- 467 - the following manner · 6/19/2019 · on motion of mr. vizoco, seconded by mr. fuhrman, to...

- 467 -

18-19

June 19, 2019

Public notice of this meeting pursuant to the Open Public Meeting Act has been given by the Board Secretary in the following manner: (a) Posting written notice on the official school bulletin board of the Pennsauken Campus, Pennsauken, NJ and the Gloucester Township Campus, Gloucester Township, NJ on November 5, 2018. (b) Mailing written notice to the Courier Post and South Jersey Times Newspapers on November 5, 2018. (c) Filing written notice with the County Clerk on November 5, 2018. The regular meeting of the Board of Education of the Technical Schools in the County of Camden was held on June 19, 2019 at 7:00 p.m. in the Business Conference Center of the Gloucester Township Campus. William T. Mink, Ed.D., president, called the meeting to order. The following members were present: Michael Fuhrman, Lovell Pugh-Bassett, Ph.D., Louis Vizoco, Jack Conners and William T. Mink, Ed.D. Also present were Patricia Fitzgerald, Scott Kipers, Karen DiGiacobbe, Kathleen Cassidy, Wanda Pichardo, David C. Patterson, Esquire and Emma Barr, Student Liaison. Bonnie Durante and Leo Lampman were absent.

PLEDGE OF ALLEGIANCE

PRESENTATION: None

HONORS AND RECOGNITION: Best wishes and thanks to GTC senior Emma Barr for serving as the student liaison to the

Board of Education.

PRESIDENT’S REPORT: None

- 468 -

18-19

June 19, 2019

SUPERINTENDENT’S REPORT

Superintendent Pat Fitzgerald was elected President of the Camden County Association of School Administrators for the 2019-2020 school year.

Members of the board of education submitted their board of education self evaluations for the 2018-2019 school year, as well as their goals for the 2019-2020 school year.

OLD BUSINESS: None

BUSINESS OFFICE

The business administrator recommends the following:

On motion of Mr. Vizoco, seconded by Mr. Fuhrman, to approve and ratify the following requests.

MINUTES

To approve the minutes of the May 15, 2019 regular meeting of the board of education.

FINANCIAL

Board Secretary’s Certification.

1. Board Secretary’s Report in accordance with 18A: 17-36 and 18A: 17-9 for the month of April 2019. The Board Secretary certifies that no line item account has been over-expended in violation of N.J.A.C. 6A:23A-16.10 (c) 3 and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year and inserted on page 535-A through 535-T. 2. Reconciliation Report in accordance with 18A:17-36 and 18A:17-9 for the month of April 2019. The Reconciliation Report and Secretary’s Report are in agreement for the month of April 2019. 3. Board Secretary in accordance with N.J.A.C 6A:23A-16.10 (c) 2 certifies that there are no changes in anticipated revenue amounts or revenue sources. 4. Board of Education Certification – pursuant to N.J.A.C. 6A:23A-16.10 (c) 4 We certify that 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 accounts or funds have been over-expended in violation of N.J.A.C. 6A:23A-16.10 (b) and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.

- 469 -

18-19

June 19, 2019

BUSINESS OFFICE

FINANCIAL (continued)

5. To approve and ratify the board officer’s action in paying payroll and accounts payable warrants issued since the last board meeting as categorized below and inserted on page 535-U through 535-UUU.

May and June 2019 Item Date Amount Bill List (Fund 11) 5/22/2019 $ 200,000.00 Payroll (Funds 10/11/20/61) 5/30/2019 1,299,691.22 Bill List (Funds 11/20) 5/31/2019 123,096.03 Bill List (Fund 11) 6/13/2019 495,192.16 Bill List (Funds 11/20) 6/14/2019 48,567.72 Payroll (Funds 10/11/20/61) 6/15/2019 1,265,702.98 Bill List (Funds 11/12/20) 6/20/2019 1,259,200.63 Bill List (Fund 60) 6/20/2019 114,280.11* Bill List (Fund 61) 6/20/2019 339.29** Bill List (Fund 62) 6/20/2019 220.00*** TOTA: $4,806,290.14 * Food Service ** Early Childhood Education *** Summer Camp 6. To approve the appropriation adjustments (April 2019) made within the 2018-2019 school budget as previously reviewed and approved by the superintendent, as inserted on page 535-VVV through 535-FFFF.

7. To approve the following resolution.

BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that the school

business administrator/board secretary and the superintendent of schools be authorized to pay payroll,

accounts payable and cafeteria bills between board meeting dates and have said bills approved at the next

regular meeting of the board of education.

- 470 -

18-19

June 19, 2019

BUSINESS OFFICE



BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that the

school business administrator/board secretary be authorized to issue purchase orders to the lowest

responsible bidder on all annual supplies and equipment that have properly bid upon and are within budget

allocations and report same to the board of education at the August and September 2019 board meetings.


BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that the 2019-2020

Chart of Accounts, as filed with the board secretary, is hereby approved.


TRANSFER OF CURRENT YEAR SURPLUS TO RESERVE WHEREAS, NJSA 6A:23:A-14.4 et seq permit a Board of Education to establish and/or deposit into certain reserve accounts at year end, and WHEREAS, the aforementioned statutes authorize procedures, under the authority of the Commissioner of Education, which permit a board of education to transfer anticipated excess current revenue or unexpended appropriations into reserve accounts during the month of June by board resolution, and WHEREAS, the Camden County Technical Schools’ Board of Education wishes to deposit anticipated current year surplus into a Capital Reserve account at year end, and WHEREAS, the Camden County Technical Schools’ Board of Education has determined that up to $1,000,000.00. is available for such purpose of transfer; NOW THEREFORE BE IT RESOLVED by the Camden County Technical Schools’ Board of Education that it hereby authorizes the district’s School Business Administrator to make this transfer consistent with all applicable laws and regulations.

- 471 -

18-19

June 19, 2019

BUSINESS OFFICE FINANCIAL (continued)

11. To approve the following *price structure, for the 2019-2020 Child Nutrition Program, or as stipulated by the

Department of Agriculture:

Paid Lunch $4.25

Paid Lunch Value Meal $3.25

Reduced Price Lunch $0.40*

Paid Breakfast $0.00*

Reduced Price Breakfast $ .00*

Paid Snacks $ .00*

Reduced Snacks $ .00*

*Price structure remains the same as the 2018-2019 school year 12. To approve the following resolution.

BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization is hereby granted to accept fiscal year 2020, Perkins Formula grant funds, for the period July 1, 2019 through June 30, 2020, in the amount of $643,224.00, from the NJ Department of Education.

13. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical School in the County of Camden that authorization is hereby granted to apply for and accept the ESEA/ESSA FY 2020 Consolidated Formula Subgrant funds from the New Jersey Department of Education: Program Amount Title I A $1,255,362 Title I Reallocated $ 41,927 Title II A $ 103,806 Title IV $ 78,295 14. To authorize Camden County Technical Schools not to apply for and not to accept Title III (ESEA/ESSA) funds in the amount of $919.00 for the 2019-2020 school year.

- 472 -

18-19

June 19, 2019

BUSINESS OFFICE FINANCIAL (continued) 15. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization is hereby granted to amend the 2018-2019 IDEA grant application to provide for the allocation of the

carryover funds from the 2017-2018 grant year. 16. To approve of the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that Fiscal Year 19 Individuals With Disabilities Education Act (IDEA), Part B funds, be accepted from the New Jersey Department of Education as indicated: IDEA Basic: $671,473.00


BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that petty cash funds be established for the 2019-2020 school year, as follows:

PENNSAUKEN CAMPUS

Principal’s Office $ 300.00 Transportation Bus Fund 150.00

GLOUCESTER TOWNSHIP CAMPUS Principal’s Office 300.00 Transportation Bus Fund 150.00 Business Office $ 500.00

All expenditures from the petty cash fund must be approved by the principal, director of athletics/student activities, or school business administrator/board secretary as required. 18. To authorize the school district's participation in the United States Department of Agriculture's Donated Food Program for the 2019-2020 school year. 19. To authorize the school district's participation in the New Jersey Department of Agriculture's Donated Food Program for the 2019-2020 school year.

- 473 -

18-19

June 19, 2019

BUSINESS OFFICE


20. To authorize the school district's participation in the New Jersey Department of Education's/Agriculture’s School Nutrition Program, breakfast, lunch, and snacks for the 2019-2020 school year.


BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that to insure compliance with the requirements of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 2701 et seq.) as amended by the ESEA/ESSA of 2010, Section 1120A(a) that the said board of education will maintain a combined fiscal effort per student, or aggregate expenditures, of state and local funds with respect to the provision of the free public education in the Local Education Agency (LEA) for the preceding fiscal year that is not less than 90 percent of the combined fiscal effort per student, or the aggregate expenditures, for the second preceding fiscal year.

22. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that to insure compliance with the requirements of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 2701 et seq.) as amended by the ESEA/ESSA of 2010, Section 1120A(c) that the said board of education directs the superintendent to assign teachers, administrators, and auxiliary personnel to the schools in such a way that the equivalence of personnel is ensured among schools. 23. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that to insure compliance with the requirements of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 2701 et seq.) as amended by the ESEA/ESSA of 2010, Section 1120A(c) that the said board of education directs the superintendent/assistant superintendent to distribute curriculum materials and instructional supplies to the

schools in such a way that the equivalence of such material is ensured among schools. 24. To approve the following resolution.

BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that Benecard be renewed as the school district’s prescription services provider, for the period July 1, 2019 to

June 30, 2020.

- 474 -

18-19

June 19, 2019

BUSINESS OFFICE FINANCIAL (continued) 25. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that Delta Dental of New Jersey be renewed as the school district’s dental services provider, for the period July 1, 2019 to June 30, 2020. 26. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that participation in the Special Education Medicaid Initiative is hereby approved for the 2019-2020 school year.

27. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization is hereby granted to continue participation in Project Lead The Way, (National Alliance for Pre-Engineering Programs) for the 2019-2020 school year at no cost to the Board of Education. 28. To approve the following resolution.

WHEREAS, the Camden County Technical Schools enters into certain types of contracts with vendors where the initial cost on same is less than $17,500; and WHEREAS, because of the nature of these contracts, the total amount of said contract is unable to be determined during the term of said contract because of the type services provided; and WHEREAS, however, once it is determined and certified in writing that the value of these services will exceed $17,500, it is necessary for the Technical Schools to require submission of additional documentation from said vendor; and WHEREAS, the contract for Vista Trave1, Inc. and M&M Electrical, LLC, will now exceed $17,500 which requires the filing of a Political Contribution Disclosure Form; and (Inserted on page 535-GGGG through

535-NNNN) WHEREAS, the above named vendors have completed and submitted a Political Contribution Disclosure Form which certifies that they have not made any reportable contributions to a political candidate committee in the County of Camden in the previous year, and that the continuation of the contract will prohibit them from making any reportable contributions through the term of this contract. NOW, THEREFORE, be it resolved by the President and Board Members of the Camden County Technical Schools, County of Camden and State of New Jersey that for the reasons set forth in the Preamble hereinabove, it hereby acknowledges that the Political Contribution Disclosure Forms have been provided by the above named vendors, together with a Determination of Value signed by the Business Administrator for the Camden County Technical Schools, and said contracts now exceed the sum of $17,500. BE IT FURTHER RESOLVED this Resolution shall take effect immediately upon adoption.

- 475 -

18-19

June 19, 2019

BUSINESS OFFICE FINANCIAL (continued) 29. Pursuant to PL2015, Chapter 47 the Camden County Technical Schools Board of Education intends to renew, award, or permit to expire the following contracts previously awarded by the board of education. These contracts are, have been, and will continue to be in full compliance with all state and federal statutes and regulations; in particular, New Jersey Title 18A:18. Et.seq, NJAC Chapter 23 and Federal Procurement Regulations 2CFR Part 200.317 et. Seq.: 30 Strikes Bowling ACCO Brands USA, LLC Ace Elevator, LLC ADMIN Solutions, LLC Adorama Advance Management Corporation Aramark Uniform Services, Inc. ARF Rental Services, Inc. All Risk Allegheny Educational Systems, Inc. America Machine Tool Repair Apex Learning, Inc. Apple Computer, Inc. Bach Associates PC Barnes & Noble Barton Carpets, Inc. Bayside Hardware Floor, Inc. Bellmawr Truck Center, LLC Benecard Services, Inc. Bio-Shine, Inc. Bowman & Company LLP BSN Sports Camden County College Camden County Educational Services Commission

Camden County Improvement Authority Camden County Treasurer Carolina Biological Supply Company CDW Government, Inc. Cengage Learning Chartwells Cintas Corporation Conner Strong & Buckelew Cooper University Hospital Cross Country Cowboy, Inc.

DEC Electric Contractors Delcrest Medical Services Delta Dental of New Jersey Dubell Lumber Company Dude Solutions, Inc. Dynamite FX DXC Technology Services, LLC Eastern Armored Services, Inc. EB Fence, LLC Educational Data Services Educational Networks Environmental Resolutions, Inc. E-Rate Consulting, Inc. ERCO Ceilings FAAC Inc. Fastenal Flagship Dental Plans Follett Educational Services Foley, Inc. Forest Scientific G A Blanco & Sons, Inc. Robert Ganter Contractors, Inc. Garrison Architects PC Geese Chasers, LLC Geese Management BRS, LLC Global Industrial Equipment Global Industries, Inc. Gloucester Twp. Police Dept. Gopher Sport GOVConnection Grainger Griffin Greenhouse & Nursery Healthy Machines Herc Rental, Inc. Hibrett/Puratex Co.

Hillyard-Delaware Valley Hilton Garden Inn Holcomb Bus Services Honeywell International, Inc. Houghton Mifflin Harcourt Houpert Fleet Services, LLC Rosemary Howell Hyperion Tree Services iDesign Solutions Independent Hardware, Inc. Infobase Learning Intellicom Systems, Inc. Innovative Solutions and Technology, LLC

IXL Learning JOMARC Kavi Construction Konica Minolta Business Solutions Krueger International/KI Kyocera Mita America, Inc. Landberg Construction, LLC Life Fitness Linchipin Solutions, LLC LinkIt! Maressa Patterson, LLC Markertek Mechanics Auto Parts, Inc. MESA Supplies, Inc. Metuchen CTR Inc. – Team Sports M&M Electrial, LLC Monarch Boiler Construction Co. Morton’s Paint Center Municipal Maintenance Co. New Jersey Schools Insurance Group

476

18-19

June 19, 2019

BUSINESS OFFICE FINANCIAL (continued)

29. Continued Resolution: Pursuant to PL2015, Chapter 47 the Camden County Technical Schools Board of Education

intends to renew, award, or permit to expire the following contracts previously awarded by the board of

education. These contracts are, have been, and will continue to be in full compliance with all state and

federal statutes and regulations; in particular, New Jersey Title 18A:18. Et.seq, NJAC Chapter 23 and

Federal Procurement Regulations 2CFR Part 200.317 et. Seq.:

NOCTI Northeast Electrical Services, LLC Northeast Mechanical Services, LLC

Northern Machine Works, Inc.

Northwest Evaluation

Association

Office Basics

Palmer Hamilton, LLC

Paper Mart, Inc.

Paul’s Custom Awards

Pearson Education

Pine Hill Printing, Inc.

Praxair Distribution, Inc.

Joseph Poretta Builders, Inc.

Preferred Party Place

Project Lead the Way

Ready Aim Teach, LLC Realtime Information Technologies, Inc.

Redco Communications, LLC

Rockland Bakery

Rowan University School of

Osteopathic Medicine

Rubicon International

Safety Kleen Corporation

School Datebooks

SHI

Singer Equipment Company, Inc.

Snap On Industrial

Spacesave Storage Systems, Inc.

Spectrotel

Sportsman’s

Standard Pipe Services, LLC

Starlite Productions

Stewart Business Systems

Strategy Educational Services, LLC

Supply Works

Systems 3000

Tecogen Inc.

TGI Office Automation

Total Video Productions, Inc.

TLC Landscape Company

Tri-County Termite & Pest Control

Tyrrell Tech digital Printing Systems

United Electric Supply

US Coachways, Inc.

US Foods Service, Inc. Vineland Environmental Laboratories, LLC

Vista Travel, Inc.

Visual Sound, Inc.

W B Mason Company, Inc.

Waste Management of New Jersey

Janet Wenker

West Bay Construction, Inc.

Wolfington Body Company, Inc.

Xerox Corporation

John Zeck

30. To approve the increase of the hourly rate from $8.85 to $10.00 per hour, effective July 1, 2019

through June 30, 2020, for wait time for District bus drivers, to conform with the New Jersey minimum wage

requirements.

- 477 -

18-19

June 19, 2019

BUSINESS OFFICE FINANCIAL (continued) 31. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that the following Professional Services Contracts be awarded, at fees specified in the quoted proposal, without public advertising for bids, pursuant to 18A:18A-5 and in accordance with the County of Camden Pre-Qualified RFP Pool Resolution: (Inserted on page 535-OOOO through 535-JJJJJ) • Garrison Architects – Partial Roof Replacement Printing/Graphic Arts Area Wing - Pennsauken Campus and HVAC Upgrades in Building #2 – Gloucester Township Campus 32. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization is hereby granted to enter into an agreement with Realtime Information Technology, Inc., for a high school information system, for the period July 1, 2019 through June 30, 2020, in the amount of $50,444.70. and in accordance with Title 18A:18A-5(19). A copy of the Political Contribution Disclosure form is on file with the board secretary. 33. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization is hereby granted to enter into an agreement with Rubicon West, LLC, for the provision that Rubicon will grant CCTS usage of the Atlas Curriculum Management Software Professional Learning Community (“PLC”), effective the 2019-2020 School Year. 34. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that the Corrective Action Plan in response to the audit findings issues by the Department of Agriculture, is hereby approved for submission to the Department of Agriculture, as inserted on page 535-KKKKK through 535-WWWWW. A. Purchases


BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization/ratification is hereby granted to approve the following state contract purchases, for the period May 1, 2019 to June 11, 2019 totaling $476,314.53 and inserted on page 535-XXXXX through 535-YYYYY.

- 478 -

18-19

June 19, 2019

BUSINESS OFFICE A. Purchases (continued)

2. To approve the following resolution. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that authorization is hereby granted to enter into agreement with the following entity to provide services

for the maintenance and support of proprietary computer hardware and/or software for the 2019-2020 school year (18A:18A-5): *Honeywell Systems 3000

*Copies of the Political Contribution Disclosure forms are on file with the board secretary.

3. To approve the following resolution. (Inserted on page through 535-ZZZZZ through 535-BBBBBB) Request for proposals were received on June 5, 2019 at the Gloucester Township Campus for food management services. BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that the proposal received on June 5, 2019, for food management services for the 2019-2020 school year, be awarded to Chartwells School Dining Services, in the flat yearly management fee amount of $70,000.00 in accordance with the Fair and Open Process (N.J.S.A. 19.44A-20.4 et.seq.). (Guarantee program return of no less than $106,948.00) B. Field Trips: None C. Sports Schedules: None D. Miscellaneous 1. To authorize/ratify the following organizations/schools to use the facilities, at the designated campus, at fees (if applicable) approved by the board of education and subject to availability: Date Organization Facility Requested for Use Campus Fees **Motion to change the date of the Staff Recognition’s outdoor craft and food truck fundraiser to October 5, 2019 (rain date October 6, 2019) (Previously approved on the May 15, 2019 agenda for September 28, 2019)

- 479 -

18-19

June 19, 2019

BUSINESS OFFICE

D. Miscellaneous 1. Facility Usage continued: Date Organization Facility Requested for Use Campus Fees August 2019 Jersey Surf World Class Drum Corps Building #4 GTC $12,000.00* through June 2020 Rehearsal Camp Weekends (gym, locker rooms, kitchen, (various weekends) & Leadership Development Training cafeteria, cafetorium, dining room, Contact: Robert Jacobs classrooms) 08/24/19 Administer SAT Test IMC GTC N/A 10/05/19 Contact: Joseph Kingsmore, School Counselor 11/02/19 12/07/19 03/14/20 05/02/20 06/06/20

*Fees are approximate due to facility availability (e.g. cancellations due to weather conditions). **Indicates a change from a previous board approved motion.


