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Attachment - Toms River Regional Schools

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MARCH 21, 2013<br />

BUSINESS AGENDA<br />

ATTACHMENTS


BUDGET AND FINANCE COMMITTEE MEETING<br />

MINUTES<br />

February 27, 2013<br />

The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on February 27, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />

Jersey in Conference Room A at 6:30 P.M. This meeting was advertised as 2013-14 budget<br />

workshop and public meeting regarding the development of the 2013-14 budget.<br />

Committee Chair Joe Torrone read the following Opening Statement:<br />

“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />

Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />

published in the Asbury Park Press on February 22, 2013 which constituted at least 48 hours<br />

notice as required by law under the Open Public Meetings Act.”<br />

In attendance were committee Chair Joe Torrone, committee members Alex Pavliv<br />

and Ginny Rhine, Board members Mike Jedziniak, Ed Gearity, Loreen Torrone, Gigi Esparza<br />

and Ben Giovine, Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein,<br />

Deborah McKenna and Joe Pizza, Business Administrator- Bill Doering and Board Secretary<br />

Wendy Saxton. The meeting was open to the public. Members of the public were present for<br />

the meeting and were given the opportunity to make comment.<br />

The Board and public were provided with an overview of the budget process by the<br />

Business Administrator, including key upcoming dates and information regarding ratable<br />

base certification delays. The budget development process was explained, and it was noted<br />

that over 95% of the budget is zero-based, including personnel, benefits, utilities, special<br />

education tuition, technology and insurances. This year’s budget again represents a<br />

maintenance budget, with the same number of positions as the prior year, but the budget<br />

sharpens the focus in areas such curriculum, technology and special education. The budget<br />

also focuses on finding efficiencies and saving money in areas which do not have a direct<br />

impact on the classroom, such energy, busing and by using competitive processes in our<br />

purchasing. It was explained that the district is continuing to evaluate the effectiveness and<br />

efficiency of all positions and programs, and will recommend changes or consolidations<br />

where efficient and practical to do so.<br />

As State Aid numbers had not yet been provided by the Department of Education, the<br />

next budget meeting on February 28, 2013 will focus on the revenue side of the budget. For<br />

this first meeting, the Board and public were presented with a copy of the appropriation<br />

summary for the purpose of reviewing the expenditure side of the budget, which as proposed<br />

would represent an increase in appropriations of 1.9%. Mr. Doering explained all of the<br />

budget categories and the reasons for increases and decreases. The Board and public were<br />

then provided with the line-item budget, whereby the individual account lines roll up into the<br />

appropriations summary previously provided. The Board members and members of the<br />

public asked questions regarding specific line-item accounts, including those in areas such as<br />

curriculum- for the new elementary reading adoption and facilities and transportation.<br />

Answers to questions were provided by Mr. Doering and other members of the<br />

administration. The Board and public were encouraged to email or call the administration<br />

with additional questions or if further clarifications are needed.<br />

___________<br />

Joe Torrone, Chair


BUDGET AND FINANCE COMMITTEE MEETING<br />

MINUTES<br />

February 28, 2013<br />

The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on February 28, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />

Jersey in Conference Room A at 6:30 P.M. This meeting was advertised as a 2013-14 budget<br />

workshop and public meeting regarding the development of the 2013-14 budget.<br />

Committee Chair Joe Torrone read the following Opening Statement:<br />

“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />

Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />

published in the Asbury Park Press on February 22, 2013 which constituted at least 48 hours<br />

notice as required by law under the Open Public Meetings Act.”<br />

In attendance were committee Chair Joe Torrone, committee members Alex Pavliv<br />

and Ginny Rhine, Board members Loreen Torrone, Gigi Esparza and Ben Giovone,<br />

Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein, Deborah<br />

McKenna and Joe Pizza and Business Administrator- Bill Doering. The meeting was open to<br />

the public. Members of the public were present for the meeting and were given the<br />

opportunity to make comment.<br />

The Board and public were provided with an update regarding the amount of State<br />

Aid the district received. The administration expressed disappointment at only receiving a<br />

.6% increase, especially given the impact of the Superstorm on the ratable bases. The district<br />

must continue to challenge the State Aid formula and must develop a plan if, as a regional<br />

community, we are to effectuate any meaningful changes. The formula does not appear to be<br />

fair or equitable. The question was raised about how $20k+ per pupil cost districts in the<br />

State see multi-million dollar State Aid increases, while district’s like ours, who are $34<br />

million under adequacy with low per pupil costs, see an increase of .6%?<br />

Given the lower than anticipated amount of State Aid, the administration proposed<br />

increasing the amount of surplus being used to fund the budget. The total surplus used to<br />

fund the budget would be $2.1 million, and would bring our level of remaining surplus down<br />

to a little over 1%. Although we wish we did not have to utilize this much surplus, the<br />

balance there can be replenished as we anticipate receiving the court-ordered Restitution<br />

from the former Superintendent. At a minimum, we expect the proceeds from insurance<br />

policies to be paid in the near future, which total approximately $2 million. Based on the<br />

lower than anticipated amount of State Aid, the administration also recommended using a<br />

small portion of a Department of Education cap waiver for health insurance costs. This<br />

would require us utilizing $234k out of the $2.091 million available for this waiver, but this<br />

would preclude us having to bring the level of surplus down any further given the significant<br />

amount already being used in the budget process already. Some Board members were<br />

concerned about using any cap waivers. It was reiterated that even after using $234k of one<br />

cap waiver, the total tax increase for the general and debt service funds was still at 1.9%.<br />

The Board and public were provided with a summary of the proposed revenues to<br />

support the budget. Mr. Doering reviewed all of the revenue sources and discussed the<br />

reasons for year to year variances. Board members and members of the public asked<br />

questions regarding revenues, which were answered the Business Administrator and the other<br />

administrators. In addition to revenue side questions, the Board members and members of


the public also asked follow up questions regarding the expenditure side of the budget.<br />

Answers to questions were provided by Mr. Doering and other members of the<br />

administration. Again, the Board and public were encouraged to email or call the<br />

administration with additional questions or if further clarifications are needed.<br />

___________<br />

Joe Torrone, Chair


BUDGET AND FINANCE COMMITTEE MEETING<br />

MINUTES<br />

March 12, 2013<br />

The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on March 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />

Jersey in Conference Room A at 6:40 P.M.<br />

Committee Chair Joe Torrone read the following Opening Statement:<br />

“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />

Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />

published in the Asbury Park Press on February 22, 2013 which constituted at least 48<br />

hours notice as required by law under the Open Public Meetings Act.”<br />

In attendance were committee members- Alex Pavliv and Ginny Rhine, Board<br />

members- Mike Jedziniak, Loreen Torrone, Gigi Esparza and Ben Giovine, Assistant<br />

Superintendents- Jim Hauenstein, Deborah McKenna and Joe Pizza and Business<br />

Administrator- Bill Doering. Frank Holman from Holman & Frenia, P.C. was also in<br />

attendance. The meeting was open to the public. Members of the public were present for<br />

the meeting and were given the opportunity to make comment.<br />

As we do every month, the committee reviewed the expenditures listed on the<br />

Purchasing Agenda. The Purchasing Agenda also included items of zero value, bids and<br />

resolutions. Questions were asked by various individual board members, which were<br />

answered by Mr. Doering and other members of the administration. The Purchasing<br />

Agenda for this month is in the amount of $2,220,000.02 for the 2012/2013 school year.<br />

The Budget & Finance Committee is recommending the approval of the Purchasing<br />

Agenda by the full Board this evening. The Committee then reviewed the Facility Lease<br />

Agreements, which are also being recommended for board approval this evening. Next,<br />

the Board was advised that we now have the opportunity to refund our 2004 bonds and<br />

based on current interest rates, may save over a million dollars or over $120k per year.<br />

The Board will commence the refunding process, beginning with the first reading of a<br />

bond ordinance on the March 21, 2013 agenda.<br />

Our auditor, Mr. Holman, then presented the drafts of their review of the Daycare<br />

and Corporate Center Enterprise funds. For the Daycare, cost allocations were<br />

recommended to capture the applicable portion of custodial staff and benefit costs.<br />

Although fund balance exists for the Daycare to absorb the costs from 2011-12 and 2012-<br />

13, the district will have to evaluate tuition rates going forward to ensure that we are fully<br />

covering all costs. For the Corporate Center, a cost allocation was made for insurance<br />

and a deferred return on investment category was established. The committee discussed<br />

the per square foot cost in a note in the report for the 41,144 square feet of administrative<br />

space used by the district at 1144 Hooper Avenue, noting that it should reflect an amount,<br />

or a range, that demonstrates that the space may cost less than $20/square foot.<br />

Therefore, the note shall indicate a range of $15-$20/square foot. Mr. Holman reiterated<br />

that all enterprise funds they have reviewed so far, including the Community Center<br />

previously, have shown to be very solid assets to the district even after making any<br />

necessary cost reallocations. This is a positive for our district.<br />

_________________<br />

Joe Torrone, Chair


BUILDING AND GROUNDS COMMITTEE MEETING<br />

MINUTES – March 12, 2013<br />

The Building and Grounds Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on March 12, 2013 in Conference Room A at 1144 Hooper Avenue, <strong>Toms</strong><br />

<strong>River</strong>, New Jersey at 7:50 P.M.<br />

Committee Chair Joe Torrone read the following opening statement:<br />

“Good evening, welcome to the Building and Grounds Committee Meeting of the Board<br />

of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was published in the<br />

Asbury Park Press on February 22, 2013, which constituted at least 48 hours notice as required<br />

by law under the Open Public Meetings Act.”<br />

In attendance was committee member- Gigi Esparza, Board members- Alex Pavliv,<br />

Loreen Torrone, Ginny Rhine and Ben Giovine, Assistant Superintendents- Jim Hauenstein,<br />

Deborah McKenna and Joe Pizza, Business Administrator- Bill Doering and Educational<br />

Facilities Manager- Mark Wagner. Members of the public were present for the meeting and<br />

were given the opportunity to make comment<br />

The committee discussed the projects and ongoing work in and around our buildings,<br />

including the following:<br />

<br />

<br />

<br />

<br />

Silver Bay Elementary School – as the engineer is concluding their work, we are now<br />

prepared to go out to bid for boiler replacements. The boilers at the school are the<br />

original units from 1972.<br />

Mr. Wagner provided a very informative status update regarding roofs and any water<br />

penetration issues, district-wide. Aerial photographs of the schools were provided to help<br />

identify any areas in question. It was noted that there are times when water penetration<br />

comes from seals around windows or areas where copings are compromised. Areas with<br />

water penetration are being addressed in priority order by the Facilities Department.<br />

Citta Elementary School- the committee discussed the status of repairs at this building<br />

and previously raised concerns. We have a final conclusion from the State of New Jersey<br />

Department of Health, PEOSH, that violations of the PEOSH health standards were not<br />

observed and that they have closed the case. The district is still finishing repairs and<br />

maintenance work as well as monitoring the building. We are awaiting results of soil<br />

boring samples. Meetings will be held with the school Principal and building<br />

representatives regarding the PEOSH conclusions, the status of all repairs and tests, and<br />

we will follow up regarding the need and cost effectiveness of any subsequent testing<br />

being requested.<br />

We have finalized the bid scope for repairs or replacements of fascia and/or copings for<br />

North Dover Elementary, Citta Elementary, Hooper Avenue Elementary and Walnut<br />

Street Elementary School and permission to bid is on the March 21, 2013 agenda.


The committee discussed a Board of Adjustment hearing regarding Site Plan approval for<br />

apartment buildings across the street from H. S. South. The district will continue to<br />

monitor the progress of this application and any resulting construction.<br />

_________________<br />

Joe Torrone, Chair


CURRICULUM COMMITTEE<br />

MEETING MINUTES<br />

March 14, 2013<br />

A Curriculum Committee Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />

<strong>Schools</strong> took place at the Administrative Offices, 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>,<br />

New Jersey on March 14, 2013, at 6:30 P.M.<br />

Committee Chair Loreen Torrone read the following Opening Statement:<br />

“Good Evening, Welcome to a Curriculum Committee Meeting of the Board of Education<br />

of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />

“Notice of this meeting was published in the Asbury Park Press on March 4, 2013 which<br />

constituted at least 48 hours notice as required by law under the Open Public Meetings<br />

Act.”<br />

In attendance were Committee Members, Loreen Torrone, and Ginny Rhine, Board<br />

Members, Ben Giovine, Tom Baxter, Gigi Esparza and Joseph Torrone. Assistant<br />

Superintendents, James Hauenstein and Debra McKenna, Interim Assistant<br />

Superintendent, Joseph A. Pizza, Director of Funded Program/District Testing<br />

Coordinator, Dr. Estee Mailot, Director of Student Services/Curriculum 6-12, John<br />

Coleman, Business Administrator, William Doering, and Supervisor of Math,<br />

Intermediate Level, Glenn Anderson.<br />

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />

The meeting was opened by Mrs. Torrone and then Mr. Hauenstein gave a brief<br />

overview of the agenda in Mr. Roselli’s absence. Mr. Pizza began with a review of how<br />

the elementary schools prepare the students for the New Jersey ASK. Essentially, by<br />

using local funds called Pride, each school uses their allotment to tailor review<br />

programs to target weak areas in the former school year. A wide range of programs are<br />

being used including an extension of an in-class support model, small group instruction,<br />

parent programs, some online programs and teacher in-services. This year we will<br />

utilize our robo-call phone system to remind parents and children of the up-coming test<br />

on the Friday prior to the start of the New Jersey ASK. Our goal is to teach the<br />

curriculum thoroughly all year long and the goal of Pride funds are aimed at specific<br />

review and to reinforce key skills as close to the test administration as possible.<br />

Mrs. McKenna spoke about the similar procedures used to prepare grades 6, 7 & 8 for<br />

State Testing. She highlighted the same total curriculum approach and re-stated the<br />

goals of an earlier Curriculum Committee Meeting in a presentation concerning crosscurricular<br />

teaching of the Social Studies and Language Arts teachers. Mrs. McKenna<br />

also spoke about the “200” Club and the mentoring programs as two other aspects of<br />

our curricular approach for test readiness. Mrs. McKenna discussed awareness of<br />

specific test vocabulary and test strategies as compliments to our overall goals. Her<br />

comments bridged the introduction of our next topic and our next presentation.


March 14, 2013<br />

Curriculum Committee Minutes<br />

Page 2<br />

Mr. Glenn Anderson, Math Supervisor for the intermediate level gave a review of the<br />

implementation timeline for grades 6, 7 & 8 mathematics and our efforts to align district<br />

curriculum to Common Core State Standards.<br />

Next, Mr. Hauenstein reviewed the programs and supports provided to students at the<br />

high school level. Similar programs to both elementary and intermediate level were<br />

cited as being implemented. All classes embed HSPA prep in daily curriculum, but<br />

additional classes are established and tutorial sessions, above and beyond the regular<br />

school day, support students who have a history of struggling in past state-mandated<br />

test programs. Special attention is paid to support other groups, such as special<br />

education and English as second Language Learners at all levels.<br />

Mr. Coleman bridged these two comments with our District’s preparation for the<br />

composite efforts to be test ready and test successful. Mr. Coleman gave examples of<br />

articulation at the grade levels and how it is helping prepare both students and teachers<br />

for state testing. He also explained that we now have in place common quarterly<br />

assessments in grades 6-12 which is giving us empirical data every ten weeks<br />

therefore, students can get assistance in weak areas long before the state test<br />

commences.<br />

Lastly, Dr. Estee Mailot demonstrated our District’s New Jersey Department of<br />

Education Progress Target Profiles and Action Plans. In a detailed presentation, Dr.<br />

Mailot explained the new method of calculating student progress in testing which<br />

replaced the No Child Left Behind formula.


INSURANCE COMMITTEE MEETING<br />

MINUTES<br />

March 12, 2013<br />

The Insurance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on March 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>,<br />

New Jersey in Conference Room C at 6:00 P.M. This meeting is not publicly<br />

advertised as the committee reviews workers compensation and liability billing<br />

information which includes names and case information for individual staff<br />

members.<br />

In attendance were committee Chair- Alex Pavliv, committee members- Joe<br />

Torrone and Gigi Esparza and Business Administrator- William Doering. Also in<br />

attendance was Scott Tennant from AJ Gallagher Risk Management.<br />

The Insurance Committee reviewed the Inservco bill for February 2013<br />

totaling $159,488.15, with regards to the detail of claim payments for the workers<br />

compensation and liability programs. Questions were asked by committee members<br />

regarding payments, which were answered by the administration and Mr. Tennant.<br />

The committee is recommending payment of this bill.<br />

The committee was updated by Scott Tennant from AJ Gallagher Risk<br />

Management regarding the status of the insurance reports which will be provided to<br />

the committee on a recurring basis. Reports were provided for workers<br />

compensation (account 370) and liability (account 374).<br />

The committee then discussed the Workers Compensation Attorney RFP,<br />

which has a return date of April 4, 2013. The administration explained that the<br />

award could be made in April (assuming proposals do not have to be rejected) with<br />

a contract award date of July 1, 2013. In doing so, this would preclude the district<br />

from having to pay for an additional attorney in 2012-13 since all current work is<br />

covered under the existing attorney’s capitated fee. The administration also<br />

provided the RFP evaluation criteria scoring sheet, and category weights, which are<br />

established in advance and are used to evaluate proposals when received. The<br />

process for evaluation and selection of the workers compensation attorney will be<br />

discussed and established with the full Board.<br />

_________________<br />

Alex Pavliv, Chair


<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />

2013-2014 Proposed Budget<br />

2012-13 Revised 2013-2014<br />

Budget (excl. enc) Base Budget $$ Change % Change<br />

R E V E N U E S Through 02/1/13 Proposed vs. Revised vs. Revised<br />

General Fund:<br />

Local Property Taxes 132,719,175 135,607,558 2,888,383 2.2%<br />

Fund Balance Appropriated- audit program - 174,783 174,783 #DIV/0!<br />

Fund Balance Appropriated- additional per DOE program - 405,496 405,496 #DIV/0!<br />

Fund Balance Appropriated- additional - 1,555,466 1,555,466 #DIV/0!<br />

Subtotal Fund Balance Appropriated - 2,135,745 2,135,745 #DIV/0!<br />

Tuition (includes SSP send/receive) 916,176 715,582 (200,594) -21.9%<br />

Transportation fees from other LEA's 100,000 100,000 - 0.0%<br />

Medicaid reimbursement (SEMI) 239,422 239,422 - 0.0%<br />

Miscellaneous 1,150,000 1,337,280 187,280 16.3%<br />

State Aid-other:<br />

Adjustment Aid- add'l allocation to be used in 2012-13 1,959,846 (1,959,846) -100.0%<br />

