SOUTH PLAINFIELD PUBLIC SCHOOLS
125 Jackson Avenue
South Plainfield, NJ 07080
Telephone: 908-754-4620
Regular Board Meeting Minutes - Wednesday, August 21, 2013 - 7:30 P.M.
Roosevelt Administration Building
125 Jackson Avenue
South Plainfield, NJ 07080
At 7:28 p.m. Mr. Zitomer, Legal Counsel, announced that the Board was still in Executive
Session and the meeting would begin about ten to fifteen minutes late.
I.
CALL TO ORDER - President
President Miller called the meeting to order at 7:36 p.m. in the gymnasium of the
Roosevelt Administration Building, 125 Jackson Avenue, in accordance with the terms of
the Sunshine Law.
II.
SALUTE TO FLAG
The Pledge of Allegiance to the Flag was recited.
III.
ROLL CALL- James Olobardi
Business Administrator/Board Secretary
Present:
Mrs. Anesh, Mrs. Boyle, Mr. Hubner, Mr. Seesselberg, Mr. Stevenson,
Mr. Farinella and Mrs. Miller
Absent:
Mr. Giannakis and Mr. Sorrentino
Also Present: Dr. Genco, Superintendent of Schools, Mrs. Pormilli, Asst.
Superintendent, Mr. Olobardi, Business Administrator/Bd. Secretary and
Messrs. Zitomer and Roselle, Legal Counsel
IV.
BOARD PRESIDENT
In accordance with the terms of the Sunshine Law, adequate notice of this meeting was
posted in all school buildings, the Administration Building, Borough Clerk's office,
Police Headquarters, Public Library, four newspapers, and W.C.T.C. on January 3, 2013.
Please be advised that there is No Smoking on school grounds - inside or outside - at
any time.
Mrs. Miller said that our thoughts and prayers are with the Byrne family at this very
difficult time.
Regular Public Meeting
1
August 21, 2013
V.
SUPERINTENDENT'S REPORT
A.
Good News and Progress in our Schools
•
Staffing
Dr. Genco said we had some late resignations and said the administrators
did an outstanding job in filling positions. He said he is happy to report
almost all positions have been filled and we are in pretty good shape.
•
Facilities Update
Dr. Genco said the High School gym is on schedule, but will impact us the
first couple days of school. He has asked Dr. Pedersen and staff to have a
contingency plan for not using the gym. Dr. Genco said when we
removed some carpet at the Grant School main office, asbestos tile was
found under it. We brought in our asbestos consultant and they did a twoday abatement and non-asbestos tile was put in. Dr. Genco said he will be
notifying the Board of the times he will be doing walk-throughs of the
schools next week if any Board Member is available and wants to join
him. Overall, the schools seem to be in good shape.
Dr. Genco said he was disheartened last week after seeing a newspaper
article by the Star Ledger which rated New Jersey High Schools.
Everyone knows that you look at multiple sources of data to rate anything
and feels that the rating of “D” our High School scored was not a fair
assessment since only two areas, SAT scores and HESPA scores, were
used. He said they looked at a time period when this district went through
a tremendous amount of change, with three Superintendents, four High
School Principals and multiple people in and out of the Curriculum Office
in that span, with no one here long enough to give a direction. He said to
rate anything on two bullet points is ludicrous when we offer a
comprehensive education and school setting and take great pride in our
extra-curricular activities, drama and fine art programs, graduation rates
with 80% of our seniors being accepted to their first choice colleges and
several into Ivy League Schools. These things were not even looked at.
He said Dr. Pedersen will be responding to The Star Ledger and he, along
with Dr. Pedersen, Mrs. Pormilli and Mrs. Miller will be sending a letter
to the Observer and an on-line newspaper also. Dr. Genco said there has
been a tremendous amount of growth over the last year and one-half.
We’ve expanded elementary programs, expanded Gifted & Talented,
brought back Literacy Coaches, rebalanced class sizes in the elementary
schools and have added elective AP programs at the High School. We
expanded our base with the elementary schools and will now tap the
Middle and High Schools. We have invested a tremendous amount of
money in our technology infrastructure and re-written our curriculum. Dr.
Genco said he is not making excuses, but the grade does not represent all
that South Plainfield High School is.
Regular Public Meeting
August 21, 2013
2
Mrs. Pormilli said she agrees with everything Dr. Genco just and said
pointed out that with data when you talk about a Growth Model, growth
means the same cohort of students. When you look at these results you
are looking at a different cohort of students each year at the High School
when they are taking the HESPA and SATs. The State follows the same
group of students from grades 4 – 8 to get the growth percentile for that
group. Mrs. Pormilli said we have not decreased our scores at all in a time
when we have much higher expectations curriculum wise and assessment
wise. She said that says something for our teaching staff who kept the
students moving forward in a time of inconsistency. She said we want to
continue to expand and push students to higher expectations and believes
that this will result in higher achievement for our students.
Mrs. Miller thanked Mrs. Pormilli, Dr. Genco, Dr. Pedersen and
administration at the High School for the job they have done. She said her
two children went to South Plainfield High School and said it is a good
school. We have excellent programs and are continuing to make them
better every day. She said for the first time in a long time, we have a
stable central administration. We have concentrated on our K-6 programs
and added more G & T Teachers, reading coaches, a new Balanced
Literacy program, rewrote all the curriculum in the district and have spent
a lot of money on new textbooks and resources. She said we have added
two Supervisors, one for Math/Science and one for Language Arts/Social
Studies and have added a Curriculum Coordinator as well, all of whom are
doing an excellent job and are continuing to improve our district. Mrs.
Miller said at the High School we have added several new AP classes to
the lower grades and have increased new course offerings to our students.
Our next step is to continue to work on the Middle School and High
School now that we have a good central administration in place. Mrs.
Miller said she thinks it is a shame that schools were rated on just two
indicators.
•
New Teacher Training
Mrs. Pormilli said new teacher training for about twenty-eight teachers is
taking place this week, including long term subs. She said they are a
wonderful group to work with said every administrator is participating in
that training. She said the administrators are compiling a list of strategies
that the teachers can use in their classrooms. All new staff members have
received their HIB Training.
•
Professional Development
Mrs. Pormilli said we have done a tremendous amount of work this
summer and commended the Supervisors, Curriculum Coordinator and all
of the teachers who have been working hard all year and thanked the
teachers who made time in their summer schedules to participate in
training sessions. She said it will be a great year and that everyone is well
prepared for the new school year.
Regular Public Meeting
August 21, 2013
3
•
VI.
Curriculum
Mrs. Pormilli said we have done a lot of curriculum writing which will be
approved in September and commended all involved.
AGENDA ITEMS ONLY:
A.
AGENDA ADDITIONS AND/OR DELETIONS
Dr. Genco said is he administratively removing items 164 – 177 under Personnel
Resolution XII.D.
Dr. Genco also administratively removed Personnel Resolution XII.G.
Mrs. Miller said we have several additions to the agenda.
Mrs. Miller read Finance Resolution #26 – Approval of In-House Transportation
Routes and asked for a motion to add it to the agenda.
MOTION: Mr. Seesselberg
SECOND: Mr. Farinella
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Mrs. Miller read Finance Resolution #27 – Award of Negotiated Contract for the
Field Lighting Replacement at Frank Jost Field Complex and asked for a motion
to add it to the agenda.
MOTION: Mr. Seesselberg
SECOND: Mr. Farinella
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Mrs. Miller read Finance Resolution #28 – Student Residency Hearing for Student
A.S. and asked for a motion to add it to the agenda.
MOTION: Mr. Seesselberg
SECOND: Mr. Farinella
Absent: Mr. Giannakis and Mr. Sorrentino
B.
PUBLIC COMMENTS
None
Regular Public Meeting
August 21, 2013
4
VOTE: 7-0
VII.
RESOLUTION TO APPROVE PRIOR BOARD MEETING MINUTES
RESOLVED, that the minutes of the Board of Education meetings, held on the dates
indicated, as transcribed, be received and filed.
A.
B.
B.
C.
D.
E.
Board Retreat
Executive Session – Board Retreat
Executive Session – Disciplinary Hearing
Committee of the Whole Meeting
Executive Session
Regular Public Meeting
MOTION: Mr. Farinella
VIII.
SECOND: Mr. Seesselberg
July 10, 2013
July 10, 2013
July 17, 2013
July 17, 2013
July 17, 2013
July 17, 2013
VOTE: 7-0
FROM THE BOARD PRESIDENT
A.
COMMITTEE REPORTS
1.
Curriculum Committee
July 24, 2013
RESOLVED, that the minutes of the Curriculum Committee meeting, as
transcribed, be received and filed.
MOTION: Mr. Farinella
2.
SECOND: Mr. Seesselberg
Finance Committee
VOTE: 7-0
July 16, 2013
RESOLVED, that the minutes of the Finance Committee meeting, as transcribed,
be received and filed.
MOTION: Mr. Farinella
3.
SECOND: Mr. Seesselberg
Buildings & Grounds Committee
VOTE: 7-0
July 16 & 24, 2013
RESOLVED, that the minutes of the Buildings & Grounds Committee meetings,
as transcribed, be received and filed.
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Regular Public Meeting
August 21, 2013
5
VOTE: 7-0
IX.
X.
SUPERINTENDENT'S RECOMMENDATIONS
CURRICULUM/ STUDENT ACTIVITIES
A.
Approval to Purchase Resources for the High School World Language
Department
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the purchase of the following Resources for the High School World
Language Department (Advanced Placement Spanish, Spanish 4 Honors and Spanish):
Account #11-000-221-640-17
Temas, Vista Higher Learning at a cost of $1552.50
Triangulo Aprobado, Wayside Publishing, at a cost of $1820.08
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
B.
VOTE: 7-0
Approval to Purchase Resources for the High School Science Courses
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the purchase of the following Resources for the High School Science
Courses: Account #11-000-221-640-17
Visual Anatomy and Physiology – 1st Edition, publisher Pearson at the total cost of
$3,990.22
Forensic Science for High School, publisher Kendall Hunt at the total cost of $2,321.46
Forensic Science-Fundamentals and Investigations, publisher Cengage Learning at the
total cost of $2,483.00
General Chemistry – The Essential Concepts, publisher McGraw Hill at the total cost of
$8,135.50
Basic Chemistry 4th Edition Timberlake, publisher Pearson at the total cost of $17,929.90
Chemistry 2012 Foundations, publisher Pearson at the total cost of $17,594.00
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
Regular Public Meeting
August 21, 2013
X.
CURRICULUM/ STUDENT ACTIVITIES
6
VOTE: 7-0
C.
Approval to Purchase Resources for the High School Math Courses
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the purchase of the following Resources for the High School Math
Courses: Account #11-000-221-640-17
Stats in Your Word, publisher Pearson at the total cost of $1,709.55
Learning to Program with Alice, 3rd Edition, publisher Pearson at the total cost of
$939.40
Rogawski’s Calculus for AP – Late Transcendentals, publisher Bedford, Freemen, Worth
at the total cost of $5,375.00
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
D.
VOTE: 7-0
Approval to Purchase Resources for High School AP English, World History and
US Government and Politics Courses
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the purchase of the following Resources for High School AP English,
World History and US Government and Politics Courses: Account #11-000-221-640-17
Everthing’s An Argument with Readings, Sixth Edition 50 Essays, Fourth Edition,
publisherBedfors St. Martin’s, at the total cost of $1,612.00
AP Traditions & Encounters Student Edition w/ebook, McGraw Hill, at the total cost of
$8,956.35
American Government, AP, publisher Pearson, at the total cost of $2,719.37
America, The Book: A Citizens Guide to Democracy Inaction, publisher Grand Central
Publishing at the total cost of $291.40
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
Regular Public Meeting
August 21, 2013
E.
Approval to Purchase ELA Resources for Grades 6-8
7
VOTE: 7-0
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the purchase of ELA Resources for Grades 6-8:
Account #11-000-221-640-17
Scholastic Code X, publisher Scholastic at the total cost of $34,000.00
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
XI.
