GREATER EGG HARBOR REGIONAL HIGH SCHOOL DISTRICT ABSEGAMI, CEDAR CREEK & OAKCREST HIGH SCHOOLS Mays Landing, NJ 08330 – 7:00 p.m.

June 26, 2019

BOARD MEETING AGENDA

Adequate notice has been given of this meeting as required by Law. Notice has been forwarded for publication in the District official newspapers, posted in the Absegami, Cedar Creek and Oakcrest High Schools, and forwarded to all of the Clerks of the municipalities within this school district. There are two opportunities to address the members of the Board. The Board values and welcomes comments and opinions from residents as long as remarks are not personal or discourteous. The public comment portion of the meeting allows the Board to listen to community members and to hear their opinions on school policy and operations. The first public portion is reserved for persons wishing to speak about agenda items only. The second opportunity, following the action items, is when residents may address the Board on any school-related issue. Each speaker is asked to limit their comments to three minutes and you are not permitted to yield your time to another. The public comment portion of the meeting, during both sessions, will not exceed 30 minutes. Upon being recognized, persons wishing to speak should stand and identify themselves by name and town.

1. Call to Order

2. Flag Salute

3. Invocation – Moment of Silence

4. Roll Call

Carol Houck, President Margaret Guenther, Vice President Michael Baldwin Peggy Capone Kristina Carr Anne Erickson Lois Garrison Greg Kehrli Brian Sartorio

John Keenan Thomas Grossi Louis Greco, Esq. Superintendent Business Administrator/Board Secretary Solicitor

5. Recommend approval of minutes of the following meetings:

Moved: Seconded:

June 3, 2019 – Regular June 3, 2019 – Executive

6. Special Presentations: None

Board Agenda 2 June 26, 2019

7. Committee Reports:

 Personnel  Finance and Facilities

8. Board Member Reports

9. Open to Public (Comments on Agenda Items Only)

10. Information Items

I-1 Job Responsibility – Meetings approved by Superintendent. (Attachment I-1)

I-2 Field Trips – Approved by Superintendent. (Attachment I-2)

I-3 Attendance Report – (Attachment I-3a, Attachment I-3b)

I-4 Fire and/or Emergency Drills held in the month of April as listed below:

Absegami High School Security – May 29, 2019 – 2:01 p.m. to 2:07 p.m. – Active Shooter Fire- May 17, 2019 – 8:01 a.m. to 8:09 a.m. – Fire Drill

Security- June 5, 2019 – 7:49 a.m. to 7:55 a.m. - Bomb Threat Fire- June 3, 2019 – 11:31 a.m. to 11:37 a.m. – Fire Drill

Cedar Creek High School Security- May 17, 2019 – 1:20 p.m. to 1:25 p.m. – Non-Fire Evacuation Fire- May 1, 2019 – 10:20 a.m. to 10:25 a.m. – Fire Drill

Security- June 5, 2019 – 7:58 a.m. to 8:03 a.m. – Shelter in Place Fire- June 5, 2019 – 7:50 a.m. to 7:55 a.m. - Fire Drill

Oakcrest High School Security- May 17, 2019 – 9:04 a.m. to 9:14 a.m. - Lockdown Fire- May 9, 2019 – 10:02 a.m. to 10:09 a.m. – Fire Drill

Security- June 11, 2019 - 10:17 a.m. to 10:45 a.m. - Shelter in Place Fire- June 6, 2019 – 1:30 p.m. to 1:37 p.m. - Fire Drill

11. Business Agenda ACTION ITEMS

RESOLVED: Upon the recommendation of the Superintendent and Business Administrator, the Board of Education approves/accepts item(s) B-1 through B-27

Moved: Seconded:

B-1 Approve the Resolution allowing the Board of Education to apply its Atlantic and Cape May Counties Association of School Business Officials Joint Insurance Fund (JIF) surplus distribution of $71,666 to the Board’s 2019-2020 Fund year premium. Exhibit B-1

Board Agenda 3 June 26, 2019

B-2 Approve deposit into the District Tuition Adjustment Reserve Account in an amount not to exceed $750,000 as per NJAC 6A:23A-14.4. The deposit shall be made from unexpended line-item balances as per NJAC 6A:23A-14.4.(a)(3).

B-3 Approve deposit into the District Maintenance Reserve Account in an amount not to exceed $500,000 as per NJAC 6A:23A-14.2. The deposit shall be made from unexpended line-item balances as per NJAC 6A:23-14.3.

B-4 Approve the following report: Pursuant to PL 2015, Chapter 47, the Greater Egg Harbor Regional Board of Education intends to renew, award, or permit to expire the following contracts previously awarded by the Board of Education. These contracts are, and have been, in full compliance with all state and federal statutes and regulations; in particular, Title 18A:18.et.seq, NJAC Chapter 23, and Federal Uniform Administrative Requirements 2CFR, Part 200. Compliance with new contracts, not listed here, will be addressed prior to Board action.

