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

Cedar Creek High School – 7:00 p.m.

July 15, 2019

BOARD MEETING AGENDA

Adequate notice has been given of this meeting as required by Law. Notice has been forwarded for publication in the District official newspapers, posted in the Absegami, Cedar Creek and Oakcrest High Schools, and forwarded to all of the Clerks of the municipalities within this school district.

There are two opportunities to address the members of the Board. The Board values and welcomes comments and opinions from residents as long as remarks are not personal or discourteous. The public comment portion of the meeting allows the Board to listen to community members and to hear their opinions on school policy and operations.

The first public portion is reserved for persons wishing to speak about agenda items only. The second opportunity, following the action items, is when residents may address the Board on any school-related issue. Each speaker is asked to limit their comments to three minutes and you are not permitted to yield your time to another. The public comment portion of the meeting, during both sessions, will not exceed 30 minutes. Upon being recognized, persons wishing to speak should stand and identify themselves by name and town.

1. Call to Order

2. Flag Salute

3. Invocation – Moment of Silence

4. Roll Call

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

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

5. Recommend approval of minutes of the following meetings:

Moved: ______Seconded: ______

June 26, 2019 – Regular June 26, 2019 – Executive

6. Special Presentations: None

7. Committee Reports: None

8. Board Member Reports Board Agenda 2 July 15, 2019

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

10. Information Items

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

I-2 Field Trips – Approved by Superintendent – None

I-3 Attendance Report – None

11. Business Agenda ACTION ITEMS

RESOLVED: Upon the recommendation of the Superintendent and Business Administrator, the Board of Education approves/accepts item(s) B-1 through B-17:

Moved: Seconded:

B-1 Approve the report of The Secretary A148 for the period ending May 31, 2019. This report is in agreement with the Treasurer's records A149. This approval is required within sixty (60) days for Board Action.

Pursuant to N.J.A.C. 6:20-2.12(d)(e), we certify that as of May 31, 2019 The Board secretary's monthly financial report (appropriations section) did not reflect an over expenditure in any of the major accounts or funds, and based on the appropriation balances reflected on this report and the advice of district officials, we have no reason to doubt that the district has sufficient funds available to meet its financial obligations for the remainder of the fiscal year. Exhibit B-1

B-2 Approve additional May, June and July 2019 Budget Bills, as per computer printouts in the amount of $8,697.97, $6,835,469.99 and $15,757.16 respectively. Exhibit B-2

B-3 Approve June 2019 Purchase Orders, as per computer print-out, in the amount of $1,778,044.99. Exhibit B-3

B-4 Approve budget transfers, school year, 2018-2019 in accordance with NJAC 6:20-2:13 and Chapter 196 Laws of 1967 for May 2019. Exhibit B-4

B-5 Approve to dispose of the attached list of equipment per Policy 7300. The equipment is no longer safe and/or usable. Exhibit B-5

B-6 Approve the placement of student #81818 at Cape May County Special Services School effective June 3, 2019 through June 30, 2019 at the following rates.

Tuition $212.50 per diem for 12 days = $2,550.00 One-to-One Aide $110.83 per diem for 12 days = $1,329.96 Non-Resident Fee $61.11 per diem for 12 days = $733.32 Total = $4,613.28

Board Agenda 3 July 15, 2019

B-7 Approve a contract agreement with the Galloway Township School District for specialized educational services provided by Krista Venice (one-to-one aide) to a visually impaired student from July 1, 2019 to June 30, 2020 at the following rate of pay.

Extended School Year 2019-2020 School Year July 1, 2019 – July 26, 2019 September 1, 2019 – June 30, 2020 $32.88 hour ($30.54 hour plus FICA) $5,869.55 per month

B-8 Approve a contract agreement with the Galloway Township School District for specialized educational services provided by Timothy North (one-to-one aide) to a visually impaired student from July 1, 2019 to June 30, 2020 at the following rate of pay.

2019-2020 School Year September 1, 2019 – June 30, 2020 $4,465.76 per month

B-9 Approve contract agreements with the attached service providers for the provision of evaluations and related services for GEHRHSD students as per their IEP from July 1, 2019 to June 30, 2020. Exhibit B-9

B-10 Approval of a tuition agreement with the Atlantic County Vocational School Board of Education for the 2019/2020 school year. Estimated enrollment is 411 academy students at $6,100 per student and 36 special education students at $7,500 per student. Total tuition is $2,777,100. Deferred tuition adjustment for 2016/2017 due in 2019/2020 in the amount of $965,797 and deferred tuition adjustment for 2017/2018 due in 2019/2020 in the amount of $754,686. Total due to ACIT to date is $4,497,583.