POLICY
A.
Review of Policy Number 2415.04 – Parental Involvement
VOTE: 7-0
RESOLVED, that the Board of Education has reviewed Policy Number 2415.04 Parental Involvement and that no changes were made. (Tab XI.A)
MOTION: Mr. Farinella
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
XII.
VOTE: 7-0
PERSONNEL
Motion by Member Mr. Seesselberg, seconded by Member Mr. Farinella, to accept the
recommendation of the superintendent and adopt the following:
RESOLVED, that the South Plainfield Board of Education approve the following:
(NOTE: Approval of this resolution authorizes the superintendent to submit to the county superintendent applications for
emergent hiring and the applicant’s attestation and proof that he/she has not been convicted of any disqualifying crime
pursuant to the provisions of N.J.S.A. 18A:6-7.1 et. seq., N.J.S.A. 18A:39-17 et. seq., or N.J.S.A. 18A:6-4.13 et. seq.
This includes background checks and fingerprinting for those employees listed below: (All appointments are contingent
upon receipt of proper teaching certification, and all salary placements are pending receipt of college transcripts
verifying degree status and letter stating years of service in other districts, *denotes mentoring required.) *Indicates
subject to change contingent upon contract settlement.
XII.A Resignations, Retirements, Terminations
RESOLVED, that the South Plainfield Board of Education approve the following:
Code
Name
Action
Position
Loc.
Date Eff.
Discussion
1
Mastalski, Nicole
Decline
Special Education Teacher
Riley School
09/01/13
Letter dated 08/01/13
2
RaimondoHajduk, Angela
Rescind
Assistant Cheerleading Coach
High School
08/12/13
N/A
3
Jorgensen,
Heather
Resign
Social Studies Teacher
High School
09/28/13
or sooner
Letter dated 07/31/13
4
Tesoro, Jamie
Resign
Cooperative Education Teacher
High School
09/29/13
or sooner
Letter dated 08/01/13
5
Belle, Heather
Resign
Family & Consumer Science Teacher
High School
09/27/13
or sooner
Letter dated 07/19/13
6
Chiera, Justin
Resign
Instructional Support Aide
Grant School
07/01/13
Letter dated 08/19/13
MOTION: Mr. Seesselberg
SECOND: Mr. Farinella
Absent: Mr. Giannakis and Mr. Sorrentino
8
VOTE: 7-0
XII.B Leaves of Absence
Code
Paid
FMLA
Start
Date
Paid
Leave
(Not
FMLA)
Unpaid
FMLA
Start
Date
Unpaid
NJFLA
Start
Date
Unpaid
Leave
without
Benefits
Return Date
Name
Reason
Position
Loc.
1
Employee
#3222
Family
Leave
Physical Ed.
Teacher
High
School
N/A
N/A
09/01/13
N/A
N/A
11/25/13
2
Employee
#3744
Personal
Leave
Instructional
Support Aide
Grant
School
N/A
N/A
09/01/13
N/A
N/A
01/02/14
MOTION: Mr. Seesselberg
SECOND: Mr. Farinella
Absent: Mr. Giannakis and Mr. Sorrentino
Discussion
VOTE: 7-0
Mrs. Boyle said item #4 in Resolution XII.C is an involuntary transfer.
XII.C Appointments, Transfers
Code
Name
Action
Position
1
Strayhorn, Joretta
Transfer
Student Assistance
Counselor
Deg
/Step
3
MA+15
Salary/
Hrly.
Rate
Location
Date
Effective
Date
Term.
$56,306
Middle School
9/1/2013
6/30/2014
$52,756
Kennedy/
Franklin
Schools
9/1/2013
6/30/2014
$24,642
Riley School
9/1/2013
6/30/2014
$24,642
Franklin/
Riley Schools
9/1/2013
6/30/2014
Discussion
Transfer from
Kennedy/Franklin Schools
Acct. #11-000-218-104-02
Transfer from Riley/
Roosevelt Schools
Acct. #11-000-218-104-03,
11-000-218-104-05
Transfer from Kennedy
School
Acct. #11-212-100-106-18
Transfer from full time at
Riley School
Acct. #11-000-217-106-18
Temp. replacement for
employee #1838
Acct. #11-000-240-103-01
Replacement for Petrocelli,
Kathy
Acct. #11-213-100-101-18
2
Szeliga, Melissa
Transfer
Guidance
Counselor
3
McKee, Nancy
Transfer
Instructional
Support Aide
4
Teller, Donna
Transfer
Instructional
Support Aide
0 MA
Step 7-6
hrs. per
day
Step 7-6
hrs. per
day
5
Vroom, Roger
Approve
Interim Assistant
Principal
Step 1
$96,825
High School
7/1/2013
10/25/2013
6
Wong, Cynthia
Approve
Special Education
Teacher
3 BA
$52,637
High School
9/1/2013
6/30/2014
7
Salvas, Daniel
Approve
Special Education
Teacher
0 BA+15
$51,208
High School
9/1/2013
6/30/2013
8
Thomas, Philip
Approve
Social Studies
Teacher
5 MA
$57,256
High School
9/1/2013
6/30/2014
9
Wiener, Ph.D.
Stephen
Approve
0
MA+45
$56,463
High School
9/1/2013
6/30/2014
10
Schneider, Donna
Approve
7
MA+30
$62,356
High School
9/1/2013
6/30/2014
11
White, Robert
Approve
Mathematics
Teacher
Family &
Consumer Science
Teacher
Cooperative/
Business Education
Teacher
5
MA+15
$58,306
High School
9/1/2013
6/30/2014
12
Makowski,
Amanda
Approve
Special Education
Teacher
0 BA
$50,137
Riley School
9/1/2013
6/30/2014
Additional position
Acct. #11-213-100-101-18
Replacement for
Jorgensen, Heather
Acct. #11-140-100-101-01
Replacement for Emmons,
Jessica
Acct. #11-140-100-101-01
Replacement for Belle,
Heather
Acct. #11-140-100-101-01
Replacement for Tesoro,
Jamie
Acct. #11-140-100-101-01
Replacement for Chabrak,
Lori who transferred
Acct. #11-213-100-101-18
13
Tirone, Lori
Approve
District Accountant
N/A
$75,796
Roos. Admin.
7/1/2013
6/30/2014
Acct. #11-000-251-100-12
14
Scarcella, Barbara
Approve
District Accountant
II
N/A
$46,910
Roos. Admin.
7/1/2013
6/30/2014
Acct. #11-000-251-100-12
15
Steele, Marlene
Approve
Transportation
Supervisor
N/A
$75,786
Transportation
7/1/2013
6/30/2014
Acct. #11-000-270-160-16
16
Okoszko, Joanne
Approve
Asst. Transportation
Supervisor
N/A
$46,818
Transportation
7/1/2013
6/30/2014
Acct. #11-000-270-160-16
17
Veirs, Adele
Approve
Executive Secretary
to the Supt.
N/A
$75,335
Roos. Admin.
7/1/2013
6/30/2014
Plus $2,400 longevity
Acct. #11-000-230-100-10
9
18
Schlachtun,
Barbara
Approve
Admin. Secretary to
the Asst. Supt.
N/A
$64,184
Roos. Admin.
7/1/2013
6/30/2014
Plus $2,400 longevity
Acct. #11-000-221-105-17,
11-000-223-105-30 &
11-000-230-100-10
19
Tempe, Theresa
Approve
Human Resources
Coordinator
N/A
$53,268
Roos. Admin.
7/1/2013
6/30/2014
Plus $900 longevity
Acct. #11-000-251-100-12
20
Schroeder, Debra
Approve
Admin. Secretary to
the B.A.
N/A
$55,119
Roos. Admin.
7/1/2013
6/30/2014
Plus $900 longevity
Acct. #11-000-251-100-12
21
Mindler, Kathleen
Approve
N/A
$54,958
Roos. Admin.
7/1/2013
6/30/2014
Plus $900 longevity
Acct. #11-000-251-100-12
22
Darby, James
Approve
Admin. Secretary to
the B.A.
Residency Invest./
School Security
Employee
N/A
$44,615
High School
9/1/2013
6/30/2014
23
Foscolo, Elyne
Approve
Teacher
Step 12
$29.16*
per hr.
Future Stars
9/1/2013
6/30/2014
24
Lazar, Colleen
Approve
Teacher
Step 3
$22.32*
per hr.
Future Stars
9/1/2013
6/30/2014
25
Waters, Patricia
Approve
Teacher
Step 21
$37.97*
per hr.
Future Stars
9/1/2013
6/30/2014
26
Eggert, Lisa
Approve
Instructional
Support Aide
Step 1
$21.04*
per hr.
Future Stars
9/1/2013
6/30/2014
27
McConville, Gina
Approve
Instructional
Support Aide
Step 0
$20.42*
per hr.
Future Stars
9/1/2013
6/30/2014
28
Bickunas, Juliann
Approve
Instructional
Support Aide
Step 0
$16.98*
per hr.
Future Stars
9/1/2013
6/30/2014
29
Cox, Joanne
Approve
Instructional
Support Aide
Step 6
$20.44*
per hr.
Future Stars
9/1/2013
6/30/2014
30
Savoca, Debra
Approve
Instructional
Support Aide
Step 0
$16.98*
per hr.
Future Stars
9/1/2013
6/30/2014
31
Whalen, Janet
Approve
Instructional
Support Aide
Step 3
$17.87*
per hr.
Future Stars
9/1/2013
6/30/2014
32
Herzog, Kristen
Approve
Latchkey
Coordinator
N/A
$4,000
stipend
All Schools
9/1/2013
6/30/2014
33
Kelly, Karen
Approve
Latchkey Nurse
N/A
$37.50*
per hr.
All Schools
9/1/2013
6/30/2014
34
Agee, Vera
Approve
Latchkey Aide
Step 1
$17.27*
per hr.
Roosevelt
School
9/1/2013
6/30/2014
35
Bori, Gail
Approve
Latchkey Aide
Step 6
$20.44*
per hr.
Franklin
School
9/1/2013
6/30/2014
36
Cianfrocca,
Theresa
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
All Schools
9/1/2013
6/30/2014
37
Cox, James
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Grant School
9/1/2013
6/30/2014
38
Crilley, Kathy
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Kennedy
School
9/1/2013
6/30/2014
39
Deffler, Marie
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Roosevelt
School
9/1/2013
6/30/2014
10
Acct. #11-000-266-100-00
&11-000-230-100-10
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
& 20-218-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
Pending sufficient student
enrollment
Acct. #60-992-100-101-19
& 20-218-100-101-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
40
Dezmin, Susan
Approve
Latchkey Aide
Step 1
$17.27*
per hr.
Roosevelt
School
9/1/2013
6/30/2014
41
Eggert, Lisa
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Kennedy
School
9/1/2013
6/30/2014
42
Eggert, Renee
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Riley School
9/1/2013
6/30/2014
Franklin/
Roosevelt
Schools
9/1/2013
6/30/2014
43
Fidecaro, Nancy
Approve
Latchkey Aide
Step 6
$20.44*
per hr.
44
Figler, Charlene
Approve
Latchkey Aide
Step 6
$20.44*
per hr.
Riley School
9/1/2013
6/30/2014
45
Gustafson, Andrea
Approve
Latchkey Aide
Step 1
$17.27*
per hr.
Franklin
School
9/1/2013
6/30/2014
46
Hamilton,
William
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Middle School
9/1/2013
6/30/2014
47
Helgesen, Donna
Approve
Latchkey Aide
Step 1
$17.27*
per hr.
Riley/Grant
School
9/1/2013
6/30/2014
48
Herzog, Kristen
Approve
Latchkey Aide
Step 6
$20.44*
per hr.
All Schools
9/1/2013
6/30/2014
49
Kensey, Lara
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Franklin
School
9/1/2013
6/30/2014
50
McMahon, Nancy
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Roosevelt
School
9/1/2013
6/30/2014
51
Nowak, Lynne
Approve
Latchkey Aide
Step 4
$18.23*
per hr.