Alarm Monitoring Insurance Agent – Benefits Architect Insurance Agent – General Athletic Trainers Itinerant Services Attendance Software Labor Counsel Attorney Landscaping Services Auditor Mobile applications Banking and Investment Municipal Advisors Boiler and Generator Repairs and Network and IT Support Maintenance Nursing Services Broad Band Services Payroll Services Cable Services Pest Control Clock Services School Boards Association Community Notification Systems School Physician Cooperative Purchasing Special Education Compliance Custodial Services Software Elevator Contract Services Special Education Services – Energy Supplier Consultants, Evaluations, Therapy E-Rate Services Consultant Services Financial Accounting Software Student Information System Fire Inspection Services Teacher and Principal Evaluation Food Service Management Technology Services including Grounds Equipment Services Website and Software HVAC Controls and Maintenance Telecommunications Transportation Services Tuition Trash and Waste Removal Services

Board Agenda 4 June 26, 2019

B-5 Approve the following students to attend school for the 2019-2020 school year within the Greater Egg Harbor Regional High School District, at an employee rate of $3,500. Transportation is the responsibility of each family

Student School #81544 Absegami #82735 Cedar Creek #83928 Cedar Creek

B-6 Approve tuition contract with Atlantic County Vocational Alternative School for one additional regular education seat at a cost of $14,500, and two additional special education seats at a charge of $21,890 per position for a total of $58,280.00 for the 2018-2019 school year. B-7 Approve the FY20 Perkins Grant in the amount of $30,397 for the 2019-2020 school year. The grant was approved by the NJDOE on June 12, 2019. Perkins funds will be used for equipment to expand programs, enrichment activities and supplies, as well as, Perkins mandated testing materials (including NOCTI and SERV-SAFE). The District’s five approved Perkins Programs are: Administrative Assisting, Biomedical, Culinary Arts, Homeland Security and Project Lead the Way Engineering. Perkins Program Director: Brenda Callaghan

B-8 Approve payment of the following additional staff to provide after school tutoring for Absegami High School McKinney-Vento students during the 2018-19 school year. Staff will be paid $33 per hour for a total cost to the grant not to exceed $1,980. Funded by Title I grant. No cost to the district. Project Directors: Kass Schurtz and Megan Potter ESEA Grant Project Director: Brenda Callaghan

Catie Miller

B-9 Approve the donation from Coalition for a Safe Community WEST (Galloway) of ten (10) Chromebooks to be awarded to students participating in the Summer Enrichment Program at Absegami High School. Approximate value is $2,000.00. Project Directors: Kass Schurtz and Megan Potter

B-10 Approve to enter into an ESEA Title III Consortium with Buena Regional School District for the 2019-20 school year. It is mandatory for both Greater Egg Harbor Regional, and Buena Regional, to join a consortium as the Title III allocations because both districts are receiving less than $10,000. The Greater Egg Harbor Regional High School District’s Title III allocation is $7,503; Buena Regional School District’s allocation is $5,105. ESEA Project Director: Brenda Callaghan

B-11 Rescind tuition contract to bill Vineland Public Schools for OHS student # 84127, eligible under ESSA Education Stability, attending school in GEHRHSD from 12/13/18 through 6/30/19. Original tuition, prorated for 113 days at a per diem rate of $88.89, totaling $10,044.57.

Approve revised tuition contract to bill Vineland Public Schools for OHS student # 84127, attending school in GEHRHSD from 12/13/18 through 2/26/19. Vineland Public Schools is the district of residence. Tentative tuition, prorated for 50 days at a per diem rate of $88.89, totaling $4,444.50.

Board Agenda 5 June 26, 2019

B-12 Approve application for the following allocations of the ESEA Grant for 2019-2020 (FY20). ESEA funds teacher salaries and benefits, professional development and instructional supplies. As required by NJDOE, there is a Non-Public Allocation within Title IA: Holy Spirit High School. ESEA Project Director: Brenda Callaghan

Title IA $ 736,062 Title I Reallocation $ 62,430 Title II, Part A $ 66,022 Title III $ 7,503 Title III – Buena Consortium $ 5,105 Title IV $ 31,683 TOTAL $ 908,805

B-13 Approve the following teachers to attend the Advanced Placement Institute for teacher training in the courses listed below. Course fees will be paid through Title IIA. ESEA Project Director: Brenda Callaghan