Extraordinary Aid - 500,000 500,000 #DIV/0!<br />

State Aid-formula<br />

Under Adequacy Aid - 433,801 433,801 #DIV/0!<br />

Categorical Special Education Aid 9,037,318 9,141,043 103,725 1.1%<br />

Equalization Aid 40,027,322 39,889,745 (137,577) -0.3%<br />

Categorical Security Aid 1,785,892 1,820,980 35,088 2.0%<br />

Adjustment Aid 11,864,466 11,839,961 (24,505) -0.2%<br />

Categorical Transportation Aid 4,563,261 4,586,531 23,270 0.5%<br />

Subtotal State Aid 67,278,259 67,712,061 433,802 0.6%<br />

Total General Fund 204,362,878 208,347,648 3,984,770 1.9%<br />

-<br />

Special Revenue Fund:<br />

State Grants 1,127,101 1,127,101 - 0.0%<br />

Federal Grants:<br />

Title I- part a/d 2,278,511 1,570,643 (707,868) -31.1%<br />

Title II 542,448 406,835 (135,613) -25.0%<br />

Title III 46,033 24,481 (21,552) -46.8%<br />

RTTT 201,150 - (201,150) -100.0%<br />

IDEA & IDEA PreK 4,017,753 3,392,625 (625,128) -15.6%<br />

Subtotal Federal Grants 7,085,895 5,394,584 (1,691,311) -23.9%<br />

Local Grants 227,888 227,888 - 0.0%<br />

Total Special Revenue 8,440,884 6,749,573 (1,691,311) -20.0%<br />

- - -<br />

Debt Service Fund:<br />

Local Property Taxes 6,406,267 6,230,678 (175,589) -2.7%<br />

Fund Balance Appropriated 84 - (84) -100.0%<br />

Transfer from Capital Projects 91,687 91,687<br />

Debt Service Aid 362,111 359,733 (2,378) -0.7%<br />

Total Debt Service 6,768,462 6,682,098 (86,364) -1.3%<br />

- - -<br />

Total Budget - all funds 219,572,224 221,779,319 2,207,095 1.0%<br />

Memo entry: sub-total, interest on reserves, plus encumbrances 1,440,228 2,900 (1,437,328) -99.8%<br />

Check total to DOE Budget, Funds + Reserve Interest 221,012,452 221,782,219 769,767 0.3%<br />

- - -<br />

Total general fund taxation 132,719,175 135,607,558 2,888,383<br />

Total debt service taxation 6,406,267 6,230,678 (175,589)<br />

Total taxation 139,125,442 141,838,236 2,712,794 1.9%<br />

Page 1<br />

3/1/2013 12:27 PM


<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />

2013-2014 Proposed Budget<br />

2012-13 Revised 2013-2014<br />

Budget Budget (excl. enc) Base Budget $$ Change % Change<br />

E X P E N S E S Account Code Through 02/1/13 Proposed vs. Revised vs. Revised<br />

General Fund:<br />

Instruction 11-1XX-100-XXX 65,317,157 65,555,288 238,131 0.4%<br />

Special Education 11-2XX-XXX-XXX 15,274,955 16,176,211 901,256 5.9%<br />

Basic Skills 11-230-100-XXX 1,207,572 1,090,908 (116,664) -9.7%<br />

Bilingual 11-240-100-XXX 436,500 437,736 1,236 0.3%<br />

Vocational 11-3XX-XXX-XXX - #DIV/0!<br />

Co-Curricular 11-401-XXX-XXX 723,777 758,218 34,441 4.8%<br />

Athletics 11-402-XXX-XXX 3,446,914 3,509,411 62,497 1.8%<br />

Community Services 11-800-330-XXX 31,250 31,390 140 0.4%<br />

Undistributed: -<br />

Tuition 11-000-100-XXX 2,579,201 2,183,141 (396,060) -15.4%<br />

Attendance 11-000-211-XXX 260,377 236,302 (24,075) -9.2%<br />

Health Services 11-000-213-XXX 2,604,258 2,589,886 (14,372) -0.6%<br />

Speech,OT,PT,Extraordinary 11-000-216/217-XXX 2,557,495 2,562,002 4,507 0.2%<br />

Guidance 11-000-218-XXX 4,185,844 4,140,965 (44,879) -1.1%<br />

Child Study Team 11-000-219-XXX 2,905,402 2,944,863 39,461 1.4%<br />

Instructional Services 11-000-221-XXX 2,931,600 2,873,436 (58,164) -2.0%<br />

Library/Media 11-000-222-XXX 1,729,682 1,737,036 7,354 0.4%<br />

Staff Training/Instr 11-000-223-XXX 426,390 398,834 (27,556) -6.5%<br />

General Admin. 11-000-230-XXX 2,516,246 2,479,692 (36,554) -1.5%<br />

School Admin. 11-000-240-XXX 7,087,765 7,044,462 (43,303) -0.6%<br />

Central Services & Tech 11-000-251/252-XXX 3,134,215 3,240,601 106,386 3.4%<br />

Operations/Maint/Grnds/Security 11-000-26X-XXX 17,970,811 17,920,018 (50,793) -0.3%<br />

Transportation 11-000-270-XXX 12,218,339 12,333,952 115,613 0.9%<br />

Allocated/Unallocated Benefits 11-000-270-270/291-XXX 53,853,024 56,973,535 3,120,511 5.8%<br />

Subtotal Undistributed 116,960,649 119,658,725 2,698,076 2.3%<br />

Total Current Expense 203,398,774 207,217,887 3,819,113 1.9%<br />

Capital Outlay:<br />

Equipment 12-XXX-73X-XXX 519,335 587,000 67,665 13.0%<br />

Facilities 12-000-400-XXX 386,596 496,261 109,665 28.4%<br />

Subtotal Capital Outlay 905,931 1,083,261 177,330 19.6%<br />

Transfers to Charter <strong>Schools</strong> 10-XXX-XXX-XXX 7,573 10,000 2,427 32.0%<br />

Special <strong>Schools</strong> (summer, etc) 13-XXX-XXX-XXX 50,600 36,500 (14,100) -27.9%<br />

Total General Fund 204,362,878 208,347,648 3,984,770 1.9%<br />

Special Revenue Fund:<br />

Federal Programs 20-XXX-XXX-XXX 7,085,895 5,394,584 (1,691,311) -23.9%<br />

State Programs 20-XXX-XXX-XXX 1,127,101 1,127,101 - 0.0%<br />

Local Programs 20-XXX-XXX-XXX 227,888 227,888 - 0.0%<br />

Total Special Revenue 8,440,884 6,749,573 (1,691,311) -20.0%<br />

Debt Service Fund:<br />

Interest 40-701-510-834 1,975,278 1,770,082 (205,196) -10.4%<br />

Interest on ERI bonds 40-701-510-835 1,034,435 1,003,267 (31,168) -3.0%<br />

Principal 40-701-510-910 3,758,749 3,908,749 150,000 4.0%<br />

Total Debt Service 6,768,462 6,682,098 (86,364) -1.3%<br />

Total Budget - all funds 219,572,224 221,779,319 2,207,095 1.0%<br />

Memo entry: Estimated Capital Reserve Interest 1,225 1,225 - 0.0%<br />

Memo entry: Estimated Maintenance Reserve Interest 1,325 1,325 - 0.0%<br />

Memo entry: Estimated Emergency Reserve Interest 350 350 - 0.0%<br />

sub-total, interest on reserves 2,900 2,900 - 0.0%<br />

Memo entry: Encumbrances from 2011-12 rolled into 12-13 1,437,328 - (1,437,328) -100.0%<br />

Check total to DOE Budget, Funds + Reserve Interest 221,012,452 221,782,219 769,767 0.3%<br />

Page 2<br />

3/1/2013 12:27 PM


TOMS RIVER REGIONAL SCHOOLS<br />

1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, NJ 08753 (732) 505-5500<br />

www.trschools.com<br />

PUPIL CALENDAR<br />

2013-2014<br />

# of Days Month Event Date<br />

Day(s) of Week<br />

N/A JULY CLOSED – July 4 th Holiday Thursday, July 4<br />

18 SEPTEMBER CLOSED – Labor Day<br />

PROFESSIONAL DAY – Staff Only<br />

OPENING DAY – Students/Staff<br />

CLOSED – Rosh Hashanah<br />

Monday, September 2<br />

Tuesday, September 3<br />

Wednesday, September 4<br />

Thursday, September 5<br />

22 OCTOBER CLOSED – Columbus Day Monday, October 14<br />

16 NOVEMBER PROFESSIONAL DAY – Staff Only<br />

CLOSED – NJEA Convention<br />

CLOSED – Thanksgiving<br />

Tuesday, November 5<br />

Thurs./Fri. ,November 7 - 8<br />

Thurs./Fri., November 28 - 29<br />

15 DECEMBER CLOSED – Holidays/Winter Recess Mon./Tues., December 23-31<br />

21 JANUARY CLOSED – Holidays/Winter Recess<br />

SCHOOLS REOPEN<br />

CLOSED – Martin Luther King Day<br />

Wednesday, January 1<br />

Thursday, January 2<br />

Monday, January 20<br />

18 FEBRUARY CLOSED – President’s Weekend Fri., February 14<br />

Mon., February 17<br />

21 MARCH<br />

16 APRIL CLOSED – Spring Recess<br />

SCHOOLS REOPEN<br />

Mon./Mon., April 14 - 21<br />

Tues., April 22<br />

21 MAY CLOSED – Memorial Day Monday, May 26<br />

12 JUNE TENTATIVE GRADUATION – Intermediates<br />

TENTATIVE GRADUATION - High <strong>Schools</strong><br />

LAST DAY OF SCHOOL<br />

Monday, June 16<br />

Tuesday, June 17<br />

Tuesday, June 17<br />

180 TOTAL DAYS NOTE: 180 STUDENTS DAYS<br />

This calendar has zero (0) snow days built in. Any additional inclement weather days will be<br />

added on at the end of the school calendar in June.<br />

ADOPTED:<br />

DISCLAIMER: SUBJECT TO ANY STATE MANDATED CHANGES


TOMS RIVER REGIONAL SCHOOLS BOARD OF EDUCATION<br />

ADOPTION OF THE FINAL BUDGET<br />

2013-2014<br />

BE IT RESOLVED that the final budget be approved for the 2013-<br />

2014 School Year:<br />

GENERAL SPECIAL DEBT<br />

2013-14 FUND REVENUES SERVICE TOTAL<br />

Total Expenditures $208,347,648 $6,749,573 $6,682,098 $221,779,319<br />

Less: Anticipated<br />

Revenues $72,740,090 $6,749,573 $451,420 $79,941,083<br />

Funded by Taxes $135,607,558 $0 $6,230,678 $141,838,236<br />

RESOLVED that per Department of Education Budget Guidelines,<br />

the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> Board of Education includes in<br />

the proposed budget the adjustment for increased costs of health<br />

benefits in the amount of $234,000 (out of $2,091,905 available).<br />

The additional funds are included in the base budget and will be<br />

used to pay for health benefit costs.<br />

WHEREAS, the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> Board of Education<br />

recognizes school staff and Board members will incur travel<br />

expenses related to and within the scope of their current<br />

responsibilities and for travel that promotes the delivery of<br />

instruction or furthers the efficient operation of the school district;<br />

and BE IT FURTHER RESOLVED, the Board of Education<br />

approves travel and related expense reimbursements in accordance<br />

with N.J.A.C. 6A:23B-1.2(b), to a maximum expenditure for the<br />

school year of $57,150 (primarily mileage reimbursement for staff<br />

travel) for all staff and board members.


REFUNDING BOND ORDINANCE OF THE BOARD OF<br />

EDUCATION OF THE TOMS RIVER REGIONAL<br />

SCHOOL DISTRICT IN THE COUNTY OF OCEAN, NEW<br />

JERSEY, PROVIDING FOR THE REFUNDING OF ALL OR<br />

A PORTION OF THE OUTSTANDING SCHOOL DISTRICT<br />

REFUNDING BONDS, SERIES 2004 (FEDERALLY<br />

TAXABLE) OF THE SCHOOL DISTRICT, DATED<br />

NOVEMBER 1, 2004, ISSUED IN THE ORIGINAL<br />

PRINCIPAL AMOUNT OF $24,525,000, APPROPRIATING<br />

NOT TO EXCEED $21,000,000 THEREFOR AND<br />

AUTHORIZING THE ISSUANCE OF NOT TO EXCEED<br />

$21,000,000 REFUNDING BONDS TO PROVIDE FOR SUCH<br />

REFUNDING.<br />

BE IT ORDAINED BY THE BOARD OF EDUCATION OF THE TOMS RIVER<br />

REGIONAL SCHOOL DISTRICT IN THE COUNTY OF OCEAN, NEW JERSEY (not less<br />

than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS:<br />

Section 1.<br />

The Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> School District in the<br />

County of Ocean, New Jersey (the "School District") is hereby authorized to refund all or a<br />

portion of the outstanding School District Refunding Bonds, Series 2004 (Federally Taxable) of<br />

the School District issued in the original principal amount of $24,525,000 and dated November<br />

1, 2004 (the "2004 Bonds"). The 2004 Bonds maturing on or after July 15, 2016 may be<br />

redeemed at the option of the School District in whole or in part on any date on or after July 15,<br />

2015 (the "Redemption Date") at a redemption price equal to the par amount of the 2004 Bonds<br />

to be redeemed plus accrued interest, if any, to the Redemption Date.<br />

Section 2.<br />

In order to finance the cost of the purpose described in Section 1 hereof,<br />

negotiable refunding bonds (the "Refunding Bonds") are hereby authorized to be issued in the<br />

aggregate principal amount not to exceed $21,000,000 pursuant to N.J.S.A. 18A:24-61 et seq.<br />

510701.1<br />

1


Section 3.<br />

An aggregate amount not exceeding $210,000 for items of expense listed<br />

in and permitted under N.J.S.A. 18A:24-61.4 has been included in the aggregate principal<br />

amount of Refunding Bonds authorized herein.<br />

Section 4.<br />

The purpose of the refunding is to incur an interest cost savings for the<br />

School District.<br />

Section 5.<br />

Supplemental debt statements have been prepared and filed in the offices<br />

of the Beachwood Borough Clerk, the Pine Beach Borough Clerk, the South <strong>Toms</strong> <strong>River</strong><br />

Borough Clerk, the <strong>Toms</strong> <strong>River</strong> Township Clerk (collectively, the “Constituent Municipalities”)<br />

and the Business Administrator/Board Secretary and in the office of the Director of the Division<br />

of Local Government Services in the Department of Community Affairs of the State of New<br />

Jersey as required by law.<br />

Such statement shows that the gross debt of the Constituent<br />

Municipalities as defined in the Local Bond Law and the school debt of the Board of Education<br />

is increased by the amount the Refunding Bond authorization exceeds the amount of the<br />

proposed refunded bonds.<br />

Section 6.<br />

No Local Finance Board approval is required as the issuance of the<br />

Refunding Bonds will comply with the requirements of N.J.A.C. 5:30-2.5.<br />

Section 7. The Board President, the Superintendent, the Business<br />

Administrator/Board Secretary and other appropriate representatives of the School District are<br />

hereby authorized to prepare such documents, to publish such notices and to take such other<br />

actions as are necessary or desirable to enable the School District to prepare for the sale and the<br />

issuance of the Refunding Bonds authorized herein and to provide for the redemption of the 2004<br />

Bonds referred to in Section 1 hereof.<br />

510701.1<br />

2


Section 8.<br />

This bond ordinance shall take effect immediately after final adoption and,<br />

if required, endorsement of the consent of the Local Finance Board upon a certified copy of this<br />

ordinance as finally adopted.<br />

510701.1<br />

3


CERTIFICATION OF BUSINESS ADMINISTRATOR/BOARD SECRETARY<br />

REGARDING INTRODUCTION OF REFUNDING BOND ORDINANCE<br />

I, William J. Doering, Business Administrator/Board Secretary of The Board of<br />

Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> School District in the County of Ocean, State of New<br />

Jersey (the “Board”), HEREBY CERTIFY that the foregoing refunding bond ordinance entitled,<br />

“Refunding Bond Ordinance of The Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> School<br />

District in the County of Ocean, New Jersey, Providing for the Refunding of all or a Portion of<br />

the Outstanding School District Refunding Bonds, Series 2004 (Federally Taxable) of the School<br />

District, Dated November 1, 2004, Issued in the Original Principal Amount of $24,525,000,<br />

Appropriating Not to Exceed $21,000,000 Therefor and Authorizing the Issuance of Not to<br />

Exceed $21,000,000 Refunding Bonds to Provide for Such Refunding,” was introduced on<br />

March 21, 2013 and approved on first reading by a vote of _____________, and that the<br />

foregoing refunding bond ordinance has been compared by me with the original minutes as<br />

officially recorded in my office in the minute book of the Board and is a true, complete and<br />

correct copy of the refunding bond ordinance as introduced.<br />

IN WITNESS WHEREOF, I have hereunto set my hand and<br />

affixed the corporate seal of the Board of Education this<br />

___ day of _________________, 2013.<br />

[SEAL]<br />

_____________________________________________<br />

William J. Doering<br />

Business Administrator/Board Secretary<br />

510701.1<br />

4


2012-2013 Progress Targets Action Plan<br />

School Code: 65 School Name: Cedar Grove Elementary<br />

Content Area: __x__ English Language Arts _____Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic __x__ White _____American Indian<br />

____Two or More Races _____Asian ___x_ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic __x___ White _____American Indian<br />

____Two or More Races _____Asian ___x_ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: _____Yes __X__ No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 Set clear expectations for building level<br />

English Language Arts goals.<br />

Principal<br />

Supervisor<br />

Addressed: 9/4/12,<br />

1/10/13, 1/24/13<br />

2 Promote and expand the use of best<br />

practice by implementing daily leveled<br />

independent reading in grades K-5<br />

(30 minutes for grades 3-5)<br />

3 Promote and expand the understanding<br />

of CCSS and expectations for student<br />

performance through the<br />

study/application of CCSS and DOE<br />

model curriculum/assessments.<br />

4 Expand and improve the use of data by<br />

providing 3-5 grade teachers 2012<br />

NJASK scores to identify areas of<br />

weakness.<br />

5 Expand and improve the use of data by<br />

providing 3-5 teachers access to their<br />

current students’ 2012 NJASK scores.<br />

6 Expand and improve the use of data by<br />

implementing individual reading<br />

assessments to all grade 3-5 students<br />

for the purpose of identifying areas of<br />

strength and weakness.<br />

Principal<br />

Supervisor<br />

Grade K-5 Teachers<br />

Principal<br />

Supervisor<br />

Grade K-5 teachers<br />

Principal<br />

Supervisor<br />

TRRS/Genesis<br />

Grade 3-5 teachers<br />

Supervisor<br />

September 2012<br />

through June 2013<br />

September 2012<br />

through June 2013<br />

Introduced: 11/29/12<br />

2012/2013 school<br />

year<br />

3x/year (beginning,<br />

middle, end)


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

7 Provide extended day basic skills<br />

instruction to students indentified as<br />

lowest performing and/or at risk for<br />

failure (Grades 1-5).<br />

Basic skills teachers<br />

Supervisor<br />

District Funded October 1, 2012<br />

through May 2, 2013<br />

8 Provide building-level and district-level<br />

professional development opportunities<br />

to teachers for the purpose of<br />

improving instructional outcomes.<br />

9 Set clear expectations for 2013 Annual<br />

Progress Targets.<br />

TRRS<br />

Principal<br />

Supervisor<br />

Principal<br />

Supervisor<br />

July 2012, August<br />

2012, September<br />

2012, October 2012,<br />

January 2013<br />

Introduced: 1/24/13<br />

10 Provide differentiated support through<br />

individual meetings with teachers<br />

regarding best practice, materials,<br />

curriculum, instruction and CCSS.<br />

11 Assist parents in understanding ELA<br />

expectations at Back to School Night.<br />

12 Assist parents in understanding ELA<br />

expectations through online resources<br />

(newsletter and e-board) and at the<br />

October PTO meeting.<br />

Supervisor December 2012<br />

through June 2013<br />

K-5 Teachers 9/11/12-9/12/12<br />

Supervisor September 2012<br />

through June 2013<br />

13 Assist parents in supporting ELA<br />

goals/objectives at home through a<br />

Cedar Grove Parent Workshop Series.<br />

K-5 teachers selected<br />

for participation<br />

Project Pride March-April 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 075<br />

School Name: Hooper Ave. Elementary<br />

Content Area: _X__ English Language Arts _____Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total X Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total X Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: _____Yes __X__ No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 Purchase of iPADS and professional<br />

development of special education staff<br />

in improving reading interventions for<br />

students.<br />

Principal<br />

Staff<br />

Parent/Teacher/<br />

Organization<br />

Purchased<br />

8/1/2012<br />

8/27/2012<br />

8/28/2012<br />

School Year 2012-<br />

2 Hooper Avenue Elementary grew from<br />

a three to a four resource room teacher<br />

model enabling smaller group<br />

instruction in reading and writing.<br />

Board of Education<br />

Special Services<br />

Principal<br />

2013<br />

N/A School Year 2012-<br />

2013<br />

3<br />

Provided workshops for families and<br />

teachers to reinforce strategies to<br />

improve students’ language arts skills.<br />

Supervisor of<br />

Instruction<br />

Classroom Teachers<br />

N/A Oct. 2012<br />

Dec. 2012<br />

Feb. 2013<br />

April 2013<br />

4<br />

Professional development for staff<br />

regarding new components of the<br />

reading and writing curriculum and<br />

specific professional development for<br />

differentiated instruction.<br />

5 Pride Program: For eight weeks,<br />

educators provide an intensive program<br />

for an extra hour per week to small<br />

groups in language arts instruction for<br />

classified students.<br />

Resource Room<br />

Teachers<br />

Supervisor of<br />

Instruction<br />

Classroom Teachers<br />

Resource Room<br />

Teachers<br />

Supervisor of Instruction<br />

Classroom Teachers<br />

Resource Room Teachers<br />

N/A Aug. 2012<br />

Sept. 2012<br />

N/A<br />

Weekly Professional<br />

Learning Community<br />

Meetings throughout<br />

School Year 2012-<br />

2013<br />

March 1st – April<br />

30th<br />

2013


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

6 Reading Program 180 was utilized for<br />

struggling readers in our special<br />

education population.<br />

Special Services<br />

Child Study Team<br />

N/A School Year 2012-<br />

2013<br />

7 Multisensory model training was<br />

provided for special education teachers.<br />

Opportunities were provided for peer<br />

collaboration to share “best fit”<br />

teaching strategies to improve special<br />

education student performance.<br />

Special Education<br />

Teacher<br />

Supervisor of<br />

Instruction<br />

Special Education<br />

Staff<br />

N/A Oct. 2012<br />

May 2013<br />

8 Lunch Bunch, a small group instruction<br />

model, was provided weekly to give<br />

extra help to students in improving their<br />

reading skills.<br />

Special Education<br />

Teacher<br />

N/A<br />

Weekly throughout<br />

School Year 2012-<br />

2013<br />

9 Daily behavior and academic logs were<br />

charted for special education students<br />

and were signed nightly by<br />

parents/guardians.<br />

Teachers<br />

Parents/Guardians<br />

N/A<br />

Daily throughout<br />

School Year 2012-<br />

2013<br />

10<br />

Displaced special education students<br />

were provided with leveled<br />

independent reading books and other<br />

school supplies to provide continuity of<br />

education during a particularly anxious<br />

time in their lives.<br />

Local and out of state<br />

school and<br />

community<br />

donations<br />

N/A<br />

Nov. 2012-March<br />

2013<br />

11 APA cohort staff frequently meets to<br />

support the development of APA.<br />

12 Revision of IEP goals and objectives to<br />

reflect the CCSS for 2013-2014.<br />

Teachers N/A Fall 2012<br />

Child Study Team<br />

Teachers<br />

N/A Jan-June 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 075<br />

School Name: Hooper Ave. Elementary<br />

Content Area: _____English Language Arts __X___ Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: ____Yes<br />

_X__ No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 Purchase of iPADS and professional<br />

development of special education staff<br />

in improving mathematics<br />

interventions for students.<br />

Principal<br />

Staff<br />

Parent/Teacher/<br />

Organization<br />

Purchased<br />

8/1/2012<br />

8/27/2012<br />

8/28/2012<br />

School Year 2012-<br />

2 Hooper Avenue Elementary grew from a<br />

three to four resource room teacher<br />

model enabling smaller group<br />

instruction in math.<br />

Board of Education<br />

Special Services<br />

Principal<br />

2013<br />

N/A School Year 2012-<br />

2013<br />

3<br />

Provided workshops for families and<br />

teachers to reinforce strategies to<br />

improve students’ math performance.<br />

The workshops also educated parents<br />

on manipulatives, as well as<br />

frequently used mathematical terms<br />

and algorithms.<br />

Supervisor of<br />

Instruction<br />

Classroom Teachers<br />

Resource Room<br />

Teachers<br />

N/A Oct. 2012<br />

Dec. 2012<br />

Feb. 2013<br />

April 2013<br />

4<br />

Professional development for staff<br />

regarding the updated components of<br />

the Everyday Mathematics curriculum,<br />

Core Content Standards, and specific<br />

professional development for<br />

differentiated instruction.<br />

5 Pride Program: For 8 weeks, educators provide<br />

an intensive program for an extra hour per week<br />

to small groups in mathematics instruction for<br />

our classified students.<br />

Supervisor of<br />

Instruction<br />

Classroom Teachers<br />

Resource Room<br />

Teachers<br />

Supervisor of Instruction<br />

Classroom Teachers<br />

Resource Room Teachers<br />

N/A Aug. 2012<br />

Sept. 2012<br />

N/A<br />

Weekly Professional<br />

Learning Community<br />

Meetings throughout<br />

School Year 2012-<br />

2013<br />

March 1st – April<br />

30th<br />

2013


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teachers<br />

N/A<br />

Parents/Guardians<br />

6 Daily behavior and academic logs were<br />

charted for special education students<br />

and were signed nightly by<br />

parents/guardians.<br />

Daily throughout<br />

School Year 2012-<br />

2013<br />

7 Study Island computer math program is<br />

utilized by special education students<br />

for re-teaching and reinforcement in<br />

problem solving and algorithms.<br />

Resource Room<br />

Teachers<br />

Classroom Teachers<br />

N/A School Year 2012-<br />

2013<br />

8 APA cohort staff meets frequently to<br />

support the development of APA.<br />

9 Revision of IEP goals and objectives to<br />

reflect the CCSS for 2013-2014.<br />

Teachers N/A Fall 2012<br />

Child Study Team<br />

Teachers<br />

N/A Jan-June 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 040 School Name: <strong>Toms</strong> <strong>River</strong> High School North<br />

Content Area: _____English Language Arts __XX___Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total ___XX__Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total __XX___Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: _____Yes ___XX_ No<br />

Intervention(s)<br />

Person(s)<br />

Responsible<br />

Additional Resources<br />

Due Date/Timeline<br />

1 Development and incorporation of<br />

Quarterly Assessments<br />

Increase the number of data-driven<br />

lessons based on student performance<br />

relative to common core standards and<br />

indicators. Analyze and act on results of<br />

data-driven lessons and assessments to<br />

gauge student progress and HSPA<br />

benchmarks.<br />

<br />

<br />

Teacher (s)<br />

Content Area<br />

Supervisor (s)<br />

<br />

Establishment of<br />

PLCs<br />

Sept 2012 - June 2013<br />

2 Development and establishment of<br />

ongoing Professional Learning<br />

Communities (PLCs) within the Special<br />

Education Department to analyze<br />

quarterly assessment results and student<br />

performance.<br />

<br />

<br />

<br />

Teacher (s)<br />

Content Area<br />

Supervisor (s)<br />

Child Study Team<br />

Members<br />

<br />

Professional<br />

Development<br />

Sept 2012 - June 2013<br />

HSPA Focus Meetings:<br />

February 1, 2013<br />

February 22, 2013<br />

3 HSPA Blitz<br />

Curriculum focuses on the mathematics<br />

section of the HSPA. Each of the four strands<br />

will be reviewed and practiced daily using the<br />

HSPA Student Preparation Booklet as provided<br />

by the NJDOE.<br />

<br />

<br />

<br />

Teachers<br />

Content Area<br />

Supervisor (s)<br />

Building<br />

Administration<br />

<br />

HSPA Student<br />

Preparation Booklet<br />

Feb 2013 - Mar 2013<br />

<br />

Guidance<br />

1


Intervention(s)<br />

4 HSPA Lab<br />

Person(s)<br />

Responsible<br />

Teachers<br />

Additional Resources<br />

Due Date/Timeline<br />

NA Sept 2012 - Mar 2013<br />

Objectives:<br />

Identify special education students that<br />

stand to benefit most from a maximum<br />

test prep effort.<br />

Place identified students into a HSPA lab<br />

period (one day a week)<br />

for HSPA prep work.<br />

<br />

<br />

<br />

Content Area<br />

Supervisor (s)<br />

Building<br />

Administration<br />

Guidance<br />

Department<br />

5 HSPA Tutorial<br />

<br />

Teachers<br />

NA Jan 2013 - Mar 2013<br />

Provide a nine week additional course-ofstudy<br />

focusing on the instruction and<br />

practice students need to pass the HSPA;<br />

in-depth HSPA math review covers all test<br />

topics.<br />

<br />

<br />

Content Area<br />

Supervisor (s)<br />

Building<br />

Administration<br />

<br />

Guidance<br />

Department<br />

6 Accelerated Math Program- new math<br />

program (fundamental skills) for the<br />

2013-2014 school year<br />

Accelerated Math can be used directly<br />

with the HSPA. The teacher can find core<br />

content strands and the program will<br />

bring the strand to a level so the student<br />

will understand and succeed. After the<br />

students succeed at one level, the program<br />

will allow the student to move onto a<br />

higher level of learning, resulting in an<br />

increased understanding of common core<br />

content.<br />

<br />

<br />

<br />

Teachers<br />

Content Area<br />

Supervisor (s)<br />

Child Study Team<br />

Members<br />

Accelerated Math<br />

Program<br />

Sept 2014<br />

7 Study Skills Courses-HSPA Prep<br />

Incorporation of HSPA Prep material into<br />

our existing special education study skill<br />

courses<br />

HSPA teaching strategies and test taking<br />

skills will be reinforced.<br />

<br />

<br />

<br />

Teachers<br />

Content Area<br />

Supervisor (s)<br />

Child Study Team<br />

Members<br />

<br />

<br />

HSPA Prep<br />

Material<br />

Study Skills<br />

Curriculum<br />

Sept 2012 - June 2013<br />

8 Special education and math staffs<br />

collaborate with professional<br />

development opportunities.<br />

9 APA cohort staff meets frequently to<br />

support the development of the APA.<br />

10 Revision of IEP goals and objectives to<br />

reflect the CCSS for 2013-2014.<br />

Teachers<br />

NA Sept 2012 – June 2013<br />

Supervisors<br />

Teachers NA Fall 2012<br />

Child Study Team NA Jan – June 2013<br />

Teachers<br />

2


2012-2013 Progress Targets Action Plan<br />

School Code: 060 School Name: <strong>Toms</strong> <strong>River</strong> Intermediate East<br />

Content Area:<br />

_____English Language Arts ____X___ Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black ______Hispanic ___X_ White _____American Indian<br />

____Two or More Races _____Asian __X__ Total ______Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black ______Hispanic __X__ White _____American Indian<br />

____Two or More Races _____Asian ___X_ Total ______Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: ____Yes ___X No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 200 Club – Targets at risk students who<br />

were identified by previous ASK scores.<br />

Provides these students with an<br />

additional 40 minute period in math per<br />

week. Approximately 100 students.<br />

Principal and<br />

Supervisor for<br />

identification,<br />

Teachers for<br />

instruction<br />

District Funded Ongoing October<br />

through May<br />

2 Quarterly Examinations – These tests<br />

reflect the current standards and assess<br />

student progress leading toward the<br />

ASK.<br />

Teachers and<br />

Supervisor<br />

NA<br />

September through<br />

June<br />

3 Analysis of quarterly examinations to<br />

reflect the results of each<br />

administration and student<br />

performance<br />

Teachers and<br />

Supervisor<br />

NA<br />

Quarterly<br />

4 Curriculum Revision- A representative<br />

committee was formed to revise the<br />

mathematics curriculum to aid in the<br />

transition to the CCSS from the NJCCCS.<br />

Supervisor and<br />

Teachers<br />

Race to the Top Summer 2012<br />

5 Developed some model lessons for use<br />

in implementing the transition to the<br />

Common Core.<br />

6 Turnkey professional development for<br />

implementing technology in<br />

mathematics instruction of the NJCCCS<br />

and the CCSS.<br />

Supervisor and<br />

Teachers<br />

Supervisor and<br />

Teachers<br />

NA Summer 2012<br />

NA SY 2012-2013


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teacher, Mentor NA 2012-2013<br />

Teacher, Supervisor<br />

7 New Teacher Mentoring- Each new<br />

teacher is assigned a mentor to help<br />

acquaint them with the profession. This<br />

impacts their direct instruction.<br />

8 Study Island – This online tool is made<br />

available for use both at home and at<br />

school to prepare for the ASK.<br />

Teacher, Supervisor,<br />

Principal<br />

District Funded 2012-2013<br />

9 Assist parents with understanding math<br />

expectations and a shared vision at Visit<br />

the School Night.<br />

10 PLCs- Coordinating the efforts of all the<br />

teachers in a cycle allowing for a<br />

student-centered learning environment.<br />

11 HURRICANE SANDY –Restore the Shore<br />

Over 150 students at Int. East were<br />

affected by the storm. Our school and<br />

staff members have provided food,<br />

clothes, academic support, counseling<br />

services and school supplies to<br />

students and families affected since the<br />

storm. Our school was used as a<br />

collection site to help all in need!! Staff<br />

members as well as students have lost<br />

their homes and belongings and will be<br />

displaced for the rest of the school year.<br />

Teacher, Building<br />

Administration<br />

Cycle Teachers,<br />

Building<br />

Administration,<br />

Supervisors<br />

Administration,<br />

Faculty and Staff<br />

NA September 2012<br />

NA 2012-2013<br />

NA<br />

Ongoing since the<br />

storm / November<br />

12 After school tutoring. Teachers NA 2012-2013<br />

13 Student Mentor Program-Students<br />

identified as at risk in academics,<br />

behavior and attendance.<br />

Teachers,<br />

Administration,<br />

Guidance<br />

NA 2012-2013<br />

14 Rocket Race to the Top-school wide<br />

initiative to inspire, motivate and<br />

encourage students with preparation<br />

for NJASK.<br />

15 Test score analysis-Teachers analyze<br />

student NJASK scores to differentiate<br />

their instruction to student needs.<br />

16 Cycle teachers meet weekly to<br />

collaborate on their students’ needs and<br />

to coordinate after school instructional<br />

help.<br />

Teachers and<br />

Administration<br />

Teachers and<br />

Administration<br />

NA 2012-2013<br />

NA September 2012<br />

Teachers NA 2012-2013


2012-2013 Progress Targets Action Plan<br />

School Code: 063 School Name: <strong>Toms</strong> <strong>River</strong> Intermediate North<br />

Content Area:<br />

_____English Language Arts ____X___ Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

__X_ Black ____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

_X__ Black ____ Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: _____Yes ___X_No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 200 Club – Targets at risk students who<br />

were identified by previous ASK scores.<br />

Provides these students with an<br />

additional 40 minute period in math per<br />

week. Approximately 100 students.<br />

Principal and<br />

supervisor for<br />

identification,<br />

Teachers for<br />

instruction<br />

District Funded Ongoing October<br />

through May<br />

2 March to Mastery – Test preparation<br />

program studying assessment<br />

terminology in all content areas.<br />

Introduced on a weekly basis in their<br />

enrichment period. This involves the<br />

entire student body.<br />

Teachers NA January through May<br />

3 Quarterly Examinations – These tests<br />

reflect the current standards and assess<br />

student progress leading toward the<br />

ASK.<br />

Teachers and<br />

Supervisor<br />

NA<br />

September through<br />

June<br />

4 Analysis of quarterly exams to reflect<br />

the results of each administration and<br />

student performance<br />

Teachers and<br />

Supervisor<br />

NA<br />

Quarterly<br />

5 Curriculum Revision- A representative<br />

committee was formed to revise the<br />

mathematics curriculum to aid in the<br />

transition to the CCSS from the NJCCCS.<br />

Supervisor and<br />

8 teachers<br />

Race to the Top Summer 2012


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

6 Developed some model lessons for use<br />

in implementing the transition to the<br />

Common Core.<br />

Supervisor and<br />

Teachers<br />

NA Summer 2012<br />

7 Turnkey professional development for<br />

implementing technology in<br />

mathematics instruction of the NJCCCS<br />

and the CCSS.<br />

8 New Teacher Mentoring- Each new<br />

teacher is assigned a mentor to help<br />

acquaint them with the profession. This<br />

impacts their direct instruction.<br />

9 Test score analysis-Teachers analyze<br />

student NJASK scores to differentiate<br />

their instruction to student needs.<br />

10 Study Island – This online tool is made<br />

available for use both at home and at<br />

school to prepare for the ASK.<br />

Supervisor and<br />

Teachers<br />

Teacher, Mentor<br />

Teacher, Supervisor<br />

Teachers and<br />

Administration<br />

Teacher, Supervisor,<br />

Principal<br />

NA 2012-2013<br />

NA 2012-2013<br />

NA September 2012<br />

District Funded 2012-2013<br />

11 Visit the School Night – Aids in getting<br />

parents to know the school<br />

environment better bringing the<br />

community together for a shared vision<br />

and assisting parents with<br />

understanding math expectations.<br />

12 PLCs- Coordinating the efforts of all the<br />

teachers in a cycle allowing for a<br />

student-centered learning environment<br />

Teachers, Building<br />

Administration<br />

Cycle Teachers,<br />

Building<br />

Administration,<br />

Supervisors<br />

NA September 2012<br />

NA 2012-2013<br />

13 After school tutoring. Teachers, Volunteers NA 2012-2013<br />

14 Student Mentor Program-Students<br />

identified as at risk in academics,<br />

behavior and attendance.<br />

Teachers<br />

Administration<br />

Guidance<br />

NA 2012-2013<br />

15 Professional development opportunities<br />

for special education staff to collaborate<br />

with math staff.<br />

16 APA cohort staff frequently meets to<br />

support the development of APA.<br />

17 Revision of IEP goals and objectives to<br />

reflect the CCSS for 2013-14.<br />

Teachers and<br />

Supervisor<br />

NA 2012-2013<br />

Teachers NA Fall 2012<br />

Child Study Team<br />

and Teachers<br />

NA Jan-June 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 063<br />

School Name: <strong>Toms</strong> <strong>River</strong> Intermediate North<br />

Content Area: __X___ English Language Arts _____Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

__X__ Black _____Hispanic __X___ White _____American Indian<br />

____Two or More Races _____Asian _____Total __X___ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

__X__ Black _____Hispanic ___X__ White _____American Indian<br />

____Two or More Races _____Asian _____Total ___X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: _____Yes ___X No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 200 Club—Targets students identified<br />

by their previous ASK scores who are at<br />

risk of not attaining the passing score of<br />

200; provides these students with an<br />

additional 40 minute LAL period per<br />

week. Approximately 100 students<br />

involved.<br />

Principal/Supervisor<br />

for identification of<br />

students; teachers for<br />

instruction<br />

District funded October-May<br />

2 March to Mastery—Test prep program<br />

which exposes students to test<br />

terminology in all content areas.<br />

Introduced on a weekly basis in their<br />

enrichment period, the entire student<br />

body is involved.<br />

3 Quarterly Examination Administration—<br />

These tests reflect the Common Core<br />

Standards and assess student progress<br />

in advance of the ASK.<br />

4 Writing Across the Curriculum—<br />

Initiative in which writing instruction<br />

responsibilities, normally performed in<br />

LAL classes, are shared with both social<br />

studies and science teachers<br />

5 Battle of the Books—A reading incentive<br />

program during which teams of<br />

students are formed to share<br />

responsibility of reading 30 books.<br />

Winning teams from each cycle<br />

compete against each other in the final<br />

battle, resulting in one winning team.<br />

Teachers N/A January-May<br />

Teachers and<br />

Supervisor<br />

Social Studies and<br />

Science teachers<br />

N/A 2012-13<br />

N/A 2012-13<br />

Sixth Grade Teachers District/PTO funded October-February


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Supervisor and Race to the Top funds Summer 2012<br />

Teachers<br />

6 Curriculum Revision—A representative<br />

committee was formed to modify<br />

reading unit plans to incorporate the<br />

Common Core Standards.<br />

7 Quarterly Exams – Analysis of exams to<br />

reflect the results of each<br />

administration and student<br />

performance.<br />

8 New Teacher Mentoring—Each new<br />

teacher is assigned a mentor to help<br />

acquaint them with their professional<br />

duties, directly impacting their<br />

instruction.<br />

9 Test score analysis-Teachers analyze<br />

student NJASK scores to differentiate<br />

their instruction to student needs.<br />

10 Study Island—This online tool is made<br />

available for both home and school use<br />

to prepare for the ASK.<br />

11 Visit the School Night—Aids in helping<br />

parents familiarize themselves with<br />

their child’s teachers, which helps foster<br />

communication between home and<br />

school, and sharing the LAL curricular<br />

expectations.<br />

12 PLCs—These committees allow the<br />

teachers to coordinate their efforts in<br />

establishing the most optimal learning<br />

environment for their shared students.<br />

Supervisor and<br />

Teachers<br />

Teacher, Mentor<br />

Teacher, Supervisor,<br />

Principal<br />

Teachers and<br />

Administration<br />

Teacher, Supervisor,<br />

Principal<br />

Teacher, Building<br />

Administration,<br />

Supervisors<br />

Cycle teachers,<br />

Building<br />

Administration,<br />

Supervisors, Guidance<br />

13 After school tutoring. Administration,<br />

Teachers and Staff<br />

14 Student Mentor Program-Students Teachers,<br />

identified as at risk in academics, Administration and<br />

behavior and attendance.<br />

Guidance<br />

15 Professional development opportunities<br />

for special education staff to collaborate<br />

with LAL staff.<br />

16 APA cohort staff frequently meets to<br />

support the development of APA.<br />

17 Revision of IEP goals and objectives to<br />

reflect the CCSS for 2013-2014.<br />

Teachers and<br />

Supervisor<br />

N/A<br />

Quarterly<br />

N/A 2012-13<br />

N/A September 2012<br />

District funded 2012-13<br />

N/A September 2012<br />

N/A 2012-13<br />

N/A 2012-13<br />

N/A 2012-13<br />

N/A 2012-13<br />

Teachers N/A Fall 2012<br />

Child Study Team<br />

and Teachers<br />

N/A Jan – June 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 017 School Name: <strong>Toms</strong> <strong>River</strong> Intermediate South<br />

Content Area:<br />

_____English Language Arts ____X___ Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black ___X__ Hispanic ______White _____American Indian<br />

____Two or More Races _____Asian __X__ Total ______Students w/Disabilities<br />

_____Limited English Proficient<br />

__X__ Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black ___X__ Hispanic ______White _____American Indian<br />

____Two or More Races _____Asian ___X__ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

__X__ Economically Disadvantaged<br />

Title One School __X__ Yes<br />

____No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 200 Club – Targets at risk students who<br />

were identified by previous ASK scores.<br />

Provides these students with an<br />

additional 40 minute period in math per<br />

week. Approximately 100 students.<br />

Principal and<br />

Supervisor for<br />

identification,<br />

Teachers for<br />

instruction<br />

District Funded Ongoing October<br />

through May<br />

2 Quarterly Examinations – These tests<br />

reflect the current standards and assess<br />

student progress leading toward the<br />

ASK.<br />

Teachers and<br />

Supervisor<br />

NA<br />

September through<br />

June<br />

3 Analysis of quarterly examinations to<br />

reflect the results of each<br />

administration and student<br />

performance<br />

Teachers and<br />

Supervisor<br />

NA<br />

Quarterly<br />

4 Curriculum Revision- A representative<br />

committee was formed to revise the<br />

mathematics curriculum to aid in the<br />

transition to the CCSS from the NJCCCS.<br />

Supervisor and<br />

8 teachers<br />

Race to the Top Summer 2012<br />

5 Developed some model lessons for use<br />

in implementing the transition to the<br />

Common Core.<br />

6 Turnkey professional development for<br />

implementing technology in<br />

mathematics instruction of the NJCCCS<br />

and the CCSS<br />

Supervisor and<br />

Teachers<br />

Supervisor and<br />

Teachers<br />

NA Summer 2012<br />

NA 2012-2013


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teacher, Mentor NA 2012-2013<br />

Teacher, Supervisor<br />

7 New Teacher Mentoring- Each new<br />

teacher is assigned a mentor to help<br />

acquaint them with the profession. This<br />

impacts their direct instruction.<br />

8 Study Island – This online tool is made<br />

available for use both at home and at<br />

school to prepare for the ASK.<br />

9 Visit the School Night-Aids in getting<br />

parents to know the school<br />

environment better bringing the<br />

community together for a shared vision<br />

and understanding of math<br />

expectations.<br />

10 PLCs- Coordinating the efforts of all the<br />

teachers in a cycle allowed for a<br />

student-centered learning environment.<br />

11 Title One Homework Club – Students<br />

can get help with their academic<br />

homework.<br />

12 Catapult Learning Consultants- Math<br />

coach works with Title One basic skills<br />

teachers on improving instruction and<br />

student performance.<br />

13 Family Math – Parents are invited to the<br />

school to learn about the mathematics<br />

curriculum.<br />

14 Title One Basic Skills Teachers – Four<br />

full-time HQ math teachers are<br />

employed in a collaborative model to<br />

aid in instruction for at risk Title One<br />

students.<br />

15 Test Score Analysis – Each teacher has<br />

their class’ scores analyzed on ASK<br />

performance. Recommendations are<br />

made based on data analysis.<br />

16 Peer Math Tutors- High School South<br />

honor students provide additional help<br />

after school in the Media Center.<br />

17 Title One Professional Development-<br />

Teaching and Addressing the Needs of<br />

Multicultural Students; Effective<br />

Methods for Improving Student<br />

Motivation in the Classroom;<br />

Understanding and Using Data<br />

Assessment; Effective Methods for<br />

Improving Student Behavior in the<br />

Classroom. All topics were derived from<br />

the annual needs assessment.<br />

18 Student Mentor Program-students<br />

identified as at risk in academics,<br />

behavior and attendance.<br />

Teacher, Supervisor,<br />

Principal<br />

Teacher, Building<br />

Administration<br />

District Funding 2012-2013<br />

NA September 2012<br />

Cycle Teachers,<br />

Building<br />

Administration,<br />

Supervisors<br />

NA 2012-2013<br />

Teachers, Volunteers Title 1 2012-2013<br />

Consultants,<br />

Teachers, Supervisors<br />

Building<br />

Administration,<br />

Teachers<br />

District and Building<br />

Administration,<br />

Teachers, Supervisor<br />

Building<br />

Administration,<br />

Teacher, Supervisor<br />

Title 1 2012-2013<br />

Title 1 2012-2013<br />

Title 1 2012-2013<br />

NA September 2012<br />

Principal, Teachers NA October 2012-<br />

May 2013<br />

Principal Title 1 Summer 2012<br />

Teachers<br />

Administration<br />

Guidance<br />

NA 2012-2013


2012-2013 Progress Targets Action Plan<br />

School Code: 29-5190-95 School Name: Silver Bay Elementary School<br />

Content Area: ____X_ English Language Arts _____Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic ___X__ White _____American Indian<br />

____Two or More Races _____Asian __X___ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic ___X__ White _____American Indian<br />

____Two or More Races _____Asian ____X_ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: ____Yes ___X_ No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Principal<br />

August 2012<br />

Supervisor<br />

1 Review of Cycle I NJASK reports to<br />

identify students with partial<br />

proficient scores.<br />

2 Review of Cycle II NJASK reports to<br />

create a spreadsheet item analysis for<br />

students in grades 4 and 5. Indicators<br />

used were: expository writing,<br />

speculative writing, multiple choices,<br />

and constructed response, working<br />

with text, and analyzing text.<br />

3 Placement of students in the<br />

extended day program based on<br />

NJASK scores ranging from 185-210.<br />

4 Creation of non-fiction writing units<br />

for grades 3, 4, and 5.<br />

5 Creation of a leveled library in the<br />

Media Center.<br />

6 Opening Day In-Service:<br />

Discussion of NJASK results with<br />

teachers receiving copies of their<br />

students’ results for 2012.<br />

Instructions and timeline given for<br />

leveling students using Fountas &<br />

Pinnell Leveling System.<br />

Instructions on leveling classroom<br />

libraries.<br />

7 Grade level meetings to provide<br />

benchmarks assessments for<br />

language arts.<br />

Supervisor<br />

August/September<br />

2012<br />

Supervisor August 2012<br />

Teachers Online resources July/August 2012<br />

Supervisor July/August 2012<br />

Principal<br />

Supervisor<br />

Principal<br />

Supervisor<br />

8 Grade level meetings to unpack CCSS. Principal<br />

Supervisor<br />

September 4, 2012<br />

Week of September<br />

25 th 2012<br />

Week of October 15 th<br />

2012


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Principal<br />

PTO<br />

Week of December<br />

Supervisor<br />

3 rd 2012<br />

9 Grade level meetings to discuss the<br />

development of literature circles.<br />

Teachers given the opportunity to<br />

order trade book sets with<br />

instructional guides and opportunities<br />

to go to the Scholastic Warehouse to<br />

purchase leveled books with PTO<br />

profits.<br />

10 Grade level meetings to develop a<br />

PRIDE program to focus on improving<br />

test scores.<br />

11 Teachers’ Book Club began to provide<br />

an action plan in literacy. The Daily<br />

Five, The CAFÉ, and Comprehension<br />

Connections were read and lessons<br />

were developed to implement these<br />

strategies.<br />

12 Our teachers meet regularly during<br />

common preps and before and after<br />

school to assess how effectively their<br />

instruction is meeting their students’<br />

needs.<br />

13 District in-service workshop on<br />

leveling.<br />

14 GT teacher developed specific lessons<br />

to improve students’ strategies in<br />

answering constructed response<br />

questions. A schedule of class visits<br />

for grades 3, 4, and 5 was<br />

implemented.<br />

15 Latest samples of NJASK provided for<br />

all 3, 4, and 5 grade teachers for test<br />

prep blitz.<br />

16 District purchased Study Island<br />

license for all students providing<br />

individualized instruction accessible<br />

both at school and at home.<br />

17 Parent meetings explaining online<br />

programs, such as Study Island,<br />

available online to students.<br />

18 Due to Super Storm Sandy’s impact<br />

on our school’s community we<br />

provided clothing, meals,<br />

replacement books, new book bags<br />

and school materials to our displaced<br />

and impacted families. Staff assists<br />

our students in coping with any and<br />

all academic issues.<br />

Principal<br />

Supervisor<br />

Supervisor<br />

Project PRIDE funds<br />

Week of January 22 nd<br />

2013<br />

Every Wednesday<br />

morning 8:00AM<br />

September 2012 –<br />

June 2013<br />

Staff September 2012-<br />

June 2013<br />

Curriculum Committee Consultants January 23, 2013<br />

GT Teacher<br />

Supervisor<br />

January 2013-April<br />

2013<br />

Supervisor NJ DOE February 2012<br />

Supervisor<br />

Teachers<br />

District Funds September 2012-<br />

June 2013<br />

Supervisor October 3, 2012<br />

Principal<br />

Supervisor<br />

Staff<br />

November 5 th 2012 -<br />

Present


2012-2013 Progress Targets Action Plan<br />

School Code: 107 School Name: Walnut Street Elementary<br />

Content Area: ___X__ English Language Arts _____Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic ___X__ White _____American Indian<br />

____Two or More Races _____Asian __X___ Total ___X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic __X___ White _____American Indian<br />

____Two or More Races _____Asian ___X__ Total ___X__ Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: __XX Yes _____No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 Title I Extended Day Program LA<br />

Grades 1-5<br />

Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

Title One<br />

TCRWP Fountas &<br />

Pinnell Leveling<br />

System; Study Island<br />

Tuesdays & Thursdays<br />

October 1, 2012 –<br />

May 2, 2013<br />

2 Basic Skills Program LA<br />

Grades 1 - 5<br />

Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

3 Title I LA Collaborative Model Program Title I Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

4 PRIDE Program LA Teacher<br />

Principal<br />

Supervisor of<br />

Instruction<br />

5 FLIP-FLOP: Family Learning<br />

Involvement Program/Family<br />

Learning Opportunity Program<br />

Summer (ESY ) LA Grades 1-5<br />

6 ESL Saturday Program<br />

Grade 1<br />

Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

Teachers<br />

ESL Supervisor of<br />

Instruction<br />

7 ESL Summer (ESY)Program Teachers<br />

ESL Supervisor of<br />

Instruction<br />

TCRWP Fountas &<br />

Pinnell Leveling<br />

System; Study Island<br />

Title One<br />

TCRWP Fountas &<br />

Pinnell Leveling<br />

System; Reading Eggs;<br />

Study Island;<br />

Education City<br />

TCRWP Fountas &<br />

Pinnell Leveling<br />

System<br />

Title One<br />

A-Z Leveling System;<br />

Reading Eggs; Study<br />

Island; Education City;<br />

Title III<br />

Cornerstone ESL<br />

Series; Open Court<br />

Reading<br />

Title III<br />

Success; Leap Frog;<br />

Rigby Language<br />

Mondays &<br />

Wednesdays<br />

October 1, 2012 –<br />

May 2, 2013<br />

Monday - Friday<br />

September 5, 2012 –<br />

June 18, 2013<br />

March 18, 19, 20, 2013<br />

April 1 – 30, 2013<br />

May 1 – 10, 2013<br />

July 5, 6, 9, 10, 11, 12,<br />

16, 17, 18, 19, 23,24,<br />

25, 26, 30, 31, 2012<br />

October 6, 2012 –<br />

June 1, 2013<br />

Monday - Thursday<br />

July 2 – 30, 2012


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

8 English for Adults Teachers<br />

ESL Supervisor of<br />

Instruction<br />

Title III<br />

Handouts<br />

Tuesdays & Thursdays<br />

October 2, 2012 –<br />

May 23, 2013<br />

9 APA Cohort staff frequently meet to Teachers N/A Fall 2012<br />

support the development of APA<br />

10 Donation: Dictionaries – Grade 3 Rotary Club Rotary Club Thursday, January 24,<br />

2013<br />

11 Workshop for Parents: Study Skills; Principal Handouts Tuesday, October 23, 2012<br />

Multiple Intelligences<br />

12 P.T.O. :<br />

Book Fair Family Fun Night<br />

Book Fair Family Fun Night<br />

Original Works Family Night<br />

P.T.O.<br />

13 Pizza Hut Book It Reading Incentive Media Specialist<br />

Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

14 Read with Rita’s Bookworm Club Media Specialist<br />

Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

15 Read Across America Media Specialist<br />

Teachers<br />

Principal<br />

Supervisor of<br />

Instruction<br />

Community Members<br />

16 Grades K-2 Author Visit Media Specialist<br />

Principal<br />

Supervisor of<br />

Instruction<br />

17 Revision of IEP goals and objectives to Child Study Team<br />

reflect the CCSS for 2013-2014<br />

18 Young Authors’ Tea<br />

Grades 3, 4, & 5<br />

19 Ocean County Reading Council Young<br />

Authors’ Conference<br />

Grades 3, 4, & 5<br />

20 Professional Development: Effective<br />

Classroom Management and<br />

Conferences in the Writer’s Workshop<br />

21 Professional Development: Writing<br />

Intervention Strategies for Writer’s<br />

Workshop<br />

22 Professional Development: An<br />

Introduction to Teaching Writer’s<br />

Workshop in the Primary Grades<br />

23 Professional Development: What Really<br />

Matters in Teaching Reading<br />

Teachers<br />

Gifted and Talented Teacher<br />

Principal<br />

Supervisor of<br />

Instruction<br />

Gifted and Talented Teacher<br />

Principal<br />

Supervisor of<br />

Instruction<br />

Catapult Instructor<br />

Catapult Instructor<br />

Catapult Instructor<br />

Catapult Instructor<br />

Handouts, Books<br />

Materials for specific<br />

events<br />

September 2012<br />

March 2013<br />

Book It Materials Monday, October 1, 2012<br />

Bookworm Club<br />

Materials<br />

Friday, March 15 –<br />

Saturday, June 15,<br />

2013<br />

Books Friday, March 1, 2013<br />

Books Friday, October 5, 2012<br />

N/A Jan-June 2013<br />

Title OneBooks Friday, March 1, 2013<br />

Lacey Twp. H.S. Saturday, March 2, 2013<br />

Units of Study For<br />

Teaching Writing<br />

July 23, 2012<br />

July 25, 2012<br />

July 27, 2012<br />

Units of Study For<br />

Teaching Writing July 26, 2012<br />

Units of Study For<br />

Teaching Writing<br />

Units of Study For<br />

Teaching Reading<br />

July 26, 2012<br />

July 23, 2012<br />

July 25, 2012


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teachers<br />

Title One July 2012<br />

Supervisor<br />

Principal<br />

24 Title One Professional Development:<br />

Teaching and Addressing the Needs of<br />

Multicultural Students (based on annual<br />

needs assessment)<br />

25 Title One Professional Development:<br />

Understanding and Using Assessment<br />

Data (based on annual needs<br />

assessment)<br />

26 Title One Professional Development:<br />

Interventions for Students with<br />

Different Learning Styles (based on<br />

annual needs assessment)<br />

27 Professional Development: Autistic<br />

Workshop - Overview of ABA<br />

Teachers<br />

Supervisor<br />

Principal<br />

Teachers<br />

Supervisor<br />

Principal<br />

Supervisor of Special<br />

Services<br />

Title One July 2012<br />

Title One July 2012<br />

Handouts Monday, August 13, 2012<br />

28 Superintendent’s Meeting Superintendent Handouts Tuesday, August 14, 2012<br />

29 Professional Development: Autistic<br />

Workshop - Data Collection and<br />

Interpretation<br />

Supervisor of Special<br />

Services<br />

30 Professional Development: Autistic<br />

Workshop- Increasing Communication<br />

Skills/Social Skills<br />

31 Professional Development: Working<br />

with Autistic Children: Strategies to<br />

Enhance Communication, Socialization,<br />

and Participation<br />

32 Professional Development:<br />

Differentiated Instruction; 7<br />

Mindfulness Habits of Highly effective<br />

Brains; Multiple Intelligences<br />

33 Professional Development: Reader’s<br />

Workshop<br />

Supervisor of Special<br />

Services<br />

Supervisor of Special<br />

Services<br />

Handouts Thursday, August 16, 2012<br />

Handouts Friday, August 17, 2012<br />

Handouts Monday, August 27, 2012<br />

Principal Handouts Tuesday, September 4, 2012<br />

Teachers<br />

Supervisor of<br />

Instruction<br />

34 Professional Development: Reading Eggs Media Specialist/Web<br />

Developer<br />

35 Professional Development: Reader’s Supervisor of<br />

Workshop<br />

Instruction<br />

36 Professional Development: Literacy Supervisor of<br />

Academy<br />

Instruction<br />

37 Professional Development: TCRWP<br />

Fountas & Pinnell Leveling System<br />

Grades K-5<br />

Catapult Instructors<br />

38 Professional Development: Schoolwide Schoolwide<br />

Reading Fundamentals Units of Study Representatives<br />

39 Professional Development: Study Island Media Specialist/Web<br />

Developer<br />

40 Professional Development: K-2 Writer’s Supervisor of<br />

Workshop<br />

Instruction<br />

41 Title I LA Coach Catapult Coach<br />

Supervisor<br />

Units of Study For<br />

Teaching Reading<br />

Gr. 3 – Monday,<br />

September 24, 2012<br />

Gr. 4 – Tuesday,<br />

September 25, 2012<br />

Gr. 5 – Thursday,<br />

September 27, 2012<br />

Reading Eggs Website Tuesday, September 25,<br />

2012<br />

Units of Study For Thursday, October 18,<br />

Teaching Reading<br />

2012<br />

Units of Study For<br />

Teaching Reading &<br />

Units of Study For<br />

Teaching Writing<br />

TCRWP Fountas & January 23, 2013<br />

Pinnell Leveling January 30, 2013<br />

System<br />

Schoolwide Materials Monday, February 4, 2013<br />

Monday, August 20, 2012<br />

Wednesday, August 22,<br />

2012<br />

Thursday, October 25,<br />

2012<br />

Study Island Website Thursday, February 14, 2013<br />

Handouts Tuesday, March 12, 2013<br />

Title One<br />

Catapult Materials<br />

October 2012 –<br />

May 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 107 School Name: Walnut Street Elementary<br />

Content Area: _____English Language Arts __X___ Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic ___X__ White _____American Indian<br />

____Two or More Races _____Asian ___X__ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic __X___ White _____American Indian<br />

____Two or More Races _____Asian __X___ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: ___XX_ Yes _____ No<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

1 Title I Extended Day Program M<br />

Grades 1 - 5<br />

Teachers<br />

Principal<br />

Supervisor<br />

Title One<br />

Numbers World;<br />

EDM; Study Island<br />

Tuesdays & Thursdays<br />

October 1, 2012 –<br />

May 2, 2013<br />

2 Basic Skills Program M<br />

Grades 1-5<br />

Teachers<br />

Principal<br />

Supervisor<br />

3 Title I Collaborative Model Program M Title I Teachers<br />

Principal<br />

Supervisor<br />

4 PRIDE Program M Teacher<br />

Principal<br />

5 FLIP-FLOP Family Learning Involvement<br />

Program/Family Learning Opportunity<br />

Program Summer (ESY )M<br />

Grades 1 - 5<br />

Teachers<br />

Principal<br />

EDM; Study Island<br />

Title One<br />

Numbers World;<br />

EDM; Study Island<br />

Mondays &<br />

Wednesdays<br />

October 1, 2012 –<br />

May 2, 2013<br />

Monday - Friday<br />

September 5, 2012 –<br />

June 18, 2013<br />

EDM; Study Island March 18, 19, 20, 2013<br />

April 1 – 30, 2013<br />

May 1 – 10, 2013<br />

Title One<br />

Numbers World;<br />

EDM; Study Island;<br />

July 5, 6, 9, 10, 11,<br />

12, 16, 17, 18, 19,<br />

23,24, 25, 26, 30, 31,<br />

2012<br />

6 ESL Saturday Program<br />

Grade 1<br />

Teachers<br />

ESL Supervisor<br />

Title III<br />

2012 EDM Materials<br />

October 6, 2012 –<br />

June 1, 2013<br />

7 ESL Summer (ESY) Program M Teachers<br />

ESL Supervisor<br />

Title III<br />

Success<br />

Monday - Thursday<br />

July 2 – 30, 2012<br />

8 Workshop for Parents: Study Skills; Principal Handouts Tuesday, October 23, 2012<br />

Multiple Intelligences<br />

9 Professional Development: Everyday<br />

Math<br />

Teachers<br />

Supervisor<br />

EDM Materials Tuesday, September 4, 2012<br />

10 Title One Professional Development:<br />

Teaching and Addressing the Needs of<br />

Multicultural Students (based on annual<br />

needs assessment)<br />

Teachers<br />

Principal<br />

Supervisor<br />

Title One July 2012


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teachers<br />

Title One July 2012<br />

Principal<br />

Supervisor<br />

11 Title One Professional Development:<br />

Understanding and Using Assessment<br />

Data (based on annual needs<br />

assessment)<br />

12 Title One Professional Development:<br />

Interventions for Students with<br />

Different Learning Styles (based on<br />

annual needs assessment)<br />

13 Professional Development:<br />

Differentiated Instruction; 7<br />

Mindfulness Habits of Highly effective<br />

Brains; Multiple Intelligences<br />

Teachers<br />

Principal<br />

Supervisor<br />

14 Title One Professional Development:<br />

Number Worlds<br />

Title One Teachers<br />

15 Professional Development: Everyday Media Specialist/Web<br />

Math Online<br />

Developer<br />

16 Professional Development: Education Media Specialist/Web<br />

City<br />

Developer<br />

17 Professional Development: Study Island Media Specialist/Web<br />

Developer<br />

18 Professional Development: Everyday Teachers<br />

Math Online<br />

Supervisor<br />

19 Title I Math Coach Catapult Coach<br />

Supervisor<br />

Title One July 2012<br />

Principal Handouts Tuesday, September 4, 2012<br />

Title One<br />

Wednesday, September 19,<br />

Number Worlds<br />

2012<br />

2012 EDM Website Thursday, January 31, 2013<br />

Education City<br />

Thursday, February 7, 2013<br />

Website<br />

Study Island Website Thursday, February<br />

14, 2013<br />

2012 EDM Website K: February 8, 2013<br />

1 st : February 15, 2013<br />

2 nd : February 13,2013<br />

3 rd : February 11, 2013<br />

4 th : February 13, 2013<br />

5 th : February 12, 2013<br />

Title One<br />

Catapult Materials<br />

October 2012 –<br />

May 2013


2012-2013 Progress Targets Action Plan<br />

School Code: 120 School Name: West Dover Elementary<br />

Content Area: _____English Language Arts ___X_ Mathematics<br />

Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian ___X_ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Subgroup(s) Targeted for Intervention:<br />

____Black _____Hispanic _____White _____American Indian<br />

____Two or More Races _____Asian __X__ Total _____Students w/Disabilities<br />

_____Limited English Proficient<br />

_____Economically Disadvantaged<br />

Title One School: __X_ Yes _____No<br />

1<br />

Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teachers<br />

Study Island<br />

9/2012-6/2013<br />

Extended Day Mathematics Program Supervisor<br />

EDM Online<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

Title I Collaborative Model Program<br />

PRIDE<br />

EDM Program Overview-PD<br />

Family Technology<br />

Young Consumers<br />

TD Bank Program<br />

Family Mathematics<br />

9 Community Donations Hurricane Sandyacademic<br />

support and counseling<br />

10 Teaching and Addressing the Needs of<br />

Multicultural Students-Title One<br />

Professional Development Academy<br />

(based on annual needs assessment)<br />

Teachers<br />

Supervisor<br />

Teachers<br />

Supervisor<br />

Teachers<br />

Supervisor<br />

Principal<br />

Teachers<br />

Supervisor<br />

Principal<br />

Teachers<br />

Principal<br />

Shop-Rite Nutritionist<br />

Teachers<br />

Supervisor<br />

TD Bank<br />

Representative<br />

Teachers<br />

Supervisor<br />

Principal<br />

Principal<br />

Community Members<br />

Teachers<br />

Supervisor<br />

Principal<br />

EDM Online<br />

9/2012-6/2013<br />

Numbers World<br />

Title One<br />

Everyday<br />

3/2013-4/2013<br />

Mathematics Online<br />

Resources<br />

Everyday<br />

8/2012<br />

Mathematics Online<br />

Resources<br />

Study Island<br />

2/2013-3/2013<br />

EDM Online Games<br />

Education City<br />

Math Supplies 9/2012-6/2013<br />

Young Consumer<br />

T-Shirts<br />

TD Math Game 2/2013<br />

Family Math Packets<br />

Fraction Kit<br />

Title One<br />

2/2013-3/2013<br />

Title One 7/2012<br />

11/2012-1/2013


Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />

Teachers<br />

Title One 7/2012<br />

Supervisor<br />

Principal<br />

11 Understanding and Using Assessment<br />

Data –Title One Professional<br />

Development Academy (based on<br />

annual needs assessment)<br />

12 Interventions for Students with<br />

Different Learning Styles –Title One<br />

Professional Development Academy<br />

(based on annual needs assessment)<br />

Teachers<br />

Supervisor<br />

Principal<br />

13 Chalkboard Chat Mathematics 2 nd Grade Teachers<br />

Supervisor<br />

Principal<br />

Title One 7/2012<br />

Handouts<br />

EDM Resources<br />

10/2012<br />

14 Education City Webinar Teachers Online PD 8/2012<br />

15 Technology Student Classes Teacher Study Island<br />

Online Programs<br />

9/2012-6/2013<br />

16 Grade Level Meeting-Mathematics Teachers<br />

Handouts 9/2012-6/2013<br />

Supervisor<br />

Principal<br />

17 Study Island Webinar Teacher Online PD 8/2012


CORRECTIVE ACTION PLAN<br />

NAME OF SCHOOL- <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> COUNTY- Ocean County<br />

TYPE OF AUDIT___________________________________________________________________________<br />

DATE OF BOARD MEETING- ______________________________________________________________<br />

_<br />

CONTACT PERSON-__ John Coleman _______________________________________________________________<br />

TELEPHONE NUMBER-_<br />

732-505-5561 _______________________________________________________________<br />

Recommendation Corrective Action Approved Method Of Person responsible For Completion Date Of<br />

Number By the Board Implementation Implementation Implementation<br />

1 Develop a list of students by Administration from <strong>Toms</strong> <strong>River</strong> Director of Curriculum or Each Month<br />

school supporting the number Public School District and designee<br />

reflected on the Report of Non-<br />

Public Auxiliary and Handicapped<br />

Services provided in the September<br />

of each school year. Verify there is<br />

a 407-1 to correspond with each<br />

student on the list by school,<br />

grade, and service.<br />

Catapult Learning will meet<br />

monthly to review the monthly<br />

invoice and billing roster. Verify<br />

that each student on billing<br />

roster has a signed 407-1 form<br />

for each service billing that is<br />

submitted. Each monthly<br />

billing roster will indicate new<br />

services to enable verification of<br />

supporting documentation.<br />

Catapult Learning<br />

<strong>Regional</strong> Director


2 Complete an annual, Administration from <strong>Toms</strong> <strong>River</strong> Director of Curriculum or End of each year<br />

comprehensive, final detailed list Public School District and designee<br />

by student, which identifies each Catapult Learning will meet<br />

and every service reported on<br />

the final Project Completion<br />

Report for 192/193<br />

annually to compile, review,<br />

and submit the detailed list<br />

which supports the Project<br />

Completion Report. This list<br />

will be verified that each<br />

service has a completed 407-1<br />

form, monthly student<br />

attendance reports, and<br />

supporting documents that<br />

demonstrate eligibility. In<br />

addition, lists will be provided<br />

to Non-Public <strong>Schools</strong> for<br />

verification of student<br />

enrollment<br />

Catapult Learning<br />

<strong>Regional</strong> Director<br />

________________________________________ ______ __________________________________________________________ ______<br />

CHIEF SCHOOL ADMINISTRATOR DATE BOARD SECRETARY/SCHOOL BUSINESS ADMINISTRATOR DATE<br />

Cc: County Superintendent


<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />

FACILITY LEASE AGREEMENTS AND SPONSORSHIP AGREEMENTS - BUDGET AND FINANCE COMMITTEE<br />

AGENDA<br />

March 21, 2013<br />

RENTAL<br />

FACILITY LEASE AGREEMENTS – PINE BELT ARENA DATE AMOUNT<br />

Back Court Hoops/War at the Shore AAU Basketball 4/13-4/14/2013, 4/27-4/28/2013 $ 6,000.00<br />

John Demarco Foundation /Wrestling Tournament 7/13/2013 $ - *<br />

Ocean County YMCA/ Banquet 4/15/2013 $ 500.00<br />

Ocean County College/Ocean County College Graduation 2013 5/23/2013 $ - *<br />

* Organization will cover district expenses (such as cleaning, setup, etc)


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

A Re-Organization Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />

<strong>Schools</strong> took place at <strong>Toms</strong> <strong>River</strong> High School North, 1245 Old Freehold Road, <strong>Toms</strong><br />

<strong>River</strong>, New Jersey on Thursday, January 3, 2013 at 6:30 P.M.<br />

Board Secretary Wendy Saxton read the following Opening Statement:<br />

“Good Evening, Welcome to a Re-Organization Meeting of the Board of<br />

Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />

“This meeting was announced to the public through a notice published in the<br />

Asbury Park Press on December 27, 2012 which constituted at least 48 hours notice as<br />

required by law under the Open Public Meetings Act.”<br />

PLEDGE OF ALLEGIANCE<br />

Board Secretary Wendy Saxton led the Board and audience in the Pledge of<br />

Allegiance.<br />

RECORDING OF ELECTION RESULTS TO BE AFFIXED IN THE MINUTES<br />

A motion was made by Mr. Baxter, seconded by Mr. Giovine and carried that the<br />

following recording of election results to be affixed in the minutes be approved:<br />

All members present voting Aye.<br />

OATH OF OFFICE – 3 Year Terms<br />

The Oath of Office was administered by Board Secretary Wendy Saxton to the<br />

following elected Board Members:<br />

<strong>Toms</strong> <strong>River</strong> Township<br />

Ginny Rhine<br />

Joseph Torrone<br />

South <strong>Toms</strong> <strong>River</strong><br />

Gidalty (Gigi) Esparza


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

ROLL CALL OF ATTENDANCE<br />

A roll call of attendance indicated the following Board Members were present:<br />

Mr. Thomas Baxter, Mrs. Gigi Esparza, Mr. Edward Gearity, Mr. Ben Giovine, Mr.<br />

Michael Jedziniak, Mr. Alexander Pavliv, Mrs. Ginny Rhine, Mr. Joseph Torrone and<br />

Mrs. Loreen Torrone.<br />

Also in attendance were Superintendent Roselli, Board Secretary Saxton, Assistant<br />

Superintendents McKenna, Hauenstein, Pizza, Business Administrator Doering, guests<br />

and press were also present at the meeting.<br />

MOTION TO OPEN NOMINATIONS FOR THE OFFICE OF THE PRESIDENT<br />

A motion was made by Mr. Baxter, seconded by Mr. Torrone and carried to open<br />

nominations for the Office of President.<br />

All members present voting Aye.<br />

Mrs. Loreen Torrone nominated Mr. Ben Giovine for the Office of President, Mr.<br />

Michael Jedziniak seconded the nomination.<br />

Mr. Jedziniak stated he sat next to Ben a whole year, I think that he is an articulate<br />

well prepared young man. It doesn’t hurt that he is a High School South graduate which I<br />

like a lot but I think he is uniquely suited to move this Board from a period of darkness.<br />

A period where we took a lot of criticism, our credibility and integrity was called into<br />

question; I think that Ben would be someone who would be very suited to move this<br />

Board from the past and the now into the future and for better things to come. I whole<br />

heartedly second that nomination.<br />

Board Secretary Saxton called for any other nominations from the floor for the<br />

Office of President. Mrs. Saxton called for a motion to close the nominations for the<br />

Office of President.<br />

MOTION TO CLOSE THE NOMINATIONS FOR THE OFFICE OF PRESIDENT<br />

A motion was made by Mrs. Torrone, seconded by Mrs. Rhine and carried that the<br />

nominations for the Office of President be closed.<br />

All members present voting Aye.<br />

2


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

ELECTION OF PRESIDENT- BEN GIOVINE<br />

On roll call the following vote:<br />

Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: Baxter<br />

Abstained: None<br />

Absent: None<br />

PRESIDENT PRESIDES<br />

Board President Ben Giovine thanked Mr. Jedziniak for his kind words and looks<br />

forward to working with the whole Board over the next year to continue to enrich our<br />

children’s education, strengthen our teachers in the classroom and refocus our<br />

commitment to the community. I would also like to take this opportunity to again thank<br />

Mr. Gearity for the fine job he did over the past year as Board President and I wanted to<br />

take a moment to just to appreciate and thank you Mr. Gearity.<br />

MOTION TO OPEN NOMINATIONS FOR THE OFFICE OF VICE PRESIDENT<br />

A motion was made by Mr. Torrone, seconded by Mrs. Esparza and carried that<br />

the nominations for the Office of Vice president be opened.<br />

All members present voting Aye.<br />

Mrs. Torrone nominated Mr. Alexander Pavliv for the Office of Vice President,<br />

Mrs. Esparza seconded the nomination.<br />

Board President Giovine called for any other nominations for the Office of Vice<br />

President.<br />

There were none.<br />

MOTION TO CLOSE THE NOMINATIONS FOR THE OFFICE OF VICE<br />

PRESIDENT<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Gearity and carried that<br />

the nominations for the Office of Vice President be closed.<br />

3


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

All members present voting Aye.<br />

ELECTION OF VICE PRESIDENT – ALEX PAVLIV<br />

On roll call the following vote:<br />

Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: Baxter<br />

Abstained: None<br />

Absent: None<br />

Mr. Giovine asked before we open up for inquires for guests and press if any<br />

newly sworn in Board members would like to make a comment.<br />

Mr. Torrone looks forward working with all nine board members in the coming<br />

year and administrative team. It is going to be a wonderful opportunity. I wanted to<br />

thank the voters in town for their confidence and their trust, I want them to know that I<br />

intend to do the very best I can to move this district forward and work in the future and to<br />

not focus so much on the past.<br />

Mrs. Rhine thanked everyone for the opportunity and is really excited being able to<br />

work with the Board, the administration and help the kids of <strong>Toms</strong> <strong>River</strong>.<br />

Mrs. Esparza thanked everyone that voted and went out and voted for them; for the<br />

vote of confidence, and is looking to learn and making this school district a very good<br />

school district for everyone. Thank you very much.<br />

INQUIRIES FROM GUESTS AND PRESS- (limited to 3 minutes as per Board<br />

Policy # 0167 – Public Participation in Other Board Meetings)<br />

Mr. Galante discussed the inquiries from guests and press, absence of Board Attorney<br />

and executive session.<br />

In response to Mr. Galante’s questions, Mr. Jedziniak objected to communications which<br />

gave rise to the unilateral cancellation of interviews for certain professional appointees,<br />

including general and labor counsel. Mr. Gearity and Mr. Baxter joined in the objection.<br />

Mr. Jedziniak stated that, in his opinion, a violation of the Open Public Meetings Act may<br />

4


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

have occurred. He also objected to the fact that he and two other members of the Board<br />

had not been provided with advanced notice of the proposed procedural change, and<br />

expressed concern that the Board would be taking action that conflicted with the notice<br />

provided to the public. Discussion ensued between various Board members and<br />

administrators. Mr. Jedziniak encouraged the Board to table any appointments, to<br />

reconvene at a later date, and to proceed with interviews and deliberations as originally<br />

planned and noticed.<br />

MOTION TO TABLE #1 & 2 BOARD ATTORNEY AND LABOR ATTORNEY<br />

ON THE PROFESSIONAL APPOINTMENT LIST<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Baxter and carried that the<br />

Motion to Table 1&2 Board Attorney and Labor Attorney on the Professional<br />

Appointment list be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Gearity, Jedziniak,<br />

Noes: Esparza, Giovine, Pavliv, Rhine, Torrone, Torrone<br />

Abstained: None<br />

Absent: None<br />

Mrs. Benson discussed her disappointment with the new Board, political influence and<br />

lack of transparency.<br />

Mrs. Golembeski discussed her disappointment with the new Board, Mr. Torrone’s<br />

earlier comment, the public wants transparency and honesty.<br />

Mr. Reuther discussed the process for selecting professional appointments, interviews,<br />

open discussions with all board members.<br />

Mr. Hansi discussed transparency and executive session.<br />

In response to public comments by Mrs. Benson, Mrs. Golembeski, and others, Mr.<br />

Jedziniak restated that, in his opinion, the most appropriate approach would be for the<br />

Board to table the appointment of general and labor counsel and to proceed with the<br />

interview and deliberation as originally planned and noticed. Mr. Gearity and Mr. Baxter<br />

joined in this suggestion. Other members of the Board who had initially voted against<br />

tabling the appointments expressed their willingness to support such a motion based upon<br />

5


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

comments from the public. Additional discussion ensued between various Board<br />

members and administrators.<br />

MOTION TO TABLE #1 & 2 BOARD ATTORNEY AND LABOR ATTORNEY<br />

ON THE PROFESSIONAL APPOINTMENT LIST<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Gearity and carried that<br />

the Motion to Table 1&2 Professional Appointments be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Gearity, Giovine, Jedziniak, Pavliv, Rhine<br />

Noes: Esparza, Torrone, Torrone<br />

Abstained: None<br />

Absent: None<br />

MOTION TO ADVERTISE A BOARD OF EDUCATION MEETING FOR THE<br />

APPOINTMENT OF PROFESSIONALS<br />

A motion was made by Mr. Torrone, seconded by Mr. Jedziniak and carried that<br />

the Motion Advertise a Board of Education Meeting for the Appointments of<br />

Professionals be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

INQUIRIES FROM GUESTS AND PRESS- CONTINUED (limited to 3 minutes as<br />

per Board Policy # 0167 – Public Participation in Other Board Meetings)<br />

Mr. Roselli stated we would schedule January 8, 2013 as a Special Board of Education<br />

meeting.<br />

Ms. Casner commended the board for trying to work out their differences.<br />

6


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

Mr. Casner congratulated the new board members and thanked them for working<br />

together.<br />

MOTION FOR INTERVIEW PROCESS FOR AT LEAST TWO<br />

PROFESSIONALS (BOARD & LABOR ATTORNEY)<br />

A motion was made by Mr. Baxter, seconded by Mr. Jedziniak and carried that the<br />

Motion for Interview Process for at Least Two Professionals be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone<br />

Noes: Mr. Torrone<br />

Abstained: None<br />

Absent: None<br />

MOTION TO APPROVE CURRICULUM COURSE PROFICIENCIES &<br />

TEXTBOOKS – K-8, 9-12 AND SPECIAL EDUCATION COURSES 2012-2013<br />

SCHOOL YEAR<br />

A motion was made by Mr. Baxter, seconded by Mr. Gearity and carried that the<br />

Motion to Approve Curriculum Course Proficiencies & Textbooks K-8, 9-12 and Special<br />

Education Courses 2012-2013 School Year be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

APPROVAL OF THE BOARD MEMBER CODE OF ETHICS<br />

A motion was made by Mrs. Esparza, seconded by Mr. Torrone and carried that<br />

the Approval of the Board Member Code of Ethics be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

7


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO READOPT ALL BOARD POLICIES<br />

A motion was made by Mr. Baxter, seconded by Mr. Jedziniak and carried that the<br />

Motion to Readopt all Board Policies be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO APPROVE BOND COUNSEL<br />

(2 proposals received in our 2012 request for qualifications)<br />

MCMANIMON,SCOTLAND &BAUMANN LLC ON AN AS NEEDED BASIS<br />

A motion was made by Mr. Pavliv, seconded by Mr. Torrone and carried that the<br />

Motion to Approve Bond Counsel – McManimon, Scotland & Baumann LLC on an as<br />

Needed Basis be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO TABLE ENGINEERING PROFESSIONAL APPOINTMENT<br />

A motion was made by Mr. Giovine, seconded by Mrs. Torrone and carried that<br />

the Motion to Table Engineering Appointment be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

8


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO APPROVE BANKS<br />

(Per our 2012 request for qualifications)<br />

Ocean First<br />

PNC Bank<br />

Shore Community Bank<br />

TD Bank<br />

Wells Fargo<br />

A motion was made by Mr. Torrone, seconded by Mr. Pavliv and carried that the<br />

Motion to Approve Banks be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO APPROVE FINANCIAL ADVISORS<br />

(per our 2012 request for qualifications)<br />

Acacia Financial Group<br />

NW Financial Group<br />

Phoenix Advisors<br />

A motion was made by Mr. Torrone, seconded by Mr. Gearity and carried that the<br />

Motion to Approve Financial Advisors be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

9


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

Absent: None<br />

MOTION TO APPROVE EMPLOYEE ASSISTANCE PROGRAM<br />

(per our 2012 request for qualifications)<br />

BARNABAS HEALTH – FLAT FEE OF $55,200 (SAME FEE AS PRIOR YEAR)<br />

A motion was made by Mrs. Rhine, seconded by Mrs. Esparza and carried that the<br />

Motion to Approve Employee Assistance Program be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO APPROVE PROPERTY MANAGEMENT SERVICES FOR 2<br />

MONTHS - (per our 2012 request for qualifications)<br />

NAI Atlantic Coast Realty – $3,375 per month or 3% of gross monthly income, whichever<br />

Is higher. 5% original term lease commission. 7.5 % original term lease commission, to be split,<br />

when there is a co-broker (same fee structure as prior year)<br />

A motion was made by Mr. Torrone, seconded by Mr. Pavliv and carried that the<br />

Motion to Approve Property Management Services for 2 Months be approved.<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MOTION TO APPROVE INSURANCE BROKERS<br />

Property/Casualty, workers compensation<br />

A.J. Gallagher Insurance Company – Extension through June 30, 2013.<br />

Health insurances<br />

Business and Governmental Insurance Agency – Extension through February 28, 2013.<br />

10


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

A motion was made by Mr. Pavliv, seconded by Mr. Jedziniak and carried that the<br />

Motion to Approve Insurance Brokers be approved.<br />

On roll call the following vote:<br />

Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />

Noes: None<br />

Abstained: Baxter<br />

Absent: None<br />

INQUIRIES FROM GUESTS AND PRESS- (limited to 3 minutes as per Board<br />

Policy # 0167 – Public Participation in Other Board Meetings)<br />

Mr. Galante discussed extending Board Attorney contract and sunshine law.<br />

Mr. Leone stated he is an Attorney and looks forward to an opportunity to be<br />

interviewed.<br />

Mrs. Benson discussed changing the night of committee meetings, executive session<br />

discussions, and new board members term.<br />

MOTION TO EXTEND BOARD ATTORNEY CONTRACT UNTIL MIDNIGHT<br />

JANUARY 8, 2013 FOR GILMORE & MONAHAN<br />

A motion was made by Mr. Gearity, seconded by Mr. Pavliv and carried that the<br />

Motion to Extend Board Attorney Contract until Midnight January 8, 2013 be approved.<br />

On roll call the following vote:<br />

Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone<br />

Noes: Mr. Torrone<br />

Abstained: Baxter<br />

Absent: None<br />

11


<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />

A motion was made by Mrs. Esparza, seconded by Mr. Jedziniak, and carried that<br />

the meeting be adjourned at 8:45 P.M.<br />

All members present voting Aye.<br />

________________________________<br />

Wendy L. Saxton, Board Secretary<br />

12


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

A Regular Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />

took place at <strong>Toms</strong> <strong>River</strong> High School North, 1245 Old Freehold Road, <strong>Toms</strong> <strong>River</strong>,<br />

New Jersey on Tuesday, February 19, 2013 at 6:15 P.M.<br />

Board President Ben Giovine read the following Opening Statement:<br />

“Good Evening, Welcome to a Regular Meeting of the Board of Education of the<br />

<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />

“This meeting was announced to the public through a notice published in the<br />

Asbury Park Press on February 6, 2013 which constituted at least 48 hours notice as<br />

required by law under the Open Public Meetings Act.”<br />

A roll call of attendance indicated the following Board Members were present: Mr.<br />

Thomas Baxter, Mrs. Gidalty Esparza, Mr. Edward Gearity, Mr. Michael Jedziniak, Mrs.<br />

Ginny Rhine, Mr. Joseph Torrone, Mrs. Loreen Torrone, Mr. Alexander Pavliv and Mr.<br />

Ben Giovine.<br />

Also in attendance were Superintendent Roselli, Board Secretary Saxton,<br />

Assistant Superintendents Hauenstein, Pizza, Business Administrator Doering, Board<br />

Attorney Leone, guests and press were also present at the meeting.<br />

EXECUTIVE SESSION RESOLUTION- 6:15 P.M.<br />

A motion was made by Mrs. Torrone, seconded by Mrs. Rhine and carried that the<br />

following Executive Session Resolution be approved:<br />

Resolved, that the Board of Education, at this time, move to a closed session<br />

to be held at the executive session meeting room at <strong>Toms</strong> <strong>River</strong> High School North,<br />

<strong>Toms</strong> <strong>River</strong>, New Jersey, for the purpose of:<br />

Personnel ,<br />

Legal Litigation /Attorney Client Privilege –<br />

Discussion of Special Litigation Attorney, Role of Labor Attorney, MJR<br />

Litigation, Workers Compensation Claim Petitions<br />

as outlined under the Open public Meetings Act.


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

The Board of Education does at this time, anticipate public action on the matter at<br />

this evening‟s public meeting. When, and if, the Board of Education does take action on<br />

any of the other matters so noted, the action will be placed in public session.<br />

All members present voting Aye.<br />

RETURN TO REGULAR SESSION – 7:47 P.M.<br />

A motion was made by Mr. Gearity, seconded by Mr. Jedziniak and carried that<br />

the Board return to Regular Session at 7:47 P.M.<br />

All members present voting Aye.<br />

PLEDGE OF ALLEGIANCE<br />

Board President Mr. Giovine led the Board and audience in the Pledge of<br />

Allegiance<br />

BOARD/STUDENT AWARDS<br />

The list of student award recipients is attached to the minutes.<br />

Superintendent Roselli stated we would also like to recognize our true heroes in<br />

our nation and our community. The men and women who choose to serve our country.<br />

We have a 2006 graduate of High School South, Eric Trust who was stationed at Military<br />

Intelligence, Phantom Battalion 111 Corps in Ft. Hood Texas and is being deployed<br />

today to Afghanistan. Eric‟s parents will accept this award on behalf of their son who<br />

could not be present tonight.<br />

Superintendent Roselli stated we would like to continue to recognize our Hurricane<br />

Heroes.<br />

1. Superintendent Roselli recognized our Shelter Volunteers which include our<br />

Community, Students, Administrators, Secretaries, Teachers and Other Staff<br />

Members who gave their time.<br />

2


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

2. Superintendent Roselli recognized those Volunteers who served at the People‟s<br />

Pantry and Warehouse from our Community, Retirees, Staff Members and<br />

Students.<br />

3. Superintendent Roselli recognized the members of Santa‟s Rooftop for the<br />

December 22, 2012 party to help one thousand Sandy affected families.<br />

4. Superintendent Roselli recognized the Art Students and Teachers who painted<br />

murals for the Peoples Pantry.<br />

5. Superintendent Roselli recognized Seventh Day Adventists Christian Church<br />

for providing us with assistance.<br />

6. Superintendent Roselli recognized La Bove Grande for their gracious meals<br />

provided to the Peoples Pantry.<br />

7. Superintendent Roselli recognized SEPTA for taking over the pantry and<br />

warehouse operations.<br />

The Board of Education recognized Superintendent Roselli for all his assistance.<br />

STUDENT REPRESENTATIVES<br />

Austin Sommerer, High School East<br />

Alex Binderoff, High School North<br />

Amanda Applegate, High School South<br />

Student Representatives from all three high schools updated the Board on the<br />

academic and athletic successes taking place at their respective schools, as well as events<br />

taking place and fund raising activities.<br />

COMMITTEE REPORTS/BOARD COMMENTS<br />

Budget & Finance – Mr. Torrone<br />

The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on February 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />

Jersey in Conference Room A at 6:50 P.M.<br />

3


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Board member Mike Jedziniak read the following Opening Statement:<br />

“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />

Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />

published in the Asbury Park Press on February 6, 2013 which constituted at least 48<br />

hours notice as required by law under the Open Public Meetings Act.”<br />

In attendance were committee Chair Joe Torrone, committee members Alex Pavliv<br />

and Ginny Rhine, Board members Mike Jedziniak, Ed Gearity, Loreen Torrone, Gigi<br />

Esparza and Ben Giovine, Superintendent- Frank Roselli, Assistant Superintendents- Jim<br />

Hauenstein and Joe Pizza, Business Administrator- Bill Doering and Board Secretary<br />

Wendy Saxton. The meeting was open to the public. Members of the public were<br />

present for the meeting and were given the opportunity to make comment.<br />

As we do every month, the committee reviewed the expenditures listed on the<br />

Purchasing Agenda. The Purchasing Agenda also included items of zero value, bids and<br />

resolutions. Questions were asked by various individual board members, which were<br />

answered by Mr. Doering and Mrs. Saxton. The Purchasing Agenda for this month is in<br />

the amount of $5,240,826.75 for the 2012/2013 school year. The Budget & Finance<br />

Committee is recommending the approval of the Purchasing Agenda by the full Board<br />

this evening. In the purchasing agenda this month is a resolution for the purchase,<br />

through State contract, of replacements for 7 large, high-volume photocopiers. This<br />

includes a large copier at each high school, intermediate school and the central office.<br />

The copiers would be funded over 2 budget years, which will save the district over $43k<br />

in financing costs compared to leasing. The total cost of these copiers will be nearly<br />

$200k less over a five year period than what we are currently paying for our large<br />

copiers.<br />

The Committee then reviewed the Facility Lease Agreements, which are also being<br />

recommended for board approval this evening. Next, the administration is<br />

recommending to the board that we purchase 6 small buses from dollars accumulated in<br />

the enterprise funds, and specifically, the JBAC enterprise fund whereby we have<br />

retained earnings of approximately $1.2 million dollars. The cost of the 6 buses would be<br />

$394,804 and they would be purchased utilizing the very competitive pricing through the<br />

Middlesex County Educational Services Commission cooperative bid. Paying for these<br />

buses using money generated through enterprise funds results in a savings to the<br />

community as these buses would otherwise have to be funded through the regular district<br />

budget.<br />

4


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

The committee was provided with a draft of the remaining professional service<br />

appointments to be made at the February 19, 2013 board meeting. This included RFQ‟s<br />

for banks and property management and will include an administrative recommendation<br />

based on the 5 health insurance broker RFP responses received on February 12, 2013.<br />

Mr. Doering noted that only 2 of the potential brokers attended the very important pre-bid<br />

meeting whereby the scope of required services was discussed at great length.<br />

Finally, the committee discussed the status of the 2013-14 budget process, which is<br />

currently underway. The committee discussed the scheduling of meetings so the board<br />

could review and discuss the budget, as well as meetings whereby the public can also be<br />

better informed and involved. The board agreed on the key meeting dates being February<br />

27 and February 28 (if needed) - whereby public budget meetings would be held at 1144<br />

Hooper Avenue, March 5, 2013- whereby the budget will be presented publicly since the<br />

board must approve the submission of the 2013-14 budget since it is due into the County<br />

on March 7, 2013, and finally March 21, 2013- which will be the budget hearing date.<br />

Building & Grounds – Mr. Torrone<br />

The Building and Grounds Committee of the Board of Education of the <strong>Toms</strong><br />

<strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> met on February 12, 2013 in Conference Room A at 1144<br />

Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New Jersey at 8:15 P.M.<br />

Committee Chair Joe Torrone read the following opening statement:<br />

“Good evening, welcome to the Building and Grounds Committee Meeting of the<br />

Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />

published in the Asbury Park Press on February 6, 2013, which constituted at least 48<br />

hours notice as required by law under the Open Public Meetings Act.”<br />

In attendance were committee members Mike Jedziniak and Gigi Esparza, Board<br />

members Ed Gearity, Ben Giovine, Alex Pavliv, Loreen Torrone and Ginny Rhine,<br />

Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein and Joe Pizza<br />

and Business Administrator- Bill Doering. Also in attendance was Chris Theodos from<br />

Maser Consulting. Members of the public were present for the meeting and were given<br />

the opportunity to make comment<br />

The committee discussed the projects and ongoing work in and around our<br />

buildings, including the following:<br />

5


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Citta Elementary School- the committee discussed the status of roof repairs,<br />

carpets in classrooms, HVAC units and site improvements to facilitate better water<br />

drainage. The committee was also informed that PEOSHA came out to the school<br />

and did a site inspection. In general they did not find any items of significant<br />

concern, although they did note that the Co2 levels were slightly elevated in some<br />

rooms. This will be addressed by district personnel. Additionally, staff members<br />

raised questions regarding the ground at the school site. The district will be<br />

engaging the district engineer to take soil borings for evaluation.<br />

Mr. Theodos from Maser Consulting introduced himself and his firm, and outlined<br />

their experience and the range of applicable services. They are already involved in<br />

the soil evaluation at Citta elementary School, and will be reviewing the next steps<br />

of the LSRP work for the 5 former underground storage tanks and the wellmonitoring<br />

at Intermediate South.<br />

H.S. South – the district is proceeding with the replacement of the door frame for<br />

the entrance door by the gymnasium.<br />

Intermediate East – the district will be meeting with County Engineer regarding<br />

College Drive improvements along Hooper Avenue which could impact the<br />

entrance to Intermediate East.<br />

The committee was informed that 1144 Hooper Avenue tenant and district space<br />

improvements continue to progress which will allow Allied Dental to begin<br />

renovations in suite 305 in the near future.<br />

The committee was informed of a Board of Adjustment hearing regarding<br />

preliminary and final Site Plan approval for a 4 story apartment building across<br />

from H. S. South since a variance is required for parking and building height. The<br />

board did inquire as to whether there will be sightlines into the school from the<br />

apartments. This information will be researched and reported back to the board.<br />

Curriculum – Mrs. Torrone<br />

A Curriculum Committee Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> took place at the Administrative Offices, 1144 Hooper Avenue, <strong>Toms</strong><br />

<strong>River</strong>, New Jersey on January 31, 2013, at 7:00 P.M.<br />

6


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Committee Chair Loreen Torrone read the following Opening Statement:<br />

“Good Evening, Welcome to a Curriculum Committee Meeting of the Board of<br />

Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />

“Notice of this meeting was published in the Asbury Park Press on January 28,<br />

2013 which constituted at least 48 hours notice as required by law under the Open Public<br />

Meetings Act.”<br />

In attendance were Committee Members, Loreen Torrone, Edward Gearity and<br />

Ginny Rhine, Board Members, Ben Giovine, Gidalty Esparza, Joseph Torrone and Tom<br />

Baxter. Superintendent, Frank Roselli, Assistant Superintendent, James Hauenstein,<br />

Interim Assistant Superintendent, Joseph A. Pizza, Director of Funded Program/District<br />

Testing Coordinator, Dr. Estee Mailot, Director of Student Services/Curriculum 6-12,<br />

John Coleman, Business Administrator, William Doering, Supervisor of Silver Bay<br />

Elementary, Elaine Taff, Supervisor of Cedar Grove Elementary, Stacey Monetti,<br />

Supervisor of South <strong>Toms</strong> <strong>River</strong> Elementary, Catherine Mellon, Principal of South <strong>Toms</strong><br />

<strong>River</strong> Elementary, Dennis Holzapfel, and Principal of Cedar Grove Elementary, Jeff<br />

Ryan, Principal. Staff members, Katelyn McCrone, Amy LaBarca, Lauren Kirby, Susan<br />

McGotty, and Brooke Schlosser<br />

The first part of our meeting dealt with our new implementation of the Everyday<br />

Mathematics program recently updated to match the Common Core Standards this year.<br />

Elaine Taff, Supervisor of Silver Bay Elementary School, whose secondary responsibility<br />

is overseeing the math area for the elementary level reported on the updates. The<br />

program has been well received by our teachers and we are scheduling additional<br />

professional development days to assist our teachers in this transition. Technology<br />

components for teachers and the availability of online access by parents will be<br />

highlighted in future professional development.<br />

The next segment dealt with the update on our Elementary Reading program<br />

choice, Schoolwide Fundamentals. Stacey Monetti, Supervisor of Cedar Grove<br />

Elementary, and Catherine Mellon, Supervisor of South <strong>Toms</strong> <strong>River</strong> Elementary School,<br />

chaired our Literacy Committee and addressed our guests to update them on our progress<br />

in our Reading Program.<br />

Mrs. Monetti presented a timeline of our search and our progress in researching the<br />

best program for our district. Mrs. Mellon also led into the format of our current Writers‟<br />

7


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Workshop and Readers‟ Workshop. She compared and contrasted it with the new<br />

program, Schoolwide Fundamentals. The goal of the program was correlated with the<br />

Common Core Standards as well. Teachers from both schools shared their feedback from<br />

working with the Readers‟ Workshop with our students.<br />

A listing of the teachers who presented were: from Cedar Grove Elementary,<br />

Katelyn McCrone, Amy LaBarca, Lauren Kirby and Susan McGotty and from South<br />

<strong>Toms</strong> <strong>River</strong> Elementary, Brooke Schlosser. The consensus of the Board Members<br />

present indicated their willingness to move forward with the process of our transition to<br />

this reading program. School personnel continue to meet to discuss the next steps in an<br />

implementation of Schoolwide Fundamentals.<br />

Next, Mr. Hauenstein presented a recommendation to provide high school students<br />

the opportunity to complete the state-mandated graduation requirement for financial<br />

literacy (Personal Finance), via an on-line program – MoneySKILL.com. Starting with<br />

the Class of 2014, all students must complete a 2.5 credit, half year course on financial<br />

literacy to fulfill graduation requirements. While other ½ year courses exist to<br />

compliment scheduling, this additional requirement would eliminate a full period to<br />

possibly schedule other electives involving more rigorous studies. By allowing students<br />

to complete the MoneySKILL.com curriculum, scheduling opportunities can be<br />

maximized. The on-line curriculum covers 37 units of study, is free and matches the<br />

New Jersey standards for this course as well as the <strong>Toms</strong> <strong>River</strong> <strong>Schools</strong> course<br />

proficiency. It was the consensus of the board of education to allow this as an option 2<br />

program.<br />

John Coleman spoke about the partnership with Stevens Institute of Technology<br />

that provide two opportunities for science teachers from grades 3-8 to improve their<br />

content knowledge in science as well as develop strategies to improve student learning.<br />

In the first program, the teachers can take four graduate classes over two consecutive<br />

summers along with one course throughout the school year for a total of fifteen graduate<br />

credits. For their participation, the teachers will be paid a stipend, receive additional<br />

funds for their classrooms, and become eligible for the N.J. Elementary School<br />

Endorsement with Science Specialization. The second opportunity allows teachers to<br />

attend a four week long workshops over two consecutive summers for which they will<br />

also be paid a stipend for their attendance and receive additional funds for their<br />

classroom.<br />

John Coleman finished the topic agenda with an update on the Charlotte<br />

Danielson/Teachscape Implementation. Mr. Coleman explained our progress so far in<br />

8


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

providing our teachers with a basic understanding of the model and our plans to move<br />

forward to deepen the understanding of both teachers and administrators.<br />

Insurance – Mr. Pavliv<br />

The Insurance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />

<strong>Regional</strong> <strong>Schools</strong> met on February 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>,<br />

New Jersey in Conference Room B at 6:00 P.M. This meeting is not publicly<br />

advertised as the committee reviews workers compensation and liability billing<br />

information which includes names and case information for individual staff members.<br />

In attendance were Committee Chair, Alex Pavliv, Committee members Joe<br />

Torrone and Gigi Esparza, Superintendent- Frank Roselli and Business<br />

Administrator- William Doering. Also in attendance was Scott Tennant with A.J.<br />

Gallagher Risk Management.<br />

The Insurance Committee reviewed the Inservco bill for January 2013 totaling<br />

$172,985.31, with regards to the detail of claim payments for the workers<br />

compensation and liability programs. Questions were asked by committee members<br />

regarding payments, which were answered by Mr. Tennant and the administration.<br />

The committee is recommending payment of this bill.<br />

The committee was provided with monthly reports by Mr. Tennant, who was<br />

able to go through the details of the first composite report for workers compensation,<br />

liability and property. Due to meeting time constraints, the committee will continue<br />

the review of the monthly report templates at the next committee meeting.<br />

Finally, the committee discussed the timing of an RFP process for the<br />

appointment of the workers compensation attorney. Mr. Tennant and Mr. Doering<br />

will provide the committee with a timeline and scope of services to facilitate the RFP<br />

process in a timely manner.<br />

Insurance – Mr. Pavliv<br />

The Insurance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />

<strong>Schools</strong> met on February 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New Jersey in<br />

Conference Room A at 8:45 P.M.<br />

Committee Chair Alex Pavliv read the following Opening Statement:<br />

9


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

“Good evening, welcome to the Insurance Committee Meeting of the Board of<br />

Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was published in<br />

the Asbury Park Press on February 6, 2013 which constituted at least 48 hours notice as<br />

required by law under the Open Public Meetings Act.”<br />

In attendance were committee members Joe Torrone and Gigi Esparza, Board<br />

members Mike Jedziniak, Ed Gearity, Loreen Torrone, Ginny Rhine and Ben Giovine,<br />

Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein and Joe Pizza,<br />

and Business Administrator- Bill Doering. Also in attendance were Stuart Migdon from<br />

Business and Governmental Insurance Agency, and Doug Forrester and Joseph Calabro<br />

from Integrity Health. The meeting was open to the public. Members of the public were<br />

present for the meeting and were given the opportunity to make comment.<br />

A presentation was given by Business and Governmental Insurance Agency and<br />

Integrity Health regarding the setup and status of the district‟s health insurance program.<br />

Subsequent to BGIA‟s review of the district medical insurances in 2011 and 2012,<br />

changes have been made which are intended to make the district‟s health program more<br />

efficient while capitalizing on the unique and progressive model that has been developed.<br />

The presenters discussed the concept of a „medical home,‟ which <strong>Toms</strong> <strong>River</strong> established<br />

in 2009 with the creation of the Partnership Health Center (PHC). Since that time,<br />

participation at the PHC has grown tremendously with over 90% of employees and over<br />

75% of their dependents having used the facility. The medical home concept is intended<br />

to benefit employees, but also to help the employer with cost-efficiency.<br />

INQUIRIES FROM GUESTS AND PRESS - AGENDA ITEMS ONLY<br />

(limited to 3 minutes as per Board Policy # 0167 – Public Participation in<br />

Board Meetings, the first public session will be limited to a total of 30<br />

minutes).<br />

Mr. Galante discussed the shared service agreement with Seaside Park and<br />

Superintendent‟s compensation.<br />

Mrs. Benson discussed Seaside Park and Superintendent‟s compensation.<br />

Mrs. Eagan discussed the graduate requirement with online finance course.<br />

APPROVAL OF PROFESSIONAL APPOINTMENTS (attached)<br />

10


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

A motion was made by Mr. Baxter, seconded by Mr. Gearity and carried that the<br />

approval of the Professional Appointments be approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: Baxter on Insurance<br />

Absent: None<br />

APPROVAL OF SHARED SERVICES AGREEMENT - SEASIDE PARK<br />

BOARD OF EDUCATION<br />

A motion was made by Mr. Gearity, seconded by Mrs. Esparza and carried that the<br />

approval of the Shared Services Agreement – Seaside Park Board of Education be<br />

approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

APPROVAL OF THE CHARLOTTE DANIELSON TEACHER EVALUATION<br />

INSTRUMENT AND THE KIM MARSHALL ADMINISTRATOR EVALUATION<br />

MODEL FOR ADOPTION BY THE TOMS RIVER REGIONAL SCHOOL<br />

DISTRICT. THE ADOPTION MOTION IS A REQUIREMENT OF EE4NJ<br />

A motion was made by Mr. Torrone, seconded by Mrs. Torrone and carried that<br />

the approval of the Charlotte Danielson Teacher Evaluation Instrument and the Kim<br />

Marshall Administrator Evaluation Model for Adoption by the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />

School District, the Adoption Motion is a Requirement of EE4NJ be approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

11


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Abstained: None<br />

Absent: None<br />

APPROVAL OF THE HARASSMENT, INTIMIDATION AND BULLYING<br />

REPORT<br />

A motion was made by Mrs. Esparza, seconded by Mrs. Torrone and carried that<br />

the approval of the Harassment, Intimidation and Bullying Report be approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

APPROVAL OF TUITION-IN STUDENT – D.D.<br />

(High School @ $10,935.00)<br />

A motion was made by Mr. Gearity, seconded by Mr. Torrone and carried that the<br />

approval of the Tuition-In Student – D.D. be approved:<br />

On roll call the following vote:<br />

Ayes: Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: Baxter<br />

Abstained: None<br />

Absent: None<br />

APPROVAL OF FACILITY LEASE AGREEMENTS (attached)<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Baxter and carried that the<br />

approval of the Facility Lease Agreements be approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: None<br />

12


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Absent: None<br />

APPROVAL TO TABLE JANUARY 3, 2013 MINUTES DUE TO POTENTIAL<br />

LANGUAGE CHANGES<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Torrone and carried that<br />

the approval to Table January 3, 2013 Minutes to Propose Language be approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

APPROVAL OF MINUTES<br />

A motion was made by Mr. Baxter, seconded by Mr. Gearity and carried that the<br />

approval of minutes of January 8, 2013, January 15, 2013 be approved:<br />

All members present voting Aye.<br />

Abstained: Jedziniak on January 8, 2013<br />

APPROVAL OF BILLS<br />

A motion was made by Mr. Gearity, seconded by Mr. Jedziniak and carried that<br />

the following bills be approved for payment:<br />

General $10,088,160.44<br />

Cafeteria $ 333,616.27<br />

Bond $ 7,761.48<br />

Payroll (Gross) 01/25/2013 $5,607,418.67<br />

(Gross) 02/08/2013 $5,598,175.46<br />

All members present voting Aye.<br />

13


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

BOARD SECRETARY’S AGENDA + ADDENDUM<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Baxter and carried that the<br />

Board Secretary’s Agenda and Addendum be approved as follows:<br />

School Year 2012-2013<br />

Purchases – Pages 1 through 59- $5,240,826.75<br />

Permission to Advertise<br />

Award of Bids<br />

Transfers<br />

Resolutions<br />

Zero Values<br />

Student Transportation<br />

Jointures<br />

School Year 2013-2014<br />

Permission to Advertise<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: Baxter on 13-75243, Jedziniak on 13-75298, Rhine on 13-74791, Mr. Torrone<br />

on 13-74792<br />

Absent: None<br />

APPROVAL AND CERTIFICATION OF THE BOARD SECRETARY’S<br />

MONTHLY FINANCIAL REPORTS<br />

Pursuant to N.J.A.C. 6A:22.1.11(c), I, Wendy Saxton, Board Secretary, certify that<br />

as of December 2012 no budgetary line items account has obligations and payments<br />

(contracted orders) which exceed the amount appropriated by the District Board of<br />

Education pursuant to N.J.S.A. 18A:22-8-1, that the district‟s accounts have been<br />

reconciled and are in balance.<br />

Through the adoption of this resolution, we the <strong>Toms</strong> <strong>River</strong> Board of Education,<br />

pursuant to N.J.A.C. 6A:22-2.11(c), certify that as of December 2012 after a review of<br />

the Secretary‟s monthly report (appropriations section) and upon consultation with the<br />

Business Administrator and other appropriate district officials, that to the best of our<br />

14


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

knowledge, no major account or fund has been over expended in violation of N.J.A.C.<br />

6A:22-2.11 (c) and that sufficient funds are available to meet the district‟s needs.<br />

A motion was made by Mr. Torrone, seconded by Mr. Jedziniak and carried that<br />

the Approval and Certification of the December 2012 Secretary’s Monthly Financial<br />