Grant School
9/1/2013
6/30/2014
52
Pintauro,
MaryAnn
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Kennedy
School
9/1/2013
6/30/2014
53
Simone, Ann
Approve
Latchkey Aide
Step 6
$20.44*
per hr.
Franklin
School
9/1/2013
6/30/2014
54
Smith, Elizabeth
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Riley School
9/1/2013
6/30/2014
55
Smith, Nancy
Approve
Latchkey Aide
Step 0
$16.98*
per hr.
Franklin
School
9/1/2013
6/30/2014
56
Tolischus,
Theresa
Approve
Latchkey Aide
Step 6
$20.44*
per hr.
Roosevelt
School
9/1/2013
6/30/2014
57
Williams, Joan
Approve
Latchkey Aide
$20.44*
per hr.
Roosevelt
School
9/1/2013
6/30/2014
58
Affinito, Shirley
Approve
Duty Aide
Step 6
Step 1 –
1 hr. per
day
$3,264
Riley School
9/1/2013
6/30/2014
11
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 10 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Pending sufficient
enrollment
Max. of 25 hrs. per week
Acct. #61-993-100-102-19
Replacement for DeSantis,
Patricia
Acct. #11-000-262-107-06
59
60
61
Chu, Ben
Dabrio, Lawrence
Davis, Veronica
Approve
Approve
Approve
Bus Driver
Step 1-5
hrs. per
day
$12,623*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 15.5 hrs.
per day
$21,362*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 25.5 hrs.
per day
$23,756*
Transportation
9/1/2013
6/30/2014
$29,498*
Transportation
9/1/2013
6/30/2014
$21,362*
Transportation
9/1/2013
6/30/2014
$21,362*
Transportation
9/1/2013
6/30/2014
62
Entwisle, Judith
Approve
Bus Driver
63
Jimenez, Johaira
Approve
Bus Driver
64
Lang, Ephran
Approve
Bus Driver
Step 2-7
hrs. per
day
Step 15.5 hrs.
per day
Step 15.5 hrs.
per day
Bus Driver
Step 4-7
hrs. per
day
$33,964*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 2-7
hrs. per
day
$29,498*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 3-7
hrs. per
day
$32,508*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 2-4
hrs. per
day
$16,856*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 2-7
hrs. per
day
$29,498*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 15.5 hrs.
per day
$21,362*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 15.5 hrs.
per day
$21,362*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 15.5 hrs.
per day
$21,362*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 2-7
hrs. per
day
$29,498*
Transportation
9/1/2013
6/30/2014
$25,284*
Transportation
9/1/2013
6/30/2014
$21,362*
Transportation
9/1/2013
6/30/2014
65
Lowich, Veronica
66
Mantilla, Carlos
67
McKinley,
William
68
McKnight,
William
69
70
Miller, Vincent
Mogil, Mark
71
Myers, Wallisa
72
Rochford,
Christopher
73
Rochford, Eldwin
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
74
Rosario, Luisa
Approve
Bus Driver
75
Roseo, Lisa
Approve
Bus Driver
Step 2-6
hrs. per
day
Step 15.5 hrs.
per day
Bus Driver
Step 3-7
hrs. per
day
$32,508*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 4-7
hrs. per
day
$33,964*
Transportation
9/1/2013
6/30/2014
76
77
Salerno, April
Scalingi, Lois
Approve
Approve
12
Salary subject to change
upon contract settlement
Based on 130 days
Acct. #11-000-270-162-16
Salary subject to change
upon contract settlement
Additional 2-3 hrs. per day
on as needed basis only
Acct. #11-000-270-161-16
Salary subject to change
upon contract settlement
Based on 205 days
Acct. #11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
Salary subject to change
upon contract settlement
Plus $600 longevity
Acct. #11-000-270-161-16
25&61-993-100-101-19
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Plus $300 longevity
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16,
11-000-270-161-16 & 61993-100-101-19
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-161-16
Salary subject to change
upon contract settlement
Plus $300 longevity
Acct. #11-000-270-161-16
Salary subject to change
upon contract settlement
Plus $1,200 longevity
Acct. #11-000-270-160-16,
11-000-270-161-16 & 61993-100-101-19
78
Selerm, Sandra
79
Steinbraker,
Michael
Approve
Approve
Bus Driver
Step 15.5 hrs.
per day
$21,362*
Transportation
9/1/2013
6/30/2014
Bus Driver
Step 2-7
hrs. per
day
$29,498*
Transportation
9/1/2013
6/30/2014
$33,964*
Transportation
9/1/2013
6/30/2014
$21,362*
Transportation
9/1/2013
6/30/2014
$33,964*
Transportation
9/1/2013
6/30/2014
Salary subject to change
upon contract settlement
Acct. #11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Plus $1,200 longevity
Acct. #11-000-270-160-16
& 11-000-270-161-16
Salary subject to change
upon contract settlement
Acct. #11-000-270-161-16
Salary subject to change
upon contract settlement
Plus $1,200 longevity
Acct. #11-000-270-161-16
$20,970
Transportation
9/1/2013
6/30/2014
Plus $2,400 longevity
Acct. #11-000-270-107-16
$15,755
Transportation
9/1/2013
6/30/2014
Based on 193 days
Acct. #11-000-270-107-16
$13,243
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-107-16
$20,970
Transportation
9/1/2013
6/30/2014
Plus $300 longevity
Acct. #11-000-270-107-16
$14,898
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-107-16
$19,864
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-107-16
$15,251
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-107-16
$13,344
Transportation
9/1/2013
6/30/2014
Plus $900 longevity
Acct. #11-000-270-107-16
80
Thomas, Debra
Approve
Bus Driver
81
Wall, Dean
Approve
Bus Driver
Step 4-7
hrs. per
day
Step 15.5 hrs.
per day
82
Wall, Lucy
Approve
Bus Driver
83
Cooper, Natalie
Approve
Bus Aide
84
Hughes, Jamie
Approve
Bus Aide
85
Kyle, Elizabeth
Approve
Bus Aide
86
Loiacono, Susan
Approve
Bus Aide
87
Mowrey,
Charlotte
Approve
Bus Aide
88
Olah, Jennifer
Approve
Bus Aide
89
Vakerich, Anna
Approve
Bus Aide
90
Wachauf, Laura
Approve
Bus Aide
Step 4-7
hrs. per
day
Step 75.5 hrs.
per day
Step 44.5 hrs.
per day
Step 2-4
hrs. per
day
Step 75.5 hrs.
per day
Step 24.5 hrs.
per day
Step 2-6
hrs. per
day
Step 7-4
hrs. per
day
Step 73.5 hrs.
per day
91
Mercier, Dorothy
Approve
Substitute Bus Aide
N/A
$9.25 per
hr.
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-107-16
92
Murano, Kathleen
Approve
Substitute Bus
Driver
N/A
$13.37
per hr.
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-160-16
93
Rochford,
Melodie
Approve
Substitute Bus
Driver
N/A
$13.37
per hr.
Transportation
9/1/2013
6/30/2014
Acct. #11-000-270-160-16
94
Adams, Angela
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
95
Bannon, Mary
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
96
Bassinger,
Maureen
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
97
Brown, Gloria
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
98
Conway, Gerard
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
99
Glen, Patricia
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
100
Malecki, Krista
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
13
101
Maurice, Kathleen
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
102
McConville, June
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
103
Schenker,
Rebecca
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
104
Stark, Dolores
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
105
Timmerman,
Laura
Approve
Substitute Nurse
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-000-213-104-00
106
Merrill, Lisa
Approve
Substitute Athletic
Trainer
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-402-100-100-22
107
Scheffler, Jane
Approve
N/A
$225.00
per diem
District
9/1/2013
6/30/2014
Acct. #11-402-100-100-22
108
Panzarella,
Margaret
Approve
N/A
$9.25 per
hour
District
9/1/2013
6/30/2014
Acct. #11-213-100-xx-00
& 11-000-262-107-xx
Substitute Athletic
Trainer
Substitute
Instructional/Duty
Aide
MOTION: Mrs. Boyle
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
*Items 164 – 177 were administratively removed from Resolution XII.D
XII.D Adjustments, Stipends, Degree Changes
Code
Name
Action
Position
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Date
Effective
Date
Term.
1
Lapp, Sheryl
Approve
Substitute Nurse
4 hrs. per
diem
$150.00
per diem
Extended
School Year
7/1/2013
7/31/2013
Discussion
($225.00 per diem based
on 6 hour day)
Acct. #11-000-213-100-00
2
Vigneri, Bonnie
Approve
English SAT Prep
Instructor
As per
CBA
$55.00 per
hour
High School
9/1/2013
6/30/2014
After School
Acct. #13-422-100-101-19
3
Greco, John
Approve
Mathematics SAT
Prep Instructor
As per
CBA
$55.00 per
hr.
High School
9/1/2013
6/30/2014
After School
Acct. #13-422-100-101-19
4
Donato, Wendy
Approve
Volunteer –
Cheerleading
N/A
N/A
High School
8/12/2013
11/28/2013
N/A
5
Hodge, Abra
Approve
Volunteer –
Cheerleading
N/A
N/A
High School
8/12/2013
11/28/2013
N/A
6
Jantas, Jennifer
Approve
Volunteer –
Cheerleading
N/A
N/A
High School
8/12/2013
11/28/2013
N/A
7
RaimondoHajduk, Angela
Approve
Volunteer –
Cheerleading
N/A
N/A
High School
8/12/2013
11/28/2013
N/A
8
Gleichenhaus,
Scott
Approve
Volunteer – Boys’
Soccer
N/A
N/A
Middle
School
8/22/2013
11/28/2013
N/A
9
Angeline, John
Approve
Activity Fund
Treasurer
Step 2
$4,072
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
10
Hartong, Lauren
Approve
Band Assistant
Step 2
$3,759
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
11
Markiewicz,
Donna
Approve
Choral Director
Step 2
$3,349
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
12
Briskin,
Christina
Approve
Drama Coach
Step 2
$2,898
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
13
Flannery,
Frances
Approve
Jerseyan CoAdvisor
Step 5
$1,781.50
High School
9/1/2013
6/30/2014
(1/2 of $3,563 stipend)
Acct. #11-401-100-100-01
14
Fuschetto,
ToniAnn
Approve
Jerseyan CoAdvisor
Step 2
$1,593
High School
9/1/2013
6/30/2014
(1/2 of $3,186 stipend)
Acct. #11-401-100-100-01
15
Vigneri, Bonnie
Approve
School Newspaper
Advisor
Step 5
$3,395
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
16
Panek, Brian
Approve
Co-Stage Director
Step 2
$1,449
High School
9/1/2013
6/30/2014
(1/2 of $2,898 stipend)
Acct. #11-401-100-100-01
14
Location
Code
Name
Action
Position
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Location
Date
Effective
Date
Term.
Discussion
17
McElroy, Kyle
Approve
Co-Stage Director
Step 1
$1,395.50
High School
9/1/2013
6/30/2014
(1/2 of $2,791 stipend)
Acct. #11-401-100-100-01
18
Encinas,
Anthony
Approve
Student Council
Advisor
Step 5
$3,898
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
19
Angeline, John
Approve
Yearbook Advisor
Step 2
$3,486
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
20
Glus, Dorothy
Approve
Academic Team
Advisor
Step 1
$2,529
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
21
Flannery,
Frances
Approve
Advanced
Placement
Step 1
$1,968
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
Step 1
$3,241
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
22
Meerovich, Amy
Approve
Color Guard
Advisor
23
Fugazzi,
Michele
Approve
Freshman Class
Advisor
Step 1
$1,925
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
24
Kriskowski,
Jessica
Approve
Heroes and Cool
Kids Co-Advisor
Step 1
$502
High School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-01
25
Emmons,
Anthony
Approve
Heroes and Cool
Kids Co-Advisor
Step 1
$502
High School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-01
26
Dressler, Allison
Approve
Junior Class
Advisor
Step 1
$1,925
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
27
Klett, Harriett
Approve
Junior Class
Advisor
Step 1
$1,925
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
Step 1
$1,544
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
28
Knarr, David
Approve
Math Team
Advisor
29
Shah, Miten
Approve
Model UN Advisor
Step 1
$1,004
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
30
Vroom, Roger
Approve
Musical Orchestra
Director
Step 1
$1,314
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
31
Briskin,
Christina
Approve
Step 1
$1,621
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
32
Knarr, David
Approve
Step 1
$934.50
High School
9/1/2013
6/30/2014
(1/2 of $1,869 stipend)
Acct. #11-401-100-100-01
33
Leonardis,
Maria
Approve
Musical Vocal
Director
National Honor
Society CoAdvisor
National Honor
Society CoAdvisor
Step 1
$934.50
High School
9/1/2013
6/30/2014
(1/2 of $1,869 stipend)
Acct. #11-401-100-100-01
34
Encinas,
Anthony
Approve
Peer Leadership
Co-Advisor
Step 1
$502
High School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-01
35
Vandermark,
Marla
Approve
Peer Leadership
Co-Advisor
Step 1
$502
High School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-01
36
Vigneri, Bonnie
Approve
Senior Class
Advisor
Step 1
$2,278
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
Approve
Senior Class
Advisor
Step 1
$2,278
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
Step 1
$1,925
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
Step 1
$502
High School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-01
Step 1
$964
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
37
Angeline, John
Sophomore Class
Advisor
Spanish Honor
Society CoAdvisor
38
Joffe, Diana
Approve
39
Barton,
Jacquelyn
Approve
40
Stasio, Joan
Approve
41
TBD
Approve
Company Front
Choreographer
Spanish Honor
Society CoAdvisor
42
TBD
Approve
Yearbook
Treasurer
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
43
TBD
Approve
A.V. Coordinator
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
44
TBD
Approve
Debate Team
Advisor
45
TBD
Approve
Literary Magazine
Advisor
15
Code
46
47
Name
TBD
TBD
Action
Position
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Location
Date
Effective
Date
Term.
Discussion
Approve
Musical
Accompanist
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
Approve
Musical
Choreographer
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
High School
9/1/2013
6/30/2014
Acct. #11-401-100-100-01
$4,389
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
9/1/2013
6/30/2014
(1/2 of $1,925 stipend)
Acct. #11-401-100-100-02
48
TBD
Approve
Winter Guard
Choreographer
49
TBD
Approve
Winter Guard
Choreographer
50
Plate, Joann
Approve
Activity Fund
Treasurer
Step 5
$962.50
Middle
School
Step 4
51
Tierney, Donna
Approve
Graduation CoAdvisor
52
Blondo, Joseph
Approve
Graduation CoAdvisor
Step 5
$962.50
Middle
School
9/1/2013
6/30/2014
(1/2 of $1,925 stipend)
Acct. #11-401-100-100-02
53
Heim, Geraldine
Approve
School Newspaper
Advisor
Step 5
$2,752
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
$2,752
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
9/1/2013
6/30/2014
(1/2 of $1,621 stipend)
Acct. #11-401-100-100-02
54
Tierney, Donna
Approve
Student Council
Advisor
55
Decker,
Marianne
Approve
7th Grade CoAdvisor
Step 1
$810.50
Middle
School
56
Blondo, Joseph
Approve
8th Grade Advisor
Step 1
$1,621
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
Approve
Assistant Drama
Coach
$504
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
57
Kanaley, Elyse
Step 5
Step 1
58
DiDario, Paul
Approve
Choir Accompanist
Step 1
$1,115
Middle
School
59
Maddolin,
Shannon
Approve
Choral Director
Step 1
$1,467
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
$1,621
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
9/1/2013
6/30/2014
(1/2 of $1,467 stipend)
Acct. #11-401-100-100-02
60
Veiss, Andrew
Approve
Stage Director
Step 1
Step 1
$733.50
Middle
School
61
Phillips, Stephen
Approve
Yearbook CoAdvisor
62
Kanaley, Elyse
Approve
Yearbook CoAdvisor
Step 1
$733.50
Middle
School
9/1/2013
6/30/2014
(1/2 of $1,467 stipend)
Acct. #11-401-100-100-02
63
Sarullo, Patrick
Approve
Chess Club
Advisor
Step 1
$503
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
Middle
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-02
64
TBD
Approve
Drama Coach
th
65
TBD
Approve
7 Grade CoAdvisor
66
Flasser, Julie
Approve
Student Council
Co-Advisor
Step 2
$916
Grant School
9/1/2013
6/30/2014
(1/2 of $1,832 stipend)
Acct. #11-401-100-100-04
67
Basile, Megan
Approve
Student Council
Co-Advisor
Step 2
$916
Grant School
9/1/2013
6/30/2014
(1/2 of $1,832 stipend)
Acct. #11-401-100-100-04
68
Orfan, John
Approve
Chess Club
Advisor
Step 1
$1,004
Grant School
9/1/2013
6/30/2014
Acct. #11-401-100-100-04
69
Barnett,
Maureen
Approve
School Newspaper
Co-Advisor
Step 1
$502
Grant School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-04
70
Papa, Rachel
Approve
School Newspaper
Co-Advisor
Step 1
$502
Grant School
9/1/2013
6/30/2014
(1/2 of $1,004 stipend)
Acct. #11-401-100-100-04
71
Rafalowski,
Michelle
Approve
Literary Magazine
Advisor
Step 1
$503
Grant School
9/1/2013
6/30/2014
Acct. #11-401-100-100-04
72
TBD
Approve
Drama Coach
Grant School
9/1/2013
6/30/2014
Acct. #11-401-100-100-04
Step 2
$610.67
Franklin
School
9/1/2013
6/30/2014
(1/3 of $1,832 stipend)
Acct. #11-401-100-100-03
73
Bishop, Jane
Approve
Student Council
Co-Advisor
74
Gillis, Sally
Approve
Student Council
Co-Advisor
Step 2
$610.67
Franklin
School
9/1/2013
6/30/2014
(1/3 of $1,832 stipend)
Acct. #11-401-100-100-03
75
Smith, Nancy
Approve
Student Council
Co-Advisor
Step 2
$610.67
Franklin
School
9/1/2013
6/30/2014
(1/3 of $1,832 stipend)
Acct. #11-401-100-100-03
16
Code
Name
Action
Position
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Location
Date
Effective
Date
Term.
Discussion
76
Parisi, Glenn
Approve
Safety Patrol CoAdvisor
Step 5
$1,139
Franklin
School
9/1/2013
6/30/2014
(1/2 of $2,278 stipend)
Acct. #11-401-100-100-03
77
Pavlak, William
Approve
Safety Patrol CoAdvisor
Step 5
$1,139
Franklin
School
9/1/2013
6/30/2014
(1/2 of $2,278 stipend)
Acct. #11-401-100-100-03
78
Zibro, Laura
Approve
Student Council
Co-Advisor
Step 2
$916
Kennedy
School
9/1/2013
6/30/2014
(1/2 of $1,832 stipend)
Acct. #11-401-100-100-05
79
DeNitzio,
Brittany
Approve
Student Council
Co-Advisor
Step 2
$916
Kennedy
School
9/1/2013
6/30/2014
(1/2 of $1,832 stipend)
Acct. #11-401-100-100-05
80
Wharton,
Kathleen
Approve
Safety Patrol
Advisor
Step 4
$2,193
Kennedy
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-05
81
Dispenziere,
Christine
Approve
Student Council
Co-Advisor
Step 5
$1,024.50
Riley School
9/1/2013
6/30/2014
(1/2 of $2,049 stipend)
Acct. #11-401-100-100-06
82
Bonanno,
Catherine
Approve
Student Council
Co-Advisor
Step 5
$1,024.50
Riley School
9/1/2013
6/30/2014
(1/2 of $2,049 stipend)
Acct. #11-401-100-100-06
83
Meyer, Lori
Approve
Safety Patrol CoAdvisor
Step 5
$1,139
Riley School
9/1/2013
6/30/2014
(1/2 of $2,278 stipend)
Acct. #11-401-100-100-06
84
Stellakis, Eileen
Approve
Safety Patrol CoAdvisor
Step 2
$1,019
Riley School
9/1/2013
6/30/2014
(1/2 of $2,038 stipend)
Acct. #11-401-100-100-06
85
Mosley,
Margaret
Approve
Student Council
Co-Advisor
Step 5
$1,024.50
Roosevelt
School
9/1/2013
6/30/2014
(1/2 of $2,049 stipend)
Acct. #11-401-100-100-07
86
Fenning, Susan
Approve
Student Council
Co-Advisor
Step 1
$882
Roosevelt
School
9/1/2013
6/30/2014
(1/2 of $1,764 stipend)
Acct. #11-401-100-100-07
87
Bertram,
Michael
Approve
Safety Patrol
Advisor
Step 5
$2,278
Roosevelt
School
9/1/2013
6/30/2014
Acct. #11-401-100-100-07
N/A
$1,000
Franklin
School
N/A
N/A
Payout for sick days
Payout for sick & vacation
days
88
Turrise, Nina
Approve
Elementary
Teacher
89
Parillo, Margaret
Approve
Secretary
N/A
$10,660.17
Accounting
Office
N/A
N/A
90
Muglia, Mary
Approve
Secretary
N/A
$2,243.25
Enrollment
Office
N/A
N/A
16
MA+30
$140.28
Roosevelt &
Grant
Schools
7/25/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/13
7/25/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/13
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
91
Luck, Teresa
Approve
ELA Workshop(s)
Program Planner/
Presenter
92
Brace, Shannon
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
93
Carney, Marilyn
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
94
Friia, Wendy
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
95
Hanlon, John
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
96
Hogan, Denice
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
97
Holtz, Anne
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
98
Jakubik,
Michael
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
N/A
$62.50
Grant School
99
Luck, Teresa
Approve
Technology
Workshop Trainee
100
McElroy, Kyle
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
101
Markiewicz,
Donna
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
102
Montgomery,
Colleen
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
17
Payout for vacation days
Total of 2 hours in
addition to 54 hrs.
previously approved
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Code
Name
Action
Position
Location
103
Pompilio, Cathy
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
104
Resciniti, Katie
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
105
Ribar, Kendall
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
N/A
$62.50
Grant School
Date
Effective
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
Date
Term.
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
Acct. #11-000-223-110-30
Discussion
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
106
Rodger, Mary
Approve
Technology
Workshop Trainee
107
Sarullo, Patrick
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
108
Smorra, Tracey
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
109
Sous, Alexis
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
110
Spolarich, Karl
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
111
Stallone,
Michael
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
112
Tortora, Jillian
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
113
Vigneri, Bonnie
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
114
White, Carolyn
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
115
Zoleta, Julie
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
116
Zurka, Tammy
Approve
Technology
Workshop Trainee
N/A
$125.00
Grant School
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
7/16/2013
&
7/17/2013
117
Jakubik,
Michael
Approve
Study Island
Workshop Trainee
N/A
$125.00
Grant School
7/11/13
7/11/13
Acct. #11-000-223-110-30
Approve
Study Island
Workshop Trainee
N/A
$125.00
Grant School
7/11/2013
7/11/2013
Acct. #11-000-223-110-30
N/A
$125.00
Grant School
7/11/2013
7/11/2013
Acct. #11-000-223-110-30
N/A
$125.00
Grant School
7/16/2013
7/16/2013
Acct. #11-000-223-110-30
N/A
$125.00
Grant School
7/22/2013
7/22/2013
Acct. #11-000-223-110-30
$125.00
Roosevelt
School
7/29/2013
7/29/2013
Acct. #11-000-223-110-30
7/10/2013
7/10/2013
Acct. #11-000-223-110-30
7/25/2013
7/25/2013
Acct. #11-000-223-110-30
7/24/2013
7/10/2013
&
7/11/13
Acct. #11-000-223-110-30
118
Moritz, Christy
119
Meleo, Christina
Approve
120
Leonardis,
Maria
Approve
Study Island
Workshop Trainee
Common Core for
Specialists
Workshop Trainee
121
Hottendorf,
Michelle
Approve
UbD Trainee
122
Dispenziere,
Christine
Approve
K - 4 ELA
Workshop Trainee
N/A
$125.00
Roosevelt
School
N/A
$62.50
Roosevelt
School
N/A
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
123
Grasso, Sandy
Approve
K -4 ELA
Workshop Trainee
124
Jakubik, Mike
Approve
K - 4 ELA
Workshop Trainee
N/A
$62.50
Roosevelt
School
N/A
$190.00
Roosevelt
School
7/24/2013
7/10/2013
&
7/11/13
$62.50
Roosevelt
School
7/25/2013
7/25/2013
Acct. #11-000-223-110-30
$187.50
Roosevelt
School
7/10/2013
& 7/11/13
7/10/2013
& 7/11/13
Acct. #11-000-223-110-30
125
Lillis, Nicole
Approve
K - 4 ELA
Workshop Trainee
126
Myers, Brittany
Approve
K-4 ELA
Workshop Trainee
127
Remick-Vozeh,
Stacey
Approve
K - 4 ELA
Workshop Trainee
Approve
K - 4 ELA
Workshop Trainee
128
Schulte, Sarah
N/A
N/A
18
Acct. #11-000-223-110-30
Degree/
Step/ No.
of Hrs.