Teacher Training Site Location Registration School AP Institute Dates Name Name (City, State) Fee 1 Japeth Ochogo CCHS AP Physics 1 Ocean County Toms River, July 22 to $1,199.00 College NJ July 25, 2019 2 Rich Schwartz OHS AP Music Theory Rider July 15 to $825.00 University Princeton, NJ July 18, 2019 3 James Erney CCHS AP Government Ocean County Toms River, July 22 to $1,199.00 & Politics College NJ July 25, 2019 4 Christine AHS AP Art History Manhattan New York, NY July 29 to $975.00 Cleary College August 2, 2019 5 Patrick AHS AP Music Theory Rider July 15 to $825.00 O'Keefe University Princeton, NJ July 18, 2019 6 Joy Haddock OHS AP Biology Camden Blackwood, NJ August 5 to $995.00 County College August 8, 2019 7 Greg Ferree CCHS AP German Montgomery Norristown PA August 5 to $995.00 County August 8, Intermediate 2019 Unit 8 Toni-Anne CCHS AP English Camden Blackwood, NJ August 5 to $995.00 McDermott Language County College August 8, 2019 9 Denise Murray AHS AP Calculus AB La Salle Philadelphia, July 15 to $1,350.00 University PA July 18, 2019 10 Jaime Howey AHS AP English Rutgers Point Pleasant, July 22 to $995.00 Language NJ July 25, 2019

Board Agenda 6 June 26, 2019

11 Brenna Baker AHS AP Middlesex Edison, NJ August 5 to $900.00 Environmental County College August 8, Science 2019 12 Jason Hearn OHS AP Psychology Camden Blackwood, NJ August 5 to $995.00 County College August 8, 2019

B-14 Approve the following teacher to attend the Advanced Placement Institute for teacher training in the courses listed below. Course fees will be paid through Advanced Computer Science Grant. Project Directors: Brenda Callaghan and Jennifer Rushton

Training Location Registration Teacher Name School Course Dates Site Name (City, State) Fee John Allen OHS AP CS Rutgers New July 15 to $1,075.00 Commander Principals Brunswick, NJ July 18, 2019

B-15 Appoint the following staff for the REACH Extended School Year (ESY) program from July 1, 2019 to July 26, 2019.

Name Position Rate Per Hour Glenn James Teacher $33.00 Rodney James Teacher $33.00 Shawn Scannell Teacher $33.00 Michael Adams Teacher Substitute $33.00 Robert Reilly Teacher Substitute $33.00 Theresa Sartorio Nurse $33.00 Cindy Young Nurse $33.00 Kathy Yandoli Interpreter $33.00 Diane Hagaman Paraprofessional $16.16 Barbara Hedrich Paraprofessional $15.91 Madeline Martinez Paraprofessional $19.35 Sherry Miller Paraprofessional $15.66 Sophia Foglia Paraprofessional $16.59 Quiana Lewis Paraprofessional $14.77 Tatiana Fiore Paraprofessional $14.77

Board Agenda 7 June 26, 2019

B-16 Appoint the following staff for the School to Career Extended School Year (ESY) program from July 1, 2019 to July 26, 2019.

Name Position Rate Per Hour Rocco DeBiaso Teacher $33.00 Craig Markley Teacher $33.00 Deangelo Mikell Paraprofessional $17.97 Theresa Simpkins Paraprofessional $22.01 Kathy Martin Paraprofessional $14.77 Victoria Edwards Paraprofessional $14.77 Allison Gainer Paraprofessional $14.77 Anita Gouldey Paraprofessional $14.77

B-17 Approve submission of IDEA-B grant application for 2019-2020 (FY 2020) funding for allocation:

Basic Allocation (based upon a formula, not per pupil): $772,937 Non Public Allocated portion of the Basic award: $14,314

B-18 Approve speech specialist Stacey Ferrari to provide speech services to GEHRHSD students per their IEP during the extended school year at the contract rate of $33.00 per hour.

B-19 Approve Educational Interpreter Kathleen Yandoli to provide interpreting services to GEHRHSD deaf & hard of hearing students participating in after school athletic and/or co-curricular programs from July 1, 2019 to June 30, 2020 at the contract rate of $33.00 per hour.

B-20 Approve a contract agreement with The Bancroft School to provide home instruction to student #83334 from April 29, 2019 to June 30, 2019 at a rate of $66.00 per hour.

B-21 Approve contract renewal of District Trash/Recycling Services. Exhibit B-21

B-22 Approve contract renewal of District Landscaping Services. Exhibit B-22

B-23 Approve contract renewal of Nightly Cleaning Services. Exhibit B-23

B-24 Approve the placement student # 82272 at YALE School East, Inc. effective May 13, 2019 through June 30, 2019 at the prorated tuition rate of $8,836.59 for 29 billable days, per diem rate of $304.71.

B-25 Approve paraprofessionals from Insight Workforce Solutions, LLC to work extra duty positions from July 1, 2019 to June 30, 2020 at GEHREA contract rates.

