CLEARVIEW REGIONAL HIGH SCHOOL DISTRICT

Mullica Hill, New Jersey

 

Board of Education Worksession/Regular Meeting

April 26, 2007

 

Call to Order:

 

The worksession/regular meeting of the Clearview Regional Board of Education was called to order at 7:30 p.m. by the President, Dr. Gabriel DeTolla, in the Administration Building Public Meeting Room.

 

Statement of Public Meeting in Accordance with the New Jersey Public Meetings Act:

 

It was announced that in accordance with the Open Public Meetings Act (Chapter 231, P.L. 1975), advance notice of this meeting has been provided by publishing written notice in the media and posting notice at the District Administration Building.

 

Members Present:

 

Mrs. Atkins, Mr. Riggs, Mr. Smith, Mr. Trifiletti, Mr. Wolk, Mr. Miller, Dr. DeTolla, President, Mrs. Cummins, Supervisor of Curriculum, Mrs. Carroll, Superintendent and Mr. Horchak III, Assistant Superintendent for Business & Operations.

 

Members Absent:

 

Mr. Anderson and Mr. Betlejewski.

 

Flag Salute:

 

The Flag Salute was said by all present.

 

Minutes:

 

Mr. Smith moved, seconded by Mr. Riggs, that the Board of Education approve the following minutes:

 

·         March 22, 2007 - Worksession/Regular Meeting and Executive Session

·         March 29, 2007 - Public Hearing on the 2007/2008 Budget

 

The motion was unanimously approved.

 

Correspondence:

 

Mr. Horchak read the following correspondence:

 

a.        Letter from John Horchak III to Board of Fire Commissioners

b.       E-mail/Letter from Clearview Jr. Wrestling

 

Public Session:

 

None.

 

Superintendent/Business Administrator's Report

Committee Reports

 

Finance

 

Mr. Wolk moved, seconded by Mr. Smith, that the Board of Education approve the following Finance items:

 

Bill List:

 

The bill list for payment as submitted by the Assistant Superintendent for Business & Operations (Attachment A).

Capital Projects Bill List:

 

The capital projects bill list for payment as submitted by the Assistant Superintendent for Business & Operations (Attachment B).

Line Item Transfers:

 

The following line item transfers.  As the Board knows, transfers are done with the intent to charge expenditures to the most appropriate line item:

 

From

To

Amount

 

61-990-320-600-BO-BUS

61-990-320-890-BO-BUS

$511.15

School Store

11-000-230-530B-BO-BUS

11-000-230-331-BO-BUS

6,000.00

Cover legal expenses for Spec. Ed. case

11-000-251-340-BO-PUB

11-000-251-340-BO-BUS

150.00

Approval not mandatory

11-000-262-620E-BO-BUS

11-000-262-610H-BG-000

2,000.00

Facility expenses

11-000-270-511-TR-000

11-000-270-420-TR-000

6,000.00

Transportation maintenance

11-000-291-270A-BO-BUS

11-000-291-260-BO-BUS

7,309.00

Workers compensation - prior yr. audit

11-401-100-610-HS-STU

11-401-100-580-HS-STU

4,744.00

 

11-000-261-420-BG-000

11-000-261-420A-BG-000

1,000.00

 

20-250-100-500-CS-CST

20-250-200-300-CS-CST

2,224.35

IDEA -Purchased Services

11-000-251-110-PR-000

11-000-211-105-PR-000

1,000.00

 

11-000-251-110-PR-000

11-000-251-105-PR-000

1,000.00

Approval not mandatory

11-000-230-530B-BO-BUS

11-000-230-105-PR-000

1,000.00

 

11-000-262-520-BO-BUS

11-000-262-110B-PR-000

1,500.00

Custodial OT

11-000-262-520-BO-BUS

11-000-262-110S-PR-000

1,500.00

Custodial Substitutes

11-000-270-161-PR-000

11-000-270-160-PR-000

5,000.00

Transportation - Drivers Salaries

11-209-100-610-HS-CST

11-209-100-106-PR-000

1,014.32

 

11-402-100-390-AT-ATH

11-402-100-110-PR-000

405.00

 

71-000-270-503-TR-000

71-000-270-160-PR-000

781.28

Mantua Transportation

71-000-270-503-TR-000

71-000-270-162-PR-000

1,871.17

12-140-100-730-HS-BED

12-207-100-730-CS-CST

2,754.00

 

11-401-100-930-HS-STU

11-401-100-610-HS-STU

272.54

P.O.'s paid directly instead of through Student Activities

11-401-100-930-HS-STU

11-401-100-440-HS-STU

915.00

11-401-100-930-HS-STU

11-401-100-890-HS-STU

3,500.00

 

Board Secretary's Report:

 

The Board Secretary's Report for February 2007 (Attachment C).

Board Secretary's Monthly Certification:

 

The Board Secretary's Monthly Certification of Budgetary Major Acct./Fund Status for February 2007 (Attachment D).

Board of Education's Monthly Certification:

 

Pursuant to N.J.A.C. 6:20-2A.10(d) that the Board certify that as of February 28, 2007, after review of the secretary's monthly financial reports (appropriations section) and upon consultation with the appropriate district officials, to the best of their knowledge no major account or fund has been over expended in violation of N.J.A.C. 6:20-A.10(a) and that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year.

Account Reports:

 

The following account reports:

a.        Adult School - February 2007

b.       Adult School - March 2007

c.        Athletic Account - February 2007

d.       Student Activities Account - February 2007

 

IDEA Grant Acceptance Certificate:

 

Accepting the Fiscal Year 2007 Grant Acceptance Certificate for IDEA in the amount of $391,945.

 

The motion was unanimously approved.

 

Buildings & Grounds

 

No items were presented for review or approval.

 

Transportation

Mr. Smith moved, seconded by Mr. Riggs, that the Board of Education approve the 2007/2008 Contract for Participation in Cooperative Transportation with the Gloucester County Special Services School District.

 

The motion was unanimously approved.

 

Student Activities

 

Mr. Riggs moved, seconded by Mr. Smith, that the Board of Education approve the following Student Activities items:

 

Item Tabled:

 

The Board tabled considering a request to add bowling as a sport for the 2007/2008 school year.  This will be reviewed next year prior to budget formation.

Disposing of Old Weight Room Equipment:

 

Disposing of the following old weight room equipment that was replaced through a generous donation to the district:

Universal machine, stationary bikes, weight plates (45's, 35's, 25's, 10's, 5's), barbells, treadmill, incline benches, decline benches

 

The equipment can be disposed of after being evaluated for safety by Mr. Horchak in the following priority:  to staff, to outside groups, to trash disposal.

 

Item Tabled:

 

The Board tabled the discussion of expenses for DECA Conference.

The motion was unanimously approved.

 

Informational:

 

a.        Thank you letter to Mr. Sam Balducci for the generous donation of equipment to the district weight room.

b.       Letter to Mr. Orist Wells requesting that the district be added to the list to use Pitman Golf Course for the 2007/2008 golf season.

 

Instruction

 

Mrs. Atkins moved, seconded by Mr. Wolk, that the Board of Education approve the following Instruction items:

 

Additional 1-1 Tutoring:

 

Grade 12 student (TC #0000206) to receive 1-1 tutoring for an additional hour per week.  This is an increase from one to two hrs./week to support the student's learning difficulties.

Dropping Student from District Rolls:

 

Dropping a Grade 8 student (#2011636) from the district rolls for non-attendance.  It has been verified that this student has moved to London, England effective March 4, 2007.

One-Session Days:

 

June 11, 12 & 13, 2007 as one-session days (students only) in order to hold exams and closing activities.

 

The motion was unanimously approved.

 

Technology

No items were presented for review or approval.

 

Community Relations, Policy/Legislation

 

Mr. Trifiletti moved, seconded by Mr. Riggs, that the Board of Education approve the following Community Relations, Policy/Legislation items:

 

Nonpublic Technology Program:

 

Participating in a contract with Gloucester County Special Services School District for the Nonpublic Technology Program for the 2007/2008 school year.

New Scholarship:

 

The following new scholarship for the 2007 graduation:

 

Mantua Township Democrats Scholarship Award:  $500 awarded to a graduating male and female student with a 3.0 GPA, who have shown good character and citizenship, are residents of Mantua Township and are planning to continue their education.

First Reading of Policy #5131.62:

 

The first reading of Policy #5131.62, Passive Alcohol Sensor Device as amended.

 

Accepting 07/08 Tuition Student:

 

Accepting a 9th grade tuition student for the 2007/2008 school year.

 

The motion was unanimously approved.

Informational:

 

a.        Miss Mantua Pageant use of facilities application.


Executive Session

 

Mr. Wolk moved, seconded by Mr. Riggs, that the Board of Education adjourn into executive session.

 

Dr. DeTolla read the following resolution:

 

It is hereby resolved that the Board of Education will now go into executive session to discuss updates on the negotiations of the pending agreement that terminates on June 30, 2007.  Discussions will also be regarding personnel including, but not limited to, the following items:  home instruction, substitute employees, extra duty positions and the hiring of new personnel.  Any discussion held by the Board, which need not remain confidential, will be made public as soon as practicable.  Minutes of the executive session will not be disclosed until the need for confidentiality no longer exists.  The Board will reconvene into public session at the conclusion of the closed session.

