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March 19, 2009

A Regular Meeting of the Board of Education, Township of Woodbridge, was held on March 19, 2009 at approximately 7:05 p.m. in the Avenel Middle School, Woodbine Avenue, Avenel, New Jersey.

The meeting opened with the Salute to the Flag and a moment of silence. The President, Brian Molnar, presided.

Board members present: Diane Acquisto, Thomas “Skip” Garley, Judy Leidner, Lawrence Miloscia, Brian Small, George Yuhasz, Brian Molnar. Pat Hardiman and Lewis Huber were absent.

Board personnel present: John Crowe, Dennis DeMarino, Viola Lordi, Lois Rotella, Angela Korodan, Rita Miller, Anthony D’Orsi, Jonathan Triebwasser, Barbara DeRollo.

Newspaper Reporters Present: None

Business Administrator/Board Secretary, Dennis DeMarino, read the following statement regarding the Open Public Meetings Law:

"The New Jersey Open Public Meetings Law was enacted to insure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interest is discussed or acted upon. In accordance with the provisions of this act, the Board of Education had caused notice of these meetings to be published by having the date, time and place, thereof, posted as follows:

April 28, 2008: Faxed to Home News Tribune and Star Ledger, Hand delivered to Municipal Clerk, and Posted in Avenel Middle School and the Board of Education Administration Building."

Mr. Molnar asked Mr. DeMarino to repeat the date of the notice. On a motion by Ms. Acquisto, seconded by Mr. Yuhasz and carried, the following Minutes were approved:

February 19, 2009 - Regular Meeting February 19, 2009 - Closed Session

Mr. DeMarino reported Bids received, as follows:

(2008-09 School Year)

March 11, 2009 - Roofing Replacement Phase II – Woodbine Avenue School #23

(2009-10 School Year)

February 20, 2009 - Athletic Reconditioning

March 4, 2009 - Classroom Furniture

March 5, 2009 - Audio Visual Equipment & Supplies

March 13, 2009 - Physical Education Supplies

March 17, 2009 - Lumber Supplies

March 18, 2009 - Electrical and Lamp Supplies

March 19, 2009 - Custodial Supplies

Mr. DeMarino stated there was no Correspondence to report.

The following Reports of the Superintendent were received:

Register Statistics – February 2009 Report of Fire Drills – February 2009 Student Suspension Report/Elementary – Month of February 2009 Student Suspension Report/Secondary – Month of February 2009 Bomb Threat Report – Month of February 2009 Monthly Report of Attendance Officer, Sal Ciardiello – February 2009 Monthly Report of Attendance Officer, Kurt Adams – February 2009

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Dr. Crowe gave his monthly update relating to the 2009-10 budget. He explained the tentative budget was adopted on March 16th and advised the public hearing and final adoption will be on March 30, 2009. Dr. Crowe stressed the difficult economic times. He stated the Board and Administration was pleased that State Aid rose by 5% although it is misleading. Dr. Crowe explained last year the State of New Jersey identified Woodbridge as a town that was below adequacy in per pupil spending and in State Aid. He further explained the State made a commitment to see that our State Aid would be commensurate with other non Abbott districts similar to Woodbridge. Dr. Crowe stated other non Abbot districts, very similar to Woodbridge, receive over 40% of their funding from the State; Woodbridge receives about 14%. Dr. Crowe stated it was assumed last year that the State would continue to increase the state funding for Woodbridge at a rate of 20% in order to reach adequacy. Dr. Crowe stressed that raising the State Aid by only 5% was in essence a cut. Dr. Crowe stated the crafted budget, despite the difficult economic times and the obstacles the district faces, meets the requirements of a thorough and efficient education but also our own requirement of a thorough, efficient and robust education. Dr. Crowe acknowledged it was a difficult budget and people were hurt.

Mr. Molnar then called for Committee reports.

The Superintendent of Schools presented the following recommendations:

1. That the Board of Education approve the attached resolution commending six students for receiving the 2008-2009 Student Recognition Award from the Middlesex County School Boards Association and the Middlesex County Association of School Administrators.

2. That the Board of Education approve the attached resolution commending the students of Oak Ridge Heights School #21 for their participation in “Jump Rope for Heart,“ a fund raising effort to benefit the American Heart Association.

3. That the Board of Education grant permission to allow the Woodbridge High School Future Problem Solving Team to participate in the Future Problem Solving State Championship in Somerset, NJ, from March 27, 2009, through and including March 28, 2009, at no cost to the school district provided that all policies and regulations governing overnight trips are adhered to prior to and during the trip.

4. That the Board of Education grant permission to allow the Colonia High School and Woodbridge High School Science Research Teams to participate in the Monmouth Junior Science Symposium at Monmouth University in West Long Branch, NJ, from April 1, through and including April 2, 2009, at no cost to the school district, provided that all policies and regulations governing overnight trips are adhered to prior to and during the trip.

5. That a note be made in the minutes that the overnight trip for John F. Kennedy Memorial High School Concert/Chamber/Show Choirs and Marching Band to participate in the Music in the Park Festival in Pigeon Forge, TN, from April 29, 2009, through and including May 3, 2009, has been cancelled. Therefore, approval for the students to travel to Tennessee is hereby rescinded. (December 18, 2008 Superintendent’s Agenda, Item #3.)

6. That the Board of Education grant permission to allow the John F. Kennedy Memorial High School Concert, Chamber and Show Choirs to participate in the Music in the Parks Festival in Hershey, PA, from May 1, through and including May 3, 2009, at no cost to the school district, provided that all policies and regulations governing overnight trips are adhered to prior to and during the trip.

7. That the Board of Education approve the previously submitted list of Professional Development conferences for staff members, dated March 19, 2009.

8. That the Board of Education approve payment to Hybridge Learning Group to provide ABA services as per a student’s IEP at $80/hour, not to exceed $1,600.00 and $100.00 for 1 hour of program supervision. (Payment will be from the Consultant Account.)

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9. That the Board of Education approve payment to Hybridge Learning Group to provide parent training as per a student’s IEP at $80/hour, not to exceed $2,560.00. (Payment will be from the Consultant Account.)

10. That the Board of Education approve payment to A Step Ahead Program to provide 12 hours of parent training at a rate of $150/hour, total not to exceed $1,800.00 for a special education student. (Payment will be from the Consultant Account.)