B-26 Recommend the receipt of bids on June 20, 2019 for the Demolition of Modular Structure at Absegami High School as per exhibit. Exhibit B-26

B-27 Resolved that the Greater Egg Harbor Regional High School District Board of Education hereby reject the bids of the Demolition of Modular Structure at Absegami High School received on June 20, 2019 due to the bids exceeding the funds available for the project.

Board Agenda 8 June 26, 2019

12. Transportation Agenda ACTION ITEMS RESOLVED: Upon the recommendation of the Superintendent, Business Administrator, and Transportation Supervisor, the Board of Education approves/accepts Transportation item(s) T-1 through T-16:

Moved: Seconded:

T-1 Approve the summary of bids for student transportation services for the 2019-2020 school year (Bid 19-4). Sheppard Bus Service will be awarded contract CM19C (Routes WT02, EM02, WT03, EM03, WEBR01, WT04, WEBR02, WT01, WEBR03, ACIT-WE & EM01) for a total cost of $391,608.00 for Weymouth Township and Estell Manor School Districts. Student Transportation of America (STA) also submitted a bid. Exhibit T-1

T-2 Approve the bid award for student transportation services for the 2019-2020 school year (Bid 19- 4). Sheppard Bus Service will be awarded contract CM19C (Routes WT02, EM02, WT03, EM03, WEBR01, WT04, WEBR02, WT01, WEBR03, ACIT-WE & EM01) for a total cost of $391,608.00 for Weymouth Township and Estell Manor School Districts. Student Transportation of America (STA) also submitted a bid. Exhibit T-2

T-3 Approve the summary of bids for student transportation services for the 2019-2020 school year (Bid 19-5). Sheppard Bus Service will be awarded contract CM19D (Routes BRHS01, BRMS01, BRHS02, CM08, BRHS03, CM03, BRHS04, BRMS08, BRHS05, CM09, BRHS06, CM05, BRHS07, CL01, BRHS08 & BRMS02) for a total cost of $357,120.00 for Buena Regional School District. Student Transportation of America (STA) also submitted a bid. Exhibit T-3

T-4 Approve the bid award for student transportation services for the 2019-2020 school year (Bid 19- 5). Sheppard Bus Service will be awarded contract CM19D (Routes BRHS01, BRMS01, BRHS02, CM08, BRHS03, CM03, BRHS04, BRMS08, BRHS05, CM09, BRHS06, CM05, B RHS07, CL01, BRHS08 & BRMS02) for a total cost of $357,120.00 for Buena Regional School District. Student Transportation of America (STA) also submitted a bid. Exhibit T-4

T-5 Approve the summary of bids for student transportation services for the 2019-2020 school year (Bid 19-6). Sheppard Bus Service will be awarded contract CM19E (Routes BRHS09, CL02, BRHS10, CM10, BRHS11, CM01, BRMS03, CM02, BRMS04, CM11, BRMS05, CM04, BRMS06, CM07, BRMS09, CM06, BRMS07 & 802) for a total cost of $470,340.00 for Buena Regional School District. Student Transportation of America (STA) also submitted a bid. Exhibit T-5

T-6 Approve the bid award for student transportation services for the 2019-2020 school year (Bid 19- 6). Sheppard Bus Service will be awarded contract CM19E (Routes BRHS09, CL02, BRHS10, CM10, BRHS11, CM01, BRMS03, CM02, BRMS04, CM11, BRMS05, CM04, BRMS06,CM07, BRMS09, CM06, BRMS07 & 802) for a total cost of $470,340.00 for Buena Regional School District. Student Transportation of America (STA) also submitted a bid. Exhibit T-6

T-7 Approve the transportation contract renewal for the 2019 extended school year programs. CJ’s Bus Supplies & Service, Inc. will renew contract GEH18 (Routes AS-EY & BB1-EY) for a total cost of $15,937.40 for Buena Regional School District. Exhibit T-7

Board Agenda 9 June 26, 2019

T-8 Approve the transportation contract renewals for the 2019 extended school year programs. Integrity Transportation will renew the following contracts: GEH13F (Routes AHS1-EY, ASH2-EY, CHS1-EY & CHS2-EY) for a total cost of $5,137.92 for Greater Egg Harbor Regional High School District, GEH15 (Route MTACE-A) for a total cost of $3,650.85 for Mullica Township School District, GEH16 (Routes REACH-A, REACH-A1, REACH-C, REACH-O, ABS-EY, EHC-EY, AREY01, AREY03, AREY06, AREY07, AREY08, AREY09, AREY10, ESY-SL-HL, SL01, SL02, SL03, SL04, SL06, SL07, SL08, SL09 & SL10) for a total cost of $106,384.10 for Greater Egg Harbor Regional, Absecon, Egg Harbor City, Galloway Township, Mullica Township, Port Republic and Hamilton Township School Districts and GEH18A (Routes ARCH-EY, COA-EY, SP-EY, ACS3-EY, ACS11-EY & ACS12-EY) for a total cost of $61,021.82 for Greater Egg Harbor Regional, Galloway Township, Absecon, Somers Point, Egg Harbor Township and Atlantic City School Districts. Exhibit T-8

