ADDENDUM – May 18, 2017 – Motions
PERSONNEL P1. P2. P3. P4. P5. P6.
To approve substitutes. To accept resignations. To appoint coach. To approve ESY staff. To approve mentor fees. To approve posting/advertising. GENERAL
G1. G2. G3. G4. G5.
To approve transportation. To approve championship jackets. To approve change in last day for staff. To approve use of facilities. To approve field trips. FINANCIAL
F1. F2. F3.
To authorize proposal. To authorize treasurer’s report. To authorize purchase.
Addendum – May 18, 2017 PERSONNEL P1.
To approve the following substitutes for the remainder of the 2016-2017 school year: Teachers Jessica Bartley James Coffey John Febus
P2.
Paraprofessionals
Jessica Bartley James Coffey John Febus
Secretaries Nanci Burns
To accept the following resignations: a) Noelle Cauda-Laufer, psychologist, for personal reasons, effective July 17, 2017. b) Lauren Santiago, transportation aide, for personal reasons, effective May 31, 2017. c) Dillon Lucey, transportation aide, for personal reasons, effective June 30, 2017
P3.
To appoint Robert Taylor to the position of fall weight room coach for the 20172018 school year at the stipend of $3,500.00 as per the CREA contract.
P4.
To approve the following Extended School Year Program staff for the 2017-2018 school year, salaries as per the CREA contract: Paraprofessionals – salaries based on employee’s prorated hourly rate Julia Barnanyay Lisa Brocklebank Coral Caiola Kathryn Cauda Faith Clyburn Rosalie Florie Megan Foran Joseph Giffoniello Terrance Hardy Leanna Lawler Deborah Lonieski Denise McDuff Michael Moll Justin Skwarek Kelli Tobin Joseph Tenpenny* Michelle Vitiello Catherine Wedding *Substitute Rate Transportation Aides - $14.00 per hour Deborah Lonieski Jo-Dee Frulio Catherine Wedding (Substitute) Certified Staff Audrey Arzt – Physical Therapist Kyle Cronin – Occupational Therapist Patricia Fortus – Adaptive Physical Education Laurie Kearney – Speech Language Therapist
$85.00 per hour $2,266.00, 2/5th of Step 2 $1,192.00, 1/5th of Step 3 $2,384.00, 2/5th of Step 3
P5.
To approve the following mentor fees for the 2016-2017 school year: Novice Teacher Colleen Hueg Hanna Levin Jessica Mallett Daniel Ushler John Fredo Krista Schafer Yaying Wang Jennie Murphy
P6.
Mentors Troy Van Hise Kathleen Mueller Jillian Hawtin Gerald Frulio Janine Duffy Susan Hopson Lynda Egbert Jen Degnan
Fee $330.00 $165.00 $495.00 $550.00 $220.00 $220.00 $550.00 $360.00
To approve to post/advertise for the following positions for the 2017-2018 school year: a) Social Worker b) Transportation Aide (s)
GENERAL G1.
To approve transportation for student FB to Riptide Program retroactive from May 15 through July 14, 2017.
G2.
To approve $20 per student for championship jackets for Boys’ Varsity Golf Team who won the Shore Conference B-South Championship, total cost $120.00.
G3.
To approve change in last day for staff to Thursday, June 15, 2017 for the 20162017 school year.
G4.
To approve the following use of facilities requests:
School Groups Group Class of 2017
Event
Janet Bell
Senior breakfast and show Meeting
CREA
Meeting
Location HS new cafeteria HS auditorium HS presentation room HS presentation room
Date & Time May 19, 2017 8:00 to 10:00 a.m. 10:00 to 11:45 a.m. May 24, 2017 6:00 to 8:00 p.m. June 5, 2017 3:00 to 5:30 p.m.
Community Groups Group
Event
Location
Pine Beach Flight
Basketball Tournament
HS new gym and gym A
Shore Field Hockey Officials
Meeting
HS new cafeteria
G5.
Date & Time June 10, 2017 12:00 to 9:30 p.m. June 11, 2017 7:30 a.m. to 5:00 p.m. August, 21, 2017 5:00 to 9:00 p.m.
Fee $1,000.00 (pending receipt of payment) No fee
To approve the following field trips for 2016-2017 school year: Group
Date
JROTC JROTC
May 25, 2017 May 31, 2017
Music Department
June 15, 2017
Venue Newark Liberty Airport, Departure Hawaii Trip Newark Liberty Airport to Central Regional, Arrival home from Hawaii Trip Minskoff Theater, NY, Lion King Show
FINANCIAL F1.
To authorize the proposal to upgrade the HVAC system in the high school from Tozour Trane, King of Prussia, Pennsylania, at a cost of $52,918.57 under Federal Contract #15-JLP-023.
F2.
To authorize the Treasurer’s Report for the Month of March 2017.
F3.
To authorize the purchase of two (2) 2018 Thomas 54-passenger school buses from H.A. DeHart, Thorofare, New Jersey, at a purchase price of $107,738.30 per bus for a total cost of $215,476.60 through MRESC CO-OP Award Bid #16/17-35.
