GREATER EGG HARBOR REGIONAL HIGH SCHOOL DISTRICT ABSEGAMI, CEDAR CREEK & OAKCREST HIGH SCHOOLS Mays Landing, NJ 08330

Absegami High School – 7:00 p.m.

June 25, 2018

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 Sec. Solicitor

5. Recommend approval of minutes of the following meetings:

Moved: Seconded:

June 4, 2018 – Regular June 4, 2018 - Executive

Board Agenda 2 June 25, 2018

6. Special Presentations by Brenda Callaghan:

1. 2016 – 2017 HIB Grade Report 2. School Safety Data System Period 1 Report

7. Committee Reports: None

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 Fire and/or Emergency Drills were held in the month of June as listed below:

Absegami High School Security – June 14, 2018 – 10:06 to 10:13 a.m. – Bomb Threat Fire – June 12, 2018 – 12:00 to 12:07 p.m.

Cedar Creek High School Security – June 4, 2018 – 10:10 to 10:20 a.m. – Bomb Threat Fire – June 5, 2018 – 1:45 to 155 p.m.

Oakcrest High School Fire – June 7, 2018 – 9:04 to 9:11 a.m.

I-4 June 2018 Attendance – Attachment I-4

1-5 2017-2018 Yearly Attendance Summary – Attachment I-5

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 May 2018 Budget Bills, per computer printout, in the amount of $8,011,649.36. Exhibit B-1.

B-2 Approve May 2018 Purchase Orders, per computer printout, in the amount $1,389,845.18 Exhibit B-2

Board Agenda 3 June 25, 2018

B-3 Approve Change Order #4 on the contract with MJJ Construction, LLC (Main Office & Security Alterations at Oakcrest High School #4792). Change order results in a net increase to the contract of $5,022.69.

B-4 Approval to establish and make an initial deposit into the district tuition adjustment reserve account in the amount not to exceed $900,000 as per NJAC 6A:23A-14.4. The deposit shall be made from unexpected line-item balances as per NJAC 6A:23A-14.4(a)(3).

B-5 Approval to establish and make an initial deposit into the district maintenance reserve account in the amount not to exceed $100,000 as per NJAC 6A:23A-14.2. The deposit shall be made from unexpended line-item balances as per NJAC 6A:23A-14.3.

B-6 Approval to apply for, and accept, the following allocations of the ESEA Grant for 2018-2019 (FY19). ESEA funds teacher salaries and benefits, professional development and instructional supplies. As required by NJDOE, accepted Non-Public Allocation within Title IA: Holy Spirit High School. ESEA Project Director: Brenda Callaghan

Title IA $ 542,749 Title II, Part A $ 116,721 Title III $ 9,956 Title III - Immigrant $ 0 Title IV $ 32,689 TOTAL $ 702,115

B-7 Approve contract with Insight Workforce Solutions, LLC. for Paraprofessional Staffing Services for the 2018/2019 School Year. This is a renewal of the 2017/2018 contract with no increase in cost.

B-8 Approve the following REVISED staff salaries plus benefits to be funded by ESSA, Title I Part A from May 15, 2018 through June 30, 2018. ESEA Project Director: Brenda Callaghan.

Total Partial Benefits Salaries & Title I Teachers HS Salary To FTE to Grant Benefits to Grant Grant

Ross, Christine (2 sections, Acad Foun) AHS ($2,687.25) ($744.91) ($3,432.16) (0.20) Brown, James (1 sections, Acad Foun) AHS $1,324.87 $367.26 $1,692.13 0.10 Rynkiewicz, Gregory (1 section AHS $377.65 $1,740.03 0.10 FreshSem/Rhetoric) $1,362.38

Total Net Change to Salary and Benefits allocated $0 $0 $0 0 for FY18

B-9 Approve to apply for, and accept, the FY19 Perkins Grant in the amount of $24,603 for the 2018/2019 school year. Perkins funds will be used for equipment 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. Program Director: Brenda Callaghan. Board Agenda 4 June 25, 2018

B-10 Approval to operate a Title I funded Summer Enrichment Program for incoming 9th grade students. All schools will host their programs in their buildings. Each program will be offered three hours per day on the dates listed below. All sending district students have been invited to participate. Transportation is provided for students. Funded by Title I. No cost to District. ESEA Project Director: Brenda Callaghan.