T-9 Approve the transportation contract renewal for the 2019 extended school year programs. Kerry Bus Service will renew contract PIN-EY/GEH18C (Route PIN-EY) for a total cost of $10,560.60 for Hamilton Township School District. Exhibit T-9

T-10 Approve the transportation contract renewal for the 2019 extended school year programs. On Time Transport will renew contract SJG-EY/GEH18D (Route SJG-EY) for a total cost of $6,172.20 for Greater Egg Harbor Regional High School District. Exhibit T-10

T-11 Approve the quoted contract between Greater Egg Harbor Regional High School District for Egg Harbor Township School District and St. Paul Transportation. Transportation is needed for one Egg Harbor Township School District student to Davenport School. The route (EHT- J) will run June 3, 2019 through June 30, 2019 at a cost of $335.00 per diem (includes aide) for a total cost of $5,025.00. The transportation cost will be the responsibility of Egg Harbor Township School District.

T-12 Approve the quoted contract between Greater Egg Harbor Regional High School District and Integrity Transportation. Transportation is needed for Greater Egg Harbor Regional High School District students (21 in total) to for the ELL program. The routes (GE- ELL1 & GE-ELL2) will run June 18, 2019 through June 20, 2019 at a cost of $280.00 per diem per bus for a total cost of $1,680.00.

T-13 Approve the quoted contract between Greater Egg Harbor Regional High School District for Buena Regional School District and Sheppard Bus Service. Transportation is needed for Buena Regional School District students (20 in total) to Cleary & Milanesi Schools for the extended school year programs. The routes (ESY1-BR & ESY2-BR) will run July 1, 2019 through July 26, 2019 at a cost of $318.00 per diem per bus (includes aides) for a total cost of $11,448.00. The transportation cost will be the responsibility of Buena Regional School District.

T-14 Approve the quoted contract between Greater Egg Harbor Regional High School District for Buena Regional School District and Kerry Bus Service. Transportation is needed for one Buena Regional School District student to CHOP Specialty Care Center for the extended school year program. The route (CHOP1-EY) will run July 1, 2019 through August 30, 2019 at a cost of $252.00 per diem for a total cost of $11,088.00. The transportation cost will be the responsibility of Buena Regional School District.

Board Agenda 10 June 26, 2019

T-15 Approve Greater Egg Harbor Regional High School District to be part of the 2019-2020 Contract for Participation in Cooperative Transportation Services with Cape May County Special Services School District (CMCSSSD). CMCSSSD shall act as the Coordinated Transportation Services Agency as described in NJAC 6A:27-10.1-10.3.

T-16 Approve the transportation jointure between Greater Egg Harbor Regional High School District and Egg Harbor Township School District for the 2018/2019 school year. The joint agreement involves transport for one Egg Harbor Township School District student to Davenport School (Route EHT-J) for a total cost of $5,025.00. The transportation cost will be the responsibility of Egg Harbor Township School District.

13. Education Agenda ACTION ITEMS

RESOLVED: Upon the recommendation of the Superintendent, the Board of Education approves/accepts Education item(s) E-1 through E-6.

Moved: Seconded:

E-1 Approve the Harassment, Intimidation, and Bullying report, and outcomes, for the period June 4, 2019 to June 24, 2019. Exhibit E-1

E-2 Approve Staff Professional Days. Exhibit E-2

E-3 Approve senior privilege for student #81202 for the 2019-2020 school year. Student has moved out of the District. Student’s family will be responsible for the transportation to and from OHS.

E-4 Approve the Absegami High and Oakcrest High School Marching Band competitions. (Attachment)

E-5 Approve the following textbooks for the 2019-2020 school year.

Title Author Publisher District/School Department Course Comprehensive Sandman, The Absegami High Health and Health Health Zelman, GoodheartWilcox School Wellness Lynch, and Company, Inc. Munsell Triángulo Gatski and Wayside Oakcrest High World Advanced Aprobado McMullan Publishing School Language Placement Spanish

Board Agenda 11 June 26, 2019

E-6 Second reading and approval of the following Policies and Regulations (Attachments) P 2415.06 Unsafe School Choice Option (M) (Revised) R 2460.8 Special Education – Free and Appropriate Public Education (M) (Revised) R 5530 Substance Abuse (M) (Revised) P&R 5600 Student Discipline/Code of Conduct (M) (Revised) P&R 5611 Removal of Students for Firearms Offenses (M) (Revised) P&R 5612 Assaults on District Board of Education Members or Employees (M) (Revised) P&R 5613 Removal of Students for Assaults with Weapons Offenses (M) (Revised) P&R 8461 Reporting Violence, Vandalism, Harassment, Intimidation, Bullying, Alcohol, and Other Drug Offenses (M) (Revised)