RESOLUTION OF THE CAMDEN COUNTY TECHNICAL SCHOOLS’ BOARD OF EDUCATION DIRECTING THE CLOSURE OF THE TECHNICAL SCHOOLS’ DAY CARE CENTER ON JUNE 30, 2019

WHEREAS, on October 19, 2018, the Commissioner of Education of the State of New Jersey affirmed a Decision by the Office of Administrative Law in the matter captioned Under The Sun Learning Center of Marlton, Inc., A.M.P. Land Enterprises, L.P. and Thomas A. Petruggi v. Board of Education of the Township of Evesham, Burlington County which defined the operation of Day Care Centers by School District. The Decision was based on N.J.S.A. 18A:20-34(f) which states in relevant part: “The Board of Education of any District may, pursuant to Rules adopted by it, permit the use

of any Schoolhouse and rooms therein, and the grounds and other property of the District, when not in use for School purposes, for any of the following purposes:

- 480 -

18-19

June 19, 2019

BUSINESS OFFICE

D. Miscellaneous 2. Day Care Resolution continued:

(f) Child Care Services provided by the Board of Education or a Board approved sponsor or a

Child Care Program licensed pursuant to N.J.S.A. 30:5B-1 et seq., before or after regular School hours for any School aged child who attends School within the School District.”

WHEREAS, as a result of that Decision, it has been determined that the Technical Schools’ Day Care Center can no longer operate and function as presently constituted; and WHEREAS, in addition, due to budgetary constraints, it has been determined that it is becoming more and more difficult to financially operate the Day Care Center in a cost-effective manner. NOW, THEREFORE, be it resolved by the President and Board Members of the Camden County Technical Schools, County of Camden, State of New Jersey, that for the reasons set forth hereinabove based on the Commissioner of Education’s Decision and financial constraints it is hereby directs that the Technical

Schools’ Day Care Center be closed effective June 30, 2019. BE IT FURTHER RESOLVED this Resolution shall take effect immediately upon adoption.

3. To approve Leon Williams, a 1985 graduate from the Pennsauken Campus, and the Nesbitt Family, to sponsor a scholarship in honor of their grandfather, Leroy Nesbitt, Sr., in the amount of $500.00 for the next ten (10) years and possibly $1,000.00 for the final five (5) years. The award will go to a Pennsauken Campus senior business education student with the highest GPA that will be going onto college. 4. To approve the following musicians for the summer musical production of “Hairspray” as part of the 2019 Summer Theatre Enrichment Program at a flat rate of $675 per person for tech week rehearsals and performances. Paul Enuco

Wayne Henderson

Greg Janicki

Art Leiby

Jim Norton

Greg Safko

Don Simpson

Skip Spratt

John Welte

John Wernega

- 481 -

18-19

June 19, 2019

BUSINESS OFFICE (continued)

ADDENDUM

The business administrator recommends the following:

Financial Board Secretary’s Certification. 1. Board Secretary’s Report in accordance with 18A: 17-36 and 18A: 17-9 for the month of May 2019. The Board Secretary certifies that no line item account has been over-expended in violation of N.J.A.C. 6A:23A-16.10 (c) 3 and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year and inserted on page 535-CCCCCC through 535-VVVVVV. 2. Reconciliation Report in accordance with 18A:17-36 and 18A:17-9 for the month of May 2019. The Reconciliation Report and Secretary’s Report are in agreement for the month of May 2019.

3. To approve appropriation adjustments (May 2019) made within the 2018-2019 school budget as previously reviewed and approved by the superintendent, as inserted on page 535-WWWWWW through 535-HHHHHHH. 4. To approve the following resolution. WHEREAS, the Camden County Technical Schools enters into certain types of contracts with vendors where the initial cost on same is less than $17,500; and

WHEREAS, because of the nature of these contracts, the total amount of said contract is unable to be determined during the term of said contract because of the type services provided; and

WHEREAS, however, once it is determined and certified in writing that the value of these services will exceed $17,500, it is necessary for the Technical Schools to require submission of additional documentation from said vendor; and

WHEREAS, the contract for Garrison Enterprise, Inc. will now exceed $17,500 which requires the filing of a Political Contribution Disclosure Form; and WHEREAS, the above named vendor has completed and submitted a Political Contribution Disclosure Form which certifies that they have not made any reportable contributions to a political candidate committee in the County of Camden in the previous year, and that the continuation of the contract will prohibit them from making any reportable contributions through the term of this contract. (Inserted on page 535-IIIIIII through 535-KKKKKKK)

NOW, THEREFORE, be it resolved by the President and Board Members of the Camden County Technical Schools, County of Camden and State of New Jersey that for the reasons set forth in the Preamble hereinabove, it hereby acknowledges that the Political Contribution Disclosure Forms have been provided by the above named vendor, along with a Determination of Value signed by the Business Administrator for the Camden County Technical Schools, and said contracts now exceed the sum of $17,500.

- 482 -

18-19

June 19, 2019

BUSINESS OFFICE

ADDENDUM CONTINUED

Financial (continued) 5. To approve the following resolution.

BE IT RESOLVED by the Board of Education of the Technical Schools in the County of Camden that it hereby approves the Memorandum of Understanding between Camden County Technical Schools and Rowan College at Burlington County (RCBC) for the provision of the College Acceleration Program (CAP) for the 2019-2020 School Year and inserted on page 535-LLLLLLL through 535-OOOOOOO. 6. To approve the following resolution:

RESOLUTION OF THE CAMDEN COUNTY TECHNICALS AWARDING BID FOR PARKING LOT 2 DRAINAGE IMPROVEMENTS TO LANDBERG CONSTRUCTION

WHEREAS, on June 18, 2019 the Camden County Technical Schools received Bids for the Parking Lot 2 Drainage Improvements at the Gloucester Township Campus; and WHEREAS, as a result of a review of those Bids, the lowest and most qualified bidder was Landberg

Construction with a Base Bid of $386,266.30, Alternate 1 in the amount of $44,797.50, Alternate 2 in the amount of $32,418.50 and Alternate 3 in the amount of $60,400: and WHEREAS, award recommendation letters have been submitted by David C. Patterson, Esquire the Board attorney and by Bach Associates as the Engineer for the Project: and WHEREAS, funds are available for the award of the Base Bid and all three Alternates in the amount of $523,882.30 as set forth on the Certification of funds attached hereto. NOW, THEREFORE, be it resolved by the President and Board Members of the Camden County Technical Schools,

County of Camden, State of New Jersey, that for the reasons set forth hereinabove it hereby approves the award of the bid for the Parking Lot 2 Drainage Improvement Project to Landberg Construction in the total amount of $523,882.30, subject to the following conditions:

1. The low bidder satisfying all post award bid conditions.

2. The low Bidder providing a Performance Bond in form and amount satisfactory to the Board attorney and Engineer.

3. The low Bidder executing a Contract with the Board of Education for the Project.

BE IT FURHTER RESOLVED that upon satisfaction of the above conditions the appropriate Board Officers are hereby authorized to execute the Contract for the Project. BE IT FURTHER RESOLVED that this Resolution shall take effect immediately.

- 483 -

18-19

June 19, 2019

BUSINESS OFFICE

ADDENDUM CONTINUED

A. Purchases: None

B. Field Trips: None C. Sport Schedules: None

On roll call vote: AYES: Mr. Conners, *Mr. Vizoco, Mr. Fuhrman, Dr. Mink

ABSTAIN: Dr. Pugh-Bassett

NAYS: None

*Mr. Vizoco abstained on the approval of the May 15, 2019 regular meeting minutes due to not being in

attendance at the May 15, 2019 Board of Education meeting.

- 484 -

18-19

June 19, 2019

PENNSAUKEN CAMPUS INFORMATIONAL ITEM(S): 1. Highlights of Student Activities/Achievements. 2. Kenny Lieur will serve as the CCTS Board of Education’s student liaison for the

Pennsauken Campus from September 2019 until June 2020. 3. The following are placements of Structured Learning Experiences Student(s)/Cooperative

Education Student(s) for the 2018-2019 school year: Student ID# Assignment Start Date/End Date 156109 Smartplay International 5/23/19-6/14/19 166248 City Blue 6/3/19-6/15/19 4. The following are placements of Structured Learning Experiences Student(s)/Cooperative

Education Student(s) for the 2019-2020 school year: Student ID# Assignment Start Date/End Date

166049 CCTS--Main Office 7/1/19-6/30/20 166180 CCTS--Main Office 7/1/19-6/30/20 166025 CCTS--Assistant Principal’s Office 7/1/19-6/30/20 166244 CCTS-Assistant Principal’s Office 7/1/19-6/30/20 166067 CCTS--Athletics’ Office 7/1/19-6/30/20 166064 CCTS--Athletics’ Office 7/1/19-6/30/20 166185 CCTS--Library 7/1/19-6/30/20 166216 CCTS--Library 7/1/19-6/30/20 166097 CCTS--Counseling Office 7/1/19-6/30/20 166042 CCTS--Counseling Office 7/1/19-6/30/20 166076 CCTS--Building and Grounds 7/1/19-6/30/20 The principal recommends the following: In the absence of Bonnie Durante, Wanda Pichardo read the following: On motion of Mr. Conners, seconded by Mr. Fuhrman, to approve and ratify the following requests. A. Expenditures

To authorize and ratify the payment for internal coverage, May 1, 2019-May 31, 2019, pursuant to the 2014-2017 CAM/VOC Education Association Agreement: 24 teacher(s) covered 106 class period(s) @ $37 per period: $3,922. The following teacher(s) provided coverage:

Anita Ackerman-Dellanevea Lori Drawdy Renee Knurowski Robert Playo Andy Alfano Edward Fitzpatrick David Livesey Russell Pocaro Bruce Berger Valerie Garcia Andrew Lydon Sean Reilly William Cantiello Alexa Gibson Susana Martinez Allison Serabo Emily Carlaw Annarose Haws Timothy McDonald Michelle Vallone Amy Carruth Kathy Hyatt Shamima Nasrin Jimmy Ye

- 485 -

18-19

June 19, 2019

PENNSAUKEN CAMPUS (continued): B. Field Trips: 1. To authorize and ratify the following field trips, to take place during school hours; transportation

will be provided by school/coach bus (TBD by written authorization of the school business administrator). No local funds requested:

Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students

*Motion to add Matthew Hallinan, Assistant Principal, and DaJuane Collins (Counselor) as chaperones for the previously approved Field Trip to Six Flags Great Adventure on 6/5/19.