11. That the Board of Education, as required by state law (partially reimbursable in state aid), approve the enrollment of the following disabled students in a special school program for 2008-2009, in accordance with their Individual Educational Programs (IEPs) as shown below:

Case No. Recommended Placement Effective Date Tuition H0609-15-09-MD Great Meadows School Dis. 12/01/2008 $28,665.00 P0104-09-09-TBI Interim Alternative Program 02/19/2009 $5,670.00 W0803-15-09-ED Raritan Valley Academy 03/03/2009 $33,120.00 F0803-08-06-AU Morris School District 03/16/2009 $81,788.00 F0803-12-09-ED Essex Junior Academy 03/16/2009 $40,180.00

12. That a note be made in the minutes that the following out of district placements have been terminated for the 2008-2009 school year:

Case No. Recommended Placement Effective Date Tuition P0104-09-09-TBI Washington Academy 02/12/2009 $36,617.40 T0701-13-06-ED Edison Board of Education 02/23/2009 $11,188.00 R0704-16-09-OHI Lamberts Mill Academy 02/24/2009 $40,800.00 S0702-10-09-ED Somerset Hills School 02/27/2009 $74,028.00 P0104-09-09-TBI Interim Alternative Program 03/12/2009 $5,670.00 L0812-15-06-SLD East Mountain School 03/31/2009 $50,859.00

13. That the Board of Education amends the tuition for the following student for the 2008-2009 Extended School Year:

Case No. Recommended Placement Effective Date Tuition S0601-13-06-ED East Mountain School 07/07/2008 $8,476.50

14. That the following out-of-district facilities be approved for home instruction services at the rate listed:

*Teacher

Effective Date

Number of Students

Total Hours

Amount

Total Amount

P.E.S.I./NB Feb. 2009 2 28.00 $31.24 $874.72 Education Inc. Feb. 2009 1 7.98 $47.00 $375.06 M.R.E.S.C. Jan. 2009 1 1.00 $36.00 $36.00 M.R.E.S.C. Jan. 2009 1 2.50 $59.00 $147.50 Daytop Feb. 2009 1 12 Days $98.00 $1,176.00 Education Inc. Feb. 2009 1 7.98 $45.50 $363.09

* Subject to approval for employment from the New Jersey Department of Education. Employee shall be required to submit

an authorization and certification form along with fingerprints for a criminal history background check as required by P. L. 1986,C.116.

Ms. Acquisto moved for the adoption of the Superintendent recommendations, seconded by Ms. Leidner. There were no comments or questions from the Board or public. With all Board members present voting in favor, the foregoing was adopted.

Dr. Crowe presented the Superintendent’s resolutions.

Dr. Crowe read a short biography about, and introduced Jessica Phan, a John F. Kennedy Memorial High School student, who provided information about current activities at the school.

The Policy and Planning Committee, on the recommendation of the Superintendent of Schools, presented the following:

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1. That the Board of Education adopt the attached resolution commending Bhagyoday Printers, Inc., for their generous sponsorship of the lawn sign at Kennedy Park School #24.

2. That the Board of Education adopt the attached resolution commending Colonia Natural Pharmacy for their generous sponsorship of the lawn sign at Kennedy Park School #24.

3. That the Board of Education adopt the attached resolution proclaiming April 2009 as “Alcohol Awareness Month.”

4. That the Board of Education adopt the attached resolution proclaiming April 2009 as “Mathematics Awareness Month.”

5. That the Board of Education adopt the attached resolution proclaiming April 2009 as “National Autism Awareness Month.”

6. That the Board of Education adopt the attached resolution proclaiming April 2009 as “School Library Media Month” and the week of April 12-18, 2009, as “National Library Week.”

7. That the Board of Education adopt the attached resolution proclaiming the week of April 19-25, 2009, as “Public School Volunteer Week.”

8. That the Board of Education suspend Bylaw #030, which requires a 30-day interval between policy readings, to permit the second reading of the Policies identified in Items #9 and #10 below. (First readings: February 19, 2009, Policy and Planning agenda, Items #7 and #8.)

9. That the Board of Education adopt the following revised Policies:

#112 Programs for Students with Disabilities (Second Reading)

#138 Establishment and Implementation of Procedural Safeguards According to N.J.A.C. 6A:14-2.1 et seq. (Second Reading)

#147 Information for Students with Disabilities who are Potentially Eligible for Services with the Division of Developmental Disabilities (Second Reading)

#148 Transition from Early Intervention Programs to Preschool Programs for Students with Disabilities (Second Reading)

#199 Students with Disabilities and Statewide and District-Wide Assessment Programs (Second Reading)

#577 Compilation, Maintenance, Access to, and Confidentiality of Pupil Records for Students with Disabilities (Second Reading)

10. That the Board of Education adopt the following new policies:

#185 Instructional Materials for Blind or Print Disabled Students (Second Reading)

#186 Electronic Mail (Second Reading)

#187 Consultation (Second Reading)

Mr. Miloscia moved for the adoption of the Policy and Planning recommendations, seconded by Mr. Garley. There were no comments or questions from the Board or public. With all Board members present voting in favor, the foregoing was adopted. The Athletics and Extra-Curricular Committee, on the recommendation of the Superintendent of Schools and the Assistant Superintendent for Curriculum and Instruction, presented the following:

1. That the Board of Education grant retroactive permission for our qualifying high school swimmer, Claire Oh and coach, Beth Hercek from Colonia High School to participate in the N.J.S.I.A.A. swimming championships to be held on March 7th through 8th, 2009, at the Gloucester County Institute of Technology, Sewell, New Jersey, at a cost not to exceed $350.00. (Payment will be from Colonia High School's Athletic Dues and Entry Fees account)

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2. That the Board of Education rejects the contract PD10-02 for Athletic Reconditioning supplies for the 2009-2010 school year under N.J.A.S. 18A:18A-22D, specifications for services require substantial revisions. (Bids read 2/20/09 – 4 bids received, 1 bid rejected)

Mr. Small moved for the adoption of the Athletics and Extracurricular recommendations, seconded by Ms. Acquisto. There were no comments or questions from the Board or public. With all Board members present voting in favor, the foregoing was adopted.

The Finance and Insurance Committee, on recommendation of the Superintendent of Schools and the Business Administrator/Board Secretary, presented the following:

1. That the Board of Education approves payment of the bills in the amount of $17,180,892.45 and the Food Service Department bills in the amount of $358,456.49.

2. That the amount of district taxes needed to meet the obligations of this Board for the next thirty day period, beginning April 1, 2009 is:

Requisition for Taxes for the General Fund in the amount of $11,887,704.00 and for the Debt Service in the amount of $364,937.00; totaling $12,252,641.00,

and that the Township Council is hereby requested to place in the hands of the Treasurer of School Monies that amount by April 10, 2009.

3. That the Board of Education accept the Report of the Secretary for the month of February 2009.

4. That the Board of Education accept the attached Business Administrator/Board Secretary's Monthly Interest and Investment Report for the month of February 2009.

5. That the bookkeeping transfers pertaining to the 2008-09 budgetary accounts be approved as per the attached list.

6. That the Board of Education accept the previously submitted Report of the Treasurer for the month of January 2009, as it agrees with the Report of the Secretary. The February 2009, Treasurer’s Report has not been received.