14. Personnel Agenda ACTION ITEMS

The Superintendent recommends to the Personnel Committee and the Board of Education, all certified/non-certified and volunteer staff as presented, including personnel hired under emergent employment. Appointment is pending compliance with N.J.S.A. 18A:6-7 to N.J.S.A. 18A:6-7.13, receipt of required certification documents from the NJ Department of Education (if applicable), approval from the Office of Criminal History Review, and the results of physical examination/drug and alcohol screening.

RESOLVED: Upon the recommendation of the Superintendent, the Board of Education approves/accepts Personnel item(s) P-1 through P-10.

Moved: Seconded:

Board Agenda 12 June 26, 2019

P-1 Approve employment of the following positions. All positions are through 6/30/20 unless otherwise indicated.

Name Position School Effective Degree Salary Replacement for/ Date /Step Reason 1 Elizabeth Birch Long Term Substitute OHS 09/03/2019 N/A $95 per day L. Pintile

2 Hugo Riveros 3/5 Spanish Teacher CCHS 09/01/2019 BA15 $52,161 New Step 3 prorated 3 Robert Franklin Health & Wellness AHS 09/01/2019 BA00 $50,456 Correction Teacher Step 2 4 Deborah Smith Substitute Custodian District 07/01/2019 N/A $10.00 per hr.

5 Lesvy Lara Part-time Custodian CCHS 07/01/2019 Step 1 $15.82 per hr. J. Perez

6 Stephanie Bock 3/5 Art Teacher OHS 09/01/2019 Step 4 $52,115 New prorated 7 Philip Whitehurst Mathematics/Computer AHS 09/01/2019 BA00 $52,115 K. Miklinevich Science Teacher Step 4 *A Leave Replacement Position (LR) is a temporary position and any time served in this position does not apply toward the acquisition of tenure in accordance with the provisions of NJSA 18A:16-1.1

P-2 Approve the following appointments. All positions are through 6/30/20 unless otherwise indicated.

Name Position School Effective Step Salary/ Date Stipend 1 Alcides DeJesus Black Seal License-Maintenance District 07/01/2019 N/A $2,400.00

2 Ramon Valentine Black Seal License-Security District 07/01/2019 N/A $500

3 Joseph Blazo Black Seal License-Security District 07/01/2019 N/A $500

4 Robert Maldonado Black Seal License-Security District 07/01/2019 N/A $500

5 Scott Pezzano Black Seal License-Security District 07/01/2019 N/A $500

6 Glenn Hagen Black Seal License-Security District 07/01/2019 N/A $500

7 Sharyn Carty Free and Reduced Lunch District 07/01/2019 N/A $2,500.00 Coordinator 8 Sharyn Carty NJ SMART Coordinator District 07/01/2019 N/A $2,500.00

9 Julie Hazard News/Media Coordinator District 07/01/2019 N/A $2,500.00

10 Kimberly Howells Treasurer of School Monies District 07/01/2019 N/A $2,500.00

11 Saranna Elkner AESOP Coordinator District 07/01/2019 N/A $2,500.00

Board Agenda 13 June 26, 2019 12 Christine Reina Virtual Home Instruction District 07/01/2019 N/A $3,400 Coordinator 13 Christine Reina Homebound Instruction District 07/01/2019 N/A $66 per Coordinator student- unduplicated 14 Fran Campbell Print Shop Coordinator/School District 09/01/2019 N/A $29.00 per hr. Year 15 Scott Alten Print Shop Assistant/School Year District 09/01/2019 N/A $29.00 per hr.

16 Fran Campbell Print Shop Coordinator/Summer District Summer 2019 N/A $29.00 per hr.

17 Scott Alten Print Shop Assistant/Summer District Summer 2019 N/A $29.00 per hr.

18 Kevin Haughey Shipping and Receiving Clerk AHS 07/01/2019 N/A $600

19 Ramon Montero Shipping and Receiving Clerk CCHS 07/01/2019 N/A $600

20 James Farrow Shipping and Receiving Clerk OHS 07/01/2019 N/A $600

21 Daniel Conroy Custodian Night Shift CCHS 07/01/2019 N/A $1,000 Coordinator 22 Irvin Cruz Custodian Night Shift OHS 07/01/2019 N/A $1,000 Coordinator 23 David Koehler Custodian Day Coordinator AHS 07/01/2019 N/A $1,000

