13079 June 12, 2018 BRIDGETON BOARD OF EDUCATION PUBLIC ACTION MEETING June 12, 2018 The public action meeting of the Bridgeton Board of Education was called to order at 6:30 p.m. by Mr. Bethea. Board Members present were David Gonzalez, Ashlee Todd, Tyrone Williams, Edward Bethea, Albert Morgan, Erica Mosley, Angelia Edwards, Mr. Kenny SmithBey Jr. (arrived at 7:15pm) and Mary Peterson. Also in attendance were Dr. Thomasina Jones, Superintendent, Dr. Robin Harden Daniels, Assistant Superintendent, Mrs. Nicole M. Albanese, School Business Administrator, Ms. Aja Thomas, Human Resources Manager and Mr. Paul Kalac, Board Solicitor. Prayer was offered by Mr. Gonzalez.

1. OPENING ACTIVITIES/Mission Statement

PUBLIC PARTICIPATION- Mr. Lynwood Mosley and Curt Morgan addressed the board requesting to use the BHS stadium field for the midget league with all fees waived. They presented their reasons and to benefit the kids. Mr. Curt Morgan thanked the board for allowing them to host last year. Explained that the cost of upkeep of the midget field is beyond the ability with their limited funds.

Action: 1.7 RESOLUTIONS Motion by Mr. Gonzalez, second by Mr. Williams the following Resolutions: Authorizing Interlocal agreements between Bridgeton Board of Education and Vineland Board of Education under the name of Cumberland County Regional Transportation Cooperative. Retiree Resolution Motion carried, roll call vote was 5-2-1, with Mr. Bethea and Mr. Morgan voting no and Ms. Edwards abstaining.

Information: 1.8 PRESENTATIONS – Dr. Jones introduced the Bulldogs of the Month from each school. The criteria for the award was posted for the audience to review. Each child received a plaque and incentive. Mrs. Michelle Brown from NJSBA presented an award to Mrs. Peterson for 10 years of service and one to Ms. Edwards for 20 years of service. Dr. Jones introduced Ms. Christine Garinger from NJ Council of Social Studies. The NJCSS Student Recognition Award was presented to Eric Riveria, Middle School Social Studies student of the year. Ms. Garinger talked about his character, traits and qualities that helped him win this award. Dr. Jones introduced Mr. Karl Brown as the recommended candidate for Principal of Indian Ave. School. Dr. Jones introduced Mr. Steven Maloney as the recommended candidate for Vice Principal of West Ave. School. Dr. Jones informed the Board about BHS gradation date and time. 3 of top 5 are pursuing engineering degrees.

13080 June 12, 2018 Dr. Jones informed the board that she spoke with representatives from Cumberland County College and they will be able to accommodate 50 students per grade to be housed on their campus for the Early College High School Program (gr. 9-12); we will not have to bring the program back to the BHS campus. Dr. Jones presented the monthly HIB Report: there were 12 substantiated and 15 unsubstantiated complaints. The reports were reviewed with the board along with the outcome. No changes were proposed by the board.

Action, Minutes: 1.9 APPROVAL OF MINUTES - Regular Public Action Meeting: May 2018 Regular & Executive Minutes Motion by Mr. Morgan, second by Ms. Mosley approving May 2018 Regular Public Action & Executive Meeting Minutes. Motion carried, roll call vote was 7-1, with Ms. Edwards abstaining.

Information: 1.10 Committee Reports Personnel: Reviewed contracts and have additional meetings scheduled with BEA. Facilities: Discussed Roof project and tile replacement. Facility phone conference about ExCel expansion Finance: review lease requested to pursue early termination RFQ and insurance refund

Action (Consent): 1.11 APPROVAL OF CONSENT AGENDA ITEMS Resolution: Motion by Mr. Gonzalez, second by Mr. Morgan approving all consent agenda items. Motion carried, roll call vote was 8-0.

2. APPROVAL OF TEXTBOOKS/MATERIALS/CURRICULUM Action (Consent): 2.1 Board of Education Curriculum and Instruction Committee Approved Items - NONE

Action (Consent): 2.2 Summer Math Running Records Curriculum Writing Resolution: Approved Summer Math Running Records Curriculum Writing August 20-25, 2018. Teachers will develop a framework for assessing, teaching and practicing math facts. 2 teachers from grades 2-4 or a master teacher; 5 days; 5 hours per day.

Action (Consent): 2.3 BHS Search for Conscience Course Summer Curriculum Writing Resolution: Approved BHS Search for Conscience Course Summer Curriculum Writing. The revised writing period extends from July 5-August 3, 2018. Two teachers will work from 8:00 AM - 3:00 PM during this time. Total compensation includes: 2 teachers at $31.00 an hour each for 48 hours. Per teacher compensation is $1488 x 2 teachers = $2976

13081 June 12, 2018 3. APPROVAL OF PROFESSIONAL DEVELOPMENT Action (Consent): 3.1 The Leader in Me Global Education Summit Resolution: Approved Timothy Zoyac, Project Manager of Pathways 21st Century Afterschool Program and Derek Macchia, Principal at Buckshutem Road School to attend The Leader in Me Global Education Summit in Salt Lake City, Utah on July 30, 2018 -July 31, 2018. The cost of the professional development is $1,404.00 each

Action (Consent): 3.2 Professional Development Training 2018 -2019 Resolution: Approved professional development training for BEA members. These trainings will be coordinated by the Office of Curriculum & Instruction and will take place between July 2, 2018 and June 28, 2019. All trainings will be held outside of the participants' contractual work day. Workshop development will focus on foundational practices that form the core of effective instruction. These trainings include: differentiated instruction, Guided Reading and Writing, Guided Math and math fluency strategies, the Orton Gillingham approach, Understanding by Design, classroom management, Socratic Seminar, strategies for culturally responsive instruction and strategies to support English Language Learners. Maximum participants per workshop is 25 at a maximum cost of $1700.00. The total program cost for the year is $45,000.

Action (Consent): 3.3 BHS AP Statistics Professional Development Resolution: Approved Josiah McCarson, AP Statistics teacher, to attend the AP Statistics Summer Institute at Ocean County College on Monday, August 13 to Thursday, August 16, 2018 from 8:00 AM - 4:30 PM. Josiah McCarson $28.00 x 30 hours = $840.00 plus FICA (Total $904.26)

Action (Consent): 3.4 BHS AP Biology Professional Development Resolution: Approved Susan Michaelson, AP Biology teacher, to attend the AP Biology Summer Institute at Ocean County Community College, August 13 - August 16, 2018 from 8:00 AM- 4:30 PM. $28.00 x 30 hours= $840.00 plus FICA (Total $904.26)

Action (Consent): 3.5 Amistad 2018 Summer Curriculum Institute Resolution: Approved Ms. Veronica Boone-Gbesi, Language Arts Curriculum Supervisor, to attend Amistad 2018 Summer Curriculum Institute at Kean University on July 30 - August 2, 2018 (overnight). Cost: $843.00 (FEA Funds) and Travel: $100.00 (11-000-221-580-00-34).

Action (Consent): 3.6 Reading, Literacy and Learning - IDA Conference Resolution: Approved Barbara Wilchensky, Director of Curriculum Language Arts, to attend the overnight Reading, Literacy, and Learning - IDA Conference in Mashantucket, Connecticut on October 24, 2018 through October 27, 2018. The total cost of the professional development is $1,430.00.

13082 June 12, 2018 Action (Consent): 3.7 Buckshutem Road School Lighthouse Team Summer Planning Resolution: Approved the Buckshutem Road School Lighthouse Team Summer Planning. The Lighthouse Team is made up of diversified Buckshutem Road School staff members that offer a variety of talents in helping to coordinate the synergistic efforts of our school's implementation of The Leader In Me. The purposes of the Lighthouse Team are to model, set vision and mission, establish pace, orchestrate school-level efforts, and coach. This summer planning will enable the Lighthouse Team to plan for the 2018-2019 in the areas of professional learning, student learning, family learning, leadership environment, shared leadership, and leadership events. The Lighthouse Team plan to meet July 24, 25, 26, 2018 from 9:00 AM to 3:00 PM.

Action (Consent): 3.8 BHS EdConnect Assessment Writing Staff for Math Resolution: Approved BHS EdConnect Assessment Writing Staff for Math, July 7 - September 30, 2018. Math teachers with secondary certification will create tests in EdConnect for Algebra I, Geometry and Algebra 2 in alignment with PARCC and the current board approved assessments to provide immediate data to teachers on standards. Pending approval and funding of 2018-2019 BHS ASP. 3 Teachers x $31.00 x 70 hours = $6510.

Action (Consent): 3.9 Training for the Understanding by Design Instructional Model Resolution: Approved two training sessions in the Understanding by Design Instructional Model that will be used to support curriculum writing during the summer of 2018. These trainings will be provided by Marguerite Lovett of Standards Solution during a half day on June 19 and an additional June date TBD. Mrs. Lovett will be training the district and BHS C&I teams on June 19. Master and RTI teachers will be included on the second day of training. The total cost of $2400.00 is to be taken from account #11-000-221-320-00-17.

Action (Consent): 3.10 QML School Professional Development for Teachers - Bilingual/English Teachers Resolution: To rescind a previously approved professional training for teachers of Bilingual Learners at Quarter Mile Lane. The initial proposal was for Dr. Ayanna Cooper to conduct 13 days of training between March and June, 2018. This plan is being modified due to current district-related time constraints. The initial cost of services was $21,000.

Action (Consent): 3.11 BHS EdConnect Assessment Writing Staff for English. Resolution: Approved BHS EdConnect Assessment Writing Staff for English, July 17 - September 30, 2018, English teachers with secondary certification will create tests in EdConnect for English 9, English 10 and English 11 in alignment with PARCC and the current board approved assessments to provide immediate data to teachers on standards. Pending approval and funding of 2018-2019 BHS ASP. 3 Teachers x $31.00 x 70 hours = $6510.

13083 June 12, 2018 Action (Consent): 3.12 Professional Development for General Education and Teachers of English Language Learners Resolution: Approved professional development for Bridgeton Public School's Bilingual and general education teachers. These 7 trainings will be offered by Dr. Ayanna Cooper and will take place between June 13th and June 29th, 2018. They will focus on building teachers' capacity to support Bilingual/English Language Learners in the areas of reading and writing which comprise 70% of the ACCESS/WIDA language acquisition assessment scores. The fee for on-site Professional Development is $1500.00 per day x 7 days for a total of $10,500.00.

Action (Consent): 3.13 2018 Summer Program Schedule - Revised Resolution: Approved the revised 2018 summer program schedule

Action (Consent): 3.14 National Science Teachers Association (NSTA) 7th Annual STEM Forum and Expo Resolution: Approved Darlyne de Haan, Director of Mathematics and Science, to attend the NSTA 7th Annual STEM Conference in Philadelphia, PA on July 13-15, 2018 at a cost of $870.00. (Registration: $750.00 and Transportation: $120.00)

4. APPROVAL OF STUDENT PROGRAMS Action (Consent): 4.1 Battelle Developmental Inventory Test Resolution: Approved the Battelle Developmental Inventory Test (BDI-2) web renewal scoring program for the 2018-2019 school year. School Psychologists and Learning Consultants will have access to the program. Not to exceed $500.00

Action (Consent): 4.2 BHS Freshmen Parent Night "Meet and Greet" Resolution: Approved Bridgeton High School Freshmen Parent Night "Meet & Greet" for parents of incoming 9th grade students on August 29, 2018 from 6:00 PM - 8:00 PM at Bridgeton High School.

Action (Consent): 4.3 BHS Rowan University's Project SEED Program. Resolution: Approved BHS student transportation to attend Rowan University’s Project SEED Summer II, and Summer I sessions, June 25 - August 17, 2018, Monday - Thursday, 9:00 AM – 4:00 PM. Project SEED is an American Chemical Society (ACS) sponsored summer research program for high school students. This program provides an opportunity to perform mentored, guided research in a university laboratory setting for 8-weeks over the summer. Participating students receive a stipend of up to $2500 from Rowan University and ACS.

13084 June 12, 2018 Action (Consent): 4.4 BHS After School Online Remediation and Mentoring Programs Resolution: Approved BHS After School Online Remediation and Mentoring Programs to students who are identified as at risk for the 2018-2019 school year, October 9, 2018 - June 11, 2019, Mondays-Thursdays. 2 Teachers per day. Smart Goal 4

(Graduation) GOAL 4.2.1 Offer after Hourly # of staff Hours Total FICA Total school online Rate remediation and 1 Admin. 250 $35.00 $8,750.00 $669.38 $9,419.38 mentoring programs for all students who are All identified as at risk. 4 Teachers 114 $31.00 $14,136.00 $1,081.40 $15,217.40 (Monday-Thursday) Administration 2 Teachers Monday and 1 250 $31.00 $7,750.00 $592.88 $8,342.88 Wednesday Technology/Teacher 2 Teachers Tuesday and

Thursday

Action (Consent): 4.5 BHS Bulldog Winter Posada Resolution: Approved BHS Bulldogs Winter Posada on Thursday, December 6, 2018 from 5:30 PM - 7:30 PM. Parents and students are invited to savor holiday hors d’oeuvres with a focus on safe practices and alcohol-free alternatives for the holidays. Multicultural beverage station will be sponsored by the Bridgeton Municipal Alliance. Additionally, parents and students will be encouraged to bring donations of toiletries, coats, gloves, hats etc. to help those in need in the school as well as in the community. Cost not to exceed $250 for hors d’oeuvres and educational materials. Inclement weather: Thursday, January 10, 2019.