7. That the members of the Board of Education certify that to the best of their knowledge no major account or fund has been overexpended in violation of N.J.A.C. 6A:23-2.11(a), and that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year.

8. That the Board of Education readopt the 2008-09 School Year Budget changing the total from $186,871,351.66 to $186,885,898.07 to reflect the following:

We’re Not Buying It $2,800.00

Teachers Incentive Grants $10,290.43

Welfare Grant $1,455.98

9. That the Business Administrator/Board Secretary be authorized to accept the highest bids received for items advertised for public sale and to complete the transaction to the best interest of the Board of Education.

10. That the Business Administrator/Board Secretary be authorized and directed to dispose of items for public sale as advertised, for which no bids were received, to the best interest of the Board of Education.

11. That the Board of Education approve the following authorized check signers for all “Student Activity Accounts”.

Menlo Park Terrace School #19 (retroactive to 2/23/09) Primary Sharon McGreevey Wachovia Bank Cosigner(s) Sharon Bednarz Fords Linda Feige

John F. Kennedy Memorial High School (retroactive to 1/31/09) Primary Elaine Murray Wachovia Bank Cosigner(s) Steve Caroscio Woodbridge

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Michael Cilento

Avenel Middle School (retroactive to 3/9/09) Primary Gary Kuzniak PNC Bank Cosigner(s) Judith Dudash Avenel Evelyn Campoli 12. That the Board approve the following resolution.

BE IT RESOLVED that, upon the recommendation of the Superintendent of Schools, the Woodbridge Township Board of Education hereby approves the Settlement Agreement in the matter entitled P.F. and C.F. o/b/o G.F. v. Woodbridge Township Board of Education, Agency Reference No. 2009-14288, OAL Docket No. EDS 1163-2009N, and authorizes the Board President, the Board Business Administrator/Board Secretary and the Board attorney to take all necessary and appropriate steps to implement the aforesaid Settlement Agreement.

Ms. Leidner moved for the adoption of the Finance and Insurance recommendations, seconded by Mr. Garley. There were no comments or questions from the Board of public. With all Board members present voting in favor, the foregoing was adopted. The Transportation and Cafeteria Committee, on the recommendation of the Superintendent of Schools and the Business Administrator/Board Secretary, presented the following:

1. That the Board of Education approve Rt. 4401 with the Middletown Board of Education to transport one student from the Lincroft Group Home, Lincroft, NJ to CPC Adolescent, Morganville, NJ at a rate of $22.55 per diem for the 2008-2009 school year, including extended school year.

2. That the Board of Education approve the following temporary Fall Out of District route for the 2008-2009 school year to the vendor with the lowest quote, whose quote also met specifications, as follows:

Breza Bus Company Total $13,013.09 101 East Inman Avenue Rahway, NJ 07065

Rt. FAHS Alexander Hamilton School, Morristown, NJ 53 days @ $245.53 Effective March 16, 2009

3. That the Board of Education approve the following temporary Fall Out of District route for the 2008-2009 school year to the vendor with the lowest quote, whose quote also met specifications, as follows:

Transportation Care Total $11,616.00 35 Walnut Avenue Clark, NJ 07066

Rt. FEJA Essex Junior Academy, Bloomfield, NJ 66 days @ $176.00 Effective March 16, 2009 Mr. Yuhasz moved for the adoption of the Transportation and Cafeteria recommendations, seconded by Mr. Small. There were no comments or questions from the Board or public. With all Board members present voting in favor, the foregoing was adopted. The Buildings and Grounds Committee, on the recommendation of the Superintendent of Schools and the Business Administrator/Board Secretary, presented the following:

1. That the Board of Education adopt the following resolution:

WHEREAS, the Senior Olympics Organization of New Jersey is desirous to hold their annual games in Woodbridge Township; and

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WHEREAS, both parties agree the stadium, including surrounding track, at Woodbridge High School would be a suitable and agreeable location for the 2009 Senior Olympic Games.

NOW, THEREFORE, BE IT RESOLVED, by the Board of Education, Township of Woodbridge, County of Middlesex, New Jersey as follows:

a. That the 2009 Senior Olympics Games shall be held on September 11, 12, 13, 2009 at the football stadium, including surrounding track, at Woodbridge High School.

b. The Senior Olympics Organization shall provide General Liability Insurance naming the Board of Education as additional insured, insuring the Board against any liability resulting from any accidents that may occur during the 2009 games. The policy shall have limits not less than $1,000,000 Combined Bodily Injury and Property Damage Liability, $2,000,000 General Aggregate. The policy shall be written on an “occurrence basis.”

c. The Senior Olympics Organization shall indemnify and hold harmless the Board, together with the Board’s officers, agents and employees, from and against any and all demands, claims, damages, losses, liabilities, judgments, penalties, fines, and settlement amounts, whether for personal injury, death, or property damage, arising out of or in any way connected to the use of Board of Education property.

d. The Senior Olympics Organization shall be granted use of the Woodbridge High School Stadium at no cost to the organization, for rental and custodial fees.

e. This resolution is contingent upon the Senior Olympics Organization’s entering into a written agreement with the Board, as recommended by the Board’s Attorney, incorporating the foregoing. The Board President and the Business Administrator/Board Secretary are hereby authorized to execute said agreement on behalf of the Board.

2. That the Board of Education approve the award of the Roofing Replacement – Phase II Bid, Woodbine Avenue School #23, to the second lowest bidder whose proposal also met specifications as follows. 40% of this project to be funded by the School Development Authority ($54,940.00). (Bids read 3/11/09, 10 bids received, 1 bid rejected.)

Patwood Contracting Corp. 150 Park Avenue PO Box 533 Lyndhurst, NJ 07071

Base Bid: $164,630.00

Alternate 1: $7,925.00

TOTAL $172,555.00

Mr. Yuhasz moved for the adoption of the Buildings and Grounds recommendations, seconded by Mr. Small. There were no comments or questions from the Board or public. With all Board members present voting in favor, the foregoing was adopted.