2. To authorize and ratify the following field trips, to take place during school hours; transportation

will be provided by school/coach bus (TBD by written authorization of the school business administrator). Local funds are requested:

Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students Cost Per Total

*6/17/19 Motion to add Lauren Iannece, Lori Drawdy (to replace Monique Randolph and Denise Fleig) Emily Carlaw, and Luke Coleman as chaperones for the Senior Picnic; add additional substitute coverage: 3 @ $105.00, for a total not to exceed $945.00 (previously board approved on 5/15/19 for substitute coverage: 6 @ $105.00, not to exceed $630.00).

6/12/19 Certification Allied Health Terry Lee 3 (previously paid) Exams for Certified Nursing Assistant, PSI, Cherry Hill, NJ Substitute coverage not to exceed: 1 day @ $105: $105.00 Educational Benefit(s): CNA certification testing. 5/18/20- Class of 2020 Senior Class Jeanette Simons TBD TBD TBD 5/21/20 Disney World, (advisor), Danielle Orland, FL Tsoukalas (advisor), Alice Conley (chaperone), Matthew Hallinan (chaperone), Luke Coleman (chaperone), Additional chaperone - TBD Airfare and lodging cost/students: TBD

Airfare and lodging cost: 2 administrators, 2 advisors, 1 school security officer (Paid by the Class of 2020 Student Activities Account): TBD

Substitute coverage not to exceed: TBD Chaperone compensation: TBD Educational Benefit(s): Students will be provided with a travel experience and utilize their

social skills. *Indicates a change from a previous board approved motion.

- 486 -

18-19

June 19, 2019

PENNSAUKEN CAMPUS (continued): B. Field Trips 2. During school hours; local funds are requested (continued): Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students Cost Per Total 9/13/19- Clinical Days, Allied Health TBD 30 TBD TBD 4/6/20 Riverview Estates, Riverton, NJ Substitute cost not to exceed: 1 @ 105 x 47 days: $4,935.00 Educational Benefit(s): Students will gain the required clinical experience for certification. 3. To authorize the following field trips, to take place during non-school hours; transportation will be

provided by school/coach bus (TBD by written authorization of the school business administrator). No local funds requested:

Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students 6/23/19- Rotary Youth Leadership Awards Interact/RYLA Donna Ormsby 4 6/27/19 (RYLA) Leadership Conference, Stockton University, Galloway, NJ All monies will be funded by Camden/Merchantville Rotary Club.

Educational Benefit(s): Learn leadership skills by sharing and participating in experiences, group discussions, guidance, etc.

4. To authorize the following field trips, to take place during non-school hours; transportation will be

provided by school/coach bus (TBD by written authorization of the school business administrator). Local funds are requested:

Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students Cost Per Total 9/7/19 Moorestown Girls’ Volleyball Jeffrey Merz, Renee 25 $330.00 (Saturday) Tournament, Knurowski Moorestown High School, Moorestown, NJ Meal Money: Lunch @ $7 x 25 students: $175.00 Educational Benefit(s): Competition, teamwork, and leadership. $505.00 C. Sport Schedules 1. To approve summer/fall sports practices to start on dates set forth by the New Jersey State

Interscholastic Athletic Association. 2. To approve the Fall sports schedules for the 2019-2020 school year, as inserted on page 535-PPPPPPP

through 535-SSSSSSS. Girls’ Volleyball Cross Country Girls’ Soccer Boys’ Soccer

- 487 -

18-19

June 19, 2019

PENNSAUKEN CAMPUS (continued): D. Miscellaneous 1. To authorize the following club/class/sport members to sell/collect/sponsor the following as

fundraisers:

Date Club/Class/Sport Sell/Collect/Sponsor Cost

11/1/19-11/30/19 Future Business Sell Gertrude Hawk Candy $6.00-$26.00 Leaders of America (FBLA)

3/1/20-3/31/20 FBLA Sell Gertrude Hawk Candy $6.00-$26.00 11/1/19-11/30/19 FBLA Sell hoodies (design to be approved by Admin.) $40.00 4/1/20-4/30/29 FBLA Sell hoodies (design to be approved by Admin.) $40.00 9/5/19-5/30/19 FBLA Sell snacks/drinks at sporting events $1.00-$2.00

5/22/20 FBLA Sell Philly Pretzel Factory pretzels $1.00 on Activities Day 9/1/19-6/30/20 SkillsUSA Sell Water, ice tea, crackers, chips, $1.00 and granola bars

2. To approve the Camden/Merchantville Rotary Club to sponsor four student members of the Interact Club,

SID#s 3574052959, 2726372959, 3877953504, and 8323279404 to attend the Rotary Youth Leadership Awards (RYLA) Conference, Stockton College, June 23, 2019 through June 27, 2019. The students will be honored

and learn to be leaders of community service. No cost to the board of education.

3. To approve to recognize students who achieve Star Student Achiever status throughout the 2019-2020

school year by rewarding them with a special function at the end of each marking period, and at the end

of the school year. Estimated cost not to exceed $10,000.00, to be funded through the Student

Recognition account.

4. To approve Alice Conley, director of athletics and student activities, to meet with the Student Advisory

Committee members, during the summer of 2019, and after school hours throughout the 2019-2020 school

year, to plan for activities and presentations for new students and returning students. Estimated total

cost of $700.00 to include lunch and/or dinner, to be funded through the Student Recognition account.

5. To approve to conduct a new student orientation, for new students and their parents, on August 22, 2019,

at the Pennsauken Campus. Parents and students will hear presentations by administrators and will be

taken on a tour of the school. Transportation will be provided by the district, if needed. Refreshments

- 488 -

18-19

June 19, 2019

at a cost not to exceed $1,500.00. If permissible, funded by ESEA FY20, as a parent involvement

activity; otherwise, funded locally.

PENNSAUKEN CAMPUS D. Miscellaneous (continued):

6. To approve the Parent Voice Committee and the Parent Advisory Committee to meet during the summer of

2019 and after school hours throughout the 2019-2020 school year. Estimated costs for refreshments:

$800.00, funded by NCLB FY19, as a parent involvement activity.

7. To approve Alice Conley, director of athletics and student activities, to attend all Olympic Conference

and New Jersey Technical Athletic Council (NJTAC) meetings throughout the 2019-2020 school year, with

the expressed written approval of the principal. Request approval for the principal or an assistant

principal to accompany Ms. Conley two times a year to attend the policy meetings of the Olympic

Conference. Locations of conference meetings vary (high schools and country clubs in Camden County).

8. To approve the Olympic Conference Girls’ Volleyball All-Star meeting, at the Pennsauken Campus, October

17, 2019, at 7:00 p.m.

9. To approve the National Honor Society Induction Ceremony, for the Pennsauken Campus, on November 19,

2019, at 6:00 p.m.

10. To approve the Olympic Conference Bowling All Star meeting, at the Pennsauken Campus, February 11, 2020,

at 4:00 p.m.

11. To approve the Olympic Conference Boys’ Volleyball All-Star meeting, at the Pennsauken Campus, May 11,

2020, at 7:30 p.m.

12. Motion to affirm the following Monthly Enrollment, Suspension, and Drill Reports:

Monthly Suspension Report as of May 31, 2019: 11 Enrollment Count for the Pennsauken Campus as of May, 31, 2019: 752

Fire Drill: May 15, 2019 @ 1:55 p.m.

School Security Drill: Evacuation: May 20, 2019 @ 1:05 p.m.

On roll call vote: AYES: Mr. Conners, Mr. Vizoco, Mr. Fuhrman, Dr. Mink


- 489 -

18-19

June 19, 2019

NAYS: None

PENNSAUKEN CAMPUS D. Miscellaneous (continued):

Monthly HIB Report

May 16, 2019 to June 19, 2019: Pennsauken Campus

1. Number of reports of HIB this month: 0

Number of HIB reported this year: 8

Number of confirmed HIB this year: 1

2. Status of investigated HIB incidents:

Investigated and not confirmed*: 0

Investigated and confirmed*: 0

*Parents or guardians will be informed of these incidents by the Principal or designee within 5 days of this report to the BOE.

3. Number of HIB incidents based on the following protected categories:

Number of Lead Measure Training Program Implementation

Date Incidents Investigator Imposed (if applicable) (if applicable) Race

Color

Religion

Ancestry

National Origin

Gender

Sexual Orientation

Gender Identity and Expression

Mental Disability

Physical Disability

Sensory Disability

Other Distinguishing Characteristic

- 490 -

18-19

June 19, 2019

GLOUCESTER TOWNSHIP CAMPUS

INFORMATIONAL ITEM(S): 1. Highlights of Student Activities/Achievements 2. The following students required home instruction services prior to or after the

May Board of Education meeting. All homebound instructors (certificated staff) were approved per the resolution on the August 22, 2018 Board Minutes:

Student SID# Time Frame Certified Staff Total Cost/Not to Exceed

170026 5/31/19-6/20/19 Nathan Fisher $635.00

180150 5/15/18-6/20/19 Susana Martinez $635.00

180387 5/28/19-6/20/19 Renee Knurowski $635.00

3. The following are placements of Structured Learning Experiences Student(s)/Cooperative

Education Student(s) for the 2019-2020 school year:

Student ID# Assignment Start Date/End Date 160111 CCTS–Asst. Principal’s Office/Bldg. 4 9/5/19-6/30/20

160125 CCTS–Asst. Principal’s Office/Bldg. 2 9/5/19-6/30/20

160136 CCTS–Instructional Materials Center 9/5/19-6/30/20



160163 CCTS–Main Office 7/1/19-6/30/20

160061 CCTS–Student Personnel Services’ Office 7/1/19-6/28/20

160180 CCTS–Admissions’ Office 7/1/19-6/28/20

160124 CCTS-Admissions’ Office 7/1/19-6/30/20

160339 CCTS–Warehouse 9/5/19-6/30/20

160305 CCTS-Warehouse 9/5/19-6/30/20

160150 CCTS-Athletic Department 8/5/19-6/30/20

160173 CCTS-Special Education Office 9/5/19-6/30/20

160121 CCTS-Special Education Office 7/1/19-6/30/20

160318 Chartwells 9/5/19-6/30/20 153075 Chartwells 9/5/19-6/30/20 160128 Valente’s Italian Spec. 7/1/19-6/30/20 160080 All Geared Up 7/1/19-6/30/20 160257 CCTS-Building and Grounds 7/1/19-6/30/20 160217 CCTS-Administration Offices 7/1/19-6/30/20

- 491 -

18-19

June 19, 2019

GLOUCESTER TOWNSHIP CAMPUS (continued):

The principal recommends the following: On motion of Mr. Vizoco, seconded by Mr. Conners, to approve and ratify the following requests. A. Expenditures

To authorize and ratify the payment for internal coverage, May 1-31, 2019, pursuant to the

2017-2020 CAM/VOC Education Association Agreement: 35 teacher(s) covered 74 class period(s) at $37.00

per period: $2,738.00. The following teacher(s) provided coverage:

Cheryl Adams Lisa Coats Jacob Klavens Don Ngo

Kerri Alfano Marie Copestick Barbara LoCasale Addie Pendleton

John Aragona Dominic DeMartino Catherine Markowitz Holly Pittman

Corinne Attig Lisa Dennison Christina Maxwell Duane Raroha

Terry Bles Nathan Fisher Donald McCardell Danielle Rocco

Christine Buck Kelly Flemming Ryan McCarty Laura Russo

Christina Burt Angela Forjohn Ashley McClave Barry Shoenberger

Joseph Camporeale Mike Foster Matt McCloskey Andrew Velzy

James Cinelli Amy Hegeman David McGough B. Field Trips 1. To authorize the following field trip(s), to take place during school hours; transportation will be

provided by school/coach bus (TBD by written authorization of the school business administrator). Local funds are requested:

Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students Cost Per Total 9/30/19- Clinical Days, Allied Health Tracey Dybus-Davis 30 4/6/19 Fountains at Cedar Park, Atco, NJ Substitute cost not to exceed: 1 @ $105.00 x 47 days: $4,935.00 Educational Benefit(s): Students will gain the required clinical experience for certification.

- 492 -

18-19

June 19, 2019


B. Field Trips 1. During school hours; Local funds are requested (continued): Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students Cost Per Total 6/2/20- Orlando, FL Class of 2020 Terry Bles (advisor) 80 6/6/20 (Senior Class Barry Galasso (advisor) Trip) Kristine Frye (chaperone) James Wert (chaperone) Wanda Pichardo (chaperone) Eva Cetrullo (chaperone) Mike Trabosh (security officer) Additional chaperones and additional chaperone cost TBD, pending need, based on a confirmed number of students. Substitute cost not to exceed: 4 @ $105.00 x 4 days: $1,680.00 Chaperone cost not to exceed: 4 teachers @ $109.00 x 4 nights: $1,744.00 Security officer 1 @ $92.00 x 4 days: $ 368.00 Administrator (TBD) 2 @ $250.00 x 4 days: $2,000.00 Educational Benefit(s): Students will be provided with a travel experience. $5,792.00 2. To authorize the following field trip(s), to take place during non-school hours; transportation will be

provided by school/coach bus (TBD by written authorization of the school business administrator). No local funds requested: Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students

6/23/19- For Inspiration and FIRST Anthony DePrince 6 6/26/19 Recognition of Science and Technology (FIRST) National Advocacy Conference, Holiday Inn, Washington, DC Hotel Cost: $2,524.32 (paid by FIRST Student Activity Account) Registration Cost: $1,770 (paid by Campbell’s Soup Grant) Meal Money: $960.00 (paid by FIRST Family Boosters) Educational Benefit(s): This is a conference consisting of training to prepare students and mentors for meetings with their Senators and Members of Congress in their offices on Capitol Hill. 7/11/19 New Jersey State House, 21st Century Summer TBD 100 Trenton, NJ Program (Any costs will be paid by 21st Century.) Educational Benefit(s): Students will engage in civics training and learn of government careers.

- 493 -

18-19

June 19, 2019

GLOUCESTER TOWNSHIP CAMPUS B. Field Trips 2. During non-school hours; No local funds requested (continued):

Date Destination Team/Club/Subject Teacher(s)/Advisor(s) Students

7/18/19 Rutgers University, 21st Century Summer TBD 100 Camden, NJ Program (Any costs will be paid by 21st Century.) Educational Benefit(s): Students will tour the college campus. 7/18/19 Rowan University, 21st Century Summer TBD 100 Camden, NJ Progam (Any costs will be paid by 21st Century.) Educational Benefit(s): Students will tour the college campus. C. Sport Schedules 1. To approve fall sports practices to start on dates set forth by the New Jersey State Interscholastic

Athletic Association. These practices shall take place after approval of facility use by Dino Acevedo, Chief Buildings and Grounds Officer.

2. To approve the boys’ baseball team to practice at the Gloucester Township Campus on the following dates,

under the supervision of coaches Barry Galasso and Shawn Forman: 7/10/19, 7/17/19, 7/24/19, 7/31/19, and 8/7/19.

3. To approve the girls’ basketball team to practice at the Gloucester Township Campus on the following dates, under the supervision of coaches Shawn Forman and Kristine Frye: 7/1/19, 7/2/19, 7/22/19, 7/24/19, 7/25/19, 7/30/19, 8/1/19, 8/5/19, 8/7/19, and 8/9/19.

D. Miscellaneous

1. To authorize the following club/class/sport members to sell/collect/sponsor the following as

fundraisers:

Date Club/Class/Sport Sell/Collect/Sponsor Cost 9/1/19-3/10/20 Sophomore Class Sell ads for Mr. CCTS ad book $25.00-$300.00

(pre-approved by the principal/designee)

- 494 -

18-19

June 19, 2019

GLOUCESTER TOWNSHIP CAMPUS D. Miscellaneous 1. Club/class/sport members to sell/collect/sponsor the following as fundraisers (continued): Date Club/Class/Sport Sell/Collect/Sponsor Cost 9/1/19-6/15/20 Family, Career, and Perform a community service by making N/A Community Leaders of cards for military personnel who are America (FCCLA) overseas 9/15/19-5/31/20 FCCLA/SkillsUSA Sell healthy snacks and refreshments at $1.00-$3.00 home sport games 10/5/19 National Technical Honor Face paint during the Staff Recognition $5.00 Society (NTHS) Craft Fair & Food Truck Event 10/5/19 Sophomore Class Run carnival type games, in which $1.00-$5.00 everyone is a winner, during the Staff Recognition Craft Fair & Food Truck Event 9/28/19-10/11/19 NTHS Sell NTHS buttons and magnets $1.00-$2.00 (pre-approved by the principal/designee) 10/1/19-4/1/19 FCCLA Collect soda can tabs (during lunches) Free to donate to the Ronald McDonald Foundation 10/1/19-10/31/19 FCCLA Create and sell treat grams with $2.00 snacks from Baking Program for Halloween 11/1/19-11/22/19 FCCLA/SkillsUSA Sell blankets, jewelry, cooking supplies, $5.00-$20.00 etc., from Uncle Jerry’s T`s catalog 11/1/19-1/30/20 FCCLA Sell Pop Sockets for cellphones from $5.00 Crestline Custom Promotional Products 11/1/19-6/1/20 FCCLA Decorate classrooms, doors, and $2.00-$5.00 windows with student made décor (approved by the principal/designee) 2. To ratify the following meeting, workshop, training, conference and/or clinic; cost to be paid by the

board of education unless otherwise indicated: Date Destination Teacher/Staff/Advisor/Coach Cost Per Total 6/6/19 Certified Nursing Tracey Dybus-Davis Assistants’ (CNA) Meeting, The Fountains at Cedar Parke, Atco, NJ Substitute coverage not to exceed: $105.00

- 495 -

18-19

June 19, 2019


D. Miscellaneous (continued):

3. To authorize to conduct a new student orientation, for new students and their parents, on August 21,

2019, at the Gloucester Township Campus. Parents and students will hear presentations by administrators

and will be taken on a tour of the school. Transportation will be provided by the district to and from

the Lindenwold Station of the Patco Hi-Speedline, if needed. Refreshments at a cost not to exceed

$3,000.00, if permissible, funded by ESEA FY20, as a parent involvement activity; otherwise, funded

locally.

4. To approve the Director of Athletics and Student Activities, Vincent Leavey, to attend all South Jersey

Swim League, New Jersey Technical Athletic Conference (NJTAC) meetings, throughout the 2019-2020 school

year with the expressed written approval of the principal. Locations of meetings vary (high schools and

country clubs in Camden County).

5. To approve Barry Galasso, culinary arts teacher, to assist the girls’ basketball coaches, Shawn Forman

and Kristine McClellan, and participate in activities in a volunteer capacity, during the 2019-2020

school year. Mr. Galasso understands that he will not be paid for the assistance and will only

participate under the direct supervision of Mr. Forman and/or Ms. McClellan.

6. To approve Al Schaefer, father of tenth grade student Jackson Schaefer, to assist the boys’ baseball

coaches, Shawn Forman and Barry Galasso, and participate in activities in a volunteer capacity, during

the 2019-2020 school year. Mr. Schaefer understands that he will not be paid for the assistance and

will only participate under the direct supervision of Mr. Forman and/or Mr. Galasso. 7. To approve Kelsey Holt, a student at Rowan University, to complete her Junior Field Experience

Placement, at the Gloucester Township Campus, November 6, 13, 20, 27, December 4, 2019. Ms. Holt will be assigned to Marie Copestick, Teacher of Health and Physical Education.

- 496 -

18-19

June 19, 2019


D. Miscellaneous (continued): 8. To approve Macie McCallion, a student at Rowan University, to complete her Full Year MA-STEM Placement –

Clinical Practice 1 & 2, at the Gloucester Township Campus, September 3, 2019 through June 22, 2020. Ms. McCallion will be assigned to Catherine Markowitz, Teacher of Biology. 9. Motion to affirm the following Monthly Enrollment, Suspension, and Drill Reports:

Enrollment Count for the Gloucester Township Campus as of May 31, 2019: 1,304

Monthly Suspension Report as of May 31, 2019: 10

Fire Drills: May 8, 2019 @ 1:10 p.m.

School Security Drills: Evacuation Drill: May 15, 2019 @ 1:08 p.m.



NAYS: None

- 497 -

18-19

June 19, 2019


D. Miscellaneous (continued):

Monthly HIB Report

May 16, 2019 to June 19, 2019: Gloucester Township Campus

1. Number of reports of HIB this month: 3

Number of HIB reported this year: 28

Number of confirmed HIB this year: 1

2. Status of investigated HIB incidents:

Investigated and not confirmed*: 3

Investigated and confirmed*: 0

*Parents or guardians will be informed of these incidents by the Principal or designee within 5 days of this report to the BOE.

3. Number of HIB incidents based on the following protected categories:

Number of Lead Measure Training Program Implementation

Date Incidents Investigator Imposed (if applicable) (if applicable) Race

Color

Religion

Ancestry

National Origin

Gender

Sexual Orientation

Gender Identity and Expression

Mental Disability

Physical Disability

Sensory Disability

Other Distinguishing Characteristic

- 498 -

18-19

June 19, 2019

SPECIAL EDUCATION/CHILD STUDY TEAM

INFORMATIONAL ITEM(S): The following student required homebound instruction services prior to or after the June Board of Education meeting. All homebound instructors (certificated staff) were approved per the resolution on the August 22, 2018 Board Minutes: Student SID# Time Frame Certified Staff Total Cost/Not to Exceed *Motion to change the certificated staff for student SID#: 3415751018 to Priscilla

Curtis, total cost/not to exceed $820.00 (previously approved 5/15/19 as Thomas Mahoney). The director of special education recommends the following: In the absence of Leo Lampman, Wanda Pichardo read the following: On motion of Mr. Vizoco, seconded by Mr. Conners, to approve and ratify the following requests. A. Expenditures To approve Jennifer Bland, Strategy Educational Services, LLC., highly skilled professional, to conduct

staff training, effective July 1, 2019 through June 30, 2020, not to exceed $23,000.00, funded by IDEA. B. Field Trips: None C. Sport Schedules: None D. Miscellaneous: None *Indicates a change from a previous board approved motion.



NAYS: None

- 499 -

18-19

June 19, 2019

CURRICULUM/INSTRUCTION/ASSESSMENT INFORMATIONAL ITEM(S): Update on CCTS Strategic Plan and District Goals The assistant superintendent for curriculum, instruction, assessment and grants recommends the following: On motion of Mr. Conners, seconded by Mr. Vizoco, to approve and ratify the following requests. A. Expenditures

To approve the New Jersey Principals and Supervisors Association/Foundation for Educational

Administration (NJPSA/FEA), to provide Legal One training, July 2019, for administrators and staff, at a

cost of $2,000.00, to be funded by ESEA/ESSA FY20 (pending funding availability). B. Employment 1. To approve Rosemary Howell, highly-skilled professional, to support staff in English Language Arts

Literacy (Instructional Strategies/ELA in the Content Area/Processes), July 1, 2019 through June 30, 2020, not to exceed a total of $98,800.00; not to exceed $88,400.00 of the total, to be funded by ESEA/ESSA FY20, pending funding availability; and not to exceed $10,400.00 of the total, to be funded by County Vocational School District Partnership Grant-Cohort 4 (Digital Media Communications).

2. to approve Fran Prolman, LLC, highly-skilled professional, to conduct staff training, July 1, 2019

through August 31, 2019, not to exceed $3,400.00, to be funded by ESEA/ESSA FY20 (pending funding availability).

3. To approve Janet Wenker, highly skilled professional, to conduct staff training in instructional

coaching, July 1, 2019 through June 30, 2020, not to exceed $24,000.00, to be funded by ESEA/ESSA FY20 (pending funding availability).

4. To approve John Zeck, highly-skilled professional, to conduct staff training for Second-Year

Instructional Support and Teaching Mentoring, July 1, 2019 to June 30, 2020, not to exceed $26,640.00, to be funded by ESEA/ESSA FY20 (pending funding availability). 5. To approve Amy Kines, Ready Aim Teach LLC, highly-skilled professional, to conduct staff training,

August 2019, not to exceed $2,600.00, to be funded by ESEA/ESSA FY20 (pending funding availability). 6. To approve Amy Kines, Ready Aim Teach LLC, highly-skilled professional, to conduct staff training for

CCTS faculty, September 1, 2019 to June 30, 2020, not to exceed $3,900.00, to be funded by ESEA/ESSA FY20 (pending funding availability).

C. Field Trips: None

- 500 -

18-19

June 19, 2019

CURRICULUM/INSTRUCTION/ASSESSMENT (continued): D. Miscellaneous

1. To authorize and ratify the following meeting, workshop, training, conference and/or clinic; cost to be paid by the board of education unless otherwise indicated:

Date Destination Teacher/Staff/Advisor/Coach Cost Per Total *7/7/19-7/19/19 Motion to change lodging for Amy Hegeman (GTC), Project Lead the Way Medical Interventions Core Training, Stevenson University, Stevenson, MD, to the Hampton Inn Baltimore/Owings Mills in the amount of $1,332.10; Meals: $431.50 (free breakfast at lodging and free lunch with tuition); middle weekend returning home 280 miles roundtrip x $.31 = $86.80, and mileage from campus to lodging x 11 days is 156.2 miles = $48.42, total additional mileage is $135.22, total mileage is $222.02; total cost $7,745.62, subject to Perkins Funding availability (previously approved on 4/10/19, $1,695.00 lodging on campus, $618.50 meals, $86.80 mileage, one way, subject to Perkins Funding availability, total cost $8,160.30,).

2019-2020 Camden County Workforce Development Patricia Fitzgerald, Cathy N/A N/A School Year Board (CCWDB) Meetings, various Quattrone locations in Camden County 2019-2020 New Jersey Talent Networks/ Cathy Quattrone N/A N/A School Year Targeted Industry Partnerships (TIPS) Meetings, locations to be determined 2019-2020 New Jersey Department of Labor Cathy Quattrone N/A N/A School Year Enrichment Advisory Board Meetings, NJDOE, Trenton, NJ 2019-2020 Camden County Youth Services Patricia Fitzgerald, Cathy N/A N/A School Year Commission Meetings & Community Quattrone Planning & Advocacy Council meetings (CPAC), Pennsauken, NJ 2019-2020 Career & Technical Education Cathy Quattrone N/A N/A School Year Association of New Jersey Meetings, Cranbury, NJ 2019-2020 New Jersey Cooperative Education Brian Burns, Donna Ormsby N/A N/A School Year Association Meetings, Bordentown, NJ, and locations to be determined *Indicates a change from a previous board approved motion.

- 501 -

18-19

June 19, 2019

CURRICULUM/INSTRUCTION/ASSESSMENT D. Miscellaneous

1. Meeting, workshop, training, conference and/or clinic (continued):

Date Destination Teacher/Staff/Advisor/Coach Cost Per Total 2019-2020 Camden County One Stop Partners’ Cathy Quattrone N/A N/A School Year Meetings, Camden, NJ 2019-2020 Camden County Agency Meetings, Patricia Fitzgerald, Karen N/A N/A School Year various locations in Camden County DiGiacobbe, Scott Kipers, Kathleen Cassidy, Cathy Quattrone 2019-2020 Camden County Freeholders’ Patricia Fitzgerald, Karen N/A N/A School Year Meetings, various locations in DiGiacobbe, Scott Kipers, Camden County Kathleen Cassidy, Cathy Quattrone 2019-2020 Camden County Assoc. of School, Patricia Fitzgerald, Karen N/A N/A School Year Administrators’ Meetings (CCASA), DiGiacobbe, Kathleen Cassidy CCTS–Gloucester Township Campus, Business Conference Room, Sicklerville, NJ 2019-2020 NJ Council of County Vocational- Patricia Fitzgerald, Karen N/A N/A School Year Technical Schools’ (NJCCVTS) DiGiacobbe, Scott Kipers, Meetings, various locations in Kathleen Cassidy, Cathy Quattrone New Jersey 2019-2020 South Jersey Regional and Patricia Fitzgerald, Karen N/A N/A School Year Vocational-Technical Schools’ DiGiacobbe, Kathleen Cassidy, Meetings (SJRVTS), various Cathy Quattrone locations in South Jersey 2019-2020 Camden County Curriculum Karen DiGiacobbe, Robert N/A N/A School Year Consortium Monthly Meetings, Bryan, Lois Bucholski, Tonya Voorhees Board of Education Davenport, Lara Hilaman, Amanda Redrow, Supervisor TBD 2019-2020 Special Education Directors’ Leo Lampman N/A N/A School Year Meetings, various locations

- 502 -

18-19

June 19, 2019



Date Destination Teacher/Staff/Advisor/Coach Cost Per Total

6/5/19 Realtime User Experience 2019, Eva Cetrullo, Carol Hill, N/A N/A

Westin Mt. Laurel, Mt. Laurel, NJ Joseph Jacob

6/5/19 Career Technical Education (CTE) Robert Bryan N/A N/A

Program Re-approval Workshop,

NJDOE, Mercer County Technical

Schools, Pennington, NJ

6/5/19 2019 LinkIt! Spring User Group Tonya Davenport, Lara N/A N/A

Conference, Millstone Township Hilaman, Amanda Redrow

Middle School, Millstone, NJ

6/10/19 Cultural Competency and the Brain Randy Miller N/A N/A

(Presenter), New Jersey Department of Education, NJ Principals’ and Supervisors’ Association (NJPSA)/ Foundation for Educational Administration (FEA), Monroe Township, NJ 6/10/19 ESEA FY20 Application Work Karen DiGiacobbe, Lois N/A N/A Session, NJDOE, Regional Emergency Bucholski Training Center, Blackwood, NJ 6/12/19 CPR Instructor Renewal Monitoring Keith Egan, Patrick Richards N/A N/A Session, Inspira Medical, Woodbury, NJ Monitoring session is required for license renewal. Substitute coverage not to exceed 2 @ $105.00: $210.00 6/21/19 IDEA Grant Application Work Leo Lampman N/A N/A Session, Camden County Education Service Commission, Clementon, NJ

- 503 -

18-19

June 19, 2019



Date Destination Teacher/Staff/Advisor/Coach Cost Per Total 7/24/19 NJ Council of County Vocational- Patricia Fitzgerald, Karen $130.00 $1,040.00 Technical Schools (NJCCVTS) 2019 DiGiacobbe, Wanda Pichardo, Summer Meeting, Forsgate Country PC Administrator TBD, Cathy Club, Jamesburg, NJ Quattrone, Robert Bryan, Tonya Davenport, Curriculum Supervisor TBD 7/31/19 New Jersey Department of Education Tonya Davenport N/A N/A Statewide Equity Conference, The College of New Jersey, Ewing, NJ

ADDENDUM The assistant superintendent of schools recommends the following: A. Expenditures - None B. Employment: None C. Field Trips - None D. Miscellaneous

1. To authorize and ratify the following meeting, workshop, training, conference and/or clinic, cost to be paid by the board of education unless otherwise indicated. *Indicates a change from a previous board approved motion:

Date Destination Teacher/Staff/Advisor/Coach Cost Per Total *Motion to reimburse Julie Laucks, Home Economics teacher (GTC), American Heart Association HeartCode Basic Life Support (BLS) Online Course, in the amount of $28.50, to be funded locally (previously approved on 5/15/19. 8/6/19 Strengthening Teaching, Leading, Karen DiGiacobbe, Robert $135.00 $675.00 and Learning: A Symposium, NJ Bryan, Tonya Davenport, (funded by ESEA/ESSA FY20, Principals’ and Supervisors’ Lara Hilaman, Amanda pending funding Association (NJPSA)/Foundation for Redrow availability) Educational Administration (FEA), Forsgate Country Club, Monroe Township, NJ *Indicates a change from a previous board approved motion.

- 504 -

18-19

June 19, 2019

CURRICULUM/INSTRUCTION/ASSESSMENT

ADDENDUM CONTINUED

D. Miscellaneous (continued) 2. 7/24/19 *Motion to add Charene Scheeper, Assistant Principal (PC), to attend the NJ Council of County Vocational-Technical Schools (NJCCVTS) 2019 Summer Meeting, Forsgate Country Club, Jamesburg, NJ, at a cost of $130.00, funded locally. 3. To approve Jeanette Simons, Business Technology teacher (PC), to participate in the New Jersey

Department of Education standard revision for the 21st Century Life and Career Standards, which includes financial literacy and career awareness/exploration, June through August, 2019, not to exceed 25 hours, at the curriculum rate of $41.00 per hour, commensurate with the terms of the 2017-2020 CAM/VOC Education Association Agreement, local funding.

4. To approve the following teachers, at the Gloucester Township and Pennsauken Campuses, to participate in

the 2019 Summer Institute, July and August, 2019, at the curriculum rate of $41.00 per hour, commensurate with the terms of the 2017-2020 CAM/VOC Education Association Agreement, to be funded by ESEA/ESSA FY20, IDEA:

Amistad Summer Institute for Teacher Development Workshop, (Not to exceed 32½ hours each, ESEA/ESSA

FY20, pending program availability) Andy Alfano Stephen Foster Annarose Haws Jasmin Maldonado Joseph Camporeale David Graham Lauren Iannece James Wert Supporting Special Education Students in a Non-inclusive Setting – (Not to exceed 12 hours each, July, 2019, IDEA FY20) Kerry Alfano Christina Burt Kristina Frye Noreen Maguire Milagros Pedroza Corinne Attig Erin D’Ascenzo Valerie Garcia Susana Martinez Siomara Perez Timmothy Bramble Nathan Fisher Sonya Heard Ashley McClave Brooke Pias Deborah Brennan Kelly Flemming David Hummell Matthew McCloskey Holly Pittman Supporting Special Education Students in a Non-inclusive Setting – (Not to exceed 12 hours each, August, 2019, IDEA FY20) Carolynn Aspinall Stephen Foster Renee Knurowski Addie Pendleton Jeanette Simons Michell Burns Annarose Haws Jeremy Lopez Russell Pocaro Dana Spivak Joseph Camporeale William Helmbold Lauren McClellan Tami Pollere Leslie Steidler Keith Egan Vanarosa Howell Susan Mehler Patrick Richards Shenay Torchon Shawn Forman Patricia Kane Ana Maria O’Malley Douglas Selfridge James Wert Alternates: Kathy Hyatt, Andrew McAlpin, Veronica Moore, Siomara Perez, Michelle Ronketty



NAYS: None

- 505 -

18-19

June 19, 2019

HUMAN RESOURCES INFORMATIONAL ITEM(S): None The manager of human resources recommends the following: On motion of Mr. Conners, seconded by Mr. Vizoco, to approve the following requests. A. Expenditures: None B. Miscellaneous: None

ADDENDUM

The manager of human resources recommends the following:

A. Expenditures: None B. Miscellaneous To approve the following position descriptions and inserted on page 535-TTTTTTT through 535-XXXXXXX. General Accounting and Business Office Assistant Coordinator of Child Study Teams and Compliance



NAYS: None

- 506 -

18-19

June 19, 2019

CENTRAL ADMINISTRATION The superintendent of schools recommends the following: On motion of Mr. Fuhrman, seconded by Mr. Conners, to approve and ratify the following requests. A. Resignations/Terminations/Retirements To approve and ratify the employment status of the following employee(s) for the reason indicated: Name Position Location Effective Reason Donna Anello Part-time Day Care Security ADM 7/1/19 Position Eliminated Marie Copestick Assistant Coach Boys’/Girls’ Swimming GTC 7/1/19 Resignation William Delrosario Part-time School Security Officer ADM 5/22/19 Resignation Victoria Ewald Daycare Program Provider ADM 7/1/19 Position Eliminated Rachel Fieldman Athletes Against Bullying Advisor GTC 7/1/19 Resignation Dawn Hale Part-time Bus Driver ADM 6/20/19 Termination Kathleen Howley Purchasing Secretary ADM 6/1/19 Retirement Carmel Nefferdorf Confidential Secretary ADM 8/1/19 Retirement Christopher Paul Part-time Custodian B&G 5/31/19 Termination Joshua Schultz Freshman Class Advisor GTC 7/1/19 Resignation B. Employment: 1. *Motion to change the tenured information for Tinamarie Harvey, Payroll Assistant/Computer Systems

operator, to accounts payable clerk (previously approved on 5/15/19 as tenured as a clerk). 2. *Motion to change the summer employment Number of Hours for the following employees (previously approved

5/15/19 as Shruti Patel-140, Linda Kendall-35, Lynne Valente-35): Number of Days Number of Hours Name Position Location (Not to Exceed) or (Not to Exceed) Shruti Patel Career Center Asst. ADM 30 210 Linda Kendall Clerk-Typist (Nurse) PC 10 70 Lynne Valente School Nurse PC 10 70 3. *Motion to rescind the summer employment of Julie Laucks, Teacher of Early Childhood/GTC (previously

approved 5/15/19). 4. *Motion to add Catherine Markowitz, Mathematics teacher (GTC), and William Helmbold, science

teachers(PC), to attend Science, Technology, Engineering, & Mathematics (STEM) Project and Problem Based Learning (PPBL) to Build Understanding, June 20, 2019 through August 31, 2019, not to exceed 40 hours each, at the curriculum rate of $41.00 per hour, commensurate with the terms of the 2017-2020 CAM/VOC Education Association Agreement, to be funded by ESEA/ESSA Title I Reallocated Funds FY19 (previously approved on 5/15/19).

*Indicates a change from a previous board approved motion.