Action (Consent): 4.6 BHS After School Detention Program for 2018-2019 Resolution: Approved BHS After School Detention Program for the 2018-2019 school year. The program will run 2 days a week from September 17, 2018 - June 7, 2019, 2:30 PM - 4:30 PM for approximately 29 weeks. 1 teacher and 1 substitute teacher (as needed) x $31.00 x 4 hours x 29 weeks = $3,596. Acct.#15-421-100-101-01-02

Action (Consent): 4.7 BHS After School Security Support for 2018-2019 Resolution: Approved BHS After School Security Support for the 2018-2019 after school programs. Various after school programs will be held Monday thru Thursday, (4) days a week starting September 17, 2018 - June 7, 2019 from 2:30 PM to 4:30 PM for approximately 29 weeks. 1 SSO and 1 substitute SSO (as needed) x $27.20 x 8 hours x 29 weeks = $6,310. Acct.#15-421-100-101-01-02

13085 June 12, 2018 Action (Consent): 4.8 BHS Bilingual/ESL After School Support Program for 2018-2019 Resolution: Approved BHS Bilingual/ESL After School Support Program for the 2018-2019 school year. The program will run 2 days a week, September 17, 2018 - June 7, 2019, from 2:30 PM to 4:30 PM for approximately 29 weeks. 1 teacher and 1 substitute teacher (as needed) x $31.00 x 4 hours x 29 weeks = $3,596. Acct.#15-421-100-101-01-02

Action (Consent): 4.9 BHS After School Student Support Program for 2018-2019 Resolution: Approved BHS After School Student Support Program for 2018-2019 for the 2018- 2019 school year. The program will run 2 days a week from September 17, 2018 - June 7, 2019, 2:30 PM to 4:30 PM for approximately 29 weeks. 1 teacher and 1 substitute teacher (as needed) x $31.00 x 4 hours x 29 weeks = $3,596. Acct.#15-421-100-101-01-02

Action (Consent): 4.10 BHS After School Tutoring Support Program for Grades 9-12 Resolution: Approved BHS After School Tutoring Support Program for Grades 9-12 for the 2018-2019 school year. The program will run 2 days a week starting September 17, 2018 - June 7, 2019 from 2:30pm to 4:30pm for approximately 29 weeks. The objective of the program is to increase student performance on benchmark assessments. Computer and media center services will be accessible for students who may not have those services available. Program will require 4 teachers and 1 substitute teacher (as needed) x $31.00 x 4 hours x 29 weeks = $15,484.38. Acct.#15-421-100-101-01-02

Action (Consent): 4.11 BHS Asian Culture Club 2018-2019 Resolution: Approved the BHS Asian Culture Club to meet twice a month for the 2018-2019 school year from 2:30 PM - 4:30 PM. Types of activities:  Dance exploration  Language learning (Korean and Japanese)  Anime-viewing and analyzing  Manga-reading, analyzing and create-your-own  Fashion-research and designing  Music  Art  Snacks and basic food learning  Learning old traditions (folktales and fairytales)  Learning about Asian sports and martial arts-research and exploration  Movies and entertainment  Games The club advisor will be paid $525 from the student activity account.

Action (Consent): 4.12 BHS National Art Honor Society (NAHS) 2018-2019 Resolution: Approved the continuation of the BHS National Art Honor Society (NAHS) for the 2018-2019 school year. The NAHS is specifically designed for high school students from grades 9-12. The NAHS strives to aid members in attaining the highest standards in art scholarship, character and service. (1) advisor at $28 per hour, not to exceed $535.

13086 June 12, 2018 Action (Consent): 4.13 BHS Comic Book Club- Bridgeton Heroes Resolution: Approved the BHS Comic Book Club-Bridgeton Heroes to meet after school twice a month from 2:30 PM - 4:30 PM during the 2018-2019 school year. Types of Activities –  Read comic books; engage with plots, characters, etc.  Watch films and compare to the original writing  Organize and perform community service  Meet with comic artists/authors  Learn how to draw characters  Be a part of a positive environment that encourages responsibility and civic duty.  Some students will participate in leadership roles. Two advisors will split the $525 stipend from the student activities account. Action (Consent): 4.14 BHS Art Club 2018-2019 Resolution: Approved the BHS Art Club for the 2018-2019 school year. Club members will learn about collaboration, creating props, backdrops and costumes for various events such as dance showcases, plays and musicals. Members will also explore ways to develop art based relationships with the Bridgeton community through contests, murals, attending events, etc. The Art Club will meet twice a month from September 2018 to June 2019. (1) Advisor at $28 per hour not to exceed $535.

Action (Consent): 4.15 BHS Native American Cultural Awareness Club 2018-2019 Resolution: Approved the continuation of the BHS Native American Cultural Awareness Club. Proposed club activities include-club meetings, history and cultural seminars, guest speakers, networking with other area Native American clubs, field trips, school-based pow wow dance exhibitions, tribal arts and crafts, club fund raising to defray costs of club expenses, etc. (1) Advisor at $28 per hour not to exceed $535.

Action (Consent): 4.16 BHS God First Club 2018-2019 Resolution: Approved the continuation of the God First Club (G-1) at BHS. Proposed club activities include club meetings, a forum for interested students to study and discuss the Bible, find the meaning of the passages and how they apply to everyday life. The club will promote mutual respect for each other. (1) advisor at $28 per hour, not to exceed $535.

Action (Consent): 4.17 Broad Street School Alex's Lemonade Stand Fundraiser Resolution: Approved Broad Street School Alex's Lemonade Stand Fundraiser on June 13, 2018. Students will purchase the lemonade for the cost of $1.00 per cup. All proceeds will be donated to Alex's Lemonade Stand foundation. An Ambassador from Alex's Lemonade Stand will come and do an assembly for the students the dates for the assemblies will be June 18 or June 19 (depending on Ambassador availability).

Action (Consent): 4.18 Buckshutem Road School Fun Day Grades 3-4 Resolution: Approved Buckshutem Road School Fun Day for Grades 3-5 at Buckshutem Road School on June 14, 2018 from 9:00 AM to 1:00 PM. Different field activities will be scheduled for students and staff.

13087 June 12, 2018 Action (Consent): 4.19 Buckshutem Road School Fun Day Grades K-2 Resolution: Approved Buckshutem Road School Fun Day at the Bridgeton Zoo and Splash Park for grades K-2 on June 14, 2018 from 9:00 AM - 1:00 PM. Classes will also have access to the City Park playground.

Action (Consent): 4.20 Carver Early College High School Class of 2022 Parent Orientation Resolution: Approved Carver Early College High School Class of 2022 Parent Orientation. This program will be held on Monday, June 25, 2018 from 6:00 PM - 8:00 PM at Cumberland County College.

Action (Consent): 4.21 Carver Early College High School Weighting Protocols for Dual Credit/Enrollment Courses Resolution: Approved the following weighting protocols for courses in the Carver Early College High School. College preparatory courses will receive no special weighting. Whereas, Honors, Dual Credit and Dual Enrollment courses will receive a weight with an additional 5%.

Action (Consent): 4.22 Carver Early College High School Class Advisors 2018-2019 Resolution: Approved the Carver Early College High School Class Advisors for the 2018-2019 school year. The advisors will split the position according to the semester they are assigned to teach, two advisors for the fall and two for the spring. (2) 9th grade advisors (2) 10th grade advisors at $28 per hour, not to exceed $267.50 each. Action (Consent): 4.23 Community & Parental Involvement Cafe & Appreciation Night Resolution: Approved a date change for the previously approved Community and Parental Involvement Cafe' and Appreciation Night from May 10, 2018 to June 14, 2018 from 6:00 PM - 8:00 PM. This is a collaborative event between BPS and Bridgeton Municipal Alliance. Implementation of this event provides the perfect opportunity to infuse and expand evidence based components of FAST (Families and Schools Together) and identify community and parental 3 “Promoters’” who become Community and Parental Engagement Advocates (CPEA’s) in their respective communities. The ultimate goal of this activity is to begin to move parents and community members from involvement to engagement in a cyclical series of activities and events that holistically produce maximized outcomes educationally and socially for families. Cost: $500 payable to Bridgeton Municipal Alliance

Action (Consent): 4.24 Cumberland Collective Thrive Survey Administration Resolution: Approved a survey developed by Cumberland Collective (CC) Thrive. Cumberland County is 1 of only 5 sites chosen in 2018 to receive funding from the Federal Office of Juvenile Justice and Delinquency Prevention’s Safe and Thriving Communities Program. Cumberland’s effort, CC THRIVE, aims to reduce and prevent gun and gang violence in Vineland, Millville, and Bridgeton among 10 to 25 year olds; and promote positive youth development. CC THRIVE is looking to provide a snapshot of how youth perceive gangs and the prevalence of gang and gun violence in their community, as well as gather more information on community needs or solutions that youth want to share. This information will be gathered via a survey administered to 50 randomly selected students at BHS (attached survey typically takes 10 minutes to complete). The survey is anonymous. Responses will only be talked about in the aggregate. 13088 June 12, 2018

Action (Consent): 4.25 District Provided Student Mobile Device Policy, Procedures and Information Handbook Resolution: Approved the District Provided Student Mobile Device Policy, Procedures and Information Handbook for grades 6-8 as attached.

Action (Consent): 4.26 Dr. Geraldyn O. Foster Early Childhood Center Preschool Enrollment Community Event Resolution: Approved Dr. Geraldyn O. Foster Early Childhood Center's Preschool Enrollment Community Event to increase student enrollment on June 27, 2018 (rain date, July 2, 2018) from 5:00 PM to 6:00 PM at a location in the community. This is a collaborative effort with all 8 contracted childcare centers. Parents will receive information about the 3 and 4 year-old preschool programs and will be able to enroll their eligible children. Families will also enjoy lots of fun, games, and food. Approximately 200 participants. Cost not to exceed $400.00

Action (Consent): 4.27 Indian Ave. School Summer Learning Slide Resolution: Approved the Indian Ave. School Summer Learning Slide Pilot Program on June 19, 2018 from 6:00 PM - 8:00 PM for students and their parents in Grades 2 and 3. Thirty families will be selected based on their student performance data. It will include all materials needed for parents and students to complete hands on activities that will reinforce their learning, preparedness and social-emotional growth over the summer. There will be an end of the summer activity for participants and those who complete each task will be rewarded. The program will be completely funded by the Bridgeton Municipal Alliance Youth to Youth Program.

Action (Consent): 4.28 Latin Heritage Month Assemblies Resolution: Approved Hispanic Heritage Month parent and student assemblies on October 18 and 19, 2018 (Parent Assembly October 18, 2018) in celebration of Hispanic Heritage Month. The Latin American Club and teacher leaders will share their culture with students in 2 student assemblies (one for 9th and 10th grades and one for 11th and 12th grades) as well as with parents and the community in an evening assembly on October 18, 2018 from 6:00 PM - 8:00 PM in the BHS auditorium. The assembly will feature BHS folklore dancers as well as history and culture education from Spain and Latin America. This event will provide students and teachers an opportunity to share their culture and build stronger relationships. Light Refreshments will be served. Cost not to exceed $300 for light refreshments and materials.

Action (Consent): 4.29 NABSE myCollege Options Planning Program Survey Resolution: Approved NABSE myCollege Options Planning Program Survey for grades 8-11. The survey will provide valuable post secondary planning information about their higher education options.

13089 June 12, 2018 Action (Consent): 4.30 National Parental Involvement Day Parent-Staff Chat & Chew Resolution: Approved Parent-Staff Chat & Chew on National Parent Involvement Day, Thursday, November 15, 2018 from 5:00 PM - 6:00 PM. BHS will host a parent-staff chat & chew for parents to meet new staff, become familiar with ways to be involved at BHS and obtain support and information before making their rounds for Parent-Teacher evening conferences. The goal of the program is to make staff more accessible to parents and create more communication between the home and school. Cost not to exceed $300 for light refreshments, handout materials and incentives.

Action (Consent): 4.31 N.J. Specialized Child Study Team Evaluations Resolution: Approved N.J. Specialized Child Study Team to Evaluate Students who are Deaf or Hard of Hearing for the 2018-19 School Year. Charges are as follows: One Evaluation $550.00; Two Evaluations $950.00; All Three Evaluations $1350.00 Evaluations may be Educational, Psychological and or Speech/Language Evaluations. Not to exceed $1350.00.

Action (Consent): 4.32 Nutrition Day at ExCEL Resolution: Approved Nutrition Day at ExCEL for the 8th grade students on June 22, 2018. Cyndy Mosley from STEPS for Kids will present information about sugar and fat in foods, including fast food items. Demonstration will take place during 8th grade PE/Health class.

Action (Consent): 4.33 Summer Program Schedule 2018 Resolution: Approved the Summer Program Schedule 2018 which was revised to accommodate new program locations along with updated dates and times.

Action (Consent): 4.34 Summer Tech Trek Resolution: Approved transportation for students attending the Summer Tech Trek Program on July 15 - 21, 2018 at Stockton University. This week-long summer camp is for seventh grade girls to focus on science, technology, engineering and math (STEM).

Action (Consent): 4.35 Approval of Draft 2018-2019 ExCEL School Calendar Resolution: Approved the Draft 2018-2019 ExCEL School Calendar as attached.

5. APPROVAL OF FIELD TRIPS Action (Consent): 5.1 Latin American Club Trip Resolution: Approved the Latin American Club (Grades 9-12) year-end incentive trip to Great Adventure Park on June 22, 2018. A total of 35 students and four chaperones will attend.

Action (Consent): 5.2 QML School Wilmington Blue Rocks Outstanding Student Program Resolution: Approved QML School to attend the Wilmington Blue Rocks Outstanding Student Program on June 5, 2018 (previously approved for May 31, 2018 - date had to be changed due to PARCC testing). 160 students and 25 chaperones will attend. The district provided transportation.

13090 June 12, 2018 Action (Consent): 5.3 Buckshutem Extended School Year Program to visit the Bridgeton Zoo and Splash Park Resolution: Approved the Buckshutem Road School Extended School Year (ESY) program for students in grades PK-8. The students will visit the Bridgeton Zoo and Splash Park on July 27, 2018, 10:30 AM - 1:00 PM. A total of 80 students and 15 chaperones will attend. A nurse will be provided for this trip.

6. PERSONNEL ITEMS-Retirements, Resignations; Rescissions and Leaves of Absence Action (Consent): 6.1 Approval of Retirements Resolution: Approved the retirements for the 2018-2019 school year. a. Approved the retirement of Mr. Joseph Kane from the position of Art Teacher at ExCEL, effective August 1, 2018. b. Approved the retirement of Mr. Mark Raybould from the position of Science Teacher at Indian Avenue School, effective July 1, 2018. c. Approved the retirement of Ms. Patricia Ross from the position of School Nurse at Broad Street School, effective October 1, 2018. d. Approved the retirement of Ms. Ann Monastra from the position of Grade 3 Teacher at West Avenue School, effective July 1, 2018.

Action (Consent): 6.2 Ratification of Resignations Resolution: Ratified the resignations for the 2017-2018 school year. Ratified the resignation of Mr. James Miller from the position of Custodian at Broad Street School, effective May 11, 2018. Action (Consent): 6.3 Approval of Resignations Resolution: Approved the following resignations for the 2017-2018 school year. a. Approved the resignation of Ms. Gina Collins from the position of Grade 6 Social Studies and Science Teacher at Indian Avenue School, effective June 30, 2018. b. Approved the resignation of Mr. Helmer Acevedo Reyes from the position of World Language Teacher at Indian Avenue School, effective June 30, 2018. c. Approved the resignation of Mr. Michael Worthy from the position of Custodian at Dr. Geraldyn O. Foster Early Childhood Center, effective August 1, 2018. d. Approved the resignation of Ms. Antoinette Sylva from the position of Special Education Teacher at West Avenue School, effective July 15, 2018. e. Approved the resignation of Mr. George Xenophontos from the position of Teacher of the Handicapped/Social Studies at Bridgeton High School, effective July 21, 2018. f. Approved the resignation of Mr. Jonathan Strope from the position of Mathematics Teacher at Bridgeton High School, effective August 10, 2018.

Action (Consent): 6.4 Ratification of Family Medical Leaves of Absences Resolution: Approval of Ratifications a. Ratified request of Ms. Elia Figueroa, Instructional Aide at Indian Avenue, for FMLA leave of absence, from May 29, 2018 until June 25, 2018, not to exceed 12 weeks, to be used on an intermittent basis. b. Ratified request of Mr. Larry Sheppard, Custodian at West Avenue, for FMLA leave of absence, from June 1, 2018 until August 16, 2018, not to exceed 12 weeks, to be used on an intermittent basis. 13091 June 12, 2018 c. Ratified request of Ms. Nadine Grinbergs, Teacher at Broad Street, for FMLA leave of absence, from May 29, 2018 until June 30, 2018, not to exceed 12 weeks, to be used on an intermittent basis. d. Ratified request of Ms. Cheryl Corrigan, Secretary at BHS, for FMLA leave of absence, from May 30, 2018 until April 28, 2019, not to exceed 12 weeks, to be used on an intermittent basis. e. Ratified request of Ms. Gloria Farrell, Aide at Dr. Geraldyn O. Foster Early Childhood Center, for FMLA leave of absence, from May 16, 2018 until May 15, 2019, not to exceed 12 weeks, to be used on an intermittent basis. f. Ratified request of Ms. Reba Steiner, Teacher at West Avenue, for FMLA leave of absence, from June 1, 2018 until June 30, 2018, not to exceed 12 weeks, to be used on an intermittent basis. g. Ratified request of Mr. Robert Parker, Aide at West Avenue, for FMLA leave of absence, with pay from May 1, 2018 until May 3, 2018(1/2) and without pay from May 3, 2018(1/2) until June 30, 2018. h. Ratified request of Ms. Sharon Cassidy, Bus Driver at the Annex for FMLA leave of absence, with pay from May 11, 2018 until June 30, 2018. i. Ratified request of Ms. Teri Calloway, Teacher at BHS Carver, for FMLA leave of absence, with pay from April 26, 2018 until May 14, 2018(1/2) and without pay from May 14, 2018(1/2) until June 30, 2018. j. Ratified request of Ms. Jessica Grieff, Aide at Dr. Geraldyn O. Foster Early Childhood Center, for FMLA/NJFLA leave of absence, without pay from May 21, 2018 until November 23, 2018. This leave and paid sick days are subject to change. k. Ratified request of Ms. Lisa Brooks, Teacher at Indian Avenue for FMLA leave of absence, without pay from May 4, 2018 until September 4, 2018.

Action (Consent): 6.5 Approval of Family Medical Leave of Absence Resolution: Approved the following Family Medical Leave of Absence. a. Approved request of Ms. Karen Peterson, Teacher at BHS for FMLA leave of absence, with pay from June 15, 2018 until September 7, 2018.

7. CERTIFICATED STAFF Action (Consent): 7.1 Approval of Administrators Resolution: Approved the following administrators: a.Approved Mr. Karl R. Brown to the position of Elementary Principal at Indian Avenue School for the 2017-2018 school year, on Step 3 of the ABA K-8 Principal's Salary Guide, $108,129.00 prorated and pending negotiations, effective June 13, 2018. Account#150002401030005. PCN# 661. b. Approved Mr. Steven Maloney to the position of Elementary Assistant Principal at West Avenue School for the 2018-2019 school year, on Step 1 of the ABA K-8 Assistant Principal Salary Guide, $79,735.00 pending negotiations, effective September 1, 2018. Account# 150002401030007. PCN# 398.

13092 June 12, 2018 Action (Consent): 7.2 Approval of Certificated Staff Resolution: Approved the following Certificated Staff for the 2018-2019 school year. a. Approved Ms. Sharon Blong-Chiara to the position of Physics Teacher at Carver/ECHS at the Cumberland County College site for the 2018-2019 school year, on Step 6 of the 2017-2018 BEA BA Salary Guide, $54,827.00 pending negotiations, effective September 1, 2018. Account#151401001018802. PCN#3044 b. Approved Ms. Laura Dubois to the position of World History Teacher at Carver/ECHS at the Cumberland County College site for the 2018-2019 school year, on Step 1 of the 2017-2018 BEA BA Salary Guide, $49,800.00 pending negotiations, effective September 1, 2018. Account# 151401001018802. PCN#3045. c. Approved Ms. Charmaine Jones to the position of ESL Teacher at Quarter Mile Lane School for the 2018-2019 school year, on Step 11 of the 2017-2018 MA Salary Guide, $64,412.00 pending negotiations, effective September 1, 2018. Account#152401001010008. PCN#2663. d. Approved Ms. Helen Morales to the position of Bilingual Teacher at Broad Street School for the 2018-2019 school year, on Step 1 of the 2017-2018 BA Salary Guide,$49,800.00 pending negotiations, effective September 1, 2018. Account #152401001010003. PCN#3002. e. Approved Ms. Nancy Lucca to the position of World Language Teacher at Carver/ECHS at the Cumberland County College site for the 2018-2019 school year, on Step 11 of the 2017-2018 BEA BA Salary Guide, $63,612.00 pending negotiations, effective September 1, 2018. Account# 151401001018802. PCN# 3046.

Action (Consent): 7.3 Approval of Summer Math Curriculum Writing Staff Resolution: Approved Summer Math Curriculum Writing Staff as listed below. Previously Board approved on February 13, 2018, Item 9.16. NAME POSITION SALARY/HR HOURS WEEKS TOTAL ACCT. # Rebecca Franklin Teacher $28.00 50 2 $1,400.00 11 -000-221-110-00-19 Tracey Cicchetti Teacher $28.00 50 2 $1,400.00 11 -000-221-110-00-19 Mary Anne Keyes Teacher $31.00 50 2 $1,550.00 11 -000-221-110-00-19 Jeannine Rink Teacher $31.00 50 2 $1,550.00 11 -000-221-110-00-19 Alicia Vagnarelli Teacher $28.00 50 2 $1,400.00 11 -000-221-110-00-19 Gabrielle Enders Teacher $28.00 50 2 $1,400.00 11 -000-221-110-11-19 Christina Teacher $28.00 50 2 $1,400.00 11 -000-221-110-11-19 Mendolera Heather Goraj Teacher $28.00 50 2 $1,400.00 11 -000-221-110-11-19 Dana Reilly Teacher $31.00 50 2 $1,550.00 11 -000-221-110-11-19 Rosalie Pereda Teacher $28.00 50 2 $1,400.00 11 -000-221-110-11-19 Amy Repp Teacher $28.00 50 2 $1,400.00 11 -000-221-110-11-19 Shinese Harvey Teacher $31.00 50 2 $1,550.00 11 -000-221-110-11-19 Nicole Carminati Teacher $31.00 50 2 $1,550.00 11 -000-221-110-11-19 Elle Goga Teacher $28.00 50 2 $1,400.00 11 -000-221-110-11-19 Peris Oribabor Alternate Teacher $31.00 50 2 $1,550.00 11 -000-221-110-11-19

13093 June 12, 2018 Action (Consent): 7.4 Approval of Staff for Visual & Performing Arts Curriculum Writing Resolution: Approved the following staff for Visual & Performing Arts Curriculum Writing July 2 - August 24, 2018 from 8:00 AM – 3:00 PM Names Subject HRS Rate Total Acct. # David Smith Art Gr. K-5 40 $ 28.00 $ 1,120.00 11-000-221-110-00-10 Dr. Anne Marie K. Art Gr. K-5 40 $ 34.00 $ 1,360.00 11-000-221-110-00-10 Pai Linda Rivera- Art Gr. 6-8 40 $ 28.00 $ 1,120.00 11-000-221-110-00-10 Delgado Benjamin Gonzalez Art I_9-12 40 $ 28.00 $ 1,120.00 11-000-221-110-00-10 Tara Sherman Art II_9-12 40 $ 28.00 $ 1,120.00 11-000-221-110-00-10 Tara Sherman Art III_9-12 40 $ 28.00 $ 1,120.00 11-000-221-110-00-10 Computer Art I_9- Benjamin Gonzalez 40 $ 28.00 $ 1,120.00 11-000-221-110-00-10 12 Names Subject HRS Rate Total Acct. # Sara Truluck Gen. Music K-8 40 $ 28.00 $ 1,120.00 11-000-221-110-00-12 Trisha Fusco- Gen. Music K-8 40 $ 28.00 $ 1,120.00 11-000-221-110-00-12 Dennis Lisa Rosario Gen. Music K-8 40 $ 28.00 $ 2,240.00 11-000-221-110-00-12 Elem. Instrumental Matthew DiFilippo 40 $ 28.00 $ 1,120.00 11-000-221-110-00-12 Gr. 4-8 Elem. Instrumental Lauren Parsinitz 40 $ 28.00 $ 1,120.00 11-000-221-110-00-12 Gr. 4-8 Elem. Strings Gr. 4- Stefan Schuck 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 8 Elem. Strings Gr. 4- Lauren Nicosia 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 8 Mixed Chorus & Karen Johns Choir I, II, III, 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 IV_9-12 Band I, II, III, IV_9- Matthew Brenner 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 12 N/A – partially completed during String Ensemble I, spring PD – to be 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 II, III, IV_9-12 finished in the Fall Semester Dinesha Simpson Dance I,II_9-12 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 Jennifer Shaw Dance I,II_9-12 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 Paul Decker Theatre I_9-12 40 $ 31.00 $ 1,240.00 11-000-221-110-00-12 TV Journalism I- Phillip Blandino 40 $ 28.00 $ 1,120.00 11-000-221-110-00-12 IV_9-12

13094 June 12, 2018 Action (Consent): 7.5 Approval of Summer Hours for Nurse Resolution: Approved Lori Patch, Nurse to work summer hours from July 2, 2018 - August 31, 2018, at the Dr. Geraldyn O. Foster Early Childhood Center from 8:00 AM to 4:00 PM. Staff will review and create medical files on students who are registered for the 2018-2019 school year and contact parents, as needed. 130 total hours x $28.00 = $3,640.00

Action (Consent): 7.6 Approval of Staff for ELA Curriculum Writing Grades 6-8 Resolution: Approved the following staff for ELA Curriculum Writing Grades 6-8, Tiera Harden, Jessica Burke and Diane Hoffman July 16 - 27, 2018. Staff will make revisions and modifications to English Language Arts curriculum and create edConnect benchmark assessments. $28.00 x 60 hours x 2 = $3360 $31.00 x 30 hours = $930 Total cost = $4,290.00.

Action (Consent): 7.7 Approval of 2018 Summer Staff (Nurses and Security monitors) Resolution: Approved the following staff members to work the following programs during the Summer of 2018 Hourly Name Program/Position Days Hours Total Rate Tamisha Jones BHS/ Summer Nurse 24 5 28 3360 Christine Picard Buck/Summer Nurse 22 6 28 3696 Brittany Porter QML/ Summer Nurse 22 5 28 3080 Braheem Gunter QML/Security Monitor 20 5 17.50 1750 Michael Randolph BHS/Security Monitor 25 4.5 17.40 1957.5 Janise Buck/Security Monitor 20 5 16.74 1674 Watty Savage Cherry/Security Bruce Pierce 20 4.5 16.74 1506.60 Monitor Shana Sheppard West/ Security Monitor 20 4.5 17.40 1566 Subtotal 18890.10 FICA 1445.10 Total 20335.19

13095 June 12, 2018 Action (Consent): 7.8 Approval of Staff for 2018 Buckshutem Summer Program Resolution: Approved the following staff members for the 2018 Buckshutem Road Summer Program. Staff will work 20 program days beginning July 9, 2018 to August 3, 2018. There will be one day of orientation after July 1, 2018. Name Position Days Hours Hourly rate Total Charisse Turner Teacher 21 4 31 2604 Mary Ordille Teacher 21 4 28 2352 Meghan Pattison Teacher 21 4 28 2352 Tania Trethan Teacher 21 4 31 2604 Gabrielle Enders Teacher 21 4 28 2352 Maribeth Propert Teacher 21 4 28 2352 Jeff Hyson Teacher/Tech Coordinator 21 4 28 2352 Melissa Kellen Aide 21 4 20.77 1744.68 Lucy Cecilia Aide 21 4 21.30 1789.20 Meriann Mendez Aide 21 4 15.30 1285.20 Kathryn Hawkes Substitute Teacher as needed Subtotal 21787.08 FICA 1666.71 Total 23,453.79

Action (Consent): 7.9 Approval of Staff for West Avenue Summer Program Resolution: Approved the following staff members for the 2018 West Avenue Summer Program. The program will run for 20 days beginning July 9, 2018 until August 3, 2018 with one day of orientation after July 1, 2018. Name Position Days Hours Hourly Rate Total Lindsey Willet Teacher 21 4 28 2352 Alicia Vagnarelli Teacher 21 4 28 2352 Debra Kimble Teacher 21 4 31 2604 Christine MacFarland Teacher 21 4 28 2352 Amanda McClosky Teacher 21 4 28 2352 Jamie Howell Teacher 21 4 28 2352 Kristen Figueroa Teacher 21 4 28 2352 Jennifer Waldemar Teacher 21 4 28 2352 Warren Buirch Teacher 21 4 28 2352 Barbara Wilson Aide 21 4.5 21.30 2012.85 Beverly Heath Aide 21 4.5 20.77 1962.76 Elouise Williams Aide 21 4.5 21.30 2012.85 Tiffany Burnett Aide 21 4.5 14.10 1332.45 subtotal 28740.91 FICA 2198.68 Total 30,939.59

13096 June 12, 2018 Action (Consent): 7.10 Approval of Staff for STEM Explorers Camp Resolution: Approved the following staff members for the STEM Explorers Camp and 6-8 grade attendance program. The STEM Explorers camp will begin July 23, 2018 to August 3, 2018 (10 days with 3 days of orientation, room set up and data analysis after the program has completed. Name Position Days Hours Hourly Rate Total Claudia Angle Teacher 13 5 28 1820 Peris Oribabor Teacher 13 5 31 2015 Kristi Birtch Teacher 13 5 31 2015 Nicole Sample Teacher 13 5 28 1820 subtotal 7670 FICA 586.75 Total 8256.75

Action (Consent): 7.11 Approval of Staff for Grade 6-8 Attendance Program Resolution: Approved the following staff members for grade 6-8 attendance program. The program will begin on July 9, 2018 to August 3, 2018 with 20 days of programming and one day of orientation. Name Position Days Hours Hourly Rate Total Gheorge Dooley Teacher 21 4 28 2352 Sterling Rainier Teacher 21 4 28 2352 Tiera Harden Teacher 21 4 28 2352 Subtotal 7058 FICA 540.00 Total 7598.00

Action (Consent): 7.12 Approval of Staff for Title III Bilingual Summer Program Resolution: Approved the following staff members for the 2018 Title III Bilingual Summer Program. The program will begin on July 9, 2018 to August 3, 2018 for 20 days of programming and 1 day of orientation. Name Position Days Hours Hourly Rate Total Leticia Carrasco Teacher 21 4 31 2604 Gennesis Carrion Teacher 21 4 28 2352 Peggi Minervini Teacher 21 4 28 2352 Charmaine Jones Teacher-ESL 21 4 31 2604 Carlos Lebron Aide 21 4.5 20.77 1962.76 Subtotal 11874.76 FICA 908.42 Total 12783.18

13097 June 12, 2018 Action (Consent): 7.13 Approval of Staff for 2018 Summer CEZ 21st Century Program at Cherry Street Resolution: Approved the following staff members for the CEZ 21st Century Program at Cherry Street for the 2018 Summer. This program will begin July 5, 2018 to August 3, 2018. Name Position Days Hours Hourly Rate Total Meghan Choyce Teacher 22 5 31 3410 Jaclyn Hall Teacher 22 5 28 3080 William Turner Teacher/Coordinator 22 5.5 35 4235 Subtotal 10725 FICA 820.46 Total 11545.46

Action (Consent): 7.14 Approval of Staff for Technology, Entrepreneurship, Leadership and Aviation (TELA) Program at CCC Resolution: Approved Michael Parks, Teacher for Technology, Entrepreneurship, Leadership and Aviation (TELA) Program at Cumberland County College which will be held July 16 - 27, 2018 with 50 BHS students. $31.00 x 6 hours x 10 days = $1860 + $129 FICA = $1989

Action (Consent): 7.15 Approval of Staff for the 2018 Migrant program Resolution: Approved the following staff members for the 2018 Migrant program. The program will be held from 8:30-2:30, July 9, 2018 to August 3, 2018 (20 programming days) with an additional 1 day of orientation. Name Position Days Hours Hourly Rate Total Lisa Hesiroth Teacher 21 6 28 3696 Waleska Alvarez Teacher 21 6 28 3696 Nathan Thomas Teacher 21 6 28 3696 Mary Jane Feaster Teacher 21 6 28 3696 James Holder Teacher 21 6 31 3906 Maria Fernanda Mesias Teacher 21 6 28 3696 Liz Medina Teacher 21 6 28 3696 Jose Chanez Mendia Teacher 21 6 31 3906 Ivelisse Cuevas Teacher 21 6 28 3696 Lisa Murphy Teacher 21 6 28 3696 Vicki Andrews Teacher 21 6 28 3696 Jessica Shimp Aide 21 6.5 21.30 2907.45 Heather Zoyac Aide 21 6.5 21.30 2907.45 Maria Hemple Aide 21 6.5 20.77 2835.10 Tabitha Cassidy Aide 21 6.5 20.77 2835.10 Maribel Bermejo Aide 21 6.5 18.17 2480.20 Nagaratna Limebekar Aide 21 6.5 21.30 2907.45 Audrey Blount Aide 21 6.5 20.77 2835.10 Tania Bustos Deharo Aide 21 6.5 15.30 2088.45 Total 66568.30 FICA 5092.47 Total 71660.77

13098 June 12, 2018 Action (Consent): 7.16 Approval of Staff for the 2018 Summer Pathways Program Resolution: Approved the following staff members for the 2018 Summer Pathways program. This program will run from July 9, 2018 to August 3, 2018 with 20 days of programming. Name Position Days Hours Hourly rate Total Adrian Garrett Aide 20 4 16.97 1357.60 Monica Blake Aide 20 4 15.30 1224 Steven Lane Aide 20 4 14.64 1171.20 Donna Bard Aide 20 4 14.10 1128 Megan Walinsky Aide 20 4 21.30 1704 Melody Jones Aide 20 4 14.64 1171.20 Sequoya Taylor Aide 20 4 14.64 1171.20 Kimberly Chambers Aide 20 4 18.97 1517.60 Subtotal 10444.80 FICA 799.03 Total 11243.82

Action (Consent): 7.17 Approval of Staff for District Substitutes Resolution: Approved the following staff members for district substitute coverage during all 2018 summer programs as needed. Jamie Howell Teacher Danielle Gratz Teacher Andrea Davy Bradnock Teacher Rosalind Johnson Teacher Sara Cartegena Teacher Eileen Morales Teacher Stan Kryszczak Teacher Gabrielle Enders Teacher Kevin Skala Teacher Erin Andrews Teacher Margaret Morgan Coordinator Elizabeth Carroll Teacher Diana Rivera Teacher Lauren Clark Teacher Kathryn Hughes Teacher

Action (Consent): 7.18 Approval of Staff for Benchmark & Writing Assessments Creation Resolution: Approved Jessica Burke and Tiera Harden, Teachers to create benchmark and writing assessments for ELA and SS. July - August 3, 2018 2 teachers x 16 hours x $28 = $896.00.

Action (Consent): 7.19 Approval of Staff for Social Studies Curriculum Writing Gr. 6-8 Resolution: Approved the following teachers, Anthony Mendolera, Shawn Bridges, Jillian Maroney and Maurice DeShields July 9 - 27, 2018 for Social Studies Curriculum Writing Gr. 6- 8. Staff will make revisions and modifications to Social Studies curriculum and create edConnect benchmark assessments. $28.00 x 90 hours x 2 = $5040,$31.00 x 60 hours = $1860,$28.00 x 60 hours = $1680 Total cost = $8,580.00. 13099 June 12, 2018 Action (Consent): 7.20 Approval of Staff for 2018 WAWA Summer Program Resolution: Approved the WAWA Summer Program staff as coaches, William Ziefle, Kristina Hulitt and Debra Moore and Coordinator, William Waterman to work April 1, 2018 to approx. October 31, 2018. This program is funded through the Cumberland County Department of Workforce Development. $28.00 x 150 hours x 3 coaches = $12,600 $35.00 x 45 hours = $1575 coordinator

Action (Consent): 7.21 Approval of Staff for FEA Arts Integration Session Resolution: Approved the following staff members to attend the FEA Arts Integration Session at Princeton University Educational Leaders as Scholars from July 16, 2018 through July 18, 2018. 12 month administrators: Karen Horwitz Sam Hull Veronica Gbesi Terrence Spencer Rebecca Guess 2 teachers x 18 hours x $34/hr= $1224 Dr. Anne Marie Pai Dr. Margaret Morgan 4 teachers x 18 hours x $31=$2232 Teana Kelley Shawn Bridges Sharette Peirce Frank D'Errico 4 teachers x 18 hours x $28=$2016 Monica Curtis Jamie Howell Jillian Maroney Trisha Fusco-Dennis 2 Assistant Principals x $400 Per diem rate x 3 days=$2400 TBD- West Avenue Assistant Principal Alesha Taylor Subtotal $7872 FICA $602 Total $8474

Action (Consent): 7.22 Approval of Summer Hours for Master Teachers Resolution: Approved 3 Master Teachers for summer hours for the 2018-2019 school year. Approved the following Early Childhood Master Teachers to work 35 hours each, July 2 - August 31, 2018 in order to plan for the 2018-2019 school year. Activities will include, yet not limited to, planning and preparing professional development for the upcoming school year, inservices for new Preschool Teachers, data review/creating student placement list, and establishing goals and frameworks for supporting teachers with creative curriculum. Olga Carlson (QML) - 35 total hours X $28 = $980 Kelia Brown (GOFECC) - 35 total hours X31 = $1,085 Aisha Warters (GOFECC) - 35 total hours X31 = $1.085

13100 June 12, 2018 Action (Consent): 7.23 Approval of BHS Freshmen Summer Institute Staff and Student Stipends Resolution: Approved the following staff, student stipends, and supplies for previously approved BHS Freshmen Summer Institute on August 7- 9, 2018 from 8:00 AM-12:45 PM. Certificated staff will work an extra day for preparation on August 6, 2018. Teachers, Amanda Winslow, Karli Fratz, Austin Carr, David Diaz, Dolores Diaz, Travis Ludwick, Paul Decker, Zachary Sminkey, Guidance Counselor, Andrew Lysk, Crisis Intervention Specialist, William Quarles and School Safety Officer, Sizemore Morrissey. Transportation and lunch provided by the District. 4 teachers x $31.00 x 21 hours=$2604.00 ($651.00 each) 4 teachers x $28.00 x 21 hours=$2352.00 ($588.00 each) 1 CIS x $40.11 x 21 hours=$842.31 1 Guidance Counselor x $31.00 x 21 hours=$651.00 1 SSO x $23.63 x 18 hours=$425.34 Student Stipend: Approximately $ 6000.00 ($50.00/per student) approximately 120 rising freshmen students. Acct. Number 11-000-211-890-00-02 Supplies - $ 150.00 pencils, markers, balloons, pocket portfolios, Dum-Dum Pops, Acct. Number 11-190-100-610-00-01

Action (Consent): 7.24 Approval of BHS Summer Science Curriculum Writing - Biology Honors Staff Resolution: Approved BHS Summer Science Curriculum Writing - Biology Honors staff, Susan Michaelson. Start date will be 7/17/18 and will end on 8/11/18 during the hours of 8:00 AM until 3:00 PM. Name Position Rate Hours Total Susan Michaelson Curriculum Writer/Teacher $28 48 $1344.00

Action (Consent): 7.25 Approval of BHS Summer Math Curriculum Writing Staff Resolution: Approved BHS Summer Math Curriculum Writing Staff, Tyler Shumate and Hannah Blackmer. Start date will be 7/17/18 and will end on 8/11/18 during the hours of 8:00 AM until 3:00 PM. Revisions and realignment of Algebra 1, Geometry and Algebra 2 pacing guides, scope and sequence and unit assessments. 2 teachers x $28.00 x 48 hours=$2688.00

Action (Consent): 7.26 Approved BHS Staff for 12th grade CP English Summer Curriculum Writing. Resolution: Approved BHS Staff, Megan Donaghy and Mary Noel, for 12th grade CP English Summer Curriculum Writing. Start date will be 7/5/18 and will end on 7/14/18 from 8:00 AM until 3:00 PM. 1 teacher x $31.00/hour x 40 hours= $1240.00,1 teacher x $28.00/hour x 40 hours= $1120.00

Action (Consent): 7.27 Approved BHS staff for 12 AP English Summer Curriculum Writing. Resolution: Approved BHS staff, Sandra James, for 12 AP English Summer Curriculum Writing. Start date will be 7/5/18 and will end on 7/14/18 from 8:00 AM until 3:00 PM. 1 teacher x $28/hour x 40 hours= $1120.00

13101 June 12, 2018 Action (Consent): 7.28 Approved BHS staff for 11 AP English Summer Curriculum Writing. Resolution: Approved BHS staff, Shirley Giddens, for 11 AP English Summer Curriculum Writing. Start date will be 7/5/18 and will end on 7/14/18 from 8:00 AM until 3:00 PM. 1 teacher x $28/hour x 40 hours=$1120.00

Action (Consent): 7.29 BHS Summer Credit Completion Staff Resolution: Approved the following staff for the previously approved BHS Summer Credit Completion program for 220 students. Dates of Program: July 5-August 3, 2018 (22 days) Staff, except for security, will work an extra day for training/preparation on July 3, 2018. (Staff total 23 days) Staff Hours: 8:45 AM-1:15 PM (Pending Title 1 Funding) Name Position Salary/Hr Hours a Day Frances Connor Teacher $28 4.5 Paul Decker Teacher $31 4.5 Seth Engber Teacher $28 4.5 Jacqueline Gentry Teacher $31 4.5 Amanda Winslow Teacher $28 4.5 Kimberly Jones SUB Teacher $31 As needed Brian Murphy SSO $26.29 4.5 Paul Hoffman SUB SSO $25.07 As needed Sizemore Morrissey SUB SSO $23.63 As needed Michael Randolph Security Monitor $17.40 4.5 Shelby Burger Attendance Officer $28.71 4.5 Osco Williams Attendance Officer $36.09 4.5 Jeffrey Meeks Technology $28.00 4.5

Action (Consent): 7.30 Approval of BHS Staff for Carver Early College HS Summer Bridge Two-Day Training Resolution: Approval for the following BHS staff to participate in the previously approved Carver Early College HS Summer Bridge Two-Day training. The training will be held July 2 - 3, 2018 from 9:00 AM - 3:00 PM with one hour for lunch. 6 teachers- Samantha Shoemaker, Sharon Blong-Chiara, Arielle Visalli, Michael Coppola, Laura Dubois and Nancy Lucca and 1 Guidance Counselor- Anthony Browning. Title 1 Funded. 1 teacher x $31.00/hour x 10 hours= $310.00 5 teachers x $28.00/hour x 10 hours = $1400 ($280 each) 1 Guidance Counselor x $31/hour= $310.00 Total= $2020.00

13102 June 12, 2018 Action (Consent): 7.31 Approved BHS staff to work the previously approved BHS Carver Early College Summer Bridge Program. Resolution: Approved the following BHS staff to work the previously approved BHS Carver Early College Summer Bridge Program. The program will be held 7/9/18 to 7/26/18 from 9:00 AM-2:00 PM. 6 teachers- Nancy Lucca, Laura Dubois, Michael Coppola, Arielle Visalli, Sharon Blong-Chiara, Samantha Shoemaker, 1 Guidance Counselor- Anthony Browning, 1 nurse- Marilyn Lewis and 1 Security Monitor- Miroslav Goga. Title 1 Funding. 1 teacher x $31.00/hour x 60 hours= $1860.00 5 teachers x $28.00/hour x 60 hours = $8400.00 ($16800 each) 1 Guidance Counselor x $31.00/hour x 60 hours= $1860.00 1 security x $17.40/hour x 60 hours= $1044.00 1 nurse x $28.00/hour x 60 hours= $1680.00 Total=$14844.00

Action (Consent): 7.32 Approval for BHS staff for the previously approved Carver Early College HS Summer Teacher Institute. Resolution: Approval for the following BHS staff to participate in the previously approved Carver Early College HS Summer Teacher Institute July 30 - August 2, 2018 from 9:00 AM - 3:00 PM with 1 hour for lunch. 6 teachers- Samantha Shoemaker, Sharon Blong- Chiara, Arielle Visalli, Michael Coppola, Laura Dubois and Nancy Lucca 1 Guidance Counselor- Anthony Browning. Title 1 funded. 1 teacher x $31.00/hour x 20 hours= $620.00 5 teachers x $28.00/hour x 20 hours = 2800.00 ($560.00 each) 1 Guidance Counselor x $31.00/hour x 20 hours= $620.00 Total= $4040.00

Action (Consent): 7.33 Approval of BHS Summer Enrichment Staff Resolution: Approved the following staff for the previously approved BHS Summer Enrichment Program, July 5 - August 3, 2018 from 8:45 AM to 1:15 PM. Staff will work an extra day for preparation on July 3, 2018 (23 days total). Staff required (12) Teachers, Kiriakos Frangakis, Andrew Bagley, Dolores Diaz, Dawn Osborn, Travis Ludwick, Eric Gibbs, Barbara Berkley, Redonna Bowles, Aquisha Livingston, Josiah McCarson, Samantha Belsky, Julia Parks and 1 Substitute as needed, Kimberly Jones. (Pending Title I Funding) NAME POSITION SALARY/HR HOURS Kiriakos Frangakis Teacher $ 28.00 4.5 Andrew Bagley Teacher $ 28.00 4.5 Delores Diaz Teacher $ 31.00 4.5 Dawn Osborn Teacher $ 28.00 4.5 Travis Ludwick Teacher $ 28.00 4.5 Erin Gibbs Teacher $ 28.00 4.5 Barbara Berkley Teacher $ 31.00 4.5 Redonna Bowles Teacher $ 31.00 4.5 Aquisha Livingston Teacher $ 31.00 4.5 Josiah McCarson Teacher $ 28.00 4.5 Samantha Belsky Teacher $ 28.00 4.5 Julia Parks Teacher $ 28.00 4.5 Kimberly Jones Substitute as needed 13103 June 12, 2018 Action (Consent): 7.34 Approval of Staff for ELA Curriculum Writing K-3 (Special Education) Resolution: Approved the following staff for the ELA Curriculum Writing K-3 (Special Education), previously approved at May 2018 Board Meeting. Cathryn Gilsky, Laketta Habersham, Christine McGowan, and Denise Riley. 2 Teachers x $28 x 40 hours = $2,240 ($1,120 each) and 2 teachers x $31 x 40 hours = $2,480 ($1,240 each).

Action (Consent): 7.35 Approval of Staff for ELA Curriculum Writing for Grades 3-5 Resolution: Approved the following staff for the ELA Curriculum Writing for Grades 3-5, previously approved at the May 2018 Board Meeting. Brianna Wilson and Maribeth Propert. 1 teacher x $28 x 18 hours = $504 and 1 teacher x $31 x 18 = $558.

Action (Consent): 7.36 Approval of Staff for K-8 World Languages Summer Curriculum Writing Resolution: Approved the following staff for the previously approved K-8 World Languages Summer Curriculum Writing August 1-30, 2018. Teachers will update the K-8 World Languages Curriculum to align with the New Jersey Learning Standards. Furthermore, teachers will design rigorous and engaging lessons and activities for three different clusters of World Languages students (K-2, 3-5 and 6-8). Isaias Garza, Ivelisse Cuevas, Fabiana Taberna, Gheorghe Dooley, Concepcion Santiago, Kohanna Borrero and Norma Catti. 1 teacher x $31 x 30 hours = $930.00 and 5 teachers x $28 x 30 hours = $4200.00 ($840.00 each)

Action (Consent): 7.37 Approval of Staff for Combined ELA/ESL/Bilingual Curriculum Writing Resolution: Approved the following staff for Combined ELA/ESL/Bilingual Curriculum Writing Project for Grades K-3, July 9-27, 2018. Teachers will update the K-3 Language Arts Curriculum to ensure its alignment to the New Jersey Learning Standards. 5 teachers x $31 x 24 hours = $3,720 ($744 each) Maria Jimenez, Leticia Carrasco, Suzanne Landau, Silvia Darpino, Charissa Turner and 7 teachers x $28 x 24 hours = $4,704 ($672 each) Maria Mesias, Waleska Alvarez, Shiomara Torres, Daniel Genzer, Gabrielle Enders, Mary Ordille, Sara Cartegena.

Action (Consent): 7.38 Approval of Staff for WIDA Summer Language Testing Resolution: Approved the following staff for WIDA Summer Language Testing, July 1-August 30, 2018. Ten teachers will test English Learners enrolled in the district during the during the Summer months. Teachers will use the WIDA Model Assessment to test students. Jannette Duran, Dolores Diaz, Shiomara Torres, Diantha Garry, Daniel Genzer, Olga Carlson, Silvia Darpino, Patricia Keating Johnson, Kimberly Gonzalez, and Suzanne Landau. 5 teachers x $31 x 20 hours = $3,100 ($620.00 each) 5 teachers x $28 x 20 hours = $2,800 ($560.00 each)

Action (Consent): 7.39 Approval of Staff for Bilingual Port-of-Entry Program Summer Curriculum Writing Resolution: Approved the following staff for the Bilingual Port-of-Entry Program Summer Curriculum Writing July 1-August 30, 2018. Teachers will update the Gr. 6-8 Port-of-Entry Curriculum to align with the New Jersey Learning Standards. Peggy Minervini, Sally Pierce and Camilo Serrano. 2 teachers x $28 x 24 hours = $1344.00 ($672.00 each) 1 Teacher x $31 x 24 hours = $744.00. 13104 June 12, 2018 Action (Consent): 7.40 Approval of Home Instructors Resolution: Approved the following Home Instructors for the 2018-2019 School Year: The account number for special education, 11-219-100-101-00-18 and general education, 11- 150-100-101-00-18. The rate for BS/BA, $28.00 p/h; MA, $31.00 p/h; & DR, $34.00 p/h. BS/BA Claudia Angle Jaime Garcia Nicole Kinsey Tiera Harden Kevin Frangakis Sally Pierce Linda Barksdale Patricia Talavera Dawn Osborn Martina Morris Mary Beth Galex Tracey Cicchetti Cynthia O’Boyle Heather Goraj Kristen Figueroa Christine Queripel Candy Blackburn William Ziefle April Keedy Brandy Hogan Kathleen Sharp Hilda Romero Cathryn Gilsky Jennifer Waldemar Anita D’Ambra Marsha Dunkins Kevin Nash James Connor Jacqueline Wraight Samantha Shoemaker Pamela Doughty Annie Wright Vicki Andrews MA Herbert Caughman Shannon Evans Peris Oribabor Kathleen Crescenzi Redonna Bowles Starr Mulford Nicole Ostrum Arlene Ortiz Viola Holden William Turner Esther Carter Michael Coppola Dolores Diaz Antonio Singletary Sherman Denby Donna Pettit Daniel Simmons Amy Stay Caroline Cornelius Stephen DiPatri Marie Keith Yolanda Palmer-Day Denise Riley Jacqueline Gentry Isaias Garza Belinda Murphy Tania Trethan E. Deionne Thrbak DR Dr. Tiffanie Thrbak

Action (Consent): 7.41 EBS Healthcare Speech Therapist Resolution: Approved Genesaret Rivera Pomales, EBS Healthcare Speech Therapist to complete speech evaluations for the Summer Child Study Team from July 9 - August 17, 2018. Pending Budget Approval and Contract Negotiations. Not to exceed $5,000.00.

Action (Consent): 7.42 Special Education Extended School Year Program Resolution: Approved Special Education Extended School Year Program July 9 - August 3, 2018 from 8:30 AM to 2:30 PM. Thomas Price, DPT, Physical Therapist and Michelle Melchiorre, Physical Therapist from Invo Healthcare will work (2) days a week, 6 hours per day. (Pending available of IDEA funding.) (2) days a week @ $85.50 an hour @ 6 hours per day not to exceed $4104.00 each

13105 June 12, 2018 Action (Consent): 7.43 Summer Child Study Team Physical Therapy Evaluations Resolution: Approved Summer Child Study Team Physical Therapy Evaluations on an as needed basis. Thomas Price, DPT and Michelle Melchiorre from Invo Health Care will conduct Physical Therapy evaluations (2) days a week for the Summer Child Study Team. $85.50 per hour on an as needed basis, not to exceed $3000.00

Action (Consent): 7.44 Educational Consultant for Students with Hearing Loss Resolution: Approved Kara Rogers, Regional Educational Consultant for Children with Hearing Loss through the New Jersey Department of Education, Office of Special Education Programs for the 2018-2019 school year to provide assistance in the improvement of educational programs and services for students who are deaf or hard of hearing. Consulting services are available at the request of the Child Study Team in the district of residence. Parents and guardians can request these services through their case manager. There is no cost to the district.

8. NON-CERTIFICATED STAFF Action (Consent): 8.1 Approval of Non-Certificated Staff Resolution: Approved the following Non-Certificated Staff for the 2018-2019 school year. a. Approved Mr. Juan Sanchez to the position of Custodian at Bridgeton High School School for the 2018-2019 school year, on Step 1 of the Custodians' Salary Guide, $24,898.00 prorated and pending negotiations, effective July 9, 2018. Account#110002621100023. PCN#132. b. Approved Mr. Tomas Ruiz to the position of Custodian at Bridgeton High School for the 2017-2018 school year, on Step 1 of the Custodians' Salary Guide, $24,898.00 prorated and pending negotiations, effective June 18, 2018. Account#110002621100023. PCN#125. c. Approved Ms. Roshunda Braziel to the position of 10-Month Head Nurse Secretary at West Avenue School for the 2018-2019 school year, on Step 3 of the Secretaries' Salary Guide, $25,094.00 pending negotiations, effective September 1, 2018. Account#150002401050005. PCN#2351. d. Approved Mr. Dominick Mendoza to the position of Custodian at Indian Avenue School for the 2017-2018 school year, on Step 1 of the Custodians' Salary Guide, $24,898.00 prorated and pending negotiations, effective June 18, 2018. Account#110002621100023. PCN#2535. e. Approved Ms. Erica Smith to the position of Cafeteria Worker at Carver/ECHS located at the Cumberland County College site for the 2018-2019 school year, at a rate of $20.34 per hour, 5.75 hours a day, 186 days, for a total of $21,753.63 pending negotiations, effective September 1, 2018. Account# 151401001018802. PCN# 3046.

9. MISCELLANEOUS STAFF ITEMS Action (Consent): 9.1 Approval of Substitute Resolution: Approved the following substitute for the 2018-2019 school year. Tamisha Jones Substitute School Nurse $200 a day on an as needed basis, effective June 13, 2018

13106 June 12, 2018 Action (Consent): 9.2 Approval of Staff Transfers Resolution: Approved the staff transfers for the 2018-2019 school year. Name Current Position New Position Account Number Preschool Teacher - GOFECC - Preschool Teacher -QML PS- Patricia Spoltore 202181001060001 PCN#1061 PCN#2816 Preschool Teacher - GOFECC Preschool Teacher - QML PS - Vacant 202181001060001 PCN#60 PCN#2817 Preschool Teacher -GOFECC - Preschool Teacher - QML PS - Lisa Murphy 202181001060001 PCN#1095 PCN#2818 Preschool Teacher - GOFECC - Preschool Teacher - QML PS - Ada DeHoyos 202181001060001 PCN#1040 PCN#2819 Preschool Teacher - GOFECC - Preschool Teacher - QML PS - Cherie Douglas 202181001060001 PCN#2230 PCN#2820 Michele Evans Preschool Teacher - GOFECC - Preschool Teacher -QML PS - 202181001060001 PCN#111 PCN#2821 Preschool Teacher - GOFECC- Preschool Teacher - QML PS - Rebecca O'Brien 202181001060001 PCN#464 PCN#2822 Preschool Teacher - GOFECC - Preschool Teacher - QML PS - Lisa Duffield 202181001060001 PCN#2808 PCN#2808 Preschool Teacher - GOFECC - Preschool Teacher - QML PS - Jonathan Propert 202181001060001 PCN#2809 PCN#2809 Dominique Preschool Aide - GOFECC - Preschool Aide - QML PS - PCN#2823 202181001060001 Goldsborough PCN#606 Luz Moran Preschool Aide - GOFECC - PCN#47 Preschool Aide - QML PS - PCN#2824 202181001060001 Preschool Aide - GOFECC - Nagaratna Limbekar Preschool Aide- QML PS - PCN#2825 202181001060001 PCN#854 Kimberly Chambers Preschool Aide -QML - PCN#1094 Preschool Aide -QML PS - PCN#2826 202181001060001 Preschool Aide - GOFECC - Sheri Garton Preschool Aide- QML PS- PCN#2827 202181001060001 PCN#920 Preschool Aide - GOFECC - Melissa Irwin Preschool Aide- QML PS - PCN#2828 202181001060001 PCN#452 Preschool Aide - GOFECC - Jennifer Chroniger Preschool Aide- QML PS - PCN#2829 202181001060001 PCN#693 Preschool Floating Aide - GOFECC - Preschool Floating Aide- QML PS - Susan Richards 202181001060001 PCN#570 PCN#2830 Pre-School Aide - GOFECC - Valerie Labonne Pre-School Aide - GOFECC - PCN#561 202181001060001 PCN#532 Pre-School Aide - GOFECC - Jessica Grief Kindergarten Aide - Buck - PCN#845 151901001063406 PCN#524 Pre-School Aide - QML PS - Special Education Aide - West - Zuleimy Tlapeta 152121001060007 PCN#2812 PCN#862 Pre-School Aide - QML PS - Josslyn Manning Kindergarten Aide - Indian - PCN#3037 151901001063405 PCN#2810 13107 June 12, 2018 Name Current Position New Position Account Number School Technology School Technology Ramon Gonzalez Teacher/Coordinator - Cherry - Teacher/Coordinator - GOFECC - 110002221770035 PCN#2472 PCN#2321 School Social Worker - Indian - Danna Johnson School Social Worker - QML - PCN#31 110002191040018 PCN#31 Crisis Intervention Specialist- Crisis Intervention Specialist - Ryan Williams 110002181040001 Broad/QML- PCN# 2456 Broad/Buck - PCN#2456 Leslie Repsher Grade 4 Teacher - Cherry - PCN#2637 Grade 3 Teacher - Cherry - PCN# 2639 151201001010004 Grade 3 Teacher - Cherry - PCN# Dawn Richardson Grade 4 Teacher - Cherry - PCN#2637 151201001010004 2639 Nicole Carminati Grade 2 Teacher - Cherry - PCN#2498 Grade 4 Teacher - Cherry - PCN#2432 151201001010004 Briana Rohe Grade 4 Teacher - Cherry - PCN#2432 Grade 1 Teacher - Cherry - PCN#485 151201001010004 Lisa Heisroth Grade 1 Teacher - Cherry - PCN#485 Grade 2 Teacher - Cherry- PCN#2498 151201001010004 Andrea Davy RTI Teacher - Indian - PCN#3007 RTI Teacher - West - PCN#3007 114241001010001 Bradnock Technology Teacher - West - Erin Meeks Grade 4 Teacher - West - PCN#2204 151201001010007 PCN#2193 Jaime Howell Grade 3 Teacher - West - PCN#597 Grade 1 Teacher - West - PCN#573 151201001010007 Mary Ellen Henry Grade 4 Teacher - West - PCN#2204 Grade 2 Teacher - West - PCN# 39 151201001010007 Heather Mingin Grade 3 Teacher - West - PCN#526 Grade 4 Teacher - West - PCN#381 151201001010007 Herbert Caughman Grade 4 Teacher - West - PCN#381 Grade 3 Teacher - West - PCN#526 151201001010007 Kristi Lancaster Master Teacher - Broad - PCN#2411 Master Teacher - West - PCN#2411 151201001010007/151301001010007 Holly Hughes Master Teacher - Broad - PCN#2382 Master Teacher - Buck - PCN#2382 151201001010006/151301001010006 Special Education Pre-School Teacher Pre-School Teacher - GOFECC - Donna Bradford 202181001010001 - GOFECC - PCN#194 PCN#872 Pre-School Teacher - GOFECC - Special Education Pre-School Teacher - Tara Snyder 202181001010001 PCN#872 GOFECC - PCN#194 InclusionTeacher-Gr. 7-8 ELA/Social Special Education Teacher - LLD - Gr. Maria Canino 152041001010005 Studies -PCN#35 7 - PCN#243 Dannon Mehaffey- Health/PE Teacher - Buck - PCN#246 Health/PE Teacher -Bridgeton High 151401001010002 Sheppard School - PCN#482 Meghan Pattinson Grade 2 Teacher - Buck - PCN#525 Middle School ELA/SS Teacher - Buck 151301001010006 - PCN#3050 Amy DeFeo Grade 1 Teacher - Buck - PCN#577 Grade 2 Teacher - Buck - PCN#525 151201001010006 Monica Poland Assistant Principal - West - PCN#398 Assistant Principal - QML PS - PCN# 202182001030001 3017 150002401030008 Nancy Garcia Bilingual Gr. 1 Teacher - Buck - Grade 3 151301001010007 PCN#2445 Teacher - West - PCN#597

13108 June 12, 2018 Action (Consent): 9.3 Ratification of Change of Salary Resolution: Ratified the change of salary of certificated and non-certificated staff members for the 2017-2018 school year. a. Ratified the change of salary of a non-certificated staff member, Ms. Auilda Amberth, from Step 1 of the Secretaries' 12-Month Salary Guide, $29,573.00 prorated to Step 3 of the Secretaries' 12-Month Salary Guide, $30,113.00 prorated, due to a two Step increase for her Associates Degree during her initial employment, July 19, 2017. Account# 204632001050040 and 204632001050140. PCN#2429. b. Ratified the change of salary of a non-certificated staff member, Ms. Christine Melchiorre, from BHS Cafeteria Worker at $20.54, 5.25 hours per day, 186 days,$20,057.31 per hour to Broad Street Cook, $21.54 per hour prorated, 7 hours per day, 186 days, $28,045.08 prorated, effective May 4, 2018. Account#60000000000001.PCN#856. c. Ratified the change of salary of a certificated staff member, Ms. Nicole Goodman, from Step 11 of the Social Worker's MA+30 Salary Guide, $73, 810.00 prorated to Step 11 of the MA+60 Social Worker's Salary Guide, $75,035.00 prorated, effective from her initial employment, April 30, 2018. Account#110002191040018 PC#721.

Action (Consent): 9.4 Approval of Change of Salary Resolution: Approved the change of salary for Ms. Samantha Shoemaker, Math Teacher at ECHS/Carver College from Step 3 of the 2017- 2018 school year BEA BA+30 Salary Guide, $52,027.00 to Step 3 of the 2017-2018 school year BEA MA Salary Guide, $52,827.00 pending negotiations, effective October 1, 2018. Account# 151401001010002. PCN#248.

Action (Consent): 9.5 Approval of Summer Hours for Human Resources Staff Resolution: Approved the following Human Resources Staff to update all personnel cards to reflect current salaries, positions, and locations due to transfers, perform purging of files to make room for current files, re-arrange files in the basement to ensure space for purged files, file paperwork from 2016-2017 school year, audit I-9 forms to ensure compliance, and update information in Edu-met, so it will reflect the same information as the personnel cards. The hours will start from July 2, 2018 – August 31, 2018. Not to exceed 16 hours per person. Account# 11- 000-251-104-00-14. Name Position Rate Hours Total Lennita Linen HR Admin. Asst./Office Manager $26.97 16 $431.52 Cherie McCoy Benefits Manager $26.61 16 $425.76 Cheryl White HR Confidential Secretary $28.79 16 $460.64 Cynthia Watkins HR Secretary $25.67 16 $410.72 Jennifer Stutzmann HR Secretary $23.77 16 $380.32

Action (Consent): 9.6 Approval of Summer Nurse for Sports Physicals Resolution: Approved the following staff to work as the summer nurse for athletic physicals starting July 23, 2018 – August 31, 2018, not to exceed 60 hours. Account# 20-250-200-100-00- 40. Hours not to Name Position Salary Total exceed Brittany Porter Nurse $28.00 60 $1680.00 13109 June 12, 2018

Action (Consent): 9.7 Approval of Rescission of Summer Position Resolution: Approved the rescission of Ms. Rachael DeSantis from the previously approved position as Speech Therapist for the Summer Child Study Team, effective June 13, 2018. Approved the rescission of Ms. Amanda Winslow from the previously approved position as Teacher for the Algebra I Curriculum Writing, effective June 13, 2018.

Action (Consent): 9.8 Approval of Job Descriptions Resolution: Approved the following job descriptions: Director of Human Resources Reading Specialist Early Childhood Master Teacher Master Teacher

Action (Consent): 9.9 Approval of Extra Contracts Resolution: Approved the following Extra Contracts for the 2018-2019 school year to be paid under the 2017-2018 school year pending negotiations, effective September 1, 2018. NAME POSITION RATE Michael Coppola ECHS/Carver Head Teacher $1401 Elizabeth O'Brien Baconian Business Manager $2777 Karen Johns Director - 6 Week Summer Instrumental Program Band $32.23 per hour Matthew Brenner Band Director $8410 Matthew Brenner Band Camp Director $2995 Maureen McCloud Band Camp Front Advisor $1800 Karen Johns High School Select Choir Director $1471 Erin Abbott All City Select Choir Director $1471 Lauen Nicosia All City Select Band Director $1471 Paul Decker Drama Club Advisor $2299 Paul Decker Director of Musical Productions $2698 Trisha Fusco-Dennis BHS Musical Vocal Director $1098 Dinesha Simpson BHS Musical Choreographer $1098 Tara Sherman Scenery Advisor $1098 Sophia Amaranto Baconian Co-Advisor $2002 Benjamin Gonzalez Baconian Co-Advisor $2002 Karen Johns Director - 6 Week Summer Instrumental Program Strings $700 Account# 114221001011201 Heather Engler Cherry Elementary Science Fair Advisor $535 Dr. Tiffanie ThrBak Cherry Elementary Student Government $535 Dr. Tiffanie ThrBak Cherry PBSIS Co-Advisor $261.50 Nicole Kinsey Cherry PFBSIS Co-Advisor $261.50 Sherman Denby Cherry Elementary Grade 8 Advisor $535 Maurice DeShields Cherry Elementary Honor Society Advisor $535 Lori Young Indian Elementary Student Government Advisor $535 Lori Young Indian Yearbook Advisor $535 Mary Ann Keyes Indian PBSIS Coach $523 Adrian Garrett West Ave Elementary Yearbook Advisor $535 Amanda McCloskey West Ave Elementary Grade 8 Advisor $535 Lauren Nicosia West Ave Elementary Student Government Advisor $267.50 Jessica Burk West Ave Elementary Student Government Advisor $267.50 Elle Goga West Ave Elementary Honor Society Advisor $267.50 Jaclyn Hall West Ave Elementary Honor Society Advisor $267.50 13110 June 12, 2018 Dell Dinicola West Ave Elementary Science Fair Advisor $535 Najah Haskins West Ave PBSIS Coach $523 Susan Brenner QML Elementary Honor Society $535 Catherine Burrell QML Elementary Yearbook Co-Advisor $267.50 Margaret Perrotti QML Elementary Yearbook Co-Advisor $267.50 Kathleen Tiver QML Head Teacher $1401 Kathleen Sharp QML Elementary Science Fair Advisor $535 Debra Moore BHS Student Government Co-Advisor $1961 Lauren Martell BHS Student Government Co-Advisor $1961 James Boner BHS AV Club Advisor $1961 Austin Carr BHS Asian Club Advisor $535paid by St. Act. Acct Dr. Amanda Nnachetam BHS Leo Club Advisor $535 Brianna Carroll BHS Interact Rotary Club Advisor $1875 Cynthia O'Boyle BHS Environmental Club Co-Advisor $267.50 Claudia Angle BHS Environmental Club Co-Advisor $267.50 Brian Weinstein BHS School Banker $2561 Ida Bonavito BHS SADD Club Advisor $1685 Miguel Lopez BHS Latin Club Advisor $535 Megan Donaghy BHS National Honor Society Co-Advisor $1685 Victoria Lods BHS National Honor Society Co-Advisor $1685 George Linen BHS JROTC Advisor $2698 Jacqueline Gentry BHS African American Club $535 Claudia Angle BHS Science Fair Advisor $1068 Maria Amendt-Smith BHS Mock Trial Advisor $511 Betsabe Santiago BHS HOSA Advisor $1800 Michael Parks BHS JROTC Drill Team Instructor $2698 Debra Moore BHS DECA Club Advisor $2166 Shawn Bridges Broad Elementary Grade 8 Advisor $1068 Jennifer Marshall Broad Elementary Honor Society Co-Advisor $534 Elizabeth Beebe Broad Elementary Honor Society Co-Advisor $534 Shawn Bridges Broad Elementary Student Government Advisor $1068 Melody Jones Broad Elementary Yearbook Advisor $1068 Christine McGowan Broad PBSIS Coach $523

Action (Consent): 9.10 Approval of Athletic Extra Contracts Resolution: Approved the athletic extra contracts for the following staff members for the 2018- 2019 school year paid at the 2017-2018 rate pending negotiations, effective September 1, 2018: Account# 114021001000001 Elle Rivera: Assistant Coach Middle School Girls Basketball Rate $2803 Betsabe Santiago: Assistant Coach High School Girls Soccer Rate $3401 Kristi Wolcott: Head Coach Middle School Cheerleading Rate $3401

Action (Consent): 9.11 Approval of District Summer Hours Resolution: Approved the following District Summer Hours for 2018. Monday-Friday from 8:00 AM-3:00 PM • Beginning Monday, June 25, 2018 • Ending Friday, August 24, 2018

Action (Consent): 9.12 Approval of Staff for Rehire for 2018-2019 School Year (attached) Resolution: Approved the following staff for rehire for the 2018-2019 school year.

13111 June 12, 2018 Action (Consent): 9.13 Approval of Staff for Security Camera Installation Resolution: Approved staff for security camera installation. Jere Branch and William Riggins School Safety Officers, will install purchased upgraded cameras and servers at Bridgeton High School after contractual hours, July 23-31, August 1-10, 2018, 7 hrs. x 15 days each. Jere Branch $25.80 per hr., William Riggins $26.57 per hr.

Action (Consent): 9.14 Approval of Staff for the Summer Feeding Program Resolution: Approved the following staff for the Summer Feeding Program: RATE PER NAME POSITION SALARY/HR. HOURS TOTAL DAY Summer Food Butcher, Nicole, Monitor 23.25 7 $162.75 $7,486.50 Manager Summer Food Bard, Tanya, BHS 23.25 7 $162.75 $4,231.50 Manager Summer Food Soto, Jasmine 17.09 6 $102.54 $2,666.04 Worker Summer Food Cottrell, Jacqueline, QML 23.25 7 $162.75 $4,231.50 Manager Summer Food Johnson, Harriet 17.09 6 $102.54 $2,666.04 Worker Summer Food Ortiz, Maria 17.09 6 $102.54 $2,666.04 Worker Summer Food Thomas, Laura 17.09 6 $102.54 $2,666.04 Worker Summer Food Goff, Monique 17.09 6 $102.54 $2,666.04 Worker Summer Food Shaffer, Erica, BUCK 23.25 7 $162.75 $4,231.50 Manager Summer Food Rojas, Alma 17.09 6 $102.54 $2,666.04 Worker Summer Food Vila, Mildred 17.09 6 $102.54 $2,666.04 Worker Summer Food Brooks, Charly, Broad Street 23.25 7 $162.75 $4,231.50 Manager Summer Food Shaffer, Amanda 17.09 6 $104.52 $2,717.52 Worker Summer Food Shaffer, Robin 17.09 6 $104.52 $2,717.52 Worker Summer Food Jupin, Shania 17.09 6 $104.52 $2,717.52 Worker Summer Food Hadley, Jerrilyn 17.09 6 $104.52 $2,717.52 Worker Summer Food Melchiorre, Christine 17.09 6 $104.52 $2,717.52 Worker Summer Food Colon, Dorcas 17.09 6 $104.52 $2,717.52 Worker Summer Food Ortiz, Griselda 17.09 6 $104.52 $2,717.52 Worker Summer Food Hornes-Mathews, Lena 17.09 6 $104.52 $2,717.52 Worker Summer Food Guzman, Martha 17.09 6 $104.52 $2,717.52 Substitute Summer Food Jones, Lencola 17.09 6 $104.52 $2,717.52 Worker Determined by Torres-Ernest, Sandra Bookkeeper 17.39 contract 13112 June 12, 2018

Action (Consent): 9.15 Approval of Observation Resolution: Approved Melissa Allison, an instructional assistant at Buckshutem Road School, to be observed as part of the requirement for the Teacher of Students with Disabilities certification from Montclair State University in the fall of 2018. The observations will occur four (4) times during the fall of 2018 and is part of the class ECSE 510 Supervised Practicum and Seminar class.

Action (Consent): 9.16 Approval of Permanent and Substitute Preschool Bus Aides for QML and GOFECC Resolution: Approval of Permanent and Substitute Preschool Bus Aides for QML and GOFECC Substitutes will ride as needed, i.e., when permanent bus aide is unable to continue to ride as a permanent rider and / or is out for the day.

Action (Consent): 9.17 Approval of School Safety Officers Summer Hours Resolution: Approved the following School Safety Officers, Mark Johnson, Ruben Gomez, Harold Watkins, Ricardo Morales and Sizemore Morrissey to work after contractual hours, July 2nd through August 31st, 2018 at the Thomas C. Lane IV Administration Building reception desk. Account# 110002661100301. Mark Johnson $25.80 x 7hrs/day x 8 days = $1444.80 Ruben Gomez $25.07 x 7hrs/day x 9 days = $1579.41 Harold Watkins $24.34 x 7hrs/day x 9 days = $1533.42 Ricardo Morales $24.34 x 7hrs/day x 9 days = $1533.42 Sizemore Morrissey $23.63 x 7hrs/day x 9 days = $1488.69

Action (Consent): 9.18 Approval of Summer Hours for Bus Drivers and Bus Aides Resolution: Approved the following bus drivers and bus aides to work summer hours on an as- needed basis for the various summer programs. Bus Drivers Eleanor Burt Marie McAllister Carol Digue Marilu Pichardo Sharon Cassidy Beth Schofield Lyshon Green Evelyn Cossaboon Jill Cabegin Millie Brown Angel Ortiz Michelle Williams Angelina Reed Deyonka Green Karen Ziegler Donna Edwards Amy Zarychta Mark McArthur Sandra Cheeks Barbara Richter Helen Redrow Tina Gonzalez Jason Taylor Sharon Padgett Edwin Echevarria Crystal Morgan Bus Aides Tara Pennington Linda Tiggett Keyamonie Fentress

Action (Consent): 9.19 Approval of Student Support Summer Secretary Resolution: Approved Jodi Rosa, Child Study Team 10 month Secretary to be hired as a Summer Secretary at Cherry Street School from 7/13/18 to 8/24/18. Working Monday through Friday (6) hours a day. Not to exceed 31 days and $3500.00.

13113 June 12, 2018 10. EXECUTIVE SESSION Action: 10.1 Motion Approved Executive Session 7:17pm Motion Approved the following Resolution for Executive Session: Whereas, Section 8 of the Open Public Meeting Act, Chapter 231 PL 1975, permits the exclusion of the public from a meeting in certain circumstances: and Whereas, this public body is of the opinion that such circumstances presently exist. NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the City of Bridgeton, County of Cumberland, State of New Jersey, as follows: 1. The public shall be excluded from discussion of and action upon hereinafter specified subject matters. 2. The nature of the subject matters to be discussed is: a. Update on all Negotiations b. Discussion of Suspension/Resignation of Certificated Staff, PCN #2452 c. Discussion of Suspension of Non Certificated Staff, PCN #533 d. Discussion of EEOC Conciliation agreement on former employee e. Discussion of Superintendent’s Contract f. Update on Update on Litigation-15EO03142E g. Board Solicitor Interviews 3. It is anticipated at this time that the above stated subject matters will be made public when appropriate. 4. This Resolution will take effect immediately.

11. FINANCIAL ITEMS Action (Consent): 11.1 Approval of Bill List Resolution: Approved the May bills to be paid as follows: 10-General $92,967.00 11-Current Expense $1,652,520.00 12-Capitol Outlay $23,180.86 13-Special Schools 15-Whole School Reform $89,814.90 20-Special Revenues $695,156.46 30 Capitol Projects $239,246.66 40-Debt Service 60-Enterprise Fund $272,314.49 70-Internal Service Fund Health Benefits $1,425,612.35 Payroll $6,047,896.94 TOTAL $10,538,709.66

13114 June 12, 2018 Action (Consent): 11.2 Approval Board Secretary's Certification Resolution: Approved the Board Secretary’s Monthly Certification of Budgetary Status for May. I certify that as of May 31, 2018, no major budgetary account or fund has been over-expended.

Nicole M. Albanese, Board Secretary Date:

Action (Consent): 11.3 Approval of Extended School Year 2017-2018 Tuition Resolution: Approved the tuition listed for extended school year out of district placements. Yearly tuition amounts, tuition payments prorated. CMSSSD-Ocean/Alt. H.S Start Date # Tuition Account# 7/2/2018 1 $2,600.00 11-000-100-565-00-01 7/2/2018 2 $2,600.00 11-000-100-565-00-01 7/2/2018 3 $2,600.00 11-000-100-565-00-01 Creative Achievement Academy Start Date # Tuition Account# 7/2/2018 1 $8,355.00 11-000-100-565-00-01 7/2/2018 2 $8,355.00 11-000-100-565-00-01 CCTEC- Project Strive Start Date # Tuition Account# 7/2/2018 1 $2,240.00 11-000-100-565-00-01 7/2/2018 2 $2,240.00 11-000-100-565-00-01 DCF- Cumberland Start Date # Tuition Account# 7/2/2018 1 Incl. in yrly 11-000-100-566-00-01 7/2/2018 2 Inc. in yrly 11-000-100-566-00-01 7/2/2018 3 Inc. in yrly 11-000-100-566-00-01 Pineland Learning Center Start Date # Tuition Account# 7/9/2018 1 $8,910.00 11-000-100-566-00-01 7/9/2018 2 $8,910.00 11-000-100-566-00-01 7/9/2018 3 $8,910.00 11-000-100-566-00-01 Reg. Day Sch-Mannington Start Date # Tuition Account# 7/9/2018 1 $4,700.00 11-000-100-565-00-01 7/9/2018 2 $4,700.00 11-000-100-565-00-01 7/9/2018 3 $4,700.00 11-000-100-565-00-01 7/9/2018 4 $4,700.00 11-000-100-565-00-01 7/9/2018 5 $4,700.00 11-000-100-565-00-01 7/9/2018 6 $4,700.00 11-000-100-565-00-01 7/9/2018 7 $4,700.00 11-000-100-565-00-01 7/9/2018 8 $4,700.00 11-000-100-565-00-01 7/9/2018 9 $4,700.00 11-000-100-565-00-01 7/9/2018 10 $4,700.00 11-000-100-565-00-01

13115 June 12, 2018 SCSSSD-Cumberland Campus Start Date # Tuition Account# 7/9/2018 1 $4,700.00 11-000-100-565-00-01 7/9/2018 2 $4,700.00 11-000-100-565-00-01 7/9/2018 3 $4,700.00 11-000-100-565-00-01 7/9/2018 4 $4,700.00 11-000-100-565-00-01 7/9/2018 5 $4,700.00 11-000-100-565-00-01 7/9/2018 6 $4,700.00 11-000-100-565-00-01 7/9/2018 7 $4,700.00 11-000-100-565-00-01 7/9/2018 8 $4,700.00 11-000-100-565-00-01 7/9/2018 9 $4,700.00 11-000-100-565-00-01 7/9/2018 10 $4,700.00 11-000-100-565-00-01 7/9/2018 11 $4,700.00 11-000-100-565-00-01 7/9/2018 12 $4,700.00 11-000-100-565-00-01 7/9/2018 13 $4,700.00 11-000-100-565-00-01 7/9/2018 14 $4,700.00 11-000-100-565-00-01 7/9/2018 15 $4,700.00 11-000-100-565-00-01 7/9/2018 16 $4,700.00 11-000-100-565-00-01 7/9/2018 17 $4,700.00 11-000-100-565-00-01 7/9/2018 18 $4,700.00 11-000-100-565-00-01 7/9/2018 19 $4,700.00 11-000-100-565-00-01 7/9/2018 20 $4,700.00 11-000-100-565-00-01 7/9/2018 21 $4,700.00 11-000-100-565-00-01 7/9/2018 22 $4,700.00 11-000-100-565-00-01 7/9/2018 23 $4,700.00 11-000-100-565-00-01 7/9/2018 24 $4,700.00 11-000-100-565-00-01 7/9/2018 25 $4,700.00 11-000-100-565-00-01 7/9/2018 26 $4,700.00 11-000-100-565-00-01 7/9/2018 27 $4,700.00 11-000-100-565-00-01 7/9/2018 28 $4,700.00 11-000-100-565-00-01 7/9/2018 29 $4,700.00 11-000-100-565-00-01 7/9/2018 30 $4,700.00 11-000-100-565-00-01 SCSSSD- Upper Pittsgrove Start Date # Tuition Account# 7/9/2018 1 $4,700.00 11-000-100-565-00-01 7/9/2018 2 $4,700.00 11-000-100-565-00-01 7/9/2018 3 $4,700.00 11-000-100-565-00-01 7/9/2018 4 $4,700.00 11-000-100-565-00-01 Voorhees Pediatric-Bancroft Start Date # Tuition Account# 7/5/2018 1 $8,996.00 11-000-100-566-00-01 7/5/2018 2 $8,996.00 11-000-100-566-00-01 7/5/2018 3 $8,996.00 11-000-100-566-00-01 Y.A.L.E. School -Cherry Hill Start Date # Tuition Account# 7/5/2018 1 $8,502.00 11-000-100-565-00-01 13116 June 12, 2018 Y.A.L.E. School-Marlton Start Date # Tuition Account# 7/2/2018 1 $10,868.00 11-000-100-566-00-01

Action (Consent): 11.4 Approval of Tuition Resolution: Approved the tuition listed for out of district placements. Yearly tuition amounts, tuition payments prorated. Millville Public Schools-Thunderbolt Academy Start Date # Tuition Account# 5/16/2018 12 $22,325.30 11-000-100-562-00-01 4/23/2018 13 $22,325.30 11-000-100-562-00-01 Pineland Learning Center Start Date # Tuition Account# 5/17/2018 14 $53,194.00 11-000-100-565-00-01

Action (Consent): 11.5 Approval of Certification of Major Account/Fund Status Resolution: Approved the Board of Education’s Monthly Certification of Major Account/Fund Status. We certify that as of May 31, 2018 after review of the secretary’s monthly financial report (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 and that sufficient funds are available for the remainder of the fiscal year.

Action (Consent): 11.6 Approval of Transfers Resolution: Approved budget transfers through May 31, 2018 for the 2017-2018 school year.

Action (Consent): 11.7 Approval of Financial Reports Resolution: Approved the following Financial Reports. a. Approved May Treasurer’s Reports for the 2017-2018 school year. b. Approved the May Board Secretary’s Report for the 2017-2018 school year.

Action (Consent): 11.8 Approval of Acceptance and Award of RFP's and Bids Resolution: a. Approved Immigrant Parent Advocacy Workshops RFP from Revive S.J. (only bidder) Total Evaluation Score 297 Points and To award to Revive S.J., $7,900.00, most advantageous to the district, cost and other factors considered.Account Number: Title III, 20- 244-200-300-00-40; Title III Carry Over, 20-244-200-300-00-40CO b. Approved Elevator Maintenance RFP from Tec Elevator (only bidder) $850.00 per month, Hourly rate for work not covered under the contract (time & material) Foreman & Journeyman $260.00, OT $442.00; Apprentice $207, OT $370.00; Overhead & Profit 30%. and to award to Tec Elevator using account numbers 11-000-261-420-02-23; 11-000-261-420- 03-23; 11-000-261-420-07-23; 11- 000-261-420-08-23

13117 June 12, 2018 c. Approved Bids for Lease Purchase Financing for the purchase of five (5) buses and computers for the 1:1 initiative, $2,648,000.00. TD Equipment Finance – Interest Rate 2.93% Bank of America – Interest Rate 2.9388% Key Government Finance – Interest Rate 3.03% US Bank – Interest Rate 3.0521% Municipal Leasing Company – Interest Rate 3.37% and to award to TD Equipment Finance d. Approved bids for West Avenue School roof replacement: JDS Industrial Roofing - $699,000 MAK Group $918,000 Noble Roofing $987,745 D.A.Nolt $719,306 Patriot Roofing $644,900 Premier Roofing $702,947 Roof Management $592,000 Winchester Roofing $514,800 Union Roofing $992,000 And to award to Winchester Roofing, $514,800, not using either of the alternate deductions. This recommendation is contingent upon review of the bid documents by board solicitor. e. Approved bids for West Avenue School, Cherry Street School and Indian Ave. flooring: Capri Construction $204,443 Commercial Interiors $278,889 Levy Construction $263,600 And to award to Capri Construction, $204,443. This recommendation is contingent upon review of the bid documents by board solicitor. f. Approved bids for Bridgeton High School flooring: Capri Construction $296,542 Commercial Interiors $416,629 Levy Construction $368,600 And to award to Capri Construction $296,542

Action (Consent): 11.9 Approval of Contract Extensions Resolution: Approved the following contracts that were awarded through the Bid, RFP, Competitive Contracting or Quotation Process in accordance with 18A:18A 4.5 be extended for an additional year: Name: Allen Associates, Health Insurance Original contract fee: HB $27.91 per emp. per month; Presc. 2.5%; Dental 10% of first $5,000 then 4% of next $95,000; then 2% all beyond $95,000. Renewal contract fee: Same as above Accounts to be charged: N/A - Fee paid by insurance carrier Name: Apex Learning, Web Based Curriculum Original contract fee: $86,950.00 Renewal contract fee: $86,950.00 Accounts to be charged: 11-190-100-320-02-01 13118 June 12, 2018 Name: Atlantic Coast Alarms, Fire Alarm Testing, Fire & Burglar Alarm Monitoring Original contract fee: $26,200.00 Renewal contract fee: $26,200.00 Accounts to be charged: 11-000-266-420-00-24 Name: Bowman and Company - Auditors Original contract fee: $62,300.00 Renewal contract fee: $64,430.00, Per 3 year proposal for year ending June 30, 2018. Account to be charged: 11-000-230-332-00-01 Name: Earth Tech Contracting, Inc., Trash Removal Original contract fee: $4,838.97 per month Renewal contract fee: $4, 838.97 per month Accounts to be charged: 11-000-262-420-00-23; 20-218-200-600-05-01, ECPA Name: Hartigan & Stafford 21st Century Evaluation Original contract fee: $14,000.00 Renewal contract fee: $14,000.00 Accounts to be charged: 20-460-200-300-00-40 Pathways 21st Century Community Learning Grant. Name: Imagine Learning – Computer Software for English Language Learners Original contract fee: $150 per student license; Premier Professional Development $5,000.00 Renewal contract fee: Same as above Accounts to be charged: 20-240-100-610-00-40-CO Title III; 11-000-221-320-00-19 Name: Manders, Merighi, Portadin & Farrell, Architects Original contract fee: Principal $150/hr.; Architect/Engineer/Designer $100/hr. Drafting Personnel $80/hr., Administrative Personnel $50/hr. Renewal contract fee: Same as above Accounts to be charged: 12-000-400-334-01-01; 12-000-400-334-01-02; 12-000-400-334-01-03; 12-000-400-334-04-04; 12-000-400-334-01-05; 12-000-400-334-01-06; 12-000-400-334-01-07; 12-000-400-334-01-08; 12-000-400-334-01-023; 12-000-400-334-01-80. Name: Dr. Robert Patitucci, School Physician Original contract fee: $3,500.00 per month Renewal contract fee: $3,500.00 per month Accounts to be charged: 11-000-213-300-00-65 Name: Psych Ed, Behavioral Consultant Original contract fee: $120.00/hr. Renewal contract fee: $120.00/hr. Accounts to be charged: 20-255-200-320-01-40, IDEA Basic; 20-255-200-320-00-40. IDEA Pre- School Name: Psych Ed, CST Evaluations Original contract fee: Speech Eval. $400/$450 Bilingual; LDTC Eval. $400/$450 Bilingual; Psychological Eval. $400/$450 Bilingual; Audio logical Eval. $150.00; Psychiatric Eval. $750.00; Audiologist Eval. $200.00; Neurological Eval. $750.00; Multilingual O.T. $70/hr.; Multilingual P.T. $70/hr.; Case Management $70/hr.; Annual IEP Review $70/hr.; Reevaluation $70/hr. Renewal contract fee: Same as above Accounts to be charged: 11-000-219-300-00-18

13119 June 12, 2018 Name: The Wright Choice for Home Health Care Original contract fee: RN $45/hr.; LPN $37/hr./Classroom nurse (1) student $39/hr., (2) students $46/hr.; (3) students $52/hr.; Transportation Nurse $158 up to 4 hrs. Renewal contract fee: Same as above Accounts to be charged: 11-000-213-300-00-65; 20-237-200-320-00-01, Title I Name: The Wright Choice, Sub school nurses Original contract fee: RN $49 per hour; Field Trip $49/hr. Renewal contract fee: Same as above Accounts to be charged: 20-237-200-320-00-01, Title I; 11-000-213-300-00-65. Name: Houghton Mifflin Harcourt (iRead) Original contract fee: $39,325.00 Renewal contract fee $39,000.00 Accounts to be charged: 11-190-100-610-01-17 Name: Frontline Education - IEP Direct Original contract fee: $33,476.49 (includes start - up costs) Renewal contract fee: $15,176.57 Accounts to be charged: 11-000-218-390-00-18

Action (Consent): 11.10 Approval of Bus Emergency Evacuation Reports a. Approved the emergency evacuation drill report for Quarter Mile Lane School Grades PK on April 20, 2018 in Quarter Mile Lane North Side Bus Zone using route number 14 and 37, under the supervision of Reina Hernandez, Asst Principal and Harold Watkins, SSO. b. Approved the emergency evacuation drill report for Quarter Mile Lane School Grades K-4 on April 11, 2018 in Quarter Mile Lane Rear School Bus Zone using route number 3, 6, 12, 15, 35 and 55, under the supervision of Reina Hernandez, Asst. Principal and Harold Watkins, SSO. c. Approved the emergency evacuation drill report for Quarter Mile Lane School Grades 5-8 on April 12, 2018 in Quarter Mile Lane Rear School Bus Zone using route number 2 and 27, under the supervision of Reina Hernandez, Asst. Principal and Harold Watkins, SSO.

Action (Consent): 11.11 Approval of Evacuation Site Resolution: Approved 398 N. Pearl Street as a Secondary Emergency Evacuation Site for New Horizon Child Enrichment Center. This would only be needed in the event that Parish of Holy Cross church not available.

Action (Consent): 11.12 Approval of Bus Request Resolution: Approved the request of Bridgeton Midget Football to use school buses for the 2018 season. Schedule will follow when complete. As in previous year, the league will pay the driver.

Action (Consent): 11.13 Approval of Contracts Resolution: a. Approved the contract between PathStone and Bridgeton Board of Education through a collaborative efforw tih families, to provide services to preschool children with suspected and/or diagnosed disabilities. b. Approved the addendum to contract between PathStone and Bridgeton Board of Education for the protection of personally identifiable informtion contained in child records. 13120 June 12, 2018 c. Approved the Summer Title I/Migrant Education Agreement contract between Gloucester County Special Services School District and Bridgeton Board of Education for period of July 9, 2018 through August 3, 2018, Gloucester County will pay $63,000 for providing instructional services, nutrition and transportation for approximately 127 eligible migratory students. d. Approved the Itinerant/Shared Services agreement for 2018-2019 school year between Bridgeton Board of Education and Cape May County Special Services School District for providing related services in accordance with applicable law. e. Approved the contract between Bridgeton Board of Education and Advancing Opportunities Cerebral Palsy for AT evaluations @$925 plus $60hr actual travel time. f. Approved the contract between Bridgeton Board of Education and Bollinger/Zurich for student accident insurance policy in the amount of $66,231.00. Proposals were solicited for the 2018- 2019 school year and the current carrier was the most competitive. g. Approved the contract for Phone line carrier from Windstream to Verizon.

Action (Consent): 11.14 Ratification of Grant Approval Resolution: Ratified CompleteCare Health Network funding opportunity number HRSA-19-073, and grant permission to CompleteCare Health Network to undertake proposed improvements.

Action (Consent): 11.15 Approval of the Annual Temporary Facility Approvals Resolution: Approved the annual acceptance of the application to the County Superintendent of Schools to use the following temporary facilities for the 2018-2019 school year. 398 Pearl Street- ExCel program – Educational Spaces Broad Street School –Kindergarten Bathroom Indian Avenue School – 5 Temporary Classroom Units and Kindergarten Bathroom Buckshutem Road School –Kindergarten Bathroom Cherry Street School- Kindergarten Bathroom Geraldyn O Foster Early Childhood Center- 5 Temporary Classroom Units Quarter Mile Lane School-Kindergarten Bathroom

Action (Consent): 11.16 Approval of Book Donation Resolution: Approved the donation of grade level appropriate books from the First Book Organization to the Pathways 21st CCLC Program. At the end of the summer 2018 program, each participant will be given their book to take home and add to their personal libraries.

Action (Consent): 11.17 Approval of Safety Grant Application Submission Resolution: Approved the submission of the Safety Grant Application in the amount of $29,535.65 to New Jerseys School Insurance Group. (attachment)

Action (Consent): 11.18 Approval of Cancellation of Outstanding Checks Resolution: Approved the cancellation of outstanding checks over one year old. (attached)

Action (Consent): 11.19 Approval of Second Check Run Resolution: To authorize the Business Administrator to complete a second check run for June 2017. The detail will be approved on the July agenda.

13121 June 12, 2018 Action (Consent): 11.20 Acceptance of Arts in Education (AIE) Residency Grant for the 2018- 2018 school year Resolution: Approved the acceptance of the AIE Residency grant which was originally submitted in December 2017. This grant, in the amount of $6,000, has been made possible through the generosity of the NJ State Council on the Arts and Young Audiences of New Jersey and Eastern Pennsylvania.

Action (Consent): 11.21 Approval of USDE Assistance for Arts Education Development and Dissemination Grant Resolution: Approved Bridgeton Public Schools to collaborate with Foundation of Education Association (FEA) with an Assistance for Arts Education Development and Dissemination Grant. If FEA is approved for the following grant, FEA plans to work with three districts in the following areas: Use Reading and Math benchmark assessment data in order to provide professional development, Provide training, coaching, in those areas along with afterschool stipends if needed. If approved, the district will complete a Memorandum of Understanding.

12. FACILITIES Action: 12.1 Approval of Facility Usage Approved the request of Kelly Miller Circus/Bridgeton Rotary to use the Bridgeton High School Parking lot Saturday June 30, 2018, 6:00am to Monday July 2, 2018, 6:00am for animal free circus. An appropriate insurance certificate is on file. Approval is granted contingent on the understanding that school activities take precedence. If a school facility is required for a school activity, board approval is revoked.

END OF CONSENT AGENDA Motion by Mr. Gonzalez, second by Mr. Morgan approving the consent agenda. Motion carried, roll call vote was 8-0.

13. NON-CONSENT AGENDA Action: 13.1 Ratification of Suspension of Staff Motion by Mr. SmithBey, second by Mr. Gonzalez ratifying the following suspensions of staff for the 2017-2018 school year: a. Ratified the suspension of a Certificated Staff with pay for the 2017-2018 school year, whose name has been filed with the Human Resources Office, effective May 4, 2018. b. Ratified the suspension of a Non-Certificated Staff with pay for the 2017-2018 school year, whose name has been filed with the Human Resources Office, effective May 23, 2018. Motion carried, roll call vote was 7-0-1, with Mr. Williams abstaining.

14. OTHER BOARD ACTION ITEMS Action, Information: 14.1 Second Reading Revised Policies Motion by Mr. SmithBey, second by Mr. Gonzalez approving the following policy revisions: The New Jersey Department of Education has transitioned the Electronic Violence and Vandalism Reporting System (EVVRS) to a new electronic reporting system now titled the Student Safety Data System (SSDS). The policies requiring this term change are as follows: 5131 Conduct and Discipline 5131.1 Harassment, Intimidation and Bullying 13122 June 12, 2018 5131.5 Violence and Vandalism 5131.6 Substance Abuse 5145.4 Equal Educational Opportunity 6171.4 Special Education (in the Addendum) 5141.21 Administering Medication - Updated with Emergency Administration of Opioid Antidote (Naloxone Hydrochloride) Motion carried, roll call vote was 8-0.

Information: 14.2 First Reading Revised Policies The following policies have been revised: 5131.1 Harassment, Intimidation and Bullying – Effective July 1, 2018, the NJ Anti-Bullying Bill of Rights will have new regulations. Attached is a chart of the current and revised regulations. These new regulations will be added as an addendum to Policy 5131.1. 3514 Equipment – This policy was updated to reflect the new district vehicles for security and maintenance. 6121 Nondiscrimination/Affirmative Action - The NJDOE asked in a monitoring document if we have as a matter of policy and nondiscrimination policy regarding homelessness. This policy was updated to include.

Action: 14.3 Approval of Technology Coordinators Summer Hours Motion by Mrs. Peterson, second by Mr. Gonzalez approving Summer Hours for the following Technology Coordinators to work 70 hours from July 1 - August 31, 2018: Robert Fink, Ramon Gonzalez, Jaclyn Hall, Alison Hyland, Jeffrey Hyson, Dawn Lamontagne, Jeffrey Meeks, Nathan Reed, Daniel Roman, Joyce Mary Smith and Nathan Thomas to take inventory, perform maintenance, install software and system upgrades on all the computer hardware in their building. Pending available funding (8) Technology Coordinators $28.00 p/h (3) Technology Coordinators $31.00 p/h Motion carried, roll call vote was 9-0.

Action: 14.4 Approval of Summer Hours Motion by Mr. Williams, second by Mrs. Peterson approving Rufus Wright 30 days of summer hours during the months of July and August 2018 at his per diem rate, $354.93. Motion carried, roll call vote was 9-0.

Action: 14.5 Approval of Interns Motion by Mr. SmithBey, second by Mr. Williams approving 11 students from the Carver Early College High School Program to work as interns for the Technology Department during the months of July and August 2018. Motion carried, roll call vote was 8-0-1, with Mrs. Peterson abstaining.

Action: 14.6 Approval of Reinstatement of Positions Motion by Mr. SmithBey, second by Ms. Mosley approving the reinstatement of 2 technology coordinator positions for the 2018-2019 school year. Pending availability of Title I funds. Motion carried, roll call vote was 9-0.

13123 June 12, 2018

Action: 14.7 Approval of Facility Usage Motion by Mr. SmithBey, second by Mr. Williams approving the request of Bridgeton Midget Football League to use Bridgeton High School Stadium on 4 various dates September - November for home games from 10:00am to 7:30pm. Fees to be charged per day: Rental $200, Custodian $291.27, Security (2) $652.80, If Press box needed $180.00. Total per Saturday: $1,324.07 = $5296.28/All fees waived per board. An appropriate insurance certificate is on file. Approval is granted contingent on the understanding that school activities take precedence. If a school facility is required for a school activity, board approval is revoked. Board agreed to waive all fees. Motion carried, roll call vote 9-0.

Motion by Mr. Gonzalez, second by Mr. SmithBey approving RFQs for attorney services for 2018-2019 school year: Schwartz – Edelstein Law Group Parker McCay, PA Grace Marmero & Associates, LLP Law Office of Louis G. Guzzo Lenox, Socey, Formidoni, Giordano, Cooley. Lang & Casey, LLC and to award to Schwartz Edelstein Law Group Motion carried, roll call vote was 8-1, with Ms. Edwards voting no.

15. ADJOURNMENT Action: 15.1 Motion by Mr. Gonzalez, second by Mr. SmithBey adjourning the Meeting at 9:16pm. Motion carried, roll call vote was 9-0.

Respectfully Submitted,

Nicole M. Albanese School Business Administrator