The Curriculum Committee, on the recommendation of the Superintendent of Schools and the Assistant Superintendent for Curriculum and Instruction, presented the following:

1. That the Board of Education approve payment, at a cost not to exceed $2,200.00, to the Wilson Language Training Corporation for three sessions of professional development training for Title I teachers at Menlo Park Terrace School #19 during the 2008-2009 school year. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from Title I funded account)

2. That the Board of Education approve the award of PD10-01 Texas Instrument Calculators or Equivalent 2009-10 School Year to the low bidder whose proposals also met specifications as follows; (bids read 2/11/09 – 2 bids received, none rejected):

VENDOR DESCRIPTION UNIT PRICE

CALCULATORS EAI Education TI–108 # 70001 3.61 P.O. Box 7046 TI-15 Explorer Calculator # 70250 12.11

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Oakland, NJ 07436 TI-34 II Explorer Plus Calculator 14.52 1-800-770-8010 TI-34 Multi View # 71405 14.52 Barbara Tuzzeo TI-Graph Link/TI Connectivity Kit (USB) 11.70 # 70699-006

OVERHEAD PROJECTABLE CALCULATORS Overhead Unit for TI-15 # 78010 56.50 Overhead Unit for TI-34 II # 78009 59.60

D&H Distributing Co. CALCULATORS 2525 North Seventh St. TI-84 Plus Graphing Calculator 95.31 Harrisburg, PA 17110 TI-84 Plus (Silver Ed.) Graphing Calculator 113.59 1-800-340-1006 TI-89 Graphing Calculator 122.95 Angela Rhoads TI-Nspire 120.54 TI Presenter 208.23 CBR Calculator-Based Ranger 81.39

OVERHEAD PROJECTABLE CALCULATORS Overhead Unit for TI-108 29.33

VIEW SCREEN SETS Viewscreen Set for TI-84 Plus 294.40 Viewscreen Set for TI-89 343.82 Viewscreen for TI-Nspire (Viewscreen only) 169.90 TI SmartView Emulator for TI-84 Plus Family 123.39

3. That the Board of Education approve the award of 10-03 Classroom Furniture 2009-10 School Year to the low bidders whose proposals also met specifications as follows; items to be purchased on an as needed basis: (bids read 3/4/09 – 5 bids received, none rejected).

VENDOR DESCRIPTION UNIT PRICE Canton Office Supply Angled-front 26” center drawer Hon # 1526 64.97 1623 Route 27 Angled-front 22” center drawer Hon #1522 59.70 P.O. Box 596 Articulating keyboard Hon # 840000 159.36 Edison, NJ 08818-0596 Bookcase, 5-shelf Hon # S72ABC 154.97 Bookcase, extra shelf for above Hon #B-9 21.07 Credenza w/knee space Hon #34480 377.10 Desk, double pedestal Hon # 34962 379.30 Desk, double pedestal Hon # P3262 394.66 Lateral File Dividers – Hon 515704 10/pk 39.95 Lateral File Extended hang rails Hon 919536 47.85 Lateral File Hanging File Racks Hon 919491 15.37 Lateral File 4 Drawer - Hon 684L w/lock 475.00 Lateral File 5 Drawer - Hon 585L w/lock, shelf 567.63 “L” Workstation, consisting of Desk with single pedestal Hon # 10683R 365.25 Return with single pedestal Hon # 10616L 283.59 Student Chair Hon # CL412 12” seat height 54.98 Student Chair Hon # CL414 14” seat height 54.98 Student Chair Hon # CL416 16” seat height 57.51 Student Chair/desk Hon Accomplish # CL8MPB 138.72 Storage under seat for above Hon # CLA55 7.13

3. Continued

VENDOR DESCRIPTION UNIT PRICE Student desk Proficiency Hon # CL4DMPB 87.14 Storage under seat for above Hon # CLA45 14.60 Vertical File 2 Drawer - Hon 212CP 28.5”d Legal 257.69 Vertical File 2 Drawer - Hon 212P 28.5”d Letter 225.65 Vertical File 2 Drawer - Hon 312CP 26.5”d Legal 166.82

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Vertical File 2 Drawer - Hon 312P 26.5”d Letter 140.04 Vertical File 4 Drawer - Hon 214CP 28.5”d Legal 328.37 Vertical File 4 Drawer - Hon 214P 28.5”d Letter 293.25 Vertical File 4 Drawer - Hon 314CP 26.5”d Legal 219.06 Vertical File 4 Drawer - Hon 314P 26.5”d Letter 190.97 Vertical File 5 Drawer - Hon 215CP 28.5”d Legal 439.00 Vertical File 5 Drawer - Hon 215P 28.5”d Letter 393.34 Vertical File 5 Drawer - Hon H315CP 26.5”d Legal 314.76 Vertical File 5 Drawer - Hon H315P 26.5”d Letter 280.96

VENDOR DESCRIPTION UNIT PRICE EDI Ergospace Design Inc. Dry-Erase Board – Best Rite #770 274.00 115 Stryker Lane Economy Dry-Erase Board – Best Rite # 786 138.00 Hillsborough NJ 08844 Hand cart Virco # M-HCT 789 for stacking chairs 187.09 Optional tray Best-Rite # 786-OT 16.25 Student Chair Virco # 9016, stacking, 16”h seat 34.09 Student Chair Virco # 9018, stacking, 18”h seat 36.36 Student Chair Virco # 3316, 16”h seat 78.70

Student Desk, open front, adjustable, Virco # 785 59.09 Table, Cafeteria Midwest SBU-12 1129.00 Uni-table Mitchell DUN-12 759.00 Vertical File 3-drawer, 28”d, legal Global 28-352 307.00 Vertical File 3-drawer, 28”d, letter, Global 28-302 286.00 Vertical File 3-drawer, 26.5”d, legal, Global 26-352 222.00 Vertical File 3-drawer, 26.5”d, letter Global 26-302 200.00

VENDOR DESCRIPTION UNIT PRICE Nickerson New Jersey, Inc Student Chair Virco # 3012, stacking, 12”h seat 54.95 130B N. Broadway Student Chair Virco # 3014, stacking, 14”h seat 54.95 South Amboy NJ 08879 Student Chair Virco # 3016, stacking, 16”h seat 58.82 Student Chair Virco # 3018, stacking, 18”h seat 60.36

Student Chair Virco # 3312, 12”h seat 66.55 Student Chair Virco # 3314, 14”h seat 66.55 Student Chair Virco # 3318, 18”h seat 72.36 Student Chair Virco # 9012, stacking, 12”h seat 25.91 Student Chair Virco # 9014, stacking, 14”h seat 25.91 Student Chair/desk w/ bookrack,Virco # 9400BR 115.20 Student Chair/desk w/ bookrack,Virco # 9700BR 95.19 Student Chair/desk w/ bookrack,Virco # 3700BR 132.73

Student Chair/desk w/ bookrack,Virco # 3400BR 132.36 Table, cafeteria, wstools Virco MTS17291212 1,206.92

VENDOR DESCRIPTION UNIT PRICE Tanner North Jersey Chair dolly NPS # DY50 for metal folding chairs 154.00 1251 Lakewood-Farmingdale Rd. Metal Folding chair NPS-50 13.35 Howell, NJ 07731 Metal folding chair NPS-1200 19.25 Stacking classroom chair, adjustable 43.75

Columbia # 1140 Stool, adjustable Royal Seating # 1551 98.00

4. That the Board of Education approve the award of PD10-04 Audio Visual Supplies 2009-10 School Year to the low bidders whose proposals also met specifications as follows; items to be purchased on an as needed basis: (Bids read 3/5/09, four (4) bids received, none rejected)

VENDOR DESCRIPTION UNIT PRICE Troxell Communications Cabinet cart Bretford CA264-2M4 168.25 3587 Hwy 9, Box 532 Cart w/laptop pullout Bretford ECILS1FF-BK 229.93 Freehold, NJ 07728 DVD/VCR combination Sony SLVD380P 92.31 Distribution Amplifier Kramer 47.51

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Flush wall mount for f. p. monitor Bret FPLM-FFP 88.88 MP3player/recorder w/headphones Califone8104 109.80 Multimedia listening center Califone 1776PLC-6 141.65 Multimedia center Hamilton HMCSC5050 53.59 Overhead Projector Hitachi CP-X253 512.69 Overhead Projector lamp HIT CPX1LAMP 252.63 Projector Screen Wall 50 x 50 Draper # 209001 34.77 Record player Califone # 1005AV 125.74 TV 26” HD/LCD flat panel Toshiba # 26AV502U 485.55 TV 32”HDTV flat panel Panasonic TCL32C12 509.08 TV 22” f.p. LCD/DVD Combo Toshiba # 22LV505 434.22

VENDOR DESCRIPTION UNIT PRICE Valiant IMC Batteries 9 volt 2-pack Ultralast # UL9v 1.08 55 Ruta Court Batteries AA 4-pack Ultralast # UL-AA/4 1.00 So. Hackensack, NJ 07606 Batteries AA 12-pack Ultralast # UL-AA/12 3.00 Batteries AAA 4-pack Ultralast # UL-AAA/4 1.00 Batteries AAA 8-pack Ultralast # UL-AAA/8 2.00 Batteries AAA Lithium 4-pack Ultralast # UL4AAA 5.23 Batteries C 2-pack Ray-o-Vac AL-CD 1.13 Batteries D 2-pack Ray-o-Vac AL-DR 1.46 Blank audio tape cassette TDK-90 0.50 Blank Mini DVD-RW 30 min. JVC VE-W14DU 4.51 Blank VHS tape Maxell T- 120TD 1.09 Cart for f.p. monitor up to 52” Buhl PLC3244E 242.00 Cart, adjustable laptop w/outlets Buhl HA4226E 86.00 Cart wide-body w/belt Buhl # SC44D-5 w/belt12 129.00 Cart molded plastic w/electric Buhl # PC1642E

52.00 Cassette recorder Hamilton # HAM HA80V 19.00 DVD/CD player,single disc,Sony DVPSR200 P/S 42.73 DVD recorder/VHS/camera Sony RDR-VX560 194.03 Multi-media center Hamilton HMC/CD385/65C 117.00 Overhead projector bulb Buhl EKB-5 420 watt 10.33 Overhead projector bulb Buhl ENX-5 360 watt 3.43 Overhead projector bulb Buhl EVD-5 400 watt 4.85 Overhead projector bulb Buhl EYB-5 360 watt 3.47 Overhead projector bulb Buhl FXL 410 watt 3.92 Overhead proj. lamp Hitachi x253 NECNP10LP 158.95 Overhead Projector, 2700 lumens Buhl 127P 159.50 Projector Screen Wall 70” x 70” Buhl WS-W70 46.00 SVGA Monitor cable HD15P-P255T 12.97 Safety strap ratcheted Buhl Belt12 7.60 TV CRT 27” w/remote Sansui DTV2760 306.70 TV/computer converter Tview Micro 77.44 VCR w/ remote Zenith XBV713 78.00

5. That the Board of Education approve payment, not to exceed $6,000.00, to POAC (Parents of Autistic Children) to provide in-service training to teachers, speech/language specialists and paraprofessionals during the 2008-09 school year. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A :18A-5, et seq.). (Payment will be upon voucher submitted from the IDEIA Grant.)

6. That the Board of Education approve the Woodbridge Township School District’s participation in the Green School Program, created by the Alliance to Save Energy, and implemented in New Jersey by Global Learning, Inc. This program helps school districts to reduce electric and gas usage, thereby saving large amounts in energy costs and preventing the release large amounts of greenhouse gas.

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7. That the Board of Education adopt the following curriculum guides for the instructional program:

Curriculum Guide Grade 6 Mathematics NJ ASK Preparatory Guide Grade 7 Mathematics NJ ASK Preparatory Guide Grade 8 Mathematics NJ ASK Preparatory Guide

Ms. Acquisto moved for the adoption of the Curriculum recommendations, seconded by Mr. Yuhasz. There were no comments or questions from the Board or public. With all Board members present voting in favor, the foregoing was adopted. Board Attorney, Viola Lordi, had nothing to bring before the Board for open session. Under "Old Business," Ms. Leidner read the new state regulations which the Board had to comply with when formulating the budget. She expressed her displeasure with them. She recommended the Board reevaluate the cafeteria cuts based on the amount of revenue being brought in. Ms. Leidner stressed that although the Board is required to follow the regulations, they are not happy with them. Mr. Molnar stated as part of the Negotiations Committee, it was difficult to go to these hard working people and ask them to take the deal that they were offered. Mr. Molnar stated the Board wanted to keep the workers in-house. Mr. Molnar asked Mr. DeMarino to update the Board on the progress of obtaining solar panels. Mr. DeMarino stated he met with Board Counsel who put him in touch with very knowledgeable attorneys to assist him in the process He stated he is hoping in the near future, possibly by summer, the district can proceed. Mr. Molnar stated after the Board reorganizes he feels the Board will need to adopt an energy policy which can be pushed district wide. Mr. Molnar stated the district needs to cut back on energy usage. Dr. Crowe stated he and Ms. Rotella have met with several groups that will help the district put forward a plan of this nature. Mr. DeMarino announced that on March 5th an additional $534,319.00 in bond reimbursement money was received. Mr. DeMarino stated the district is still owed approximately 6.5 million dollars. There was no “New Business," to be brought before the Board. The Board President opened the meeting to the public. During this portion, J. Sullivan, Transportation Department, stated she has heard rumors that Jonathan Triebwasser may be in jeopardy of losing his job. Ms. Sullivan stated Mr. Triebwasser is a fair and equitable supervisor who has an open-door policy. She stated he is professional and dependable. Ms. Sullivan stressed Mr. Triebwasser’s loyalty to his staff and position. B. Geoffroy, President, W.T.E.A., thanked the Board and Administration for working with the W.T.E.A. during the budget process. Mr. Geoffroy stated he recognizes this task was especially difficult this year since there are new state regulations that the district must follow. Mr. Geoffroy stated the mutual efforts have been successful in several ways. Mr. Geoffroy stated the Board has avoided the privatization of the food service program which has saved approximately 50 jobs. Mr. Geoffroy stated the proposed budget includes dozens of other positions and some very important services which at one point were facing possible elimination. Mr. Geoffroy acknowledged there are no simple solutions for the financial problems the district has faced. He stated the W.T.E.A. will continue their mutual efforts to do what’s best for the community, the children and the faculty and staff. D. Sepolovo, Colonia, expressed concerns over the elimination of the elementary librarians. Mr. Garley stated one of the hardest issues the Board faced was the adjustments to the cafeteria workers. Mr. Garley stated it is so important for the cafeteria workers to keep moving forward. Mr. Garley stated the Board is very proud of what the cafeteria workers have accepted and is hopeful that one day, the salaries will be increased to where they were. Mr. Molnar thanked everyone for voicing their concerns and asking their questions.

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Mr. Small then presented to the Board for its consideration, a resolution for a Closed Session to discuss subjects exempted from the public portion of the meeting. The discussion to be held in Closed Session will be about personnel matters which include: resignations; retirements, leaves of absences; level movements; transfers and appointments of certified and non-certified staff; appointments for extra-curricular activities, coaches, professional development activities, home instructors; secretarial staff for setup of In-District Extended School Year Program; and appointments of substitutes as follows: teachers, school aides, and secretarial. There will also be discussion on employee discipline and discussion on a possible departmental reorganization. Any information regarding the Closed Session discussion will be released to the public when the reasons for discussing these matters in Closed Session no longer exist. On motion by Mr. Small, seconded by Ms. Acquisto and carried, the Board retired into Closed Session at approximately 7:50 p.m. The Board returned from Closed Session at approximately 8:42 p.m. and a roll call found all members present as were previously recorded. The Personnel Committee, on recommendation of the Superintendent of Schools and the Director of Personnel Services presented the following: 1. That the following resignations be accepted: Name Reason Assignment Years/Service Effective Aldridge, Julie Personal On Leave 6yrs. 6/30/09 Fancera, Bernadette Personal On Leave 5 yrs., 4 mos. 6/30/09 Talalai, Geraldine Personal Claremont Ave., School Aide 6 yrs., 8 mos. 4/24/09 2. That the following retirements be accepted with regret:

Name Assignment Years/Service Effective Cucchiaro, Sharon Port Reading, Special Ed. 24 yrs. 6/30/09 Cuntala, Nancy John F. Kennedy, Math 35 yrs. 6/30/09 Hedges, Joyce Fords M.S., Special Ed. 30 yrs. 6/30/09 Jarvis, JoAnn Indiana Ave., Teacher 36 yrs. 6/30/09 Koch, Catherine Port Reading, School Nurse 20 yrs. 6/30/09 Malayter, Linda Avenel M.S., Special Ed. 30 yrs., 5 mos. 6/30/09 Mansfield, Dr. Susan Kennedy Park, Principal 37 yrs. 6/30/09 Seiss, Dr. Dena Colonia H.S., Guidance 3 yrs. 6/30/09 Smith, Dorothy Woodbridge H.S., English 21 yrs., 6 mos. 6/30/09 Tornambe, Paul Woodbridge M.S., Custodian 24 yrs., 10 mos. 7/31/09 Woodhull, John B. Woodbridge H.S., Custodian 8 yrs., 3 mos. 5/31/09 3. That the following resolution of retirement be approved:

Name Years/Service Position Grace, John 42 yrs., 7 mos. Teacher Mahoney, Marie 15 yrs., 6 mos. School Nurse "WHEREAS, the above employees are retiring from active service in the public schools of

Woodbridge Township after the number of years listed; and

WHEREAS, it is the desire of the members of the Board of Education of the Township of Woodbridge to express their appreciation for loyal and unselfish service during those years; therefore be it

RESOLVED, that the gratitude and best wishes of the members of the Board of Education of the Township of Woodbridge are hereby tendered to this employee in acknowledgment of the service he or she so faithfully and conscientiously rendered; and be it further

RESOLVED, that a copy of this resolution be spread on the minutes of the Board of Education, and a copy be sent to the above employees.

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4. That the following be granted an unpaid personal leave of absence and/or maternity leave of absence pursuant to the conditions of the negotiated agreement and/or family leave of absence pursuant to New Jersey Family Leave Act No. N.J.S.A. 34:11,B-1 et.seq. or Federal Family Leave Act No. 29 U.S.C., Section 2601 et.seq.:

Name Assignment Effective * Bracco, Jennifer Mawbey Street, School Aide 3/01/09- 3/17/09 * Burch, Kisema Transportation, Bus Attendant 2/21/09- 3/20/09 $ Cilento, Kelly Pennsylvania Ave., Special Ed. 4/06/09- 6/30/09 * Davis, Jean Woodbine Ave., School Aide 2/24/09- 3/04/09 @ Draper, Beatrice Transportation, Bus Attendant 3/27/09- 6/30/09 * Ferrara, Amy Woodbridge H.S., Guidance 3/28/09- 6/30/09 * Gamble, Radiah On Leave 9/01/09- 6/30/10 * Geoffroy, Brian On Leave 9/01/09- 6/30/10 * Gross, Nancy On Leave 9/01/09- 6/30/10 * Jozefowicz, Ronald Transportation, Bus Driver (part-time) 3/17/09- 4/30/09 % Quinn, Ann J. F. Kennedy, Asst. Cook Mgr. 4/20/09- 6/18/09 * Rennie, Lisa On Leave 9/01/09- 6/30/10 # Ruiz, Diana Fords M.S., Spanish 3/24/09- 4/03/09 * Tanzman-Matthews, Jill On Leave 9/01/09- 6/30/10 & Tobia, Christine Indiana Avenue, Para-S 3/10/09- 4/06/09 ++ Tornambe, Paul Woodbridge M.S., Custodian 3/30/09- 6/30/09 * Ward, Marie Matthew Jago, School Aide 3/09/09- 3/20/09 * White, Peggy Claremont Avenue, School Aide 3/13/09- 3/27/09 * Unpaid Personal Leave % Unpaid FMLA # Unpaid FMLA/NJFL & Unpaid FMLA--commencing ½ day on 3/10/09 $ Maternity Lv.; Unpaid FMLA/NJFL--exact dates to be determined ++ Unpaid FMLA--3/30/09 (1/2 day)-6/22/09; Unpaid Personal Lv.--6/24/09-6/30/09 @ Unpaid Personal Leave commencing ½ day on 3/27/09 5. That a note be made in the minutes that Janet Schott, school aide at Mawbey Street School,

returned from leave effective March 3, 2009, thereby adjusting the ending date of said leave to February 28, 2009. (2/19/09 agenda, item #4)

6. That the following employees be approved at the salaries listed, due to level movement on the

salary guide as per the negotiated agreement: Name Assignment Effective Rate/Hour Annual Salary

Celii, Darlene Trans. Dept., Bus Attendant 4/01/09 $15.27 $11,116.56 # Taveras, Sofia Trans. Dept., Bus Driver (part-time) 4/01/09 25.14 25,165.14 # Gill, Joann Spec. Svc., Asst. Sec. (12-mo.) 4/01/09 n/a 36,211.00 Naruszewicz, Concetta Pennsylvania Ave., Chief Sec. I 4/01/09 n/a 37,324.00

# Annual salary for informational purposes only 7. For the approval of the Board: Transfer CERTIFIED

Name From To Effective Aker, Kelly W.M.S., Vice Prin. Supv., Sci./Chem.Hygiene/Guid./Ind. Arts.(12) 7/01/09

NON-CERTIFIED Chaillet, Denise M. Jago, Para-S Port Reading, Para-R 3/19/09 Rovinsky, Susan W.M.S., Para-S F.M.S., Para-S 3/17/09 8. That the following personnel be appointed for the school year noted at the salary rate shown: CERTIFIED Effective Credited Assigned Spec. Prog. Total Annual

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Name Date Degree Yrs./Exp. Subj. Area Bldg./Dept. or Budget Salary Rate *# Harris, Cheryl 4/01/09 M 4 School Nurse(R) Woodbridge M.S. Budget $54,787.00 *% Lin, Li Li 9/01/09 B+16 2 Chinese(N) A.M.S./C.M.S. Funded 50,085.00 # Appointed for the 2008-2009 school year % Appointed for the 2009-2010 school year (Adjustments agreed to during the currently pending collective bargaining negotiations

shall be processed as soon as possible following the signing of said agreement.) * Subject to approval for employment from the New Jersey Department of Education. The employee shall be required to

submit an authorization and certification form along with fingerprints for a criminal history background check as required by N.J.S.A. 18A:6-7.1 et seq.

9. That the following coach be approved for the 2008-2009 school year: School Name Position Salary COLONIA HIGH Hill, Andrew Baseball, Asst. $4,425.00 10. That the Board of Education approve payment to the following staff members to perform secretarial

duties between April 1 and June 30, 2009, in preparation for the In-District Extended School Year Program, 2009. (Payment will be upon voucher submitted.)

Name Hours Rate/Hour Salary Bobenchik, Debra 42 $21.12 $887.04 Carragino, Nancy 40 21.12 844.80 Raite, Mariann 110 21.12 2,323.20 Rowland, Christine 40 21.12 844.80 Tumminia, Christine 40 21.12 844.80 Vilichka, Jacqueline 110 21.12 2,323.20 11. That the substitute teachers listed below be approved for the 2008-2009 school year:

Ameen, Rubina Homa, Natalie Battle, Michelle Martin, Jessica Bizzoco, Nicole Mehta, Avani Brack, Daniel Rosamilia, Joseph Chidurala, Nirmala Wright, Winston

12. That the following temporary employees be approved for the 2008-2009 school year:

Substitute School Aides Colclough-Baker, Diana Vu, Quynh Tuong

Substitute Secretary Colclough-Baker, Diana Fowler, Lisa Jadav, Purvi Trudel, Ellen

13. That the following home instructors be appointed at the rate of $31.24 per hour: (Payment will be

upon voucher submitted.) Name Effective Date Students

Andersen, William 2/27/09 1 Bergin, Timothy 2/18/09 1 Blash, Jennifer 3/04/09 1 Bode, Frank 2/17/09 1 Burke, Patricia 2/26/09 1 Christensen, Bruce 3/03/09 1 Christopher, James 2/17/09 3 Crespo, Brenda 2/18/09 2 Cuches, Walter 2/17/09 1

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Fennessey, Thomas 3/09/09 1 Geddes, Kathleen 3/02/09 1 Hendlowitch, Edward 3/10/09 1 Hoyer, Brett 3/09/09 1 Hozjan, Mary 2/17/09 3 Kidd, Valerie 3/04/09 2 Lammers, James 3/09/09 1 Larsen, Rosanne 2/26/09 1 Leviten, Florence 2/17/09 1 McCauley, Barbara 3/02/09 1 Miller, Amanda 2/20/09 1 Perry, Beverly 2/17/09 1 Radzik, John 3/13/09 1

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13. Continued

Name Effective Date Students Wheelan, Noreen 2/20/09 1 Zirpolo, Janice 2/18/09 3 Zubrowski, Edward 3/02/09 1

14. That the following Extra-Curricular/Interest Club Activity/After-School Activity appointments be

approved for the 2008-2009 school year: (Payment will be upon voucher submitted.)

School Name Position Salary AVENEL MIDDLE Belly, Susan * Chorus Advisor $707.00 Petrovey, Danielle # Color Guard, Co-Advisor 235.80 * Replacing Karen Geiger for second half of year (9/18/08 agenda, item #34) # Replacing Christine Sisolak for second half of year (9/18/08 agenda, item #36) 15. That a note be made in the minutes correcting the salary for the following staff members to be paid

for HSPA Professional Development activities at Woodbridge High School during the 2008-2009 school year. (This salary supersedes the salary listed on the February 19, 2009 Personnel Agenda, item # 17)

Name Hours Rate/Hr. Salary Leusen, Thomas 4 $31.24 $124.96 MacDonald, Tara 4 31.24 124.96 16. That the Board of Education approve payment to the following staff members for HSPA

Professional Development activities at Woodbridge High School during the 2008-2009 school year (Payment will be upon voucher submitted from funded account.)

Name Hours Rate/Hr. Salary Maldonado, Kelly 4 $31.24 $124.96 * Wauters, Jennifer 8 31.24 249.92 * Replacing Kathryn Neidhardt, who shall not receive payment for same (2/19/09 agenda, item # 17) 17. That a note be made in the minutes correcting the salaries for the following staff members to serve

as PALS instructors during the 2008-2009 school year. (These salaries supersede those listed on the October 16, 2008 Personnel Agenda, item #30)

School Name Salary Lynn Crest Kendrick, Kimberly $593.56 Lynn Crest Schuck, Jamie 593.56 18. That a note be made in the minutes that Katie Vetland will not serve as a PALS instructor during

the 2008-2009 school year at Lynn Crest School and therefore will not receive payment for same. (Personnel Agenda October 16, 2008, item #30)

19. That the Board of Education approve payment, at a cost of $3,000.00, to Yvette Esteves for

Professional Development activities and On-Line Testing during the 2008-2009 school year. (Payment will be upon voucher submitted from funded account.)

20. That the Board of Education approve payment, at a cost of $3,000.00, to Patricia Stock for

Professional Development activities during the 2008-2009 school year. (Payment will be upon voucher submitted from funded account.)

21. That the Board of Education approve payment, not to exceed $2,000.00, to Rosa Hernandez to

provide professional development on Web design for spring, 2009. (Payment will be upon voucher submitted from funded account.)

22. That the Board of Education approve payment, not to exceed of $468.60 each, to Joseph Rotella

and Gregory Farley, as professional development facilitators for the spring 2009 Webinar Series. (Payment will be upon voucher submitted from funded account.)

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23. That the Board of Education approve payment to the following staff member as a CPR/AED Certification Instructor during the 2008-2009 school year. (Payment will be upon voucher submitted from account #11-000-213-100-60-C-AE-N4.)

Name Hours Rate/Hr. Salary Robson, Lori RN 6 $31.24 $187.44 24. That the following staff member be appointed to conduct the IALAC program during the 2008-2009

school year at Avenel Street School #4/5 in place of Gary Chernow who has stepped down and will not receive payment for same. (Personnel Agenda – November 13, 2008, Item #17):

Name Salary Sager, Alexandra $250.00 25. That the following staff members be appointed as committee members of a curriculum committee

during the spring of the 2008-2009 school year at the designated salary rates. (Payment will be made upon voucher submitted from account #11-000-221-104-60-A-AH-TO for committee members and #11-000-221-102-60-Z-AH-DH for committee chairperson.)

Name Program Hours Rate/Hr. Salary DePaolo, Sandra Facing History & Ourselves 30 $31.24 $937.20 Engel, Janet Facing History & Ourselves 30 31.24 937.20 Mizak, Danielle Facing History & Ourselves 30 31.24 937.20 * Spiller, Nancy Dr. Facing History & Ourselves 40 32.24 1,289.60 * Chairperson 26. That the Board of Education approve payment, not to exceed salaries listed below, to the following

staff members to provide professional development for technology at Woodbridge High School from April 1, 2009 to June 11, 2009. (Payment will be upon voucher submitted from funded account.)

Name Salary

Cardoso, Miguel $1,312.08 Coleman, Joanne 1,030.92 Farley, Gregory 1,124.64 Frank-Eriksen, Karen 1,124.64 Giordano, Tammy 1,124.64 Gobbo, JoAnn 468.60 Meyer, Cheryl 468.60 Murray, Elaine 937.20 Senatore, Lisa 1,030.92

27. That the following staff members be appointed to provide professional development activities for

after-school test prep activities at the elementary schools noted below for the 2008-2009 school year. (Payment will be upon voucher submitted from funded account.)

School Name Salary

Mawbey Street #1 Quinn, Alice $166.67 Mawbey Street #1 Spatola, Christine 166.67 Mawbey Street #1 Zilg, Karen 166.67 Avenel Street #4/5 Purcell, Kristy 250.00 Avenel Street #4/5 Sivillo, Lisa 250.00 Port Reading #9 Renzi, Amanda 250.00 Port Reading #9 Steinberg, Jane 250.00 Ross Street #11 Milford, Deborah 500.00 Ford Avenue #14 DelliSanti, Lisa 166.67 Ford Avenue #14 Recchione, Michele 166.67 Ford Avenue #14 Whorton, Marlene 166.67

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School Name Salary

Indiana Avenue #18 Henderson, Valerie 166.67 Indiana Avenue #18 Kranz, Patricia 166.67 Indiana Avenue #18 Stochel, Patricia 166.67 Menlo Park Terrace #19 D’Alessandro, Leigh Anne 250.00 Menlo Park Terrace #19 Santos, Diana 250.00 Claremont Avenue #20 Evangelista, Jessica 500.00 Oak Ridge Heights #21 Burke-Pack, Clarice 250.00 Oak Ridge Heights #21 Sullivan, Evelyn-Sue 250.00 Lynn Crest #22 Arva, Susan 250.00 Woodbine Avenue #23 Belloff, Patricia 166.67 Woodbine Avenue #23 Bivona, Danielle 166.67 Woodbine Avenue #23 Trenery, Lorraine 166.67 Kennedy Park #24 Grochowicz, Maria 125.00 Kennedy Park #24 Jacob, Nina 125.00 Kennedy Park #24 Passarelli, Julie 125.00 Kennedy Park #24 Stephan, Marilyn 125.00 Lafayette Estates #25 Concitis, Jennifer 500.00 Robert Mascenik #26 Isola, Shannon 250.00 Robert Mascenik #26 Schwab, Michele 250.00 Pennsylvania Avenue #27 Anan, Maria 500.00 Matthew Jago #28 Powers, Valerie 500.00

28. That the Board of Education approve payment to the following staff members as instructors for

additional session of PALS Program for at risk classified students at Matthew Jago School #28 during the 2008-2009 school year. (Payment will be upon voucher submitted from Kean account # 20-295-100-610-08-F-00-00.)

Name Rate/Hr. Hours Salary Kalanta, Deborah $31.24 25 $781.00 Russo, Patricia 31.24 35 1,093.40 Weindel, Linda 31.24 25 781.00 29. That the Board of Education approve payment to the following staff members to conduct a NJASK

Club at Matthew Jago School #28 during the 2008-2009 school year. (Payment will be upon voucher submitted from Kean account # 20-295-100-610-08-F-00-00.)

Name Rate/Hr. Hours Salary Gnadinger, Jane $31.24 20 $624.80 Powers, Valerie 31.24 20 624.80 30. The Superintendent of Schools presents the following: That the following staff member be appointed to provide professional development activities for

after-school test prep activities at the elementary schools noted below for the 2008-2009 school year. (Payment will be upon voucher submitted from funded account.)

School Name Salary Lynn Crest #22 Korodan, Jennifer $250.00 31. The Personnel Committee, on recommendation of the Superintendent of Schools and the Assistant

Superintendent for Personnel Services, presents the following:

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That the Board of Education approve the suspension with pay of employee Fabio Jimenez retroactively from March 10, 2009 through March 16, 2009, pending further action of the Board.

Mr. Garley moved for the adoption of the Personnel recommendations, Items #1 through #30, and one addendum, Item #31, which he read, seconded by Mr. Small. With all Board members present voting in favor, the foregoing was adopted. There being no further business, and on a motion by Ms. Acquisto, seconded by Ms. Leidner and carried, the meeting adjourned at approximately 8:43 p.m.

* * * * * * * * * * * * * * * * * * * * * * * * I, Dennis DeMarino, Business Administrator and Secretary of the Board of Education, Township of Woodbridge, hereby certify that the foregoing is a true and exact copy of the Minutes taken at the Board of Education meeting held March 19, 2009.

Dennis DeMarino d April 8, 2009