 

The motion was unanimously approved.

 

The meeting adjourned into executive session at 8:22 p.m.

 

Public Session

 

The meeting reconvened into public session at 9:14 p.m.

 

Personnel/Negotiations

 

Mr. Trifiletti moved, seconded by Mr. Smith, that the Board of Education approve, as recommended by the Superintendent, the following Personnel/Negotiations items:

 

Home Instruction:

 

Board approval, as recommended by the Superintendent, of the following home instruction:

 

a.        Grade 9 student (#2010151)
Subject(s):                Physical Science, English, Math, World History, Reading, Spanish
Instructor(s):            Jim Woolbert, Lindsey Wiegers

b.       Grade 12 student (#2010481)
Subject(s):                Don Bills, Kelli Colflesh, Michael Wichart, Dan Fellona
Instructor(s):            English 12, German II, Lab Physics, Algebra II

c.        Grade 11 student (#2008011)
Subject(s):                Spanish II, US History II, Lab Chemistry, English 11, Pre-Calculus, SAT Prep, Journalism
Instructor(s):            Educere, Wanda Melendez (Spanish), Jeanette McGuiness (Pre-Calculus)

 

Substitute Appointments:

 

The following substitute appointments:

Substitute Teachers:

a.        Judith Hoffman

b.       Melissa Aumack

c.        Stephen Cockerill

 

Substitute Custodian/Maintenance:

a.        Michael Dunn

 

Source 4 Teachers:

 

The additional substitutes through Source 4 Teachers.

Locker Room Coverage:

 

Jim DiLoreto for 4th Marking Period, Locker Room Coverage (April 3rd to June 12th).  Stipend as per the negotiated agreement.

1-1 Tutoring:

 

Deana DeNafo to provide an additional hour a week of 1-1 tutoring to a Grade 12 student (TC#0000206).  Daniel Fellona will provide back-up tutoring.  Payment to be at the curriculum rate.

Disability Leave of Absence (Maternity) - Barbie Pagano:

 

A disability leave of absence (maternity) for Barbie Pagano, for the first marking period of the 2007/2008 school year.

07/08 Contract Adjustment - Paul Tomlin:

 

A contract adjustment for Paul Tomlin effective September 2007 - BA, Step 15 to MA, Step 15.

Resignation - Melissa Wohlforth:

 

Accepting a letter of resignation from Melissa Wohlforth, ESL teacher, effective June 30, 2007.

Retirement  - Thomas Cheeseman:

 

Accepting a letter of resignation with the intent to retire from Thomas Cheeseman, HS teacher.

Retirement - Patricia Carroll:

 

Accepting a letter of resignation with the intent to retire from Patricia Carroll, Superintendent, effective July 1, 2007.

07/08 Staff Appointments:

 

The appointments of Non-Tenured Professional Staff, Tenured Professional/Support Staff (excluding Instructional Aides) and all Buildings & Grounds, Food Services and Transportation Support Staff for the 2007/2008 school year.  (Attachment E)

 

The motion was approved by a roll call vote:

 

Yea:

Mrs. Atkins, Mr. Riggs, Mr. Smith, Mr. Trifiletti, Mr. Wolk, Mr. Miller, Dr. DeTolla

Nay:

None.

 

Old Business

 

New Business

 

·         MS Report - March

·         MS Report - April

·         HS Guidance Report

·         HS Report

·         Superintendent's Report - March

·         Superintendent's Report - April

·         A request was made for the cost of jackets for purchase by the Board of Education.  The cost will be researched.

 

For the Good of Clearview

 

Executive Session

 

Mr. Miller moved, seconded by Mr. Wolk, that the Board of Education adjourn into executive session.

 

Dr. DeTolla read the following resolution:

 

It is hereby resolved that the Board of Education will now go into executive session to discuss updates on the negotiations of the pending agreement that terminates on June 30, 2007.  Discussions will also be regarding personnel including, but not limited to, the following items:  home instruction, substitute employees, extra duty positions and the hiring of new personnel.  Any discussion held by the Board, which need not remain confidential, will be made public as soon as practicable.  Minutes of the executive session will not be disclosed until the need for confidentiality no longer exists.  The Board will reconvene into public session at the conclusion of the closed session.

 

The motion was unanimously approved.

 

The meeting adjourned into executive session at 9:25 p.m.

 

Public Session

 

The meeting reconvened into public session at 9:35 p.m.

 

Adjournment:

 

Mr. Trifiletti moved, seconded by Mr. Wolk, that the Board of Education adjourn the meeting.

 

The motion was unanimously approved.

 

The meeting adjourned at 9:35 p.m.

 

Respectfully Submitted,

 

 

 

John Horchak III

Assistant Superintendent for

   Business & Operations