Reports be approved:<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

MR. ROSELLI’S AGENDA + ADDENDUM<br />

PERSONNEL ITEMS 1-17 -A motion was made by Mr. Gearity, seconded by Mrs.<br />

Esparza and carried that the following resolution be approved:<br />

CERTIFICATED STAFF 1-4:<br />

1. Recommended for Employment:<br />

{Code = (R) Replacement / (TR) Temporary Replacement / (New)}<br />

$<br />

A. Tracy N. Seitz (TR) 56,800<br />

SB Grade 1 2/27/2013 - 6/30/2013 (Prorated)<br />

2. Recommended for Continuing Employment:<br />

{Code = (R) Replacement / (TR) Temporary Replacement}<br />

$<br />

A. Naomi Beren (TR) 47,500<br />

JAC Speech Lang. Spec. 3/16/2013 - 4/19/2013 (Prorated)<br />

B. Danielle Denzler (TR) 47,500<br />

WS Grade 2 2/14/2013 - 3/22/2013 (Prorated)<br />

C. William C. Fischer, Jr. (TR) 46,000<br />

CG Sped LLD 3/8/2013 - 3/31/2013 (Prorated)<br />

15


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

D. Halima Morgan (TR) 47,500<br />

IN Spanish 5/4/2013 - 6/30/2013 (Prorated)<br />

E. Kristine A. Nolte (TR) 47,500<br />

JAC Grade 2 2/1/2013 - 6/30/2013 (Prorated)<br />

F. Melissa E. Policastro (TR) 46,000<br />

IN Language Arts Gr. 7 2/5/2013 - 5/24/2013 (prorated)<br />

G. Nicole R. Tammaro (R) 47,500<br />

HSN Guidance 3/16/2013 - 6/30/2013 (Prorated)<br />

3. Recommended Leave of Absence Requests:<br />

A. Kelley L. Amato Family 2/11/2012 - 4/14/2013<br />

HA Gifted & Talented<br />

B. Patricia A. Bishop Family 1/30/2013 - 2/27/2013<br />

HA Grade 4<br />

C. Cheri R. Burns Family 2/19/2013 - 3/8/2013<br />

STR Media/Tech<br />

D. Alexis L. Castellano Maternity 2/5/2013 - 5/27/2013<br />

IN Language Arts Gr. 7 Ext.<br />

E. Jennifer L. Doherty Family 2/14/2013 - 2/18/2013<br />

IN Sped Aut<br />

F. Jon-Michael Gold Family 4/1/2013 - 5/12/2013<br />

IN Health/Phys Ed<br />

G. Catherine R. Humphrey Family 4/3/2013 - 6/30/2013<br />

HSS Health/Phys Ed<br />

(Revised leave start date)<br />

H. Matthew R. Jasaitis Family 2/12/2013 - 3/31/2013<br />

HSN Science<br />

I. Jaime E. Jovanis Family 6/26/2013(pm) -8/2/2013<br />

16


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

PB Supervisor 9/2/2013 - 9/27/2013<br />

J. Christian M. Kane Family 1/11/2013, 1/17/2013,<br />

HSN Basic Skills Math 1/18/2013, 1/25/2013,<br />

1/28/2013, 2/8/2013,<br />

2/15/2013, 2/22/2013<br />

K. Danielle Koeppen Maternity 3/18/2013 - 4/21/2013<br />

JAC Speech Lang. Spec. Ext.<br />

L. Austine M. Lacey Kelly Maternity 2/14/2013 - 3/20/2013<br />

WAS Grade 2<br />

Ext.<br />

M. Susan C. Langhirt Family 2/8/2013 - 3/1/2013<br />

IN Social Studies Gr. 8<br />

(p.m.)<br />

N. Alecia N. Olszewksi Family 5/6/2013 - 6/30/2013<br />

IN Spanish<br />

Ext.<br />

O. Kelly A. Shea Family 3/8/2013 - 3/31/2013<br />

CG Sped LLD<br />

Ext.<br />

P. Lisa N. Traphagen Family 4/15/2013 - 6/30/2013<br />

ELC Sped PSH Aut<br />

4. Retirements:<br />

A. Kathleen P. Ferraro 7/1/2013<br />

HSE English<br />

B. Coleen D. Hoehe 7/1/2013<br />

IN Math Gr. 7<br />

C. Barbara A. Romanus 7/1/2013<br />

SB Grade 5<br />

STAFF FOR EDUCATIONAL PROGRAMS 5:<br />

17


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

5. Basic Skills Extended Day Program: (Attached)<br />

A. Recommend approval of the attached Basic Skills Extended Day Program<br />

Staff/Salary changes.<br />

SUPPORT STAFF 6-14:<br />

6. Secretarial Services:<br />

A. Recommended for employment:<br />

$<br />

Marie Doberentz (R) 25,740<br />

CG Secretary (12 months) 2/20/2013 - 6/30/2013 (Prorated)<br />

B. Retirement:<br />

Linda M. Parisi 6/1/2013<br />

HSS Guidance<br />

C. Recommended leave of absence requests:<br />

Carol J. Ruhnke Family 1/24/2013, 1/30/2013<br />

IE Media Secretary<br />

1/31/2013, 2/6/2013(pm)<br />

7. Special Education Paraprofessionals:<br />

A. Retirement:<br />

Carolyn G. Lodato 7/1/2013<br />

High School East<br />

Rosemary O‟Neill 7/1/2013<br />

Intermediate South<br />

B. Recommended leave of absence requests:<br />

Marie G. Baldi Family 1/24/2013 - 3/1/2013<br />

High School North<br />

(p.m.)<br />

18


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Kristine M. Cottone Family 2/6/2013 - 3/6/2013<br />

Silver Bay<br />

8. Cafeteria/Playground Aides:<br />

A. Recommended for employment:<br />

Christy M. Grosso (R) $4,456.18<br />

Joseph A. Citta 2/20/2013 - 6/30/2013 (Prorated)<br />

B. Retirement:<br />

Dorothy G. Mallozzi 2/1/2013<br />

Joseph A. Citta<br />

C. Recommended for placement on the substitute list effective 2/20/2013 at a<br />

rate of $8.00 per hour:<br />

Jennifer Brownlee<br />

Gina M. Innarella<br />

Ellen M. Marics<br />

Debra A. Preziosi<br />

D. Recommended leave of absence requests:<br />

Christina E. Bielecki Personal 2/22/2013 - 3/1/2013<br />

Washington Street<br />

Karen Broderick Personal 2/25/2013 - 3/1/2013<br />

Joseph A. Citta<br />

Denise DeGeronimo Personal 1/21/2013 - 1/25/2013<br />

South <strong>Toms</strong> <strong>River</strong><br />

Catherine J. Flitton Personal 4/29/2013 - 5/10/2013<br />

Cedar Grove<br />

Nancy P. Marschner Medical 1/28/2013 - 3/5/2013<br />

Hooper Avenue<br />

19


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Eileen M. Platt Personal 2/6/2013 - 2/11/2013<br />

Cedar Grove<br />

Virginia Ventriglia Personal 3/4/2013 - 3/8/2013<br />

Walnut Street<br />

Linda A. Wuss Personal 11/19/2012 - 2/8/2013<br />

Beachwood<br />

(Revised leave end date)<br />

9. Custodial Department:<br />

A. Recommended for employment:<br />

$<br />

Joseph E. Boturla (R) 29,600<br />

HSN Custodian 2/20/2013 - 6/30/2013 (Prorated)<br />

Charles T. Pardist (R) 29,600<br />

HSN Custodian 2/20/2013 - 6/30/2013 (Prorated)<br />

B. Retirement:<br />

David R. Cummings 9/1/2013<br />

BWD Head Custodian<br />

C. Recommended for employment beyond the probationary period:<br />

Effective Dates<br />

Stephen P. Coyle HSS Night Supervisor 2/28/2013 - 6/30/2013<br />

D. Recommended for placement on the substitute list effective 2/20/2013 at a<br />

rate of $12.85 per hour:<br />

Stanley Benoit<br />

E. Recommended leave of absence request:<br />

Shawn P. Abahazy Family 2/2/2013 - 2/6/2013<br />

HSS Custodian<br />

Ext.<br />

20


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Maria Biehl Family 1/21/2013 - 2/1/2013<br />

IE Custodian<br />

Dennis Carver Family 1/3/2013 - 1/18/2013<br />

HA Custodian<br />

F. Recommended salary adjustment:<br />

$<br />

Margaret R. Walsh 2/18/2013 - 6/30/2013 -600.00<br />

HSS Custodian (removal of shift differential) (Prorated)<br />

10. Food Services Department - Cafeteria Workers:<br />

A. Resignation:<br />

Stanley Benoit 2/20/2013<br />

Intermediate South<br />

B. Recommended leave of absence request:<br />

Recommended for placement on the substitute list effective 2/20/2013 at a<br />

rate of $8.50 per hour:<br />

Carole Ann McIntyre<br />

Clare MacIver<br />

Ellen M. Marics<br />

11. Facilities Department:<br />

A. Recommended for employment:<br />

$<br />

Julius Raichle, Jr. (R) 52,050<br />

Facilities Compliance 3/4/2013 - 6/30/2013 (Prorated)<br />

12. Print Shop Department:<br />

A. Recommended for placement on the part-time/substitute list effective<br />

2/20/2013 at a rate of $12.85 per hour:<br />

21


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Michael R. Schumann<br />

13. Security Department:<br />

A. Recommended for placement on the substitute list effective 2/20/2013 at a<br />

rate of $12.85 per hour:<br />

Lawrence Pietrangelo, III<br />

14. Transportation Department:<br />

A. Recommended for employment:<br />

$<br />

David A. Biehler (R) 25,000.00<br />

Regular Bus Driver 2/20/2013 - 6/30/2013 (Prorated)<br />

Christine A. Donally (R) 25,000.00<br />

Regular Bus Driver 2/20/2013 - 6/30/2013 (Prorated)<br />

Candice N. Pickens (R) 17,636.40<br />

Sped Bus Attendant 3/1/2013 - 6/30/2013 (Prorated)<br />

Doreen K. Smith (R) 25,000.00<br />

Regular Bus Driver 2/20/2013 - 6/30/2013 (Prorated)<br />

B. Retirement:<br />

Carol A. Cartwright 2/1/2013<br />

Regular Bus Driver<br />

Kathryn E. Newman 5/1/2013<br />

Sped Bus Driver<br />

C. Recommended leave of absence requests:<br />

Lorianne L. Ahearn Family 1/21/2013 - 2/1/2013<br />

Regular Bus Driver<br />

Ext.<br />

Carol A. Cartwright Medical 1/5/2013 - 1/31/2013<br />

22


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Regular Bus Driver<br />

Ext.<br />

Kathleen Cartwright Family 1/21/2013 - 2/1/2013<br />

Regular Bus Driver<br />

Gloria Gant Family 1/28/2013 - 2/12/2013<br />

Regular Bus Driver<br />

Ann N. Mourtos Family 2/4/2013 - 2/15/2013<br />

Sped Bus Driver<br />

Kathleen Planer Family 1/22/2013 - 2/22/2013<br />

Regular Bus Driver<br />

D. Recommended salary adjustments/hourly changes:<br />

Revised<br />

Effective<br />

Hours Prorated Date<br />

$<br />

Carol A. Donnelly 8 23,515.20 3/1/2013<br />

E. Recommended for placement on the bus driver substitute list effective<br />

2/20/2013 at a rate of $15.25 per hour:<br />

Joseph P. Caffrey<br />

Miriam Cartagena<br />

Timothy M. Kerwin<br />

Kathleen I. Keating<br />

Antonio Marinaccio<br />

15. Summer Program Recommendations:<br />

A. Special Education 2013 Extended School Year Programs (Attached)<br />

16. Emergent Employee Resolution (Attached)<br />

17. Staff Members Off Payroll (List Attached)<br />

23


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: Mrs. Torrone on 1&2<br />

Abstained: None<br />

Absent: None<br />

EDUCATIONAL PROGRAMS, ITEMS 18-29 - A motion was made by Mr.<br />

Baxter, seconded by Mr. Gearity and carried that the following resolution be approved:<br />

18. Application for Reimbursement for Professional Graduate Courses:<br />

(Attached)<br />

19. Continuing Education Unit Credits: (Attached)<br />

20. Donation:<br />

A. Recommend the attached be accepted with thanks.<br />

21. Educational Activity Requests: (Attached)<br />

22. Extracurricular:<br />

A. Winter Volunteer Coaching Recommendations:<br />

Christopher Gold<br />

HSE Girls‟ Track<br />

B. Winter Intramural Coaching Payments:<br />

Michaelanne Dietlmeier IE Intramurals $1537.20<br />

William Dowd IN Intramurals $1537.20<br />

David Fazzini IS Intramurals $1537.20<br />

Deborah Gustimbelli IN Intramurals $1537.20<br />

Michael Heir IE Intramurals $1537.20<br />

Jason Longo IS Intramurals $1537.20<br />

Neil Kartikis IN Intramurals $1537.20<br />

Stephen Spiwak IE Intramurals $1537.20<br />

Laurie Weed IS Intramurals $1537.20<br />

24


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

C. Spring Volunteer Coaching Recommendations:<br />

Zachary Brebner*<br />

Brian Corsi*<br />

James Gilligan<br />

Kevin Kanarkowski<br />

Nicholas Koman*<br />

Christopher Lombardo*<br />

Riley McConnell<br />

Douglas Trumble<br />

IN Baseball<br />

HSE Baseball<br />

HSE Boys‟ Track<br />

HSE Girls‟ Softball<br />

HSE Baseball<br />

HSE Boys‟ Volleyball<br />

HSE Boys‟ Track<br />

HSE Boys‟ Track<br />

* County Superintendent‟s approval attached<br />

D. Spring Coaching Recommendations/Payments:<br />

Michael Alfieri HSE Assistant Girls‟ Lacrosse $3080<br />

Matthew Malagiere HSE “Acting” Head Boys‟ Tennis $4590<br />

Annabel Pollioni* HSN Assistant Girls‟ Lacrosse $3080<br />

Donald Roskey* HSS Assistant Boys‟ Lacrosse $3080<br />

August Siciliano* HSN Assistant Boys‟ Track $3080<br />

Ryan Tierney HSE Assistant Boys‟ Track $3080<br />

Christopher Wedding* HSE Assistant Baseball $3080<br />

* County Superintendent‟s approval attached<br />

E. Coaching Resignation:<br />

Riley McConnell<br />

Daniel Petersen<br />

HSE Assistant Boys‟ Spring Track<br />

HSN Assistant Boys‟ Spring Track<br />

F. Spring Sport Schedules: (Attached)<br />

High <strong>Schools</strong> East, North, and South<br />

Intermediate <strong>Schools</strong> East, North and South<br />

G. Recommend approval for the <strong>Toms</strong> <strong>River</strong> High School North Mariner<br />

Marching Band and Color Guard to attend a trip to Disney World in<br />

25


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Orlando, Florida from Wednesday, March 19, 2014 through Sunday, March<br />

23, 2014. This trip will be at no cost to the Board of Education.<br />

H. High School South School Musical Addition:<br />

Karen Miske<br />

Orchestra<br />

23. Funded Programs: (Attached)<br />

A. Recommend approval of the attached 2012-2013 IDEA (preschool section<br />

only) Amendment.<br />

24. Graduate Reimbursement: (Attached)<br />

25. Handicap Services: (Attached)<br />

A. Out-of-District Day Placement requests<br />

B. Out-of-District Residential Placement Requests<br />

C. Tuition pupils received requests<br />

26. Homebound Instruction: (Attached)<br />

27. Homeschooling Request: (Attached)<br />

28. Recommended Professional Leave Requests:<br />

A. Dawn M. Aulisi The Association of Student Assistance<br />

HSE SAC<br />

Professionals of NJ Annual Conference<br />

Friday, February 8, 2013<br />

Long Branch, New Jersey<br />

Expenses not to exceed $145.00<br />

B. David M. Ytreboe Professional Education Systems Institute<br />

HSN Asst. Principal Section 504 in New Jersey<br />

Friday, March 15, 2013<br />

26


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Plainsboro, New Jersey<br />

Expenses not to exceed $189.99<br />

C. Christy P. Downs Foundation for Education Administration<br />

IN+ Lang Arts Supervisor Head Start on PARCC<br />

Tuesday, February 19, 2013 and<br />

Rosemary Hardie Wednesday, February 20, 2013<br />

HSE+ English Supervisor Monroe Township, New Jersey<br />

Expenses not to exceed $298.00 each<br />

Kelly L. Josberger<br />

BWD Supervisor<br />

29. Substitutes: (Attached)<br />

All members present voting Aye.<br />

PERSONNEL ITEMS 30-34 -A motion was made by Mr. Jedziniak, seconded by<br />

Mr. Gearity and carried that the following resolution be approved:<br />

CERTIFICATED STAFF 30-31:<br />

30. Recommended for Employment:<br />

{Code = (R) Replacement / (TR) Temporary Replacement / (New)}<br />

$<br />

A. Courtney M. Olsen (TR) 46,000<br />

IS Sped RR 3/7/2013 - 3/8/2013 (Prorated)<br />

31. Recommended Leave of Absence Requests:<br />

A. Dana N. Giaimo Family 2/21/2013 - 3/10/2013<br />

IS Sped RR<br />

Ext.<br />

SUPPORT STAFF 32-34:<br />

32. Secretarial Services:<br />

A. Recommended leave of absence request:<br />

27


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Carol J. Ruhnke Family 2/18/2013 (pm)<br />

IE Media Secretary<br />

33. Special Education Paraprofessionals:<br />

A. Recommended leave of absence request:<br />

Doris M. Balt Poling Family 3/18/2013 - 3/22/2013<br />

Intermediate South<br />

B. Recommended for placement on the substitute effective 2/20/2013 at a rate<br />

of $9.00 per hour:<br />

Lisa Roberson Burger<br />

Renee Ludovico<br />

Andrea V. Marinkovic<br />

Lorene Sparmo<br />

Linda M. Stephan<br />

Pamela M. Webster<br />

Barbara B. Zigray<br />

34. Transportation:<br />

A. Recommended leave of absence request:<br />

Rainer K. Moellering Family 3/21/2013 - 3/31/2013<br />

Bus Mechanic<br />

On roll call the following vote:<br />

Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />

Noes: None<br />

Abstained: None<br />

Absent: None<br />

EDUCATIONAL PROGRAMS, ITEMS 35-36- A motion was made by Mr.<br />

Jedziniak, seconded by Mr. Gearity and carried that the following resolution be<br />

approved:<br />

35. Extracurricular:<br />

28


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

A. Spring Coaching Recommendation:<br />

Katie L. Jimenez<br />

IN Intramurals<br />

B. Spring Coaching Recommendations/Payments Correction:<br />

Matthew Malagiere From: To:<br />

HSE “Acting” Head Boys‟ Tennis $4,590 $3,143<br />

C. High School Musical Recommendation Change:<br />

HSS Orchestra From: To:<br />

Stephanie Majewski Philip S. Martin<br />

36. Substitutes: (Attached)<br />

All members present voting Aye.<br />

INQUIRIES FROM GUESTS AND PRESS (limited to 5 minutes as per<br />

Board Policy # 0167 – Public Participation in Board Meetings)<br />

Mr. Galante discussed executive session resolutions, Seaside Park tuition, budget meeting<br />

dates and budget information.<br />

Mrs. Benson discussed Tuesday meeting dates, security at 1144 Hooper and school<br />

calendar.<br />

Mr. Shook discussed all day kindergarten.<br />

EXECUTIVE SESSION RESOLUTION- 9:50 P.M.<br />

A motion was made by Mr. Torrone, seconded by Mrs. Rhine and carried that the<br />

following Executive Session Resolution be approved:<br />

29


<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />

Resolved, that the Board of Education, at this time, move to a closed session<br />

to be held at the executive session meeting room at <strong>Toms</strong> <strong>River</strong> High School North,<br />

<strong>Toms</strong> <strong>River</strong>, New Jersey, for the purpose of:<br />

Negotiations and School Security,<br />

as outlined under the Open public Meetings Act.<br />

The Board of Education does at this time, anticipate public action on the matter at<br />

this evening‟s public meeting. When, and if, the Board of Education does take action on<br />

any of the other matters so noted, the action will be placed in public session.<br />

All members present voting Aye.<br />

RETURN TO REGULAR SESSION – 10:33 P.M.<br />

A motion was made by Mr. Jedziniak, seconded by Mr. Giovine and carried that<br />

the Board return to Regular Session at 10:33 P.M.<br />

All members present voting Aye.<br />

A motion was made by Mr. Giovine, seconded by Mr. Jedziniak, and carried that<br />

the meeting be adjourned at 10:35 P.M.<br />

All members present voting Aye.<br />

________________________________<br />

Wendy L. Saxton, Board Secretary<br />

30

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