24 Albie Mansfield Custodian Day Coordinator CCHS 07/01/2019 N/A $1,000

25 Kevin Winchester Custodian Day Coordinator OHS 07/01/2019 N/A $1,000

26 Harry Goodman Grounds Coordinator AHS 07/01/2019 N/A $1,000

27 Osvaldo Mendez Grounds Coordinator CCHS 07/01/2019 N/A $1,000

28 Allen Forvour Grounds Coordinator OHS 07/01/2019 N/A $1,000

29 Josh Kirby Maintenance Coordinator AHS 07/01/2019 N/A $1,000

30 Jeff Shone Maintenance Coordinator CCHS 07/01/2019 N/A $1,000

31 Lou Critelli Maintenance Coordinator OHS 07/01/2019 N/A $1,000

32 Doug Cervi Painting Coordinator District 06/25/2019 N/A $24.00 per hr.

33 William Boyer Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

34 Ed Clark Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

35 Rick Adkisson Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

36 Bridget Paone Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

37 Les Petty Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

Board Agenda 14 June 26, 2019 38 Charles Painter/Maintenance District 06/25/2019 N/A $19.00 per hr. Lockwood 39 Jason Thomas Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

40 Anthony Ponzetti Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

41 Ben Wilson Painter/Maintenance District 06/25/2019 N/A $19.00 per hr.

42 Celene Hiltner Volunteer AHS 2019-2020 N/A N/A

43 Katie Roesch Cheerleading Volunteer AHS 2019-2020 N/A N/A

44 Quienten Pietrow Cheerleading Clinician AHS Fall 2019 N/A N/A

45 John Murray Volunteer AHS 2019-2020 N/A N/A

46 Madeline Craig Field Hockey Volunteer AHS 2019-2020 N/A N/A

47 Matt Tatur Football Volunteer AHS 2019-2020 N/A N/A

48 Michael Mannery Football Clinician AHS Fall 2019 N/A N/A

49 Timothy Waldman Boys Soccer Volunteer AHS 2019-2020 N/A N/A

50 Leandra Russo Girls Soccer Volunteer AHS 2019-2020 N/A N/A

51 Shay Shinkunas Girls Volleyball Volunteer AHS 2019-2020 N/A N/A

52 Quienten Pietrow Cheerleading Clinician AHS Winter 2019- N/A N/A 2020 53 Mike Schafer Girls Clinician AHS Winter 2019- N/A N/A 2020 54 John Halburner Girls Basketball Clinician AHS Winter 2019- N/A N/A 2020 55 Patricia Barnard Swimming Clinician AHS Winter 2019- N/A N/A 2020 56 Sari Puzio Swimming Clinician AHS Winter 2019- N/A N/A 2020 57 Zach Hammond Volunteer AHS 2019-2020 N/A N/A

58 Dillon Hammond Wrestling Volunteer AHS 2019-2020 N/A N/A

59 William Ross Wrestling Clinician AHS Winter 2019- N/A N/A 2020 60 Tom Balmer Volunteer AHS 2019-2020 N/A N/A

61 Francis Champion Baseball Clinician AHS Spring 2020 N/A N/A

62 Michael Mannery Baseball Clinician AHS Spring 2020 N/A N/A

63 Terry Aucott Crew Clinician AHS Spring 2020 N/A N/A

Board Agenda 15 June 26, 2019 64 Brian Sibson Boys Clinician AHS Spring 2020 N/A N/A

65 Christine McFadden Cheerleading Clinician CCHS Fall 2019 N/A N/A

66 Felicia Campbell Cheerleading Clinician CCHS Fall 2019 N/A N/A

67 Pam Berchtold Field Hockey Volunteer CCHS 2019-2020 N/A N/A

68 Julia Pietropolo Field Hockey Volunteer CCHS 2019-2020 N/A N/A

69 Nicole Goodwin Field Hockey Volunteer CCHS 2019-2020 N/A N/A

70 Mike Forest Football Volunteer CCHS 2019-2020 N/A N/A

71 Ray Marable Football Clinician CCHS Fall 2019 N/A N/A

72 Kyle Klein Football Volunteer CCHS Fall 2019 N/A N/A

73 Christine McFadden Cheerleading Clinician CCHS Winter 2019- N/A N/A 2020 74 Felicia Campbell Cheerleading Clinician CCHS Winter 2019- N/A N/A 2020 75 Victor Lopez Boys Basketball Volunteer CCHS 2019-2020 N/A N/A