School Dates Site Coordinators Absegami HS July 30-August 3, 2018 Kass Schurtz Megan Potter Cedar Creek HS July 30-August 3, 2018 Joe Costal Nicole Gazia Oakcrest HS July 30-August 3, 2018 Michael Manning Kelly Slingerland

B-11 Approval to operate a Title I funded Algebra I PARCC Preparation Program. All schools will host their programs in their buildings. Each program will be offered three hours per day on the dates listed below. Class of 2021 or Class of 2022 students not proficient in Algebra I PARCC for 2018- 2019 school year were invited to participate. Transportation is provided for students. Funded by Title I. No cost to District. ESEA Project Director: Brenda Callaghan.

School Dates Site Coordinators Absegami HS July 23-August 3, 2018 Megan Potter Cedar Creek HS July 23-August 3, 2018 Nicole Gazia Oakcrest HS July 23-August 3, 2018 Kelly Slingerland

B-12 Approval to operate a Title III Immigrant funded Summer Enrichment Program. All schools will host their programs at Absegami High School. Each program will be offered four hours per day on June 19, 20 and 21. All immigrant district students have been invited to participate. Transportation is provided for students. Funded by Title III Immigrant. No cost to District. ESEA Project Director: Brenda Callaghan. Building Coordinators: Kass Schurtz (AHS), Joe Costal (OHS) and Sue Foreman (CCHS).

B-13 Approve the following Title III Immigrant Summer Enrichment Program staff to be paid at the contract rate of $33 per hour; 4.5 hours daily for up to three days. Costs not to exceed: $1,782. Title III Immigrant Funded. No cost to District. ESEA Project Director: Brenda Callaghan.

AHS CCHS OHS Laura Barry Lauren Bianca Julie Wright Dominique Annarelli

B-14 Approve the following Title I Summer Algebra 1 PARCC Preparation Program staff to be paid at the contract rate of $33 per hour; 3.5 hours daily for up to ten days. Title I Funded. No cost to District. ESEA Project Director: Brenda Callaghan.

AHS CCHS OHS Kristin Salotti Leah Gorrin Nicole Raebig Lauren Irwin Rick Adkisson (wk 1)

Board Agenda 5 June 25, 2018

B-15 Approve the following Title I Summer Enrichment Program staff to be paid at the contract rate of $33 per hour; 3.5 hours daily for up to five days. Title I Funded. No cost to District. ESEA Project Director: Brenda Callaghan.

AHS CCHS OHS Jamie Howey Scott Ribinsky Amy Rosen Bridget Paone Christine Finn Rick Adkisson Mikaella Salteras Donna Ferriola-Brosh Mike Adams Nick Rohovie Kim Klein Beth Hamilton Kim Vasile Barb Langel Cassie Bunje Michelle Glick Ben Wilson* (sub)

B-16 Approve payment for the following additional staff to participate in grant funded professional development activities in June, July and August, 2018. Payment: $33.00 per hour funded by ESEA Title IIA. No cost to Board. Curriculum Project Director: Donna Blair. ESEA Project Director: Brenda Callaghan.

James Erney Rob McConville

B-17 Approve payment for the following staff to participate in Guidance Summer Family Resource Program Articulation on Wednesday, June 27th from 8:30 am until 11 am. Payment: $33.00 per hour funded by ESEA - Title IIA. No cost to Board. ESEA Project Director: Brenda Callaghan.

OHS AHS CCHS Mary Alvarado Kathleen Cardwell Donna Marie Brosh Janine Edmonds Cara Clemens Kimberly Klein Amy Salcedo Carole Higgins Sarah Leathers Ashley Perone Joseph Monteleone Paula Londono Bonnie Wade

B-18 Approval to enter into an ESEA Title III Consortium with Buena Regional School District for the 2018-19 school year. It is mandatory for both Greater Egg Harbor Regional and Buena Regional to join a consortium as the Title III allocations for both districts are less than $10,000. The Greater Egg Harbor Regional High School District’s Title III allocation is $9,956; Buena Regional School District’s allocation is $9,218. ESEA Project Director: Brenda Callaghan.

B-19 Approve tuition contract to bill Egg Harbor Township School District for CCHS student # 83919, eligible under ESSA Education Stability, attending school in GEHRHSD from 4/23/18 through 6/30/18. Tentative per diem tuition rate $86.12 pro-rated for 37 days, totaling $ 3,186.44.

B-20 Approve placement of student # 80423 at New Egypt High School in Plumsted Township effective October 16, 2017 through May 4, 2018 at the prorated tuition rate of $15,592.21.

B-21 Approve GEHRHSD Educational Interpreters Kathleen Yandoli and Corrine Eng to provide interpreting services to deaf & hard of hearing students participating in after school athletic and/or co-curricular programs from July 1, 2018 to June 30, 2019 at the contract rate of $33.00 per hour.

Board Agenda 6 June 25, 2018

B-22 Appoint the following staff for the REACH Extended School Year (ESY) program from July 9, 2018 to August 3, 2018. This is a 4 week, six hour per day position.

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 Cindy Young Nurse $33.00 Allan Booth Paraprofessional $15.21 Melissa Daughtry Paraprofessional $21.71 Diane Hagaman Paraprofessional $15.64 Barbara Hedrich Paraprofessional $15.41 Madeline Martinez Paraprofessional $18.40 Sherry Miller Paraprofessional $15.21

B-23 Appoint the following staff for the School to Career Extended School Year (ESY) program from July 9, 2018 to August 3, 2018. This is a 4 week, six hour per day position.

Name Position Rate Per Hour Rocco DeBiaso Teacher $33.00 Craig Markley Teacher $33.00 Deangelo Mikell Paraprofessional $17.00 Theresa Simpkins Paraprofessional $21.71 Kathy Martin Paraprofessional $14.77 Quiana Lewis Paraprofessional $14.77 Brielle Stanks Paraprofessional $14.77

B-24 Approve speech specialist Stacey Ferrari to provide speech services to GEHRHSD students per their IEP during the extended school year at the rate of $33.00 per hour.

B-25 Approve teachers Bridget Demary-Paone and Lauren Irwin to provide summer tutoring in reading and math (not to exceed 4 hours per teacher) to Absegami High School students per their IEP from July 9, 2018 to August 3, 2018 at the rate of $33.00 per hour.

B-26 Approve submission of IDEA-B grant application for 2018-2019 (FY 2019) funding allocation in the amount of:

Basic Allocation (based upon a formula, not per pupil): $770,259 Non Public Allocated portion of the Basic award: $11,688

B-27 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 $52,575 as follows: $52,575 to be applied to the Board’s 2018/2019 Fund year premium. Exhibit B-27

Board Agenda 7 June 25, 2018

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-8.

Moved: Seconded:

T-1 Approve the transportation contract renewals for the 2018 extended school year programs. Integrity Transportation will renew the following contracts: GEH13F (Routes AHS1-EY, AHS2- EY, CHS1-EY & CHS2-EY) for a total cost of $12,661.60 for Greater Egg Harbor Regional High School District, GEH15 (Routes MTACE-A & MTACE-B) for a total cost of $7,197.58 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 $106,630.36 for Greater Egg Harbor Regional, Absecon, Egg Harbor City & Galloway Township School Districts and GEH16A (Route COA1-EY) for a total cost of $9,621.00 for Hamilton Township, Galloway Township & Absecon School Districts. Exhibit T-1.

T-2 Approve the transportation contract renewals for the 2018 extended school year programs. Sheppard Bus Service will renew the following contracts: GEH13D (Routes P1, P2, P3, P4, S1, S2, S7 & S8) for a total cost of $47,852.40 for Hamilton Township School District, GEH13G (Routes OHS1-EY & OHS2-EY) for a total cost of $5,697.40 for Greater Egg Harbor Regional High School District, GEH14B (Routes ACS4-EY & ACS5-EY) for a total cost of $14,277.20 for Greater Egg Harbor Regional & Hamilton Township School Districts, GEH15B (Route ACS7- EY) for a total cost of $5,899.80 for Greater Egg Harbor Regional, Hamilton Township & Buena Regional School Districts, GEH16C (Routes BCSS-EY, YLE-EY, YLE1-EY & BB-EY) for a total cost of $35,124.40 for Greater Egg Harbor Regional, Hamilton Township, Galloway Township, Buena Regional, Egg Harbor Township & Folsom School Districts, GEH16D (Routes ACS1-EY, ACS2-EY, ACS6-EY, ACS8-EY & ACS9-EY) for a total cost of $34,911.20 for Greater Egg Harbor Regional, Hamilton Township, Mullica Township, Washington Township & Egg Harbor City School Districts, GEH17 (Routes BOOST1-EY, BOOST2-EY & BOOST3-EY) for a total cost of $11,998.20 for Buena Regional School District and GEH17A (Routes ACSB- EY, CMSS-EY, HDELL-EY, HT-EY, YLA-EY & LARC-EY) for a total cost of $52,422.83 for Greater Egg Harbor Regional, Hamilton Township, Buena Regional, Cape May County Special Services & Folsom School Districts. Exhibit T-2.

T-3 Approve the summary of bids for student transportation services for the 2018 extended school year programs (Bid 18-1). CJ’s Bus Supplies & Services, Inc. will be awarded contract GEH18 (Routes DUR-EY, AS-EY, YLKM-EY, BB1-EY & BFA-EY) for a total cost of 40,564.00 for Buena Regional & Folsom School Districts, Integrity Transportation will be awarded contract GEH18A (Routes ARCH-EY, COA-EY, SP-EY, ACS3-EY, ACS10-EY, ACS11-EY & ACS12- EY) for a total cost of $70,930.00 for Greater Egg Harbor Regional, Galloway Township, Somers Point & Egg Harbor Township School Districts, James Transportation will be awarded contract GEH18B (Routes HHS-EY, MT-EY, BAN-EY, YLA1-EY, YLCH-EY, YLCH1-EY, YLCH2- EY, YLEV-EY, YLEV1-EY, YLEV2-EY, GE1-EY, GE2-EY, GE3-EY & UTES-EY) for a total cost of $104,957.00 for Greater Egg Harbor Regional, Galloway Township, Somers Point, Buena Regional, Egg Harbor Township, Folsom and Northfield School Districts, Kerry Bus Service will be awarded contract GEH18C (Route PIN-EY) for a total cost of $10,410.00 Hamilton Township, Board Agenda 8 June 25, 2018

Buena Regional and Folsom School Districts, On Time Transportation will be awarded contract GEH18D (Route SJG-EY) for a total cost of $10,140.00 for Greater Egg Harbor Regional High School District and Sheppard Bus Service will be awarded contract GEH18E (Routes CMSS1- EY, CRE-EY, SJG1-EY & ACSM-EY) for a total cost of $28,587.00 for Greater Egg Harbor Regional, Hamilton Township and Buena Regional School Districts. Exhibit T-3.

T-4 Approve the bid award for student transportation services for the 2018 extended school year programs (Bid 18-1). CJ’s Bus Supplies & Services, Inc. will be awarded contract GEH18 (Routes DUR-EY, AS-EY, YLKM-EY, BB1-EY & BFA-EY) for a total cost of 40,564.00 for Buena Regional & Folsom School Districts, Integrity Transportation will be awarded contract GEH18A (Routes ARCH-EY, COA-EY, SP-EY, ACS3-EY, ACS10-EY, ACS11-EY & ACS12-EY) for a total cost of $70,930.00 for Greater Egg Harbor Regional, Galloway Township, Somers Point & Egg Harbor Township School Districts, James Transportation will be awarded contract GEH18B (Routes HHS-EY, MT-EY, BAN-EY, YLA1-EY, YLCH-EY, YLCH1-EY, YLCH2-EY, YLEV- EY, YLEV1-EY, YLEV2-EY, GE1-EY, GE2-EY, GE3-EY & UTES-EY) for a total cost of $104,957.00 for Greater Egg Harbor Regional, Galloway Township, Somers Point, Buena Regional, Egg Harbor Township, Folsom and Northfield School Districts, Kerry Bus Service will be awarded contract GEH18C (Route PIN-EY) for a total cost of $10,410.00 Hamilton Township, Buena Regional and Folsom School Districts, On Time Transportation will be awarded contract GEH18D (Route SJG-EY) for a total cost of $10,140.00 for Greater Egg Harbor Regional High School District and Sheppard Bus Service will be awarded contract GEH18E (Routes CMSS1- EY, CRE-EY, SJG1-EY & ACSM-EY) for a total cost of $28,587.00 for Greater Egg Harbor Regional, Hamilton Township and Buena Regional School Districts. Exhibit T-4.

T-5 Approve the quoted contract between Greater Egg Harbor Regional High School District for Buena Regional School District and James Transportation. Transportation is needed for Buena Regional School District students attending Cleary and Milanesi Schools during extended school year. Route BR1-EY (6 students) will run June 20, 2018 through July 13, 2018 at a cost of $316.00 per diem (includes aide) for a total cost of $5,372.00 and route BR2-EY (8 students) will run June 20, 2018 through July 13, 2018 at a cost of $389.00 per diem (includes aide) for a total cost of $6,613.00. The transportation costs will be the responsibility of Buena Regional School District.

T-6 Approve the quoted contract between Greater Egg Harbor Regional High School District for Hamilton Township School District and James Transportation. Transportation is needed for two Hamilton Township School District students attending Galloway Township Middle School during extended school year. The route (HT1-EY) will run July 2, 2018 through August 9, 2018 at a cost of $302.00 per diem (includes aide) for a total cost of $6,946.00. The transportation cost will be the responsibility of Hamilton Township School District.

T-7 Approve the transportation contract addendum with Integrity Transportation for additional mileage to Smithville/Roland Rogers Schools (Route SL07, Contract GEH16, Bid 16-2) for the 2018 extended school year. The mileage increase is for the addition of one Galloway Township School District student. The mileage increase will be $32.30 per diem for a total cost of $387.60. The contract cost of $106,630.36 has been adjusted to $107,017.96. The transportation cost will be the responsibility of Galloway Township School District.

Board Agenda 9 June 25, 2018

T-8 Approve the transportation jointure between Plumstead Township School District and Greater Egg Harbor Regional High School District for the 2017/2018 school year. The joint agreement is for the transport of one Greater Egg Harbor Regional High School District student to New Egypt High School (Route NH05) for a total cost of $272.25.

13. Education Agenda ACTION ITEMS

RESOLVED: Upon the recommendation of the Superintendent, the Board of Education approves/accepts Education Items E-1 through E-5.

Moved: Seconded:

E-1 Approve the amended Harassment, Intimidation, and Bullying report, contents therein, and outcomes for the period June 4, 2018 through June 25, 2018. Exhibit E-1

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

E-3 Approve the Oakcrest High School Softball Team to host a softball clinic at Oakcrest High School from July 23-27, 2018 from 9 a.m. to 12 noon. Players of all ages are invited to participate. Clinic will be run by Coach Jason Hearn and his staff. Registration is $125.00 per camper. Funds will benefit the Oakcrest Softball Booster Club. No cost to Board.

E-4 Approve the Oakcrest High School Soccer Team to host a soccer clinic at Oakcrest High School from August 6-10, 2018 from 8 a.m. to 12 noon. Players of all ages are invited to participate. Clinic will be run by Coach Jason Hearn and his staff. Registration is $150.00 per camper. Funds will benefit the Oakcrest Soccer Booster Club. No cost to Board.

E-5 Approve the following rehearsal and competition schedules for the 2018-2019 school year:

Oakcrest Marching Ambassadors

Absegami Braves Marching Band

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 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-6.

Moved: Seconded:

Board Agenda 10 June 25, 2018

P-1 Approve the following coaches for the 2018/2019 school year, per the attachments:

Absegami Head Coaches Absegami Assistant Coaches

Cedar Creek Head Coaches Cedar Creek Assistant Coaches

Oakcrest Head Coaches Oakcrest Assistant Coaches

P-2 Approve all 2018/2019 Activity Appointments, per the attachments, for Absegami, Cedar Creek and Oakcrest High Schools.

P-3 Approve job description for District Supervisor of Buildings and Grounds. (Attachment)

P-4 Approve the following rescission:

# Name School Position 1 Cara Clemens AHS Part Time Guidance Counselor

P-5 Approve employment of the following positions. All positions are through 6/30/19 unless otherwise indicated.

Name Position School Effective Degree Salary Replacement Date / Step for / Reason 1 Gerri Mazzeo Supervisor of District 6/26/18- N/A $77,500.00 J. Finkle Buildings and 6/30/18 prorated Grounds 7/1/18- 6/30/19 $77,500.00 2 Lt. Col. James AFROTC OHS 9/1/18 MA +45 $89,575.00 Correction Garcia Instructor Step 13

3 Betsy “Jill” 3/5ths Culinary CCHS 9/1/18 BA 00 $49.402.00 Correction Baker Arts Step 4 prorated

4 Cara Clemens Guidance AHS 7/1/18 MA 00 $60,177 T. Sartorio Counselor Step 8

5 Angel Mercado Part-Time CCHS 7/1/18 Step 1 $15.65 per S. Keller Custodian hr. Board Agenda 11 June 25, 2018

6 John Gilligan Facilities CCHS 7/1/18 N/A $57,500.00 Manager

7 Ralph Maruca Facilities AHS 7/1/18 N/A $57,500.00 Manager

8 Jeff James Facilities OHS 7/1/18 N/A $57,500.00 Manager

* 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-6 Approve the following appointments:

Name Position School Effective Degree Salary Date / Step 1 Shari Carty Free & Reduced District 2018-2019 N/A $2,500.00 Lunch Coordinator School Year

2 Julie Hazard News/Media District 2018-2019 N/A $2,500.00 Coordinator School Year

3 Kim Howells Treasurer of School District 2018-2019 N/A $2,500.00 Monies School Year

4 Saranna Elkner AESOP Coordinator District 2018-2019 N/A $2,500.00 School Year

5 Shari Carty NJ Smart/State District 2018-2019 N/A $2,500.00 Reporting School Year Coordinator

6. Fran Campbell Print Shop AHS 2018-2019 N/A $29.00/hr. Coordinator Summer

7 Scott Alten Print Shop Assistant AHS 2018-2019 N/A $29.00/hr. Summer Board Agenda 12 June 25, 2018

8 Fran Campbell Print Shop AHS 2018-2019 N/A $29.00/hr. Coordinator School Year

9 Scott Alten Print Shop Assistant AHS 2018-2019 N/A $29.00/hr. School Year

10 Christine Reina Virtual Instruction AHS 2018-2019 N/A $3,400.00 Coordinator School Year

11 Christine Reina Homebound AHS 2018-2019 N/A $66.00 per Coordinator School Year student Unduplicated

12 Richard Tinsley Summer Band Front OHS 2018-2019 N/A N/A Volunteer Summer

13 Xavier Patterson Summer Band Front OHS 2018-2019 N/A N/A Volunteer Summer

14 Logan Findeison Summer Band Front OHS 2018-2019 N/A N/A Volunteer Summer

15 Lynette Ruiz Summer Band Front OHS 2018-2019 N/A N/A Clinician Summer

16 Fred Washington Summer Band Front OHS 2018-2019 N/A N/A Clinician Summer

17 Daryl Doughty Football Clinician OHS 2018-2019 N/A N/A School Year

18 Charles Breitzman Administrative: AHS 2017-2018 N/A $911.00 Graduation School Year Coordinator

15. Superintendent’s Report

16. Board of Education President’s Report

17. Old Business

Board Agenda 13 June 25, 2018

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:

 Legal Update  Personnel  Superintendent’s Evaluation  GEHREA Grievance

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. Adjournment