2009-06-11 - minutes of regular meeting of woodbridge board of education

321

June 11, 2009

A Regular Meeting of the Board of Education, Township of Woodbridge, was held on June 11, 2009 at approximately 7:00 p.m. in the Oak Ridge Heights School #21, Colonia, 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, Lewis Huber, Judy Leidner, Lawrence Miloscia, Brian Small, Ezio Tamburello, George Yuhasz, Brian Molnar. Board personnel present: John Crowe, Dennis DeMarino, Eric Buiede, Lois Rotella, Angela Korodan, Rita Miller, Jonathan Triebwasser, Barbara DeRollo. Anthony D’Orsi arrived at 8:25 p.m. Newspaper Reporters Present: Sergio Bichao, Home News Tribune 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 29, 2009: E-mailed to Home News Tribune and Star Ledger, Hand delivered to Municipal Clerk’s Office, Posted in Avenel Middle School, Oak Ridge Heights School #21 and the Board of Education Administration Building."

Mr. DeMarino reported Bids received, as follows:

For the 2008-09 School Year

May 28, 2009 - Special Education Transportation

For the 2009-10 School Year

June 9, 2009 - Request for Proposals (RFP) Auditor

Mr. DeMarino stated there was no Correspondence to report. Dr. Crowe stated May was a successful month in Woodbridge Township as was the beginning of June. He stated, with the assistance of the Commissioner of Education, the district received an additional $2,077,000 from the School Development Authority for the bond projects. Dr. Crowe stated we are still waiting for additional funds owed the district. He stated the Board has been concerned with having greener schools and with this in mind, the solar panel RFP is under attorney review and we expect to have it ready to put out in a week or two. Dr. Crowe stated the Board is adopting a resolution at tonight’s meeting stating that the district was successful in the NJQSAC review of our schools. Dr. Crowe stated the district was recognized by the State as a high performing district, however, the Administration continues to look at and evaluate the curriculum. Dr. Crowe stated all of the district’s policies and regulations have been submitted to the New Jersey School Boards Association for a “Wellness Check”. Dr. Crowe stated part of implementing curriculum appropriately is to assure that our students are prepared for the SAT. He stated Ms. Rotella has secured for the district an SAT Prep Program from Princeton Review who is the foremost company in preparing students for the SAT. Dr. Crowe stated the program will be held at Colonia High School and will save our students $600.00 on what they would have paid at another site. He stressed the importance of this program because colleges and universities do seriously look at SAT scores when accepting or declining a student applicant. He stated colleges look at school districts in general to see how their students are doing on the SAT so having this program is a benefit not only to the individual student but to our school district as well. Dr. Crowe stated a resolution will be presented to Board member Judy Leidner who will serve on the New Jersey School Boards

322

June 11, 2009

Legislative Committee, representing the 19th Legislative District. He stated having a representative from our school district is extremely important and beneficial. Mr. Molnar asked Ms. Leidner when she begins her term. Ms. Leidner responded that she already has begun her term. Dr. Crowe reported that the following Reports of the Superintendent were received:

Register Statistics – May 2009 Report of Fire Drills – May 2009 Student Suspension Report/Elementary – Month of May 2009 Student Suspension Report/Secondary – Month of May 2009 Bomb Threat Report – Month of May 2009

Monthly Report of Attendance Officer - Sal Ciardiello – May 2009 Monthly Report of Attendance Officer – Kurt Adams – May 2009 Mr. Molnar then called for Committee reports. The Superintendent of Schools presented the following recommendations:

1. That the Board of Education adopt the attached resolution commending Board Member Judy Leidner on her appointment as a member of the New Jersey School Boards Association’s Legislative Committee representing Legislative District #19.

2. That the Board of Education adopt the attached resolution commending the students and staff of Oak Ridge Heights School #21 on their Sixth Annual Diabetes School Walk.

3. That the Board of Education adopt the attached resolution commending eight district fourth, fifth and sixth grade students for receiving the Young Students Talent Search Award from the Center for the Advancement of Academically Talented Youth of Johns Hopkins University for their performance on the School and College Abilities Test.