76 Maguarite Tomasello Girls Basketball Volunteer CCHS 2019-2020 N/A N/A

77 Kay Papendrew Crew Volunteer CCHS 2019-2020 N/A N/A

78 Kevin Kady Golf-Co Ed Volunteer CCHS 2019-2020 N/A N/A

79 Rod James Boys Volunteer CCHS 2019-2020 N/A N/A

80 Tammy Gabriel Cheerleading Volunteer OHS 2019-2020 N/A N/A

81 Cory Silvio Field Hockey Clinician OHS Fall 2019 N/A N/A

82 Darryl Doughty Football Volunteer OHS 2019-2020 N/A N/A

83 Ryan Costello Boys Soccer Volunteer OHS 2019-2020 N/A N/A

84 Pat Thompson Girls Soccer Volunteer OHS 2019-2020 N/A N/A

85 Megan Sherman Girls Soccer Volunteer OHS 2019-2020 N/A N/A

86 Megan DeFalco Girls Soccer Volunteer OHS 2019-2020 N/A N/A

87 Bailey Johnson Girls Volleyball Volunteer OHS 2019-2020 N/A N/A

88 Stephanie Howard Girls Volleyball Volunteer OHS 2019-2020 N/A N/A

89 Barbara Dell’Aringa Boys Basketball Volunteer OHS 2019-2020 N/A N/A

Board Agenda 16 June 26, 2019 90 Rebecca Colquhoun Girls Basketball Volunteer OHS 2019-2020 N/A N/A

91 Doug Cervi Baseball Volunteer OHS 2019-2020 N/A N/A

92 Kenneth Chris Gehring Baseball Clinician OHS Spring 2020 N/A N/A

93 Derrick Capiak Baseball Clinician OHS Spring 2020 N/A N/A

94 Rebecca Colquhoun Crew Volunteer OHS 2019-2020 N/A N/A

95 Lou Parks Boys Lacrosse Volunteer OHS 2019-2020 N/A N/A

96 Jim Brennenstuhl Boys Lacrosse Clinician OHS Spring 2020 N/A N/A

97 Stephanie Howard Girls Lacrosse Volunteer OHS 2019-2020 N/A N/A

P-3 Approve Bonnie Wade as Guidance Supervisor of Absegami High School effective July 1, 2019. Base salary is $96,000 plus $3,500 for the MA45 Step as per negotiated agreement with the GEHR Supervisors Association.

P-4 Approve James Wilcox, Patrick Moran, and Joseph Picardi as School Resource Attendance Officers for the 2019-2020 school year at a ten-month salary of $46,312.

P-5 Approve the following individual(s) as substitute teachers/homebound instructors/tutors/nurses:

1 Robert Clayton 2 Linsey Gabris

P-6 Approve the following transfers in the Buildings and Grounds Department, and Support Staff effective July 1, 2019, no change in step.

Name From To Salary CCHS Part Time 3pm-11pm CCHS Part Time 3pm-8pm 1 Christian Varela Correction $20,565 Monday Mon-Fri District Part-Time Secretary District Part-Time Secretary 2 Tania Del Valle $33,086 20 hours 29 hours

P-7 Approve leave of absence for Megan Potter, Absegami Supervisor of Math and Business, per the following: Utilizing sick days from approximately August 5, 2019 through September 16, 2019. Paid New Jersey Family Leave from approximately September 7, 2019 through November 1, 2019 returning on approximately November 4, 2019.

P-8 Approve leave of absence for Donna Sikking, Oakcrest Secretary, per the following: Unpaid Federal Family Leave Act beginning June 11, 2019 and not to exceed 60 days.

P-9 Approve leave of absence for Megan Carr, Oakcrest Teacher, per the following: Utilizing sick days from approximately October 9, 2019 through December 4, 2019. Paid New Jersey Family Leave Act from December 5, 2019 through February 13, 2020.

Board Agenda 17 June 26, 2019

P-10 Approve the following students as summer custodians for the summer of 2019, at a rate of $10.00 per hour. Students will report to the Facilities Manager at their assigned school beginning June 25, 2019.

School Student CCHS 81079 CCHS 82183

15. Superintendent’s Report

16. Board of Education President’s Report

17. Old Business

18. New Business

19. Open to Public (All Matters)

20. Resolution for Executive Session:

RESOLVED: Pursuant to sections 7 and 8 of the “Open Public Meetings Act,” the following subjects will be discussed in a session of the Board of Education closed to the public:

 Personnel  Legal Update  Superintendent’s 2019-2020 Evaluation

It is anticipated that the items mentioned in the Resolution can be disclosed to the public when a decision is made upon the same, or in the case of personnel issues, when the need for confidentiality no longer exists. Formal action at the conclusion of Executive session may be taken.

Moved: Seconded:

All In Favor: Opposed:

Time:

21. Return to Open Session

Moved: Seconded:

All In Favor: Opposed:

Time:

22. Approve settlement agreement per attachment. (Attachment)

Moved: Seconded:

Board Agenda 18 June 26, 2019

23. Adjournment

Moved: Seconded:

All In Favor: Opposed:

Time: