WYCKOFF SCHOOL DISTRICT 241 MORSE AVENUE WYCKOFF, NEW JERSEY 07481
WWW.WYCKOFFPS.ORG
* Additions to Agenda
Regular Business Meeting Electronic Public Meeting August 26, 2020 6:30 pm
FORMAL ACTION WILL BE TAKEN AT THIS MEETING
I. Call meeting to order and roll call:
Lisa Georgina Daniel Timothy Renee Louis Robert Martone Nico McHugh Murtha Kaspar Cicerchia Francin PRESENT ABSENT
Presiding officer’s announcement regarding notification of this meeting to the public: “In compliance with the Sunshine Laws of the State of New Jersey, at least 48 hours prior notice of the meeting stating time, dates, and location has been sent to The Record and posted in accordance with N.J.S.A.10: 4-8(b) and guidance from the New Jersey Department of Community Affairs, Division of Local Government Services.
A. Flag Salute
B. Presentations
II. COMMUNICATION ON AGENDA ITEMS
When recognized by the President, please state your name and address prior to commenting on an agenda item. All meetings at which the Board transacts official business must be public (18A:10-6).
ONE COMMUNITY. ONE VISION. ONE STUDENT AT A TIME.
Regular Business Meeting August 26, 2020
As stated in Board Policy: “Meetings of the Board are conducted for the purpose of carrying on the business of the schools and, therefore, are not public meetings, but meetings held in public.”
Therefore, once oral communication is closed by the President, no other questions or comments will be permitted until the “Oral Communication” portion at the end of the agenda. At that time, questions do not have to be confined to agenda items.
III. BOARD PRESIDENT’S REPORT
IV. COMMITTEE REPORTS FROM COMMITTEE CHAIRS 1. Finance Committee – Ms. Nico 2. Facilities Committee – Mr. McHugh 3. Personnel Committee – Mr. Francin 4. Education Committee – Mrs. Martone 5. Policy Committee – Mr. McHugh
V. SUPERINTENDENT’S REPORT 1. Enrollment 2. Comments on Agenda Items
VI. ASSISTANT SUPERINTENDENT’S REPORT – Curriculum and Instruction Curriculum and Instruction
VII. BUSINESS ADMINISTRATOR’S REPORT
VIII. ACTION ITEMS
The following items are considered non-controversial with the Board and will, therefore, be voted as one motion. If any Board Member wishes to have an item voted on separately, it will be removed from the Consent Motion. Once the Consent Motion has been introduced and seconded, Board Members may discuss any of the following items. Motion to approve the following Action Items:
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Regular Business Meeting August 26, 2020
Moved by: ______Seconded by: ______Roll Call:
Lisa Georgina Daniel Timothy Renee Louis Robert Martone Nico McHugh Murtha Kaspar Cicerchia Francin YES NO
A. FISCAL MANAGEMENT
1. Minutes as follows: a. July 13, 2020 – Private Executive Meeting b. July 13, 2020 – Regular Business Meeting c. July 27, 2020 – Special Meeting
2. To approve the Bill List as follows:
DATE DESCRIPTION WARRANT NO. AMOUNT 7/27/2020 Bills List 27661-27746 $888,947.20 7/30/2020 Payroll – Net Pay Wire Transfer $77,343.69 7/30/2020 Payroll – Agency Wire Transfer $58,222.79 7/30/2020 Payroll – FICA Wire Transfer $9,826.30 8/14/2020 Bills List 27747-27820 $488,670.18 8/26/2020 Bills List 27821-27876 $793,650.02 8/15/2020 Health Benefits Wire Transfer $481,956.66 8/15/2020 Payroll – Net Pay Wire Transfer $157,942.44 8/15/2020 Payroll – Agency Wire Transfer $76,999.61 8/15/2020 Payroll – Fica Wire Transfer $17,428.53 7/27/2020 Voided Check 27661 $34,562.14 7/27/2020 Voided Check 27662 $484.50
3. BE IT RESOLVED to approve the budgetary transfers.
4. BE IT RESOLVED that the Board of Education acknowledges and accepts the certification from the Board Secretary that as of month ending June 30, 2020, no line item account has encumbrances and expenditures which in total exceed the line item appropriation in violation of N.J.A.C. 6A:23A-16.10(c)3.
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BE IT FURTHER RESOLVED that the Wyckoff Board of Education acknowledges that it receives and accepts the Board Secretary’s and Cash Report for the month ending June 30, 2020 and certifies that the report indicates that no major account or fund is over expended in violation of N.J.A.C. 6A:23A- 16.10(c)4 and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.
5. To approve, with gratitude, the acceptance of gifts. School/Organization Donation/Dollar Amount To: Washington School From: Washington PTO (June 1 -30, 2020) Beautification $ 99.00 Bike Racks 5,427.00 Birthday Bookcart 1,501.00 Fifth Grade Bingo 71.00 Fifth Grade Week 2,100.00 Staff Appreciation/Year End Gifts 193.00 TOTAL $ 9,391.00
6. To accept the Extraordinary Aid Funding in the amount of $410,780 for the 2019-2020 School Year.
7. To accept the reimbursement of the 2019-2020 Non-Public School Transportation Costs in the amount of $4,646.
8. WHEREAS, the Wyckoff Board of Education has previously approved the purchase of proprietary Apple technology products from the Educational Services Commission of New Jersey (ESCNJ) formerly the Middlesex County Educational Services Commission (“MRESC”) cooperative pricing system contract; and
WHEREAS, the Wyckoff School District is in receipt of quote number 2206444857 for various Apple technology products in the amount of $40,065 under the ESCNJ contract; and
WHEREAS, the Wyckoff School District is desirous of purchasing said Apple products; now,
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Regular Business Meeting August 26, 2020
THEREFORE, BE IT RESOLVED that the Wyckoff Board of Education hereby authorizes the purchase of the products listed in quote number 2206444857.
9. WHEREAS, the Wyckoff Board of Education has previously approved purchases of various products from the Educational Services Commission of New Jersey (ESCNJ) formerly the Middlesex County Educational Services Commission (“MRESC”) cooperative pricing system contract; and
WHEREAS, the Wyckoff School District is in receipt of 4 quotes numbered 11047,11048, 11049, 11051 for 664 students desks in the amount of $60,009 under the ESCNJ contract; and
WHEREAS, the Wyckoff School District is desirous of purchasing said student desks from Virco, Inc.; now,
THEREFORE, BE IT RESOLVED that the Wyckoff Board of Education hereby authorizes the purchase of 664 student desks which are listed in the quotes numbered 11047, 11048, 11049, 11051.
10. To revise the following agenda item # FISC.5 which was approved at the July 13, 2020 Regular Business Meeting as follows:
To accept the funding under the Coronavirus Aid, Relief and Economic Security (CARES) Act and to approve the submission of the application for the 2020-2021 school year: District $ 33,672 St. Elizabeth $ 3,452 Eastern Christian $ 4,772
11. To approve the following reductions to the 2020-21 School Budget to reflect the loss in State Aid in the amount of $134,962 as per the revised NJDOE notice released on July 10, 2020:
Revenue: Account# 10-132 - Categorical State Aid - ($134,962)
Budget Appropriation: Account# 11-000-291-270 - Health Benefits - ($134,962)
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12. To approve the Cafeteria Plan Amendment allowing an extension of the claim filing deadline and addition of a grace period through December 31, 2020 for the Dependent Care FSA and Medical Claim FSA pursuant to IRS notice of 2020- 29.
13. To approve the 2020-2021 Annual Contract for Individuals with Disabilities Act (IDEA) for Non Public Schools between Bergen County Special Services and the Wyckoff Board of Education.
14. In accordance with Wyckoff Board Policy #5111 Eligibility of Resident and Non- Resident Students, the child of Ramapo Indian Hills Staff member is approved to attend the Wyckoff School District at an annual regular tuition rate for nonresident students of $3,681 for the 2020-2021 school year: G.K. – Grade 1, Washington School
15. In accordance with Wyckoff Board Policy #5111 Eligibility of Resident and Non- Resident Students, the child of Staff Member #5333 is approved to attend the Wyckoff School District at an annual regular tuition rate for nonresident students of $3,681 for the 2020-2021 school year: E.R. – Grade 5, Coolidge School
B. OPERATIONS AND MANAGEMENT
1. To approve the alternate method of compliance, in accordance with N.J.A.C. 6A:26-6.3(h)4ii, by providing a toilet room adjacent to or outside the Washington School Kindergarten classrooms in lieu of individual toilet rooms in each classroom. Student use of the toilet room will be supervised by an aide.
2. To approve the following change order from ACP Contracting for the Sicomac School HVAC upgrades:
CO #1 March 25, Labor, materials, and engineering $55,467.40 2020 for steel structure and supports for
roof top HVAC units
The amount will be deducted from the Total Allowances in the amount of $85,000.00 leaving a balance of $29,532.60 Total Allowances.
3. To approve the following change order from Jersey Architectural Door & Supply, Inc. for the Security Vestibules at Coolidge, Lincoln, Sicomac and Washington project:
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CO #1 August 21, Labor and Materials for $6,284.31 2020 installation of custom welded steel channel frame at Washington School The amount will be deducted from the Total Allowances in the amount of $10,000 leaving a balance of $3,715.69 Total Allowance.
C. PERSONNEL
The Superintendent’s recommendation in regard to personnel matters:
1. BE IT RESOLVED that the Wyckoff Board of Education accepts the following resignations:
a. To accept, with regret, the resignation of Hyeri Yoo, Grade 8 Mathematics Teacher, Eisenhower Middle School, effective July 31, 2020.
b. To accept, with regret, the resignation of Amanda Bartlett, Special Education Aide, Sicomac School, effective June 30, 2020.
c. To accept, with regret, the resignation of Joan Abbiati, Cafeteria Aide, Eisenhower Middle School, effective July 31, 2020.
d. To accept, with regret, the resignation of Jodie Nichols, Playground Aide, Washington School, effective July 31, 2020.
e. To accept, with regret, the resignation of Judy Ruel, Special Education Aide, Lincoln School, effective August 19, 2020.
f. To accept, with regret, the resignation of Lauren Nolan, Special Education Pre-Kindergarten Aide, Sicomac School, effective August 20, 2020.
g. To accept the resignation of Jennifer Kerin, Mathematics Interventionist Aide, effective August 6, 2020.
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2. BE IT RESOLVED that the Wyckoff Board of Education accepts the following leave request notifications:
a. To accept the parental leave request of Staff Member #5214 with an approximate effective date of December 14, 2020 through June 30, 2021.
3. BE IT RESOLVED, that the Wyckoff Board of Education accepts the appointments indicated below for the following certificated staff under the requirements of N.J.S.A. 18A:16-1 et. seq., N.J.S.A. 18A:39.17 et.seq.; N.J.S.A. 18A:6-4.13 et.seq. All appointments are contingent upon reference checks in accordance with P.L. 2018, c.5. and clearance of all required documentation prior to the start date:
a. To approve the appointment of Amanda Naimaister, Resource Room Teacher, Coolidge School, M.A., Step 2, $60,688 effective September 1, 2020 through June 30, 2021.
b. To approve the appointment of Ellen G. Zwernemann, Part Time English as a Second Language Teacher, B.A. Step 4, $56,688 (.72) pro- rated, effective September 1, 2020 through June 30, 2021.
c. To approve the appointment of Rachel Anderson, Grade 4 Teacher, Sicomac School, M.A. Step 1, $60,355 effective September 1, 2020 through June 30, 2021.
d. To approve the appointment of Jordan Mattoon, Grade 3, Sicomac School, B.A. Step 1, $55,355 effective September 1, 2020 through June 30, 2021.
e. To approve the appointment of Jennifer Kerin, Kindergarten Teacher, Washington School, M.A. Step 8, $64,688 effective September 1, 2020 through June 30, 2021.
f. To approve the appointment of Nicole Buchmann Threlfall, Speech Language Specialist, M.A. Step 6, $62,688 effective September 1, 2020 through June 30 ,2021.
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* g. To approve the appointment of Nicole Hickey, Mathematics Teacher, Eisenhower Middle School, M.A. Step 4, $61,688 effective September 1, 2020 through June 30, 2021.
4. BE IT RESOLVED, that the Wyckoff Board of Education accepts the appointments indicated below for the following instructional, special education, playground or cafeteria aides under the requirements of N.J.S.A. 18A:16-1 et. seq., N.J.S.A. 18A:39.17 et.seq.; N.J.S.A. 18A:6-4.13 et.seq. All appointments are contingent upon reference checks in accordance with P.L. 2018, c.5. and clearance of all required documentation prior to the start date:
a. To approve the appointment of Lindsay Rissmeyer, Mathematics Interventionist Aide, Step 1, 6.75 hours per day, with an annual salary of $26,272 effective September 1, 2020 through June 30, 2021.
b. To approve the reassignment of Erica Spira from Special Education Aide, Eisenhower Middle School to Special Education Aide, Sicomac School, Step 1, 6.75 hours per day, with an annual salary of $26,272 effective September 1, 2020 through June 30, 2021.
c. To approve the appointment of Michelle LeMoult, Special Education Aide, Eisenhower Middle School, Step 1, 6.75 hours per day, with an annual salary of $26,272 effective September 1, 2020 through June 30, 2021.
* d. To approve the appointment of Carlie Pressler, Kindergarten Aide, Washington School, Step 1, 5.34 hours per day, with an annual salary of $21,270 effective September 1, 2020 through June 30, 2021.
* e. To approve the appointment of Danielle Cervone, Kindergarten Aide, Lincoln School, Step 1, 5.34 hours per day, with an annual salary of $21,270 effective September 1, 2020 through June 30, 2021.
5. To approve up to 20 hours, at her hourly rate, for Susan Yadoff to serve as Nurse Coordinator for the 2020-2021 school year.
6. To approve up to 30 hours, at her hourly rate, for Beth Lancellotti to serve as Preschool Coordinator for the 2020-2021 school year.
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7. To approve up to 20 hours, at her hourly rate, for Linda Moor to serve as the Fairleigh Dickinson University Orton Program Coordinator for the 2020-2021 school year.
8. To approve the Pandemic Response Team Work Hours Allocations, at an approved rate of $41.00 per hour, with the total number of hours for each staff member not to exceed as listed:
SCHOOL NAME HOURS NOT TO EXCEED Coolidge Pandemic Response Team Member Phyllis Krey 15 Coolidge Pandemic Response Team Member Anne Mapes 15 Coolidge Pandemic Response Team Member Claudia McLees 15 Coolidge Pandemic Response Team Member Paige Visbeen 15 Coolidge Pandemic Response Team Member Laurie Semendinger 15 Coolidge Pandemic Response Team Member Jodi Levine 15 Coolidge Pandemic Response Team Member Lynda Auxter 15 Coolidge Pandemic Response Team Member Jigisha Vyas 15 Lincoln Pandemic Response Team Member Emily Konikowski 15 Lincoln Pandemic Response Team Member Lynn Wiebe 15 Lincoln Pandemic Response Team Member Michele Velez 15 Lincoln Pandemic Response Team Member Beth Lindner-Bickerstaffe 15 Lincoln Pandemic Response Team Member Kylene Cognetta 15 Lincoln Pandemic Response Team Member Danielle Novak 15 Lincoln Pandemic Response Team Member Eileen Russell 15 Lincoln Pandemic Response Team Member Michael Pantanella 15 Sicomac Pandemic Response Team Member Nancy Williams 15 Sicomac Pandemic Response Team Member Pamela Noblin 15 Sicomac Pandemic Response Team Member Jayne Mazie 15 Sicomac Pandemic Response Team Member Gail Cordello 15 Sicomac Pandemic Response Team Member Caroline Petermann 15 Sicomac Pandemic Response Team Member Kristin Caputo 15 Sicomac Pandemic Response Team Member Brian DePersis 15 Washington Pandemic Response Team Member Lorraine Antonucci 15 Washington Pandemic Response Team Member Paula Rubenacker 15 Washington Pandemic Response Team Member Betsy Eischen 15 Washington Pandemic Response Team Member Daniel Dodd 15 Washington Pandemic Response Team Member Tara Kramer 15 ONE COMMUNITY. ONE VISION. ONE STUDENT AT A TIME. 10
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Washington Pandemic Response Team Member Lauren McCarthy 15 Washington Pandemic Response Team Member Heather Flanagan 15 Washington Pandemic Response Team Member Jennifer Ascrizzi 15 Eisenhower Pandemic Response Team Member Sheila McLean 15 Eisenhower Pandemic Response Team Member Susan Yadoff 15 Eisenhower Pandemic Response Team Member Jennifer Turrone 15 Eisenhower Pandemic Response Team Member Colleen McCurry 15 Eisenhower Pandemic Response Team Member Jane Russo 15
9. To post approve the 2020 Summer Curriculum Work Hours Allocations, at an approved rate of $41.00 per hour, with the total number of hours for each staff member not to exceed as listed:
SUMMER CURRICULUM NAME HOURS NOT TO EXCEED Instructional Coach Planning and Transition Work Jessica Lacasse 30 NJS1569 Standards Addition into SS Curriculum Work Jamie Getrajdman 20 NJS1569 Standards Addition to ELA Curriculum Work Lori Ebanietti 15 NJS1569 Standards Addition to ELA Curriculum Work Megan Mihalik 15 ELL/ESL Curriculum Work Claudia McLees 4 LAL Curriculum Work for Grade 6 Jennifer Calendrillo, Kelly 20 total Lee, and Brianna Mariani Working with the Bergen County Consortium to Jennifer Ascrizzi 15 hours each prioritize content areas in all curriculum Jessica Lacasse Cynthia Clark-McNamara Preschool Re-Opening Plans Paige Dehler 3 Preschool Re-Opening Plans Amanda Parsons 3 Preschool Re-Opening Plans Beth Lancellotti 3 Preschool Re-Opening Plans Anita Vogel 3 Instructional Coach Re-Opening Plans Jennifer Ascrizzi 20 Instructional Coach Re-Opening Plans Jigisha Vyas 20 Instructional Coach Re-Opening Plans Michele Velez 20
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10. To post approve the 2020 Summer Hours for the Child Study Team Member to be paid at her hourly rate with a total number of hours not to exceed as listed:
POSITION NAME ADDITIONAL HOURS NOT TO EXCEED Summer Orton Program Teacher Morgan Repetto 44
11. To approve the following Stipend List for the 2020-2021 school year:
EMPLOYEE POSITION 2020-2021
Angelo Bonavitacola CABLE TV Coordinator $924.00 Marc DeBlock ETV $3,980.00 Angelo Bonavitacola ETV $3,980.00
Kimberly Simon Middle School Facilitator $6,000.00 Jamie Getrajdman Middle School Facilitator $6,000.00 Jennifer Turrone Middle School Facilitator $6,000.00 Lori Ebanietti Middle School Facilitator $6,000.00
Jennifer Ascrizzi Instructional Coach $6,000.00 Michele Velez Instructional Coach $6,000.00 Jigisha Vyas Instructional Coach $6,000.00
James Ciarlo Athletic Director $3,600.00 Jeanine Perrotta Girls Soccer Coach $2,750.00 Aldo Cascio Boys Soccer Coach $2,750.00 EMPLOYEE TEAM LEADER POSITION 2020-2021
Jeanine Perrotta Team 1 $3,000.00 Douglas Finale Team 2 $3,000.00 Jennifer Calendrillo Team 3 $3,000.00 Kimberly Simon Team 4 $3,000.00 Tara Discala Team 5 $3,000.00 Thomas DeLoughry Team 6 $3,000.00 Lori Ebanetti Team 7 $3,000.00 Jamie Getrajdman Team 8 $3,000.00 Jennifer Turrone Team 9 $3,000.00 Cynthia Clark-McNamara Team 10 $3,000.00 Jane Russo Special Education $3,000.00
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12. To approve up to 10 additional days at her daily rate for Stacey Linzenbold, Supervisor of Special Projects, to work on the reopening of schools.
13. To approve the Substitute Teacher and Nurse Rates for the 2020-2021 school year as follows: Substitute Teacher Rate: $110 per diem Substitute Nurse Rate: $200 per diem
14. To approve the following new additions and removals to the Substitute Teacher List for the 2020-2021 school year: Judy Ruel – addition Gerald Clark – addition
15. To approve the following new additions to the Field Placements and Student Teacher Assignments for the 2020-2021 school year:
NAME COLLEGE COOPERATING PLACEMENT DATES TEACHER SCHOOL Nicole Giaccone Columbia Riki Schips Washington Fall 2020 – Spring University 2021
D. INSTRUCTION AND PROGRAM
1. To approve the approximate costs associated with the special education placements.
STUDENT NO. PLACEMENT/PROVIDER COST REASON #590121 Tuition and Discrete Trial Therapist for Total Cost Not to the 2020-2021 school year while Exceed attending Celebrate the Children $100,260
#537123 The services of an Itinerant Teacher of $6,600 the Deaf from Bergen County Special Services Educational Enterprises to provide 1 session weekly for the 2020-
2021 school year
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#123625 To provide 4 hours of Occupational $625 Therapy services offered by Bergen County Special Services Educational Enterprises #278131 Tuition for attending Bergen County $64,980 Special Services School District for the 2020-2021 school year #123625 Tuition for attending Bergen County $61,740 Special Services School District for the 2020-2021 school year #001226 Tuition for attending Bergen County $78,660 Special Services School District for the
2020-2021 school year
#222431 Tuition for attending Bergen County $64,980
Special Services School District for the 2020-2021 school year
#222127 Tuition for attending Bergen County $78,660 Special Services School District for the 2020-2021 school year #164326 Teacher of the Deaf Services provided $495.00 by Bergen County Special Services School District #559625 Teacher of the Deaf Services for a $19,800.00 maximum of 3 sessions weekly for the 2020-2021 school year provided by Bergen County Special Services School District #123624 10 Month Tuition for the 2020-2021 $56,592.75 school year provided by Windsor Bergen School #131225 10 Month Tuition for the 2020-2021 $56,592.75 school year provided by Windsor Bergen
School
#212229 10 Month Tuition for the 2020-2021 $56,592.75
school year provided by Windsor Bergen School
#234329 10 Month Tuition for the 2020-2021 $56,592.75 school year provided by Windsor Bergen School plus aide $25,219.23
#633327 11 Month Tuition for the 2020-2021 $65,870.25
school year provided by Windsor Bergen
School plus aide $30,280.08
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2. To post approve the approximate costs associated with the special education placements.
STUDENT NO. PLACEMENT/PROVIDER COST REASON
#123625 Tuition for the Extended 2020 School $21,200 #001226 Year while attending Bergen County #222127 Special Services School District #278131
3. To approve the continuation contract with Bergen County Special Services School District for the 2020-2021 school year for students who are confined for medical and/or rehabilitative care at New Bridge Medical Center during school hours at a rate of $65.00 per hour.
E. GOVERNANCE
1. To approve, in accordance with the provisions of N.J.A.C. 6A:23A-7 and Board Policy #6471, reimbursement for travel and related expenses as per attached, where such travel and related expenses have been previously reviewed by the building principal/supervisor, and the chief school administrator has determined that such travel and related expenses promotes the delivery of instruction or furthers the efficient operation of the school district and is fiscally prudent as per the following:
NAME POSITION CONFERENCE NAME DATE(S) EXPENSES
Grace White Assistant New Jersey Department 8/4/20 n/a Superintendent of Education Michele Velez Instructional Coach – Backyard Summer 8/4/20 – Registration Fees Lincoln Coaching Co-Op 2020 8/6/20 Jennifer Ascrizzi Instructional Coach Backyard Summer 8/4/20 – Registration Fees – Washington Coaching Co-Op 2020 8/6/20 Jigisha Vyas Instructional Coach Backyard Summer 8/4/20 – Registration Fees – Coolidge Coaching Co-Op 2020 8/6/20
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John Doller Supervisor of NY/NJ EPA/AHERA 8/31/20 Registration Fees Buildings and Asbestos Building Grounds Inspector/Management Planner Refresher Grace White Assistant NAREA (Reggio, Emilia) 11/13/20 – Registration Fees Superintendent Virtual Fall Conference 11/14/20
2. To approve the first reading of the attached Wyckoff Township Board of Education Policies and Regulations as follows:
NUMBER TITLE COMMENTS 1649 Federal Families First Coronavirus Policy expands FMLA to provide (COVID-19) Response Act (M) employees with paid leave for specific reasons related to COVID-19
3. To approve the Holiday Schedules for the 2020-2021 school year: Twelve Month Personnel Wyckoff Administrators Association
4. To approve the revised Student and Teacher Calendars for the 2020-2021 school year.
5. To approve the submission of the Wyckoff School District Restart and Recovery Plan that is consistent with the requirements set forth in the New Jersey Department of Education Guidance to the Bergen County Office of the New Jersey Department of Education.
6. To approve the submission of the Statement of Assurance for District Professional Development Plans (PDP) and the District Mentoring Plan as set forth in regulations N.J.A.C. 6A:9C-4.2 and N.J.A.C. 6A:9C-5.3
IX. COMMUNICATION FROM PUBLIC
X. NEW BUSINESS ITEMS
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XI. PRIVATE EXECUTIVE SESSION
XII. ACTION ITEMS
XIII. ADVANCE PLANNING
All Regular Business Meetings will be held in the location specified in the notification to the public at 6:30 p.m.
Future Meeting Dates:
1. September 14, 2020 Regular Business Meeting @ 6:30 pm
2. October 19, 2020 Regular Business Meeting @ 6:30 pm
XIV. ADJOURNMENT
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