4. That the Board of Education adopt the attached resolution commending thirteen district seventh and eight grade students for receiving the Young Students Talent Search Award from the Center for the Advancement of Academically Talented Youth of Johns Hopkins University for their performance on the SAT.

5. That the Board of Education adopt the attached resolution commending two John F. Kennedy Memorial High School students for their selection to attend the 2009 American Legion Jersey Boys State Program at Rider University.

6. That the Board of Education adopt the attached resolution commending twelve students from Woodbridge High School for their induction into the French Honor Society.

7. That the Board of Education adopt the attached resolution commending thirty-six students from Woodbridge High School for their induction into the Spanish Honor Society.

8. That the Board of Education adopt the attached resolution commending the Woodbridge High School Marching Band for their performance in the Busch Gardens Music in the Parks Festival Competition.

9. That the Board of Education adopt the attached resolution commending the Woodbridge High School Choirs for their accomplishments in the Musicfest Orlando Competition.

10. That the Board of Education adopt the attached resolution commending Port Reading School #9 student, Carley Kjersgaard, for publishing her book.

323

June 11, 2009

11. That the Board of Education grant permission to allow the Colonia High School Step Team to participate in the Disney Step Classic in Orlando, Florida, from September 4, 2009, through and including September 6, 2009, at no cost to the district, provided that all policies and regulations governing overnight trips are adhered to prior to and during the trip.

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

WHEREAS, the Board of Education of the Township of Woodbridge recognizes that many special-needs schools in New Jersey do not charge students for reduced and/or paid meals; and

WHEREAS, the State Board of Education amended N.J.A.C. 6A:23-4.5(a)20, which states that both non-profit and profit PSSD may obtain, on an accrual basis prior to the start of the fiscal year, school board resolutions from a majority of the school districts that have contracted to send students to the private school in that fiscal year, which resolve the district board of education does not require the private school to the charge students for reduced and/or paid meals; and

WHEREAS, this amendment requires action on the Board’s part for these special-needs schools to continue their practice of not charging students for reduced and/or paid meals.

NOW, THEREFORE BE IT RESOLVED by the Board of Education, Township of Woodbridge, County of Middlesex, State of New Jersey, that the Woodbridge Township School District does not require the following special-needs school to charge students for reduced and/or paid meals:

The Rugby School at Woodfield Belmar Boulevard & Woodfield Avenue Wall, NJ 07719

This resolution shall take effect immediately.

13. That the Board of Education approve the previously submitted list of Professional Development conferences for staff members, dated June 11, 2009.

14. That the Board of Education approve payment to Hybridge Learning Group to conduct a behavioral assessment for a special education student at a rate of $300. (Payment will be from the Consultant Account.)

15. That the Board of Education approve payment to the Middlesex Regional Educational Services Commission to provide a behavioral assessment report for a classified student, at a fee of $130/hour, not to exceed 15 hours. (Payment will be from the Consultant Account.)

16. That the Board of Education approve payment to JFK Medical Center – Pediatric Rehabilitation Department to provide a second opinion education and psychological evaluation for a special education student at a fee of $650/evaluation. (Payment will be from the Consultant Account.)

17. That the Board of Education approve payment to Randi C. Friedman to provide CART services (Computer Aided Realtime Translation) to a hearing impaired parent for the 8th grade graduation on June 25, 2009 at a flat rate of $450. (Payment will be from the Consultant Account.)

18. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Vista Rehab Services, P.A. for the period July 1, 2009 through June 30, 2010 at the following rates: $100/hr., $90/45min., $80/30min., and $400/evaluation.

19. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Douglass Outreach for the period July 1, 2009 through August 12, 2009 for 5 hrs/week at $350/week.

20. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Applied Behavioral Concepts, Inc., 600 Essex Road, Neptune, NJ for the period July 1, 2009 through June 30, 2010.

21. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Bayada Nurses, Inc.,1460 Livingston Avenue, North Brunswick, NJ 08902, for the period for the period July 1, 2009 through August 30, 2009 and September 1, 2009 through June 30, 2010.

