00-SA (NCLB Title IIA)

Linda

Buck

Nicholas

Cantatore

Alex

Conaway

Carol

deRuyter

Josephine

Dolente

Joanmarie

Esposito

Jill

Fernandez

Christine

Fuhs

Donna

Fulmer

Kristin

Garbutt

Darlene

Gilly

Sally

Hoffmann

Tom

Kivlin

Karen

Kupp

Linda

LeConey

Jan

Manganiello

Matt

Marmaro

Katie

McAvey

J. Nicole

Naylor

Tracey

Rinylo

Kewy

Santana

Leigh Ann

Scull

Starr

Sherman

Susan

Simmons

Jenna

Smith

Carly

Somers

Robyn

Talvacchio

Karen

Wagner

Jennifer

Whittaker

Resolution to approve the following teachers for Algebra I CCSS & PARCC Training 7-8; August 13, 2014; Stipend: $27.00 per hour; not to exceed four hours per person;
Account # 20-270-100-100-00-SA (NCLB Title IIA)

Alex

Conaway

Carol

deRuyter

Donna

Fulmer

Darlene

Gilly

Starr

Sherman

Robyn

Talvacchio

Resolution to approve the following teachers as trainers for the Intro to iPad; Stipend: $37.00 per hour; not to exceed 14 hours per person; hourly rate per the negotiated contract. Account #20-270-100-100-00-SA. (NCLB Title IIA)

Brian Dunn

Rich Garbutt

Resolution to approve Christa Atkins as trainer for the summer ELA CCSS & PARCC and Intro to PARCC professional development trainings; Stipend: $57.07 per hour; not to exceed 26 hours; hourly rate per the negotiated contract.
Account # 20-270-100-100-00-SA; (NCLB Title IIA)
Resolution to approve Darlene Gilly as trainer for the summer Math CCSS & PARCC and Intro to PARCC professional development trainings. Stipend: $54.56 per hour; not to exceed 26 hours; hourly rate per the negotiated contract.
Account #20-270-100-100-00-SA (NCLB Title IIA)
Resolution to approve the following teachers for Technology curriculum writing: Stipend: $37.00 per hour; not to exceed 16 hours per person for elementary teachers and not to exceed 4 hours for middle school teachers.
Account #20-270-100-100-00-SA. (NCLB Title IIA)

Brian Dunn

Rich Garbutt

Kim Monroe

Jeremy Post

Kevin Throckmorton

-PUBLIC COMMENT-

Resolution to approve the following staff for summer 2014 ESY; June 30, 2014 prep day; ESY program dates July 1, 2014 through July 31, 2014. Hourly rates per the negotiated agreement. Account #20-250-100-100-00-SA (IDEA)

ESY TEACHERS

ESY ASSISTANTS

Kristen Swanson

$41.24

Rich Dase

$27.54

Sarah-Ashley Sharpe

$36.05

Linda Crowe

$26.11

Laura Risley

$33.61

Trisha Rotellini

$27.54

Pam Fackler

$37.74

Ilisa Goldberg

$26.11

Kelly DiSantis

$37.83

Marie Westcott

$25.39

Lynne Illingworth

$32.63

Kim Albrecht

$26.11

Colleen DeFoney

$36.40

Russell Akerlind

$27.54

Linda Buck

$47.47

Katy Beshara

$25.39

Kristen Costantino

$43.42

Ron Bokunewicz

$25.39

Jason Truppa

$32.77

Joanna Dembowski

$25.39

Rainer Birkenstock

$44.88

Bill Dornan

$25.96

Katie McAvey

$42.05

Liz Elevich

$27.54

Jessica Lopez

$39.36

Anthony Gaudiello

$27.25

Julianne Massagli

$36.93

Leslie Glickstein

$26.11

Katie Hendrix

$48.59

Robyn Goldberg

$26.11

Kim Alcorn

$36.93

Tina Hart

$26.11

Sue Kerrigan

$58.75

Jen Jourdan

$27.54

Laura Fanelli

$54.56

Patti Lang

$27.54

Ruth Ann Handley

$54.56

Terri Matise

$27.54

Judy Mitschele

$27.54

Site Coordinator

Andrea Olley

$26.11

Lisa Gradziel

$38.81

Jane Quo

$26.11

Alyssa Rice

$25.39

Social Worker

Frank Santo

$27.54

Joe Conte

$43.25

Helen Vanikiotis

$26.11

Ed Zimmerman

$27.54

ESY NURSES

Jessica Gillespie

$27.40

MaryBeth Wegman

$48.59

MaryAnn Steinman

$46.16

SUBSTITUTES

per day

Sally Hoffman

$80.00

Heather Burke

$80.00

Shenk, Kelly

$80.00

POSITION DESCRIPTION

Resolution to approve the following job description: (Second Reading)

Attachment provided at the May 19, 2014 meeting

Student Registration / Supervisor Secretary

-PUBLIC COMMENT-

I. POLICY
The Superintendent recommends approval of the following policies:

Policy #5123.01 Arthur Rann Elementary School Title I Parental Involvement
(First Reading; Changes Highlighted) (Attachment I.1)
Policy #5123.02 Reeds Road Elementary School Title I Parental Involvement
(First Reading; Changes Highlighted) (Attachment I.2)
Policy #5123.03 Roland Rogers Elementary School Title I Parental Involvement
(First Reading; Changes Highlighted) (Attachment I.3)
Policy #5123.04 Smithville Elementary School Title I Parental Involvement
(First Reading; Changes Highlighted) (Attachment I.4)
Policy #5123.05 Galloway Township Middle School Title I Parental Involvement

(First Reading; Changes Highlighted) (Attachment I.5)

-PUBLIC COMMENT-

J. NOTICE OF PUBLIC MEETINGS

July 28, 2014	Monday	Regular Meeting	GTMS	7:00 pm
August 25, 2014	Monday	Regular Meeting	GTMS	7:00 pm

K. SPECIAL EVENTS

GTMS Promotional Ceremonies
June 23, 2014
Team F	4:00 pm
Team E	5:30 pm
Team G	7:00 pm

L. PUBLIC COMMENT

M. OLD BUSINESS

N. NEW BUSINESS

O. EXECUTIVE SESSION

Student Matters: HIB

Personnel:

Potential Employee Leave of Absence

Superintendent's Evaluation and Contract

ADJOURNMENT