Location
Date
Effective
Date
Term.
Discussion
$125.00
Grant School
7/11/2013
7/11/2013
Acct. #11-000-223-110-30
$62.50
Roosevelt
School
7/24/2013
7/24/2013
Acct. #11-000-223-110-30
N/A
$62.50
Roosevelt
School
7/24/2013
7/24/2013
Acct. #11-000-223-110-30
K – 5 Math
Workshop Trainee
N/A
$125.00
Roosevelt
School
7/11/2013
7/11/2013
Acct. #11-000-223-110-30
Approve
K-5 Math
Workshop Trainee
N/A
$62.50
Roosevelt
School
7/10/2013
7/10/2013
Acct. #11-000-223-110-30
134
Mazzacco,
Elizabeth
Approve
K-5 Math
Workshop Trainee
N/A
$125.00
Roosevelt
School
135
Myers, Brittany
Approve
K-5 Math
Workshop Trainee
N/A
$190.00
Roosevelt
School
7/23/2013
& 7/24/13
7/9/2013
&
7/10/13
7/23/2013
& 7/24/13
7/9/2013
&
7/10/13
N/A
$187.50
Roosevelt
School
7/23/2013
& 7/24/13
7/23/2013
& 7/24/13
7/10/2013
7/10/2013
&
7/11/2013
7/24/2013
&
7/25/13
Acct. #11-000-223-110-30
Code
Name
Action
Position
129
Timko, Corinne
Approve
K-4 ELA
Workshop Trainee
130
Brandenburg,
Christine
Approve
K-5 Math
Workshop Trainee
131
Dinizo-Ruhl,
Donna
Approve
K-5 Math
Workshop Trainee
132
Grasso, Sandy
Approve
133
Lillis, Nicole
N/A
N/A
Salary/
Stipend
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
136
Oller, Alyson
Approve
K-5 Math
Workshop Trainee
137
Timko, Corinne
Approve
K-5 Math
Workshop Trainee
N/A
$125.00
Grant School
138
Bishop, Jane
Approve
Grade 4 ELA
Workshop Trainee
N/A
$190.00
Roosevelt
School
139
Bohl-Ravi,
Kiersten
Approve
Grade 4 ELA
Workshop Trainee
N/A
$190.00
Grant School
7/10/2013
7/10/2013
&
7/11/2013
7/24/2013
&
7/25/13
140
Bonanno,
Catherine
Approve
Grade 4 ELA
Workshop Trainee
N/A
$125.00
Roosevelt
School
7/29/2013
7/29/2013
Acct. #11-000-223-110-30
141
Brandenburg,
Christine
Approve
Grade 4 ELA
Workshop Trainee
N/A
$125.00
Grant School
7/22/2013
7/22/2013
Acct. #11-000-223-110-30
N/A
$125.00
Grant School
$315.00
Grant School
7/17/2013
7/24/2013,
7/2520/13
&
7/29/2013
Acct. #11-000-223-110-30
N/A
7/17/2013
7/24/2013,
7/2520/13
&
7/29/2013
7/16/2013
7/16/2013
Acct. #11-000-223-110-30
142
Grasso, Sandy
Approve
Grade 4 ELA
Workshop Trainee
143
Oller, Alyson
Approve
Grade 4 ELA
Workshop Trainee
N/A
$125.00
Roosevelt
School
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
Acct. #11-000-223-110-30
144
Chiera, Danielle
Approve
Grade 4 Math
Workshop Trainee
145
Grasso, Sandy
Approve
Grade 4 Math
Workshop Trainee
N/A
$125.00
Grant School
7/16/2013
7/16/2013
Acct. #11-000-223-110-30
Approve
Grade 4 Math
Workshop Trainee
N/A
$125.00
Grant School
7/22/2013
7/22/2013
Acct. #11-000-223-110-30
N/A
$125.00
Grant School
7/18/2013
7/18/2013
Acct. #11-000-223-110-30
Roos. Admin
7/30/2013
&
7/312013
7/30/2013
&
7/312013
Acct. #11-000-223-110-30
7/30/2013
&
7/312013
Acct. #11-000-223-110-30
146
147
Oller, Alyson
Sous, Alexis
Approve
148
Johnson, Ann
Approve
149
Remick-Vozeh,
Stacey
Approve
150
Angeline, John
Approve
151
Boyer, Barbara
Approve
152
Garcia, Andrea
Approve
153
Guirguis, Samia
Approve
154
Jakubik,
Michael
Approve
Grade 6 Math
Workshop Trainee
Instructional
Support Grades K4
Workshop Trainee
Instructional
Support Grades K4
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
N/A
$125.00
N/A
$125.00
Roos. Admin
7/30/2013
&
7/312013
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roosevelt
Admin.
7/18/2013
7/18/2013
Acct. #11-000-223-110-30
19
Code
Name
Action
155
Klett, Harriet
Approve
156
Massaro,
Jennifer
Approve
157
Papa, Rachel
Approve
158
Remick-Vozeh
Stacey
Approve
159
Simmons, Kia
Approve
160
Decker,
Marianne
Approve
Position
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
ELA Grades 5-12
Workshop Trainee
Common Core
Math Grades 7-12
Workshop Trainee
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Location
Date
Effective
Date
Term.
Discussion
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
$125.00
Roos.
Admin.
8/1/13
8/1/13
Acct. #11-000-223-110-30
N/A
Roosevelt or
Grant School
8/6/2013
8/6/2013
High School
7/1/2013
8/31/2013
Roos.
Admin. Bldg.
7/1/2013
8/31/2013
5 hrs.
125.00
$41.00 per
hr. for a
total of
$1,230
$41.00 per
hr. for a
total of
$205.00
$41.00 per
hr. for a
total of
$205.00
7/1/2013
8/31/2013
9/1/2013
6/30/2014
Acct.#11-000-223-110-30
Any extension of time
requires administrative
approval
Acct. #11-000-223-110-30
This is in addition to the
15 hrs. previously
approved
Acct. #11-000-223-110-30
This is in addition to the
15 hrs. previously
approved
Acct. #11-000-223-110-30
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-213-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-204-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-204-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-213-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-213-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-216-100-106-18
Stipend for aides who
perform toileting duties
Acct. #11-212-100-106-18
161
Briskin, Justin
Approve
162
Luck, Teresa
Approve
163
Rodger, Mary
Approve
Curriculum
Writing – BSI
Math Grades 9-12
Curriculum
Writing – ELA
Revision – Grades
3&4
Curriculum
Writing – ELA
Revision – Grades
1&2
*164
Catanzaro,
Grace
Approve
Instructional
Support Aide
N/A
$600.00
Roos.
Admin. Bldg.
Roos.
Admin./
Roosevelt
*165
Cianfrocca,
Theresa
Approve
Instructional
Support Aide
N/A
$600.00
Kennedy
School
9/1/2013
6/30/2014
*166
Doerr, Barbara
Approve
Instructional
Support Aide
N/A
$600.00
Kennedy
School
9/1/2013
6/30/2014
*167
Furka, Nancy
Approve
Instructional
Support Aide
N/A
$600.00
Kennedy
School
9/1/2013
6/30/2014
*168
Gluchowski,
Jennifer
Approve
Instructional
Support Aide
N/A
$600.00
Roos.
Admin.
9/1/2013
6/30/2014
*169
Hartmann,
Tracey
Approve
Instructional
Support Aide
N/A
$600.00
Kennedy
School
9/1/2013
6/30/2014
*170
McMahon,
Nancy
Approve
Instructional
Support Aide
N/A
$600.00
Roos.
Admin.
9/1/2013
6/30/2014
*171
Miller, Deborah
Approve
Instructional
Support Aide
N/A
$600.00
Roos.
Admin.
9/1/2013
6/30/2014
*172
Negron, Dawn
Approve
Instructional
Support Aide
N/A
$600.00
Roos.
Admin.
9/1/2013
6/30/2014
*173
Palmer, Dayna
Approve
Instructional
Support Aide
N/A
$600.00
Kennedy
School
9/1/2013
6/30/2014
*174
Pintauro,
MaryAnn
Approve
Instructional
Support Aide
N/A
$600.00
Roosevelt
School
9/1/2013
6/30/2014
*175
Remsing,
Patricia
Approve
Instructional
Support Aide
N/A
$600.00
Roos.
Admin.
9/1/2013
6/30/2014
*176
Riccardi, Donna
Approve
Instructional
Support Aide
N/A
$600.00
Roosevelt
School
9/1/2013
6/30/2014
*177
Tercek, Suzanne
Approve
Instructional
Support Aide
N/A
$600.00
Roosevelt
School
9/1/2013
6/30/2014
30 hrs.
5 hrs.
20
Code
178
179
180
Name
Betyeman, Elise
Burke, Patricia
Clark, Isabel
181
Crilley, Kathy
182
Davisson,
Yvonne
183
184
185
DeBiase, Eileen
Dudak, Pamela
Eggert, Renee
186
Lensen, Jennifer
187
Mazellan, Mary
Ann
188
McKnight,
Gerilyn
189
Mosier, Clair
190
Nigro, Patricia
191
Panzarella,
Margaret
192
193
194
195
Pegram, Juanita
Rubright, Nancy
Sniscak, Carol
Soper, Bobbie Jo
Action
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Approve
Position
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Location
Date
Effective
Date
Term.
Duty Aide
Step 1-3.5
hrs. per
day
Not to
exceed
$607.60
Grant School
9/1/2013
6/30/2014
Duty Aide
Step 1-2
hrs. per
day
Not to
exceed
$416.64
Franklin
School
9/1/2013
6/30/2014
Duty Aide
Step 3-2
hrs. per
day
Not to
exceed
$429.12
Roosevelt
School
9/1/2013
6/30/2014
Duty Aide
Step 7-2
hrs. per
day
Not to
exceed
$486.72
Kennedy
School
9/1/2013
6/30/2014
Duty Aide
Step 5-2
hrs. per
day
Not to
exceed
$441.84
Kennedy
School
9/1/2013
6/30/2014
Duty Aide
Step 7-2
hrs. per
day
Not to
exceed
$486.72
Riley School
9/1/2013
6/30/2014
Duty Aide
Step 3-2
hrs. per
day
Not to
exceed
$429.12
Roosevelt
School
9/1/2013
6/30/2014
Duty Aide
Step 5-2.5
hrs. per
day
Not to
exceed
$460.25
Middle
School
9/1/2013
6/30/2014
Duty Aide
Step 2-2
hrs. per
day
Not to
exceed
$422.64
Kennedy
School
9/1/2013
6/30/2014
Duty Aide
Step 2-2
hrs. per
day
Not to
exceed
$422.64
Roosevelt
School
9/1/2013
6/30/2014
Duty Aide
Step 7-2
hrs. per
day
Not to
exceed
$486.72
Franklin
School
9/1/2013
6/30/2014
Duty Aide
Step 5-2
hrs. per
day
Not to
exceed
$441.84
Franklin
School
9/1/2013
6/30/2014
Duty Aide
Step 7-2
hrs. per
day
Not to
exceed
$486.72
Riley School
9/1/2013
6/30/2014
Duty Aide
Step 7-2
hrs. per
day
Not to
exceed
$486.72
Riley School
9/1/2013
6/30/2014
Duty Aide
Step 7-2
hrs. per
day
Not to
exceed
$486.72
Franklin
School
9/1/2013
6/30/2014
Duty Aide
Step 7-2.5
hrs. per
day
Not to
exceed
$507.00
Grant School
9/1/2013
6/30/2014
Duty Aide
Step 2-2
hrs. per
day
Not to
exceed
$422.64
Roosevelt
School
9/1/2013
6/30/2014
Duty Aide
Step 1-2
hrs. per
day
Not to
exceed
$416.64
Kennedy
School
9/1/2013
6/30/2014
21
Discussion
Additional compensation
for half days
Not to exceed 10 days
Acct. #11-000-262-107-04
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-03
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-07
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-05
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-05
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-06
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-07
Additional compensation
for half days
Not to exceed 10 days
Acct. #11-000-262-107-02
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-05
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-07
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-03
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-03
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-06
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-06
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-03
Additional compensation
for half days
Not to exceed 10 days
Acct. #11-000-262-107-04
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-07
Additional compensation
for half days
Not to exceed 12 days
Acct. #11-000-262-107-05
Code
Name
Action
Position
Degree/
Step/ No.
of Hrs.
Salary/
Stipend
Date
Effective
Date
Term.
9/1/2013
6/30/2014
9/1/2013
6/30/2014
Monday through Thursday
Acct. #64-602-100-102-19
9/1/2013
6/30/2014
Tuesdays
Acct. #64-602-100-101-19
$22.00 per
hr.
Grant School
Adult &
Continuing
Education
Adult &
Continuing
Education
Adult &
Continuing
Education
Discussion
Additional compensation
for half days
Not to exceed 10 days
Acct. #11-000-262-107-04
9/1/2013
6/30/2014
N/A
N/A
Grant School
1/21/2014
5/2/2014
N/A
N/A
Grant School
9/3/2013
12/20/2013
Student Teacher
(Kean)
N/A
N/A
Kennedy
School
9/3/2013
12/23/2013
Student Teacher
(Rutgers)
N/A
N/A
Roosevelt
School
9/3/2013
12/20/2013
Cooperating TeacherDeutsch, Camille
Replacement for
Onyegbula, Precious
Cooperating TeacherdesRanleu, Lisa
Cooperating Media
Specialist-Brandenburg,
Christina
N/A
N/A
Franklin
School
9/3/2013
12/23/2013
Cooperating TeacherBohl, Kiersten
N/A
N/A
Roos.
Admin.
9/16/2013
1/31/2014
Cooperating OT-Barnick,
Sharon
Student Teacher
(Rutgers)
N/A
N/A
Riley School
9/3/2013
11/10/2013
Cooperating TeacherSikanowicz, Mary
Approve
Student Teacher
(Rutgers)
N/A
N/A
Grant School
11/11/2013
12/20/2013
Cooperating TeacherSencic, Laura
Velmer, Gillian
Approve
Student Teacher
(Kean)
N/A
N/A
Kennedy
School
9/3/2013
12/23/2013
Cooperating TeacherMonagle, Peggy
209
Weng, Lexiang
Approve
Student Teacher
(Rutgers)
N/A
N/A
High School
9/3/2013
12/20/2013
Cooperating TeacherAngeline, John
210
Young, Sarah
Approve
Student Teacher
(Rutgers)
N/A
N/A
Franklin
School
9/3/2013
11/10/2013
Cooperating TeacherBroggi, Kimberly
211
Young, Sarah
Approve
Student Teacher
(Rutgers)
N/A
N/A
Kennedy
School
11/11/2013
12/20/2013
Cooperating TeacherHearne, Heather
Duty Aide
Step 7-2.5
hrs. per
day
Not to
exceed
$507.00
Approve
Supervisor
N/A
$5,000
stipend
Cavanagh,
Kenneth
Approve
Photoshop
N/A
$25.00 per
hr.
199
Garbowsky, Lisa
Approve
N/A
200
Boyd-Dias,
Samantha
Approve
201
Cosma, Elise
Approve
Stretch & Tone
Student Teacher
(The College of
NJ)
Student Teacher
(Grand Canyon
University)
202
Evangelho,
Dana
Approve
203
Glykis, Eleni
Approve
204
Gonzales,
Danielle
Approve
205
McAllister,
Stephanie
Approve
Student Teacher
(Kean)
Student OC
(Therapeutic
Enthusiasm LLC)
206
Prete, Noelle
Approve
207
Prete, Noelle
208
196
Tolischus,
Theresa
Approve
197
Rizk, Thomas
198
Location
Thursdays
Acct. #64-602-100-101-19
Cooperating TeachersBishara, Emilie &
Kaneda, Stephanie
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
VOTE: 7-0
Absent: Mr. Giannakis and Mr. Sorrentino
(*Items 164 – 177 were administratively removed and not voted on)
Regular Public Meeting
August 21, 2013
XII.E Approval of All Staff Members of the Teacher’s Unit and All Staff Members of the
Aide’s Unit to Substitute in the Extended School Year Program
RESOLVED, that the South Plainfield Board of Education approve all staff members of
the teacher’s unit, in accordance with their certifications, at $41.00 per hour, and all staff
members of the aide’s unit, at the individual aide’s contractual hourly rate, to substitute in
the Extended School Year program, effective July 1, 2013 through July 31, 2013.
MOTION: Mr. Farinella
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
22
VOTE: 7-0
XII.F Approval of All Staff Members of the Teacher’s Unit to Evaluate Students and/or
Participate in CST Meetings During the Summer
RESOLVED, that the South Plainfield Board of Education approve all staff members of
the teacher’s unit, in accordance with their certifications, to evaluate students and/or
participate in CST meetings on a per case basis during the summer, at $41.00 per hour,
effective July 1, 2013 through August 31, 2013.
MOTION: Mr. Farinella
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Resolution XII.G was administratively withdrawn.
XII.G Job Description Approvals
RESOLVED, that the South Plainfield Board of Education approve the following revised job
descriptions, as per TAB XII.G:
a. Accounts Payable/Receivable/Bookkeeper (Secretary)
b. Secretary A and B
c. Network and Telecommunications Manager
d. District Computer Services Technician
e. Payroll Clerk
f. Head Coach (reviewed)
g. Assistant Coach (reviewed)
MOTION:
SECOND:
VOTE:
Regular Public Meeting
August 21, 2013
XIII.
FINANCE
1.
Acceptance of Surplus Guarantee in Sodexo Food Services Program Contract for 20132014 School Year
RESOLVED, upon recommendation of the Superintendent of Schools, that the
Board of Education accept the Surplus Guarantee in the Sodexo Food Services Program
Contract for 2013-2014 School Year relative to the Request For Proposal #04-13 awarded
at the May 1, 2013 Committee to Sodexo Management, Inc., at a cost of $117,630.00,
comprised of a $61,980.00 Administrative Allowance and a $55,650.00 Management
23
Fee. This fee also includes the cost for a breakfast program.
Surplus Guarantee:
“Sodexo guarantees that District shall receive a Surplus of Twenty Five Thousand
Dollars ($25,000.00) for the 2013-2014 school year. If the actual Surplus for the Food
Service program falls short of the aforementioned amount, Sodexo shall pay the
difference to District in an amount not to exceed one hundred percent (100%) of
Sodexho’s annual Management Fee. Sodexo reserves the right to recover any such
reimbursement made during the current contract year from that year’s Surplus on a
monthly basis.”
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
2.
VOTE: 7-0
Approval for Related Services Providers – 2013/2014 School Year
RESOLVED, upon recommendation of the Superintendent of Schools, that the Board of
Education approve the following rate changes for related services appointments for
special education students for the 2013/2014 school year. (Approved Board of Education
Agenda dated June 12, 2013.)
Home Instruction/Bedside Instruction
1.
Professional Education Services, Inc.
Rate change: $32.00 per hour to $41.00 per hour
2.
Brookfield Schools/For KEEPS Program
At St. Peter’s University Hospital
Rate change: $32.00 per hour to $41.00 per hour
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
3.
New Jersey Cooperative Bid – Supplies for 2013/2014
Specifications were prepared and bids were advertised and opened for various categories
of supplies through Educational Data Services New Jersey Cooperative, with the
Educational Services Commission of Morris County as Lead Agency.
WHEREAS, the Board of Education, pursuant to N.J.S.A. 18A:18A-1 (et seq.)
advertised for sealed bids for below-listed Supplies on September 2, 2011,
August 30, 2012 and March 27, 2013; and
WHEREAS, in accordance with that advertisement, bids were publicly opened and read
24
aloud on October 20, 2011, October 3, 2012, October 12, 2012, January 24, 2013, February
27, 2013, and April 9, 2013;
NOW, THEREFORE, BE IT RESOLVED, by the Board of Education and upon
recommendation of the Superintendent of Schools, that the below-listed Supplies Bids be
awarded. The individual award letters are on file in the Office of the Business
Administrator.
Supplies Category
District Total
Amount Awarded
35,793.28
9,475.44
2,187.84
18,929.22
807.18
13,768.00
16,010.40
1,846.76
254.15
470.84
6,349.49
4,569.97
7,054.91
12,741.93
1,551.66
721.81
General Classroom Supplies
Athletic Supplies
Audio Visual Supplies
Copy Duplicator Supplies
Family/Consumer Science Supplies
Fine Art Supplies
Health and Trainer Supplies
Library Supplies
Math Supplies
Music Supplies
Office/Computer Supplies
Physical Education Supplies
Science Supplies
Supplemental Technology
Teaching Aids
Technology Supplies
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
4.
Resolution Authorizing the Submission of Other Capital Project Documents for Exterior
Door Replacement at Franklin Elementary School, Administration Building, and South
Plainfield High School to the New Jersey Department of Education
RESOLVED, upon the recommendation of the Superintendent of Schools, that the South
Plainfield School District Board of Education approve the following projects:
Exterior Door Replacement and Incidental Work at Franklin Elementary School
FVDH #4464A/State DOE Plan # 4910-060-14-1000
Exterior Door Replacement and Incidental Work at the Roosevelt/Administration Bldg.
FVDH #4464B/State DOE Plan # 4910-085-14-1000
25
Exterior Door Replacement and Incidental Work at South Plainfield High School
FVDH #4464C/State DOE Plan # 4910-050-14-1000
BE IT FURTHER RESOLVED that the District’s architects, Fraytak Veisz Hopkins
Duthie, P.C., be authorized to submit the above projects to the NJ Department of
Education for approval on the District’s behalf.
BE IT FURTHER RESOLVED that the above projects be approved as “other capital
projects” as defined in N.J.A.C. 6A:26 – The District will not seek State funding for the
above project.
BE IT FURTHER RESOLVED that amendments to the Long-Range Facilities Plan by
Fraytak Veisz Hopkins Duthie, P.C. to incorporate the above project be approved.
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
5.
VOTE: 7-0
Resolution Authorizing the Submission of Project Documents for Fire Alarm
Replacement, Boiler Replacement, Partial Roof Replacement and Parking Lot
Renovations at Specified Schools to the New Jersey Department of Education
RESOLVED, upon the recommendation of the Superintendent of Schools, that the South
Plainfield School District Board of Education approve the following projects:
•
•
•
•
•
•
•
•
Fire Alarm Replacement at John F. Kennedy Elementary School
Fire Alarm Replacement at Franklin Elementary School
Fire Alarm Replacement at John E. Riley Elementary School
Boiler Replacement at Roosevelt Administration Building
Boiler Replacement at John F. Kennedy Elementary School
Partial Roof Replacement at Grant Elementary School
Parking Lot Renovations at Franklin Elementary School
Parking Lot Renovations at John E. Riley Elementary School
Regular Public Meeting
August 21, 2013
5.
Resolution Authorizing the Submission of Project Documents for Fire Alarm
Replacement, Boiler Replacement, Partial Roof Replacement and Parking Lot
Renovations at Specified Schools to the New Jersey Department of Education
(continued)
BE IT FURTHER RESOLVED that the District’s architects, Fraytak Veisz Hopkins
Duthie, PC be authorized to submit applications for a Regularly Operating District
(ROD)
Grant for the above projects to the NJ Department of Education for approval on
the
District’s behalf.
BE IT FURTHER RESOLVED that an amendment to the Long-Range Facilities Plan by
Fraytak Veisz Hopkins Duthie, P.C. to incorporate the above project be approved.
26
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
6.
VOTE: 7-0
Resolution Authorizing the Submission of Project Documents for Security
Alterations at Specified Schools to the New Jersey Department of Education
RESOLVED, upon the recommendation of the Superintendent of Schools, that the South
Plainfield School District Board of Education approve the following projects:
•
•
•
•
•
•
•
Security Alterations at South Plainfield High School
Security Alterations at South Plainfield Middle School
Security Alterations at Grant School
Security Alterations at Franklin Elementary School
Security Alterations at John Riley Elementary School
Security Alterations at John F. Kennedy School
Security Alterations at Roosevelt Elementary School
BE IT FURTHER RESOLVED that the District’s architects, Fraytak Veisz Hopkins
Duthie, PC be authorized to submit applications for a Regularly Operating District
(ROD)
Grant for the above projects to the NJ Department of Education for approval on
the
District’s behalf.
BE IT FURTHER RESOLVED that an amendment to the Long-Range Facilities Plan by
Fraytak Veisz Hopkins Duthie, P.C. to incorporate the above project be approved.
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
7.
Accept Donation from John F. Kennedy School PTSO
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education accept the donation of window air conditioning units including electrical
work by a licensed electrician and retrofitting material for the units valued at
approximately $23,000.00 from the John F. Kennedy School PTSO.
BE IT FURTHER RESOLVED that the installation of above equipment shall be subject
to municipal and State permitting requirements and the District Architect’s determination
that the Kennedy School building can accommodate same.
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
8.
Accept Donation from South Plainfield Athletic Boosters Club
27
VOTE: 7-0
to
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education accept the donation of all materials, electrical services and necessary permits
upgrade the existing sign at the South Plainfield High School to an electronic sign from
the South Plainfield Athletic Booster Club. This donation is valued at approximately
$16,870.00.
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
9.
VOTE: 7-0
Award Bid # 03-14 – Door Replacement at Franklin School, South Plainfield High
School and the Administration Building and Incidental Work
WHEREAS, the South Plainfield Board of Education, pursuant to N.J.S.A. 18:18A-1
(et.seq.) advertised for sealed bids for Bid #03-14 – Door Replacement at Franklin
School, South Plainfield High School and the Administration Building and Incidental
Work on July 23, 2013; and
WHEREAS, in accordance with the advertisement, the bids were received, publicly
opened and read aloud in the Business Office of the Roosevelt Administration Building,
125 Jackson Avenue on August 15, 2013. A total of five bids were received.
NOW, THEREFORE, BE IT RESOLVED by the Board of Education and upon
recommendation of the Superintendent of Schools that the bid be awarded to C&M Door
Controls, Inc., 20 Markley Street, Port Reading, NJ 07064 in the amount of
$79,900.00.
MOTION: Mr. Seesselberg SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
10.
Approval of Line Item Transfers – 2012/2013
RESOLVED, that the Board of Education approve the line item transfers for June 2013,
shown in Tab XIII.(10).
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
11.
VOTE: 7-0
Authorize Lease/Purchase Agreement for Thirty-two (32) Savin Copiers with Atlantic
Tomorrows Office – NJ State Contract A51464
RESOLVED, upon recommendation of the Superintendent of Schools and the Finance
Committee that the Board of Education authorize the Lease/Purchase Agreement for
Thirty-two (32) Savin Copiers through NJ State Contract #A51464 with Atlantic
Tomorrows Office c/o Municipal Capital Corporation.
28
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
12.
VOTE: 7-0
Special Education Student Placement – 2013/2014
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the following special education student placement for the 2013/2014
school year:
a.
Placement of one special education student at CPC Behavioral Healthcare, High
Point Schools for the 2013.2014 school year. Tuition cost will be $59,374.80
State ID No: 2467977625
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
13.
VOTE: 7-0
Approval for Third Sector New England to Conduct Training for the Preschool
Curriculum Program
RESOLVED, upon recommendation of the Superintendent of Schools, that the Board of
Education approve the expenditure of $19,000.00 for Third Sector New England, Inc. to
conduct “Tools of the Mind” preschool curriculum training for (5) Preschool Teachers
and (5) Instructional Aides, and an additional (3) days of training during the 2013-14
school year (dates TBD). (Staff members attending the August workshop will be
determined at a later date.) Workshop will be held at the Neptune Township Board of
Education Building, Neptune, NJ on August 27 and 28, 2013. ($7,600.00 from Account
No. 20-250-200-300-18 and $11,400.00 from Account No. 60-992-100-500-19).
Mileage/tolls reimbursement not to exceed $40.00.
MOTION: Mr. Seesselberg
SECOND: Mrs. Boyle
Absent: Mr. Giannakis and Mr. Sorrentino
Regular Public Meeting
August 21, 2013
VOTE: 7-0
Discussion on Finance Resolutions 14 – 28:
Mr. Seesselberg referred to resolution #23 and asked for an explanation for the increase in fee for
the services rendered. Mrs. Pormilli explained that expenses for travel got separated from the
contract and should have been included in the original resolution we approved.
Mrs. Boyle asked for an explanation of the In-House Transportation Routes and if the Board
would get a copy. Mr. Stevenson said that the Business Administrator and Mrs. Steele have
copies but that the routes are not made public. He gave the example that in the case of a bitter
divorce, a non-custodial parent could come to a bus stop and take their child. Mrs. Boyle said
this is being paid for with taxpayer’s money and feels that Board Members have the right to see
that list and said she will not vote for that.
Dr. Genco asked Transportation Chair, Mr. Stevenson, if he had reviewed the routes. He said
they did look them over and they have been set up to be the most efficient. If any problems or an
increase in children arise, they can be adjusted. Dr. Genco said 99% of the routes are the same
as they have been in the past. The Traditions complex is still a work in progress because we may
need a second bus. Mrs. Boyle said we had people come to the last meeting very upset regarding
bussing issues and she would like to see what we are changing. Mr. Olobardi said most of those
29
complaints are because the bus doesn’t stop in front of their house and that since he has been
here only one route was changed.
Mr. Hubner asked Dr. Genco if he is saying that basically everything is the same as it has been
for about the last five years or so. Dr. Genco said he has only been here going on three years, but
that the routes are basically the same.
Mrs. Boyle asked what the reason was for the one change made. Mr. Olobardi said last year we
made a change due to the high level of traffic. Each year the route is created based on the
number of students at a stop. He said Mrs. Steele is so good at her job that we rarely have to
make a change. Mr. Hubner asked Mr. Stevenson if it is his recommendation to approve these
routes. Mr. Stevenson said he recommends that we accept it.
*Note: At the direction of the Board Secretary the minutes are being changed to reflect that per
Mrs. Boyle’s phone call, it was her intent to abstain on Finance resolution #26 – Approval of
Transportation Routes only; not the rest of Finance Resolutions #14 - #28 that were voted on as
a block.
14.
Approval of Contract Agreement with Sport Safe Testing Service, Inc.
RESOLVED, upon recommendation of the Superintendent of Schools, that the Board of
Education approve the Contract Agreement with Sport Safe Testing Service, Inc. to
provide student drug and alcohol testing for the period of August 6, 2013 through August
5, 2016, in accordance with the terms and conditions of the agreement.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
15.
Approval for the Submission of the 2013-2014 NCLB Application
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the NCLB allocations for the 2013-2014 school year and the filing of
the 2013- 2014 application.
Title I
Title II, Part A
Title III
Title III
Immigrant
Total
2013 – 2014
233,800
68,051
13,906
------------
2012-2013
281,747
67,587
13,319
17,942
Difference
(-47,947)
(+464)
(+587)
(-17,942)
315,757
380,595
(-64,838)
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
30
VOTE: 7-0
16.
Approval for Professional Development Expenditures
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the following expenditures (registration, mileage, and conference
fees), substitutes, and trips, which are compliant with State payment guidelines,
employee
job responsibilities and critical to the needs of the school district.
The following administrators to attend the Teachscape Training on August 27, 2013 in
Monroe:
Dr. James Pedersen
Mr. Ronnie Spring
Mrs. Ellen Decker-Lorys
Mrs. Lisa Parker
Mrs. Annemarie Stoeckel
Mrs. Kedra Gamble
Mr. Frank Esposito
Mr. Joseph Cirigliano
Mr. Kevin Hajduk
Mr. Robert Richkus
Mr. Leo Whalen
Mr. Paul Rafalowski
Mrs. Nicole Pormilli
Mrs. Kelly Richkus
Mrs. Tamekia Grier-Dupiche
Mr. Ralph Errico
Mr. Robert Diehl
Mr. Vincent Parisi
Mr. Al Czech
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
17.
Receipt of Secretary’s and Treasurer’s Reports
RESOLVED, that the Board of Education approve the receipt of the Secretary’s and
Treasurer’s Reports as of June 2013, and acknowledge the following certification of the
Board Secretary:
Pursuant to N.J.A.C. 6A:23-2-11(c)4, the Board Secretary certifies that after review of
the Board Secretary’s and Treasurer’s monthly financial reports in the minutes of the
Board each month that no major account or fund has been over expended in violation of
N.J.A.C. 6A:23-2.11(b).
========================
James Olobardi, Board Secretary
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
31
======
Date
VOTE: 7-0
18.
Non-Public Nursing Services Aid – 2013/2014
RESOLVED, upon recommendation of Superintendent of Schools, that the Board of
Education, through contract with the Middlesex Regional Educational Services
Commission, authorizes the administrative personnel of the Commission to conference,
discuss and solicit input in the development of the nursing services contract document for
the 2013/2014 school year which provides nursing services to the following nonpublic
schools located in the South Plainfield school district:
Alminhaal Academy
Holy Savior Academy
$22,851.00
$17,138.00
Nursing services to be provided first by assignment of a licensed nurse and the purchase
of supplies and equipment necessary to implement the law and code – N.J.A.C. 6:29-8
include:
1.
2.
3.
4.
5.
Assistance with medical examinations, including dental screening
Audiometric screening
Maintenance of student health records, including immunizations
Scoliosis screening
Adopt written policies and procedures extending the emergency care provided to
the public school pupils to those pupils who are injured or become ill at school or
during participation on a school team or squad.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
19.
Non-Public Texbook Aid – 2013/2014
RESOLVED, upon recommendation of Superintendent of Schools, that the Board of
Education, through contract with the Middlesex Regional Educational Services
Commission, authorizes the administrative personnel of the Commission to conference,
discuss and solicit input in the development of the Textbook Aid contract document for
the 2013/2014 school year for the following nonpublic schools located in the South
Plainfield school district:
Alminhaal Academy
Holy Savior Academy
$15,632.00
$12,177.00
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
20.
VOTE: 7-0
Non-Public Technology Aid – 2013/2014
RESOLVED, upon recommendation of Superintendent of Schools, that the Board of
Education, through contract with the Middlesex Regional Educational Services
Commission, authorizes the administrative personnel of the Commission to conference,
32
discuss and solicit input in the development of the Technology Aid contract document for
the 2013/2014 school year for the following nonpublic schools located in the South
Plainfield school district:
Alminhaal Academy
Holy Savior Academy
$5,700.00
$4,440.00
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
21.
VOTE: 7-0
Approval of Bill Lists
RESOLVED, that the Board of Education approve payment of bills and claims that have
been certified by the Board Secretary and filed in the Business Office. The following is a
list of payments being approved:
Checks
Payroll
Payroll
Payroll
Payroll Number
274
275
276
$
$
$
Amount
0.00
229,350.27
344,124.61
Regular Public Meeting
August 21, 2013
21.
Approval of Bill Lists (continued)
Checks
Hand Checks
Preschool
Latchkey
Trips
Adult Education
Trust and Agency
FICA
Cafeteria
Machine Checks
Check Numbers
601283 - 601285
611536 – 611537
631809 - 631811
642073 - 642076
3535 - 3554
880499 - 880500
069722 - 069903
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
22.
Sale of Textbooks
33
Amount
$
$
$
$
$
$
$
3,585.30
101.20
15,080.00
2,216.13
70,705.76
16,691.44
$
1,781,665.61
VOTE: 7-0
RESOLVED, upon recommendation of the Superintendent of Schools, that the Board of
Education accept the check in the amount of $1,783.61 from Follett Educational Services
for the sale of our textbooks.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
23.
VOTE: 7-0
Adjustment in Consultant Fee for Lemon Anderson
RESOLVED, upon recommendation of the Superintendent of Schools, that the Board of
Education approve the fee adjustment from $1,500, as approved on the June 12, 2013
agenda, to $1,800 for Lemon Anderson, a Tony Award winning poet and play write, who
worked with our High School students on May 22, 2013.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
Regular Public Meeting
August 21, 2013
24.
Professional Development Travel Expenditure
RESOLVED, upon recommendation of the Superintendent of Schools that the Board of
Education approve the following expenditures (registration, mileage, and conference
fees), substitutes, and trips, which are compliant with State payment guidelines,
employee
job responsibilities and critical to the needs of the school district.
Travel expenses for Miten Shah for travel from Piscataway to Manhattan College from
August 5 – 9, 2013 – 110.98 miles plus tolls for a total of $131.75.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
25.
VOTE: 7-0
Approval to Negotiate Contract Terms for the Field Lighting Replacement at Frank Jost
Field Complex
WHEREAS, on June 20, 2013, the South Plainfield Board of Education (“Board”), held
an initial public bid opening for the Field Lighting Replacement at Frank Jost Field
Complex, and
WHEREAS, upon the Board’s consideration and analysis of the bids received, as well as
the recommendation of the Board’s Design Professional, the Board determined that the
34
bids substantially exceed the Board’s cost estimate for the Project; and
WHEREAS, on July 16, 2013, the Board held a second public bid opening for the
Project; and
WHEREAS, upon the Board’s consideration and analysis of the bids received, as well as
the recommendation of the Board’s Design Professional, the Board determined that the
bids again substantially exceed the Board’s cost estimate for the Project; and
WHEREAS, having rejected all bids pursuant to N.J.S.A. 18A:18A-22 on the basis that
the lowest awardable bid substantially exceeded the cost estimate for the Project; and
WHEREAS, in accordance with N.J.S.A. 18A:18A-5, the Board may negotiate and
award a contract without public advertising for bids is the Board has rejected such bids on two
occasions because it has determined that they are not reasonable as to price, on the basis
of cost estimates prepared for or by the Board prior to the advertising thereof.
NOW, THEREFORE, BE IT RESOLVED, that the Board’s Administration is hereby
authorized and directed to solicit and negotiate contract terms for the Project; and
Regular Public Meeting
August 21, 2013
25.
Approval to Negotiate Contract Terms for the Field Lighting Replacement at Frank Jost
Field Complex (continued)
BE IT FURTHER RESOLVED, that in accordance with N.J.S.A. 18A:18A-5, the future
award of any negotiated contract for the Project shall be subject to the following:
(a)
a reasonable effort is first made by the Board, or its duly authorized
representative, to determine that the same or equivalent goods or services, at a
cost which is lower than the negotiated price, are not available from an agency or
authority of the United States, the State of New Jersey, the County of Middlesex,
or any municipality in close proximity to the Board;
(b)
the terms, conditions, restrictions and specifications set forth in the negotiated
contract are not substantially different from those which were the subject of
competitive bidding;
(c)
any minor amendment or modification of any of the terms, conditions, restrictions
and specifications shall be stated in the resolution awarding the contract;
(d)
the Board, or its duly authorized representative, shall notify, at a minimum, each
responsible bidder who submitted bids on the second occasion of its intention to
negotiate and afford each bidder a reasonable opportunity to negotiate; and
35
(e)
the Board shall not award a contract unless the negotiated price is lower than the
lowest rejected bid price submitted on the second occasion by a responsible
bidder, is the lowest negotiated price offered by any responsible vendor, and is a
reasonable price for such goods or services; and
BE IT FURTHER RESOLVED, that the Board hereby authorizes and directs the
Business
Administrator and its Project professionals, as needed, to prepare such documents
and
take such steps as are warranted to effectuate the negotiation of the Project.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
*26.
VOTE: 7-0
Approval of In-House Transportation Routes – 2013/2014
RESOLVED, upon recommendation of the Superintendent of Schools that the
Board of Education approve the In-House Transportation Routes for the
2013/2014 school year as approved by the Transportation Committee at their
meeting on August 20, 2013.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
VOTE: 6-0-1
Absent: Mr. Giannakis and Mr. Sorrentino
Mrs. Boyle abstained.
Regular Public Meeting
August 21, 2013
27.
Award of Negotiated Contract for the Field Lighting Replacement at Frank Jost
Field Complex
WHEREAS, the Board held an initial public bid opening for the Field Lighting
Replacement at Frank Jost Field Complex on June 20, 2013 and a second public
bid opening on July 16, 2013, with both bids being rejected because they were
significantly over the Board’s cost estimate for the Project; and
WHEREAS, in accordance with N.J.S.A. 18A:18A-5, the Board may negotiate
and award a contract without public advertising for the bids after bids have been
rejected on two occasions because it was determined that they are not reasonable
as to price, on the basis of the cost estimates prepared by the Board prior to the
advertising thereof.
WHEREAS, the Board has authorized Administration to solicit and negotiate
contract terms for the Project.
NOW, THEREFORE, BE IT RESOLVED, that the Board of Education award
the bid to Quality Electrical Construction Company, 290 Laurel Avenue, West
Keansburg, NJ 07734 in the amount of $437,400.00; subject to Board Counsel’s
review and preparation of a contract.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
36
VOTE: 6-0-1
Absent: Mr. Giannakis and Mr. Sorrentino
28.
Mrs. Boyle abstained.
Resolution of the South Plainfield Board of Education Regarding the Residency Hearing
of Student A.S.
WHEREAS, on August 21, 2013, a plenary hearing was held before the South Plainfield
Board of Education Student Residency Committee (the “Committee”) pursuant to N.J.S.A.
18A:38-1 et seq. and N.J.A.C. 6A:22-1.1 et seq.; and
WHEREAS, on that date, the parent(s)/guardian(s) did not attend the hearing despite having
been apprised of their right to do so, and having been further advised that the hearing would
proceed in their absence; and
WHEREAS, the Committee, after having heard and considered all of the proofs and
testimony presented, recommended to the full Board that it order the removal the abovenamed student from the District because the required proof of residency in South Plainfield
was not provided pursuant to N.J.A.C. 6A:22-3.4 and N.J.A.C. 6A:22-4.3(a).
NOW, THEREFORE, the Board having heard the Committee’s recommendation, and
having considered all the information presented, hereby adopts the following resolution:
Regular Public Meeting
August 21, 2013
28.
Resolution of the South Plainfield Board of Education Regarding the Residency Hearing
of Student A.S. (continued)
BE IT RESOLVED, on this 21st day of August, 2013 that the Board finds that the abovereferenced student has not provided the required proof of residency in South Plainfield and,
therefore, is ineligible to attend the South Plainfield Schools; and
BE IT FURTHER RESOLVED, that the Superintendent is hereby directed to effectuate the
transfer of the child forthwith, subject to the provisions of N.J.S.A. 18A:38-1(b)(2), and that
written notice of this decision and the family's right to contest same before the Commissioner
of Education within twenty-one (21) days shall be immediately served upon the parents; and
BE IT FURTHER RESOLVED, that, pursuant to statute, the Board hereby assesses tuition
for the student’s ineligible attendance during the period May 1, 2013 through June 21, 2013,
in the amount of $2,479.00; and
BE IT FURTHER RESOLVED, that the Board hereby reserves its right to collect any
additional tuition that accrues beyond June 21, 2013, in the event that the student’s family
appeals the Board’s determination and the student remains in the District by operation of law
during the pendency of said appeal.
MOTION: Mr. Seesselberg
SECOND: Mr. Hubner
Absent: Mr. Giannakis and Mr. Sorrentino
37
VOTE: 7-0
XIV. PUBLIC COMMENTS
Carol Byrne, Orchard Drive, thanked everyone for their caring, their appearance and their
cards and letters.
XV.
BOARD MEMBER COMMENTS
Mrs. Boyle said great job to the Summer Drama Workshop. They couldn’t use the High
School and managed to do a wonderful job at Roosevelt School. She also commended
Dr. Genco and Mrs. Pormilli for the great job in instituting all the programs they brought
in in the last 1-1/2 years to bring the district forward and for working so diligently to
promote student achievement. Mrs. Boyle said she and Mrs. Miller have requested in the
past that all persons who have had interviews for various positions be sent a letter
thanking them for applying when they did not receive the position. She said that does not
happen all the time. She said the people are sitting and waiting and it brings their
confidence level down. She would like anyone who actually has an interview to receive a
letter thanking them for applying. Mrs. Boyle said residents continually complain about
our fields and grounds and that several Board Members have made
comments
about it.
She said the baseball field should have been aerated and seeded and that has not
yet been
done. She said the lawns get mowed and the dead grass lays there and kills the
grass underneath. She said we need to maintain our fields & grounds.
Regular Public Meeting
August 21, 2013
Mrs. Miller requested that Dr. Genco invite all of our new staff members to our next
meeting so they can officially meet all the Board Members. She also said we have made
some changes to our latchkey program and in addition to Roosevelt School and Grant
School, it will now be available in all elementary schools. She said parents are thrilled
and we have had an over whelming response. She thanked Mrs. Pormilli for the excellent
job and countless hours she spent putting this into place and she has also expanded the
activities and learning experiences for the students there. Mrs. Miller said she is very
excited about this new program.
Mrs. Miller said that the Board would be going back into Executive Session to discuss
items they did not finish. She said no action would be taken upon their return.
XVI. EXECUTIVE SESSION
RESOLVED, pursuant to the Open Public Meetings Act, that the Board meet in closed
session at 8:16 p.m. to discuss confidential matters pertaining to personnel, negotiations,
student matters and/or attorney-client privilege. It is expected that the matters discussed
in closed session shall be made public as soon as the need for confidentiality no longer
exists.
MOTION: Mrs. Boyle
SECOND: Mr. Seesselberg
Absent: Mr. Giannakis and Mr. Sorrentino
VOTE: 7-0
The Board returned to public session at 8:49 p.m. with all members previously in
attendance still present. Mr. Giannakis and Mr. Sorrentino were absent.
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XVII. ADJOURNMENT
By a unanimous voice vote, the meeting adjourned at 8:49 p.m.
MOTION: Mrs. Anesh
SECOND: Mr. Farinella
Absent: Mr. Giannakis and Mr. Sorrentino
Respectfully submitted,
James Olobardi
Business Administrator/Board Secretary
39
VOTE: 7-0