- 507 -

18-19

June 19, 2019

CENTRAL ADMINISTRATION

B. Employment (continued):

5. To approve the superintendent to hire certificated administrators/teachers/staff and non-certificated staff for the 2019-2020 school year. Affirm hiring by the board of education at the

appropriate board meeting.

6. To approve the summer employment, July 1, 2019 to August 30, 2019, as needed, of the following part-time

staff, at an hourly rate:

Name Position Location Hourly Rate of Pay

Addie Pendleton Printer GTC $41.00 (up to/not to exceed

10 days)

7. To approve the employment of the following part-time employee(s), for the 2019-2020 school year, not to exceed 29 hours per week, no benefits, not to exceed $48,000.00, based on the approval of the Department of Education based on the results of a criminal record check pursuant to N.J.S.A. 18A: 6-7.1 et seq., N.J.S.A. 18A:39-17 et seq. and N.J.S.A. 18A:4.13. et seq., and a review of employment history in accordance with legislation adopted by the state legislature regarding further applicant inquiry on sexual misconduct, as well as certification related to the position:

Name Part-Time Position Location Effective Per Diem Rate of Pay Bonnie Durante Per Diem Administrator District As Needed $400.00

8. To approve the reassignment of the following tenured teacher, effective September 1, 2019, at no change in salary, commensurate with the terms of the 2017-2020 CAM/VOC Education Association Agreement:

Name Previous Assignment New Assignment Joseph Camporeale 2202-Social Studies/GTC 2400 Students with Disabilities/Social Studies/GTC 9. To approve the employment of Anthony DePrince, as a part-time summer enrichment program coordinator,

evenings and weekends, Gloucester Township Campus, June 27, 2018 through July 31, 2018, not to exceed a

total of 85 hours, at the rate of $33.00 per hour. 10. To approve the employment of the following employee, from July 1, 2019 through June 30, 2020, at twelve

month salary commensurate with the terms of the 2017-2020 AFSCME, AFL-CIO District Council No. 71, Local 3418 (this is a non-tenured position):

Name Position Salary Richard Wells 9500 Engineer – GTC $33,600

- 508 -

18-19

June 19, 2019

CENTRAL ADMINISTRATION B. Employment (continued): 11. To approve Melissa Esposito, part-time Athletic Trainer, for 15 days during August 2019, not to exceed

29 hour per week, for a total of 105 hours, at the rate of $41.00 per hour, due to NJ State Interscholastic Athletic Association (NJSIAA) regulations.

12. To approve to compensate Rosemary Bryan, clerk-typist, at the rate of $45.00 per day for assuming the

additional duties of the Secretary to the Director of Special Education, effective June 3, 2019 through June 28, 2019.

13. To approve the reassignment of the following full-time employee, at the appropriate salary commensurate

with the terms of the 2017-2020 CAM/VOC Education Association Agreement: Name Previous Assignment New Assignment Group Step Months Salary Effective Rosemary Bryan Clerk-Typist 9300 Secretary to the III 5 12 $36,907 7/1/19 Group 1-10/SE Director of Special Ed. 14. To approve the employment of the following full-time, ten-month teacher(s), based on the approval of the

Department of Education based on the results of a criminal record check pursuant to N.J.S.A. 18A: 6-7.1 et seq., N.J.S.A. 18A:39-17 et seq. and N.J.S.A. 18A:4.13. et seq., and a review of employment history in accordance with legislation adopted by the state legislature regarding further applicant inquiry on sexual misconduct, at the appropriate salary(ies) commensurate with the terms of the 2017-2020 CAM/VOC Education Association Agreement (pending clearances/employment/education verifications):

Name Position Effective Location Column Step Salary Danielle DeSimone 4153 Law and Public Safety 9/1/19 PC A 12 $67,464 Kelsey Gladden 2235 Chemistry 9/1/19 GTC B 2 $51,874 Matthew Heslin 1401 English 9/1/18 GTC C 1 $51,854 15. To approve the employment of the following coaches/advisors, September 1, 2019 through June 30, 2020, based on the Extracurricular Salary Guide Schedule B of the 2017-2020 CAM/VOC Education

Association Agreement, 2017-2020 Administrators’ Association Agreement, and/or 2017-2020 Federation of Educational Services Agreement:

GLOUCESTER TOWNSHIP CAMPUS Name Position Step Salary Corinne Attig Assistant Coach Girls’ Soccer 4 $6,609 Terry Bles Senior Class Advisor 4 $3,810 Christine Buck Intramural Weight Training 4 $2,128 Brian Burns FFA Advisor 4 $4,978 Michell Burns Newspaper Advisor (Campus Courier) 4 $2,641 Sophomore Class Advisor 3 $2,345

- 509 -

18-19

June 19, 2019

CENTRAL ADMINISTRATION B. Employment 15. Coaches/advisors, September 1, 2019 through June 30, 2020 (continued): GLOUCESTER TOWNSHIP CAMPUS Name Position Step Salary Christina Burt Interact Club Advisor 2 $1,760 TBD Assistant Coach Boys’/Girls’ Swimming Anthony DePrince For Inspiration and Recognition of Science and 4 $4,978 Technology (FIRST) Ileene Dodds Yearbook Business Advisor 4 $3,852 Tracey Dybus-Davis HOSA-Future Health Professionals Advisor 2 $4,394 Aida Fawns Intercultural Advisor 4 $2,349 Rachel Fieldman Assistant Coach Boys’ Soccer 4 $6,609 Head Coach Cheerleading 4 $8,809 Nathan Fisher Future Business Leaders of America (FBLA) Advisor 4 $4,978 Head Coach Boys’/Girls’ Cross Country 3 $7,346 Head Coach Boys’ Track & Field 3 $7,346 Shawn Forman Assistant Coach Boys’ Baseball 4 $6,609 Head Coach Girls’ Basketball 2 $6,601 Kristine Frye Assistant Coach Girls’ Basketball 4 $7,346 Junior Class Advisor 3 $3,521 Barry Galasso Head Coach Boys’ Baseball 4 $4,809 Senior Class Advisor 4 $3,810 David Graham Head Coach Girls’ Track & Field 3 $7,346 Danielle Hallinan National Honor Society Advisor 2 $1,760 Amy Hegeman Assistant Coach Boys’ Volleyball 4 $6,609 Assistant Coach Girls’ Volleyball 4 $6,609 Kim Hultgren HOSA-Future Health Professionals Advisor 4 $4,978 John Kammler Head Coach Boys’/Girls’ Bowling 4 $7,346 SkillsUSA Advisor 4 $4,978 Julie Laucks Family, Career, and Community Leaders of America 4 $4,978 (FCCLA) Advisor SkillsUSA Advisor 4 $4,978 Andrew McAlpin FIRST Advisor 4 $4,978 Ryan McCarty Head Coach Girls’ Soccer 4 $8,809 Lauren McClellan Head Coach Girls’ Softball 4 $5,437 Athletes Against Bullying Advisor 3 $2,055 David McGough Assistant Coach Boys’ Track & Field 3 $5,437 Veronica Moore FBLA Advisor 4 $4,978

- 510 -

18-19

June 19, 2019

CENTRAL ADMINISTRATION B. Employment 15. Coaches/advisors, September 1, 2019 through June 30, 2020 (continued): GLOUCESTER TOWNSHIP CAMPUS Name Position Step Salary Cainan Noon Head Coach Boys’/Girls’ Swimming 4 $9,539 Assistant Coach Boys’/Girls’ Cross Country 2 $4,261 Alan Norton FIRST Advisor 4 $4,978 Addie Pendleton National Technical Honor Society Advisor 2 $1,760 Timothy Petrillo Assistant Coach Boys’ Basketball 4 $7,346 Laura Russo Head Coach Boys’ Volleyball 4 $8,809 Head Coach Girls’ Volleyball 4 $8,809 Douglas Schmidt Jaztecs Band Advisor 4 $2,641 Dana Spivak Gay Straight Alliance Advisor 3 $2,055 Dawn Sponheimer Gay Straight Alliance Advisor 3 $2,055 Kassandra Stillwell Freshman Class Advisor 2 $2,050 Jessica Thomas Technitones Chorus Advisor 4 $2,641 Catherine Titterton Assistant Coach Girls’ Softball 3 $5,437 Shenay Torchon FCCLA Advisor 4 $4,978 Suzanne Tuttle Sophomore Class Advisor 3 $2,345 Dino Valentino Head Coach Boys’ Soccer 4 $8,809 Louis Walker Assistant Coach Girls’ Track & Field 3 $5,437 James Wert Junior Class Advisor 4 $3,810 Yearbook Editorial Advisor 4 $5,558 TBD Athletes Against Bullying Advisor TBD Freshman Class Advisor TBD Head Coach Boys’ Basketball PENNSAUKEN CAMPUS Name Position Step Salary Anita Ackerman Dellanevea Students Against Destructive Decisions (SADD) Advisor 4 $2,349 Kimberly Bartholomew FFA 2 $4,394 Bruce Berger Junior Class Advisor 4 $3,810 Stephen Foster For Inspiration and Recognition of Science and 2 $4,394 Technology (FIRST) Advisor Valerie Garcia Freshman Class Advisor 4 $2,641 Creative and Performing Arts Advisor (shared stipend) 4 $2,349 Alexa Gibson Assistant Coach Girls’ Soccer 3 $5,437 Stephanie Greenberg Gay Straight Alliance Advisor 2 $1,760

- 511 -

18-19

June 19, 2019

CENTRAL ADMINISTRATION B. Employment 15. Coaches/advisors, September 1, 2019 through June 30, 2020 (continued): PENNSAUKEN CAMPUS Name Position Step Salary Annarose Haws Junior Class Advisor 4 $3,810 Yearbook Editorial Advisor 4 $5,558 Kathy Hyatt Gay Straight Alliance Advisor 3 $2,055 Lauren Iannece Freshman Class Advis

- 467 - the following manner · 6/19/2019 · on motion of mr. vizoco, seconded by mr. fuhrman, to...

Documents