324

June 11, 2009

22. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Maxim Healthcare Services, Inc., 622 Georges Road, Suite 201, North Brunswick, NJ 08902 for the period July 1, 2009 through June 30, 2010.

23. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Midpoint Health Care Services, Inc., 576 Central Avenue, East Orange, NJ 07018, for the period July 1, 2009 through June 30, 2010.

24. That the Board of Education approve the previously submitted agreement between the Woodbridge Board of Education and Try Us Health Care Services, 159 Highland Avenue, Montclair, NJ 07042, for the period July 1, 2009 through June 30, 2010.

25. 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 C0805-17-09-MD Bonnie Brae School 05/01/2009 $61,200.00 P0104-09-09-TBI Interim Alt. Ed. Program 05/22/2009 $5,670.00

26. 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 Y0510-05-09-AU Bright Beginnings Learn. Ctr. 05/22/2009 $41,400.00 L0701-14-06-OHI Lamberts Mill Academy 05/22/2009 $40,800.00 B0811-17-09-MD The Children’s Home 06/01/2009 $50,459.40 M0605-06-09-MD Raritan Valley Academy 06/03/2009 $33,120.00

27. 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 Extended School Year Program for 2009-2010, in accordance with their Individual Educational Programs (IEPs) as shown below:

Case No. Recommended Placement Effective Date Tuition F0809-03-09-PD A Step Ahead Program 06/24/2009 $12,900.00 K0609-14-09-MD Academy Learning Center 06/29/2009 $3,567.00 K0609-14-09-MD Academy Learning Ctr. 1:1 06/29/2009 $2,900.00 U0710-11-09-AU Academy Learning Center 06/29/2009 $4,060.00 P0701-08-09-CI Academy Lrn. Ctr. Annex 06/29/2009 $4,060.00 R0701-05-09-PD Academy Lrn. Ctr. Annex 06/29/2009 $4,060.00 S0309-10-09-AU Alpine Learning Center 07/01/2009 $12,194.10 A0610-10-09-MD Bright Beginnings 06/29/2009 $3,567.00 B0309-06-09-AU Bright Beginnings 06/29/2009 $4,060.00 C0511-06-09-AU Bright Beginnings 06/29/2009 $4,060.00 F0809-11-09-AU Bright Beginnings 06/29/2009 $4,060.00 F0501-05-06-PD Bright Beginnings 06/29/2009 $4,060.00 G0601-04-09-PD Bright Beginnings 06/29/2009 $3,567.00 H0509-08-06-AU Bright Beginnings 06/29/2009 $4,060.00 H0509-08-06-AU Bright Beginnings 1:1 06/29/2009 $2,900.00 K0409-03-06-PD Bright Beginnings 06/29/2009 $3,567.00 M0404-03-09-PD Bright Beginnings 06/29/2009 $3,567.00 M0309-03-09-PD Bright Beginnings 06/29/2009 $3,567.00 P0811-07-09-MD Bright Beginnings 06/29/2009 $3,567.00 P0509-07-06-MD Bright Beginnings 06/29/2009 $4,060.00 P0809-04-06-PD Bright Beginnings 06/29/2009 $4,060.00 S0709-10-09-AU Bright Beginnings 06/29/2009 $3,567.00 S0812-10-06-MD Bright Beginnings 06/29/2009 $3,567.00 T0709-06-09-CMI Bright Beginnings 06/29/2009 $3,567.00 V0709-09-06-AU Bright Beginnings 06/29/2009 $4,060.00 D0709-07-06-AU Bright Beginnings Annex 06/29/2009 $4,060.00 E0609-04-06-PD Bright Beginnings Annex 06/29/2009 $4,060.00 H0605-08-09-AU Bright Beginnings Annex II 06/29/2009 $4,060.00 H0605-08-09-AU Bright Beginnings Annex II 1:1 06/29/2009 $2,900.00 I0812-06-09-AU Bright Beginnings