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

Approve REVISED tuition contract to bill Vineland Public Schools for OHS student # 84127, eligible under ESSA Education Stability, attending school in GEHRHSD from 12/13/18 through 2/26/19. Vineland Public Schools is the district of residence. Tentative tuition, prorated for 42 days at a per diem rate of $88.89, totaling $3,733.38

B-12 Approve Curriculum Writing for the revised staff and courses listed below. Payment: $578.00 per course funded by District. Project Director: Jennifer Rushton

School/District Course Teacher Cost Per Course District Honors Doug Mroz $578.00 (shared) Macroeconomics Christopher Sopuch

Board Agenda 4 July 15, 2019

B-13 Approve payment for the following staff to participate in grant funded professional development activities in June, July and August, 2019. Payment: $33.00 per hour funded by ESEA Title IIA. No cost to GEHRHSD. Curriculum Project Director: Jennifer Rushton. ESEA Project Director: Brenda Callaghan

1 James Garcia 2 Richard Zucal 3 Candace Ochs 4 Kelsey Lorady 5 Stephen Ferguson 6 Michael Gehres 7 Barbara Dell’Aringa 8 Shawn Cohen 9 Scott Roesch

B-14 Approve the following teachers to attend the Advanced Placement Institute for teacher training in the course listed below. Course fees will be paid through Title IIA.

Teacher Training Location Registration Name School AP Institute Site Name (City.State) Dates Fee

Philip AP Calculus La Salle Philadelphia, July 15 to AHS AB PA July 18, $1,350.00 Whitehurst University 2019 July 22 to AP English Rutgers Point Pleasant, $1,025.00 July 25, Jaime Howey AHS Language University NJ 2019 (Corrected)

B-15 Approve the receipt of bids on July 9, 2019 for the Absegami and Oakcrest High Schools Parking Lot Improvements as per exhibit. Exhibit B-15

B-16 Approve the award of contract for bids received on July 9, 2019 for the Absegami and Oakcrest High Schools Parking Lot Improvements to Asphalt Paving Systems, Inc. as follows:

Base Bid $336,578.90 Alternate Bid 2 ($31,103.87) Net Award $305,475.03

Board Agenda 5 July 15, 2019

B-17 WHEREAS N.J.A.C. 6A:23A14.2 permits a Board of Education, by resolution, to withdraw funds from the maintenance reserve account and appropriate into the required maintenance account lines at budget time or anytime during the year for use on required maintenance activities for a school facility; and

WHEREAS, the aforementioned code authorizes the Board of Education to apply such funds to fund the following maintenance project for parking lot improvements:

School Project Account Numbers 5 year Maintenance Absegami 11-000-261-420-17-01 5 year Maintenance Oakcrest 11-000-261-420-17-02

WHEREAS , the Greater Egg Harbor Regional High School District Board of Education has determined that $305,475.03 is available in Maintenance Reserve for such transfer;

NOW THEREFORE BE IT RESOLVED by the Greater Egg Harbor Regional High School District Board of Education that it hereby authorizes the district’s School Business Administrator to make these transfers to the required maintenance lines consistent with all applicable laws and regulations.

12. Transportation Agenda ACTION ITEMS

RESOLVED: Upon the recommendation of the Superintendent, Business Administrator, and Transportation Supervisor, the Board of Education approves/accepts Transportation item(s) T-1 through T-20:

Moved: Seconded:

T-1 Approve the transportation contract renewal for the 2019 extended school year programs. James Transportation will renew contract GEH18B (Routes GE1-EY, GE2-EY & GE3-EY) for a total cost of $12,800.70 for Greater Egg Harbor Regional High School District. Exhibit T-1

T-2 Approve the transportation contract renewals for the 2019 extended school year programs. Sheppard Bus Service will renew the following contracts: GEH13D (Routes P1, P2, P3, P4, S1, S2, S7 & S8) for a total cost of $32,362.40 for Hamilton Township School District, GEH13G (Routes OHS1-EY & OHS2-EY) for a total cost of $2,312.00 for Greater Egg Harbor Regional High School District, GEH14B (Routes ACS4-EY & ACS5-EY) for a total cost of $14,484.00 for Greater Egg Harbor Regional and Hamilton Township School Districts, GEH15B (Routes ACS7- EY) for a total cost of $5,985.20 for Buena Regional School District, GEH16C (Routes BCSS-EY, YLE-EY, YLE1-EY & BB-EY) for a total cost of $35,633.20 for Greater Egg Harbor Regional, Galloway Township, Hamilton Township, Buena Regional, Somers Point, Egg Harbor Township and Folsom School Districts, GEH16D (Routes ACS1-EY, ACS2-EY, ACS6-EY, ACS8-EY & ACS9-EY) for a total cost of $35,416.80 for Greater Egg Harbor Regional, Hamilton Township, Mullica Township, Washington Township and Egg Harbor City School Districts, GEH17 (Routes BOOST1-EY, BOOST2-EY & BOOST3-EY) for a total cost of $12,171.60 for Buena Regional School District, GEH17A (Routes ACSB-EY, CMSS-EY, HDELL-EY & YLA-EY) for a total cost of $36,305.12 for Greater Egg Harbor Regional, Hamilton Township, Buena Regional, Folsom and Cape May County Special Services School District and GEH18E (Routes CRE-EY & SJG1- Board Agenda 6 July 15, 2019

EY) for a total cost of $18,443.10 for Buena Regional School District. Exhibit T-2

T-3 Approve the summary of bids for student transportation, school related activities for the 2019/2020 school year. Sheppard Bus Service will be awarded contract CM19F (Field/athletic trips, Bid 19- 7) for Oakcrest High School (GEHR), Hamilton Township and Buena Regional School Districts for a total cost of $400,000.00. No other vendors submitted a bid. Exhibit T-3

T-4 Approve the bid award for student transportation, school related activities for the 2019/2020 school year. Sheppard Bus Service will be awarded contract CM19F (Field/athletic trips, Bid 19-7) for Oakcrest High School (GEHR), Hamilton Township and Buena Regional School Districts for a total cost of $400,000.00. No other vendors submitted a bid. Exhibit T-4

T-5 Approve Greater Egg Harbor Regional High School District to be part of the 2019/2020 Contract for Participation in Cooperative Transportation Services with Mercer County Special Services School District (MCSSSD). MCSSSD shall act as the Coordinated Transportation Services Agency as described in NJAC 6A:27-10.1-10.3.

T-6 Approve the quoted contract between Greater Egg Harbor Regional High School District and CJ’s Bus Supplies & Service. Transportation is needed for one Egg Harbor Township School District student to Y.A.L.E. School, Southeast during the extended school year program. The route (YLSE- EY) will run July 8, 2019 through August 16, 2019 at a cost of $375.00 per diem (includes aide) for a total cost of $11,250.00. The transportation cost will be the responsibility of Egg Harbor Township School District.

T-7 Approve the quoted contract between Greater Egg Harbor Regional High School District and Delaware City Bus Company. Transportation is needed for the following extended school year programs: three Buena Regional School District students to Atlantic County Special Services School District. The route (ACSW1-EY) will run July 8, 2019 through August 15, 2019 at a cost of $223.95 per diem (includes aide) for a total cost of $6,494.55. Three students (1 each) for Greater Egg Harbor Regional, Hamilton Township and Egg Harbor Township School Districts to Bankbridge Elementary School and Bankbridge Regional School. The route (BB2-EY) will run July 8, 2019 through August 8, 2019 at a cost of $207.95 per diem (includes aide) for a total cost of $4,159.00. Two Folsom School District students to Hammonton’s Early Child Education Center and Hammonton High School. The route (HAMM-EY) will run July 1, 2019 through August 1, 2019 at a cost of $146.95 per diem for a total cost of $2,645.10. One Hamilton Township School District student to Shaner School. The route (HT-ESY) ran July 19, 2019 for a total cost of $183.95. The transportation costs will be based on ridership per district.

T-8 Approve the quoted contract between Greater Egg Harbor Regional High School District and Delaware City Bus Company. Transportation is needed for the following extended school year programs: two students (1 each) for Greater Egg Harbor Regional and Egg Harbor Township School Districts to Y.A.L.E. School, Cherry Hill Campus. The route (YLC1-EY) will run July 8, 2019 through August 16, 2019 at a cost of $217.95 per diem (includes aide) for a total cost of $6,538.50. One Folsom School District student to Y.A.L.E. School, East. The route (YLE2-EY) will run July 8, 2019 through August 16, 2019 at a cost of $169.95 per diem for a total cost of $5,098.50. Two Buena Regional School District students to Y.A.L.E. School, Southeast. The route (YLSE1-EY) will run July 8, 2019 through August 16, 2019 at a cost of $233.95 per diem (includes aide) for a total cost of $7,018.50. The transportation costs will be based on ridership per district. Board Agenda 7 July 15, 2019

T-9 Approve the quoted contract between Greater Egg Harbor Regional High School District and Integrity Transportation. Transportation is needed for the following extended school year programs: one Hamilton Township School District student to Davenport School. The route (DS- EY) will run July 1, 2019 through July 25, 2019 at a cost of $161.00 per diem for a total cost of $2,415.00. One Folsom School District student to Mullica Township Elementary Schools. The route (MT1-EY) ran July 1, 2019 for a total cost of $157.95 (includes aide). The transportation costs will be based on ridership per district.

T-10 Approve the quoted contract between Greater Egg Harbor Regional High School District and Integrity Transportation. Transportation is needed for two Galloway Township School District students to Atlantic Community Charter School during the extended school year program. The route (ACCS-EY) will run July 8, 2019 through August 8, 2019 at a cost of $155.00 per diem for a total cost of $3,100.00. The transportation cost will be the responsibility of Galloway Township School District.

T-11 Approve the quoted contract between Greater Egg Harbor Regional High School District and James Transportation. Transportation is needed for two students (1 each) for Greater Egg Harbor Regional and Buena Regional School Districts to Y.A.L.E. School, Cherry Hill Campus during the extended school year program. The route (YLC-EY) will run July 8, 2019 through August 16, 2019 at a cost of $415.00 per diem (includes aide) for a total cost of $12,450.00. The transportation cost will be based on ridership per district.

T-12 Approve the quoted contract between Greater Egg Harbor Regional High School District and Kerry Bus Service. Transportation is needed for three students (1 each) for Galloway Township, Egg Harbor Township and Northfield School Districts to Y.A.L.E. School, Atlantic during the extended school year program. The route (YLA2-EY) will run July 1, 2019 through August 21, 2019 at a cost of $420.00 per diem (includes aide) for a total cost of $12,600.00. The transportation cost will be based on ridership per district.

T-13 Approve the quoted contract between Greater Egg Harbor Regional High School District and Kerry Bus Service. Transportation is needed for five students (1 each) for Greater Egg Harbor Regional, Galloway Township, Egg Harbor City, Pleasantville School Districts and two students for Buena Regional School District to Pineland Learning Center during the extended school year program. The route (PIN1-EY) will run July 8, 2019 through August 16, 2019 at a cost of $420.00 per diem (includes aide) for a total cost of $12,600.00. The transportation cost will be based on ridership per district.

T-14 Approve the quoted contract between Greater Egg Harbor Regional High School District and On Time Transport. Transportation is needed for two students (1 each) for Greater Egg Harbor Regional and Galloway Township School Districts to Bancroft School during the extended school year program. The route (BAN-EY) will run July 3, 2019 through August 16, 2019 at a cost of $428.50 per diem (includes aide) for a total cost of $13,712.00. The transportation cost will be based on ridership per district.

Board Agenda 8 July 15, 2019

T-15 Approve the quoted contract between Greater Egg Harbor Regional High School District and On Time Transport. Transportation is needed for the following extended school year programs: three Greater Egg Harbor Regional High School District students to Atlantic County Special Services School District. The route (ACS10-EY) will run July 8, 2019 through August 2, 2019 at a cost of $428.00 per diem (includes aide) for a total cost of $8,560.00. Two Buena Regional School District students to Atlantic County Special Services School District. The route (ACSB2-EY) will run July 8, 2019 through August 2, 2019 at a cost of $426.00 (includes aide) for a total cost of $8,520.00. The transportation costs will be based on ridership per district.

T-16 Approve the quoted contract between Greater Egg Harbor Regional High School District and Sheppard Bus Service. Transportation is needed for the following extended school year programs: two Greater Egg Harbor Regional High School District students to Atlantic County Special Services School District. The route (ACS13-EY) will run July 8, 2019 through August 2, 2019 at a cost of $244.00 per diem for a total cost of $4,880.00. Five Greater Egg Harbor Regional High School District students to Atlantic County Special Services School District. The route (ACSW- EY) will run July 8, 2019 through August 15, 2019 at a cost of $384.00 (includes aide) for a total cost of $11,136.00.

T-17 Approve the quoted contract between Greater Egg Harbor Regional High School District and Sheppard Bus Service. Transportation is needed for thirty-one Buena Regional School District students to Cumberland County College during the extended school year program. The route (ECHS-EY) will run July 8, 2019 through July 25, 2019 at a cost of $210.00 per diem for a total cost of $2,520.00. The transportation cost will be the responsibility of Buena Regional School District.

T-18 Approve the quoted contract between Greater Egg Harbor Regional High School District and St. Paul Transportation. Transportation is needed for two Buena Regional School District students to Y.A.L.E. School, North II during the extended school year program. The route (YLN-EY) will run July 8, 2019 through August 16, 2019 at a cost of $299.00 per diem (includes aide) for a total cost of $8,970.00. The transportation cost will be the responsibility of Buena Regional School District.

T-19 Approve the quoted contract between Greater Egg Harbor Regional High School District and Student Transportation of America (STA). Transportation is needed for five Buena Regional High School District students to Archway Schools during the extended school year program. The route (ARCH3-EY) will run July 1, 2019 through August 16, 2019 at a cost of $380.00 per diem (includes aide) for a total cost of $12,920.00. The transportation cost will be the responsibility of Buena Regional School District.

T-20 Approve the quoted contract between Greater Egg Harbor Regional High School District and Student Transportation of America (STA). Transportation is needed for two Hamilton Township School District students and one Buena Regional School District students to Durand Academy during the extended school year program. The route (DUR1-EY) will run July 1, 2019 through August 15, 2019 at a cost of $457.00 per diem (includes aide) for a total cost of $12,339.00. The transportation costs will be based on ridership per district.

Board Agenda 9 July 15, 2019

13. Education Agenda ACTION ITEMS

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

Moved: Seconded:

E-1 Approve the Harassment, Intimidation, and Bullying report, and outcomes, for the period June 25, 2019 to July 15, 201 – None.

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

E-3 Approve Absegami High School Class of 2020 trip to Orlando, Florida. Trip dates are March 11, 2020 through March 15, 2020. Cost to students will be approximately $1,500.00, fundraising is available. Cost to the District is for substitute cost for two days is $950.00 and pending student medical needs. Administrator will be Brian Aron. Chaperones are Zach Mack, Tara Kubiak, John Morris, Kerry Flukey and Kimberly Becher.

E-4 Approve Cedar Creek football team to host their annual team preseason camp at Cedar Creek High School with overnight accommodations August 7, 2019 through August 10, 2019. Chaperones are Tim Watson, Ryan Flannery, James Erney, Thurmond Wakefield, Andrew Ross, Dave Martin, Mike Forest, Ray Marable and Kyle Klein. No cost to District.

E-5 Approve Cedar Creek High School Band, Dance, Theatre and Choir to travel to Orlando, Florida from January 13, 2021 through January 17, 2021. All programs will be participating with the Disney Performing Arts Program and will participate in a workshop given by Disney. The estimated total cost to students is $1,400.00, fundraising is available. Cost to District is $760.00 for substitutes for two days. Chaperones are John Stephan, Ashley Tabano, Manuel Martinez and James Goodrich. Administrator in charge is Michael McGhee.

E-6 Approve Absegami girls basketball overnight trip to Keystone State Basketball Camp in Susquehanna, PA from August 2, 2019 through August 4, 2019. Cost to students is approximately $220.00, fundraising is available. No cost to District. No school days will be missed. Chaperones are Robert Lasko and Kimberly Becher.

14. Personnel Agenda ACTION ITEMS

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

RESOLVED: Upon the recommendation of the Superintendent, the Board of Education approves/accepts Personnel item(s) P-1 through P-11.

Moved: Seconded:

Board Agenda 10 July 15, 2019

P-1 Accept resignation from Madeline Craig, Absegami Mathematics Teacher, effective August 26, 2019 or sooner if a replacement is found. Ms. Craig has served the District since 2018. Attachment

P-2 Accept resignation from Robyn Clarke, Oakcrest Reading Teacher, effective August 29, 2019 or sooner if a replacement is found. Dr. Clarke has served the District since 2013. Attachment

P-3 Approve the following rescissions:

Re scissions Nam e School Position

1 Madeline Craig AHS Girls Lacrosse Co-Assistant Coach 2 Robyn Clarke OHS Sophomore Class Co-Advisor 3 Bonnie Wade AHS Administrative: Student Coordinator 4 Hilary Kahn CCHS Performing Arts: Co-Drama/Musical Assistant 5 Erini Kouzoukas CCHS Administrative: Co-Bus Supervision

P-4 Approve employment of the following positions. All positions are through 6/30/20 unless otherwise indicated.

Name Position School Effective Degree Salary Replacement Date /Step for/ Reason 1 Elizabeth Birch English Teacher Long OHS 08/28/19- N/A $95 per Correction Term Substitute 11/03/19 day 2 Stephanie Bock 3/5 Art Teacher OHS 09/01/19 Step 4 $52,115 Correction BA 00 prorated 3 Carolann Special Education CCHS 09/01/19 Step 6 $56,427 L. Chretien Stephens English Teacher BA 00 4 Allison Baer English Teacher Long CCHS 09/01/19- N/A $95 per K. Cashioli Term Substitute 12/07/19 day 5 Katelynn Part-Time School Bus District 07/01/19 N/A $20 per New Williams Driver hour * *A Leave Replacement Position (LR) is a temporary position and any time served in this position does not apply toward the acquisition of tenure in accordance with the provisions of NJSA 18A:16-1.1

P-5 Approve the following appointments:

Name Position School Effective Step Stipend Date 1 Chip Garrison Summer Theatre AHS 2019- N/A $1,972.47 2020 2 Amanda Co-Website Coordinator AHS 2019- N/A $1,355.72 Marota 2020 3 Kathy Barber Co-Website Coordinator AHS 2019- N/A $1,355.72 2020 Board Agenda 11 July 15, 2019

4 Lauren Head Swim Coach CCHS 2019- N/A $7,617.95 Ciccariello 2020 5 Cynthia Kahn Performing Arts: Co- CCHS 2019- N/A $1,199.40 Drama/Musical Assistant 2020 6 Shawn Cohen Administrative: Co-Bus CCHS 2019- N/A $846.50 Supervision 2020

P-6 Approve Andrew Barchetto as Assistant Principal/Supervisor of Special Education assigned to Oakcrest High School at a salary of $104,489 for the 2019-2020 school year.

P-7 Approve leave of absence for Jaclyn Tantum, Oakcrest Teacher, per the following: Family Leave utilizing sick days from approximately November 22, 2019 through January 17, 2020. Paid New Jersey Family Leave Act from approximately January 18, 2020 through February 28, 2020. Unpaid New Jersey Family Leave Act from approximately March 1, 2020 through April 10, 2020.

P-8 Approve leave of absence for Harry Goodman, Absegami High School Groundskeeper, per the following: Unpaid Federal Family Leave Act beginning July 23, 2019 and not to exceed 60 days.

P-9 Approve leave of absence for Chris Bell, Absegami High School Teacher, per the following: Paid New Jersey Family Leave Act from September 23, 2019 through October 18, 2019.

P-10 Approve leave of absence for Erin Chiappini, Oakcrest Teacher, per the following: Family Leave utilizing sick days from approximately November 4, 2019 through January 1, 2020. Paid New Jersey Family Leave Act from approximately January 2, 2020 through February 12, 2020. Unpaid New Jersey Family Leave Act from approximately February 13, 2020 through March 26, 2020.

P-11 Approve the following individual(s) as substitute teachers/homebound instructors/tutors/nurses/ secretaries:

1 Kathy DeRosa

15. Superintendent’s Report

16. Board of Education President’s Report

17. Old Business

18. New Business

19. Open to Public (All Matters)

20. Resolution for Executive Session:

 Personnel

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

It is anticipated that the items mentioned in the Resolution can be disclosed to the public when a decision is Board Agenda 12 July 15, 2019 made upon the same, or in the case of personnel issues, when the need for confidentiality no longer exists. Formal action at the conclusion of Executive session may be taken.

Moved: Seconded:

All In Favor: Opposed:

Time:

21. Return to Open Session

Moved: ______Seconded: ______

All In Favor: ______Opposed: ______

Time: ______

22. Adjournment

Moved: ______Seconded: ______

All In Favor: ______Opposed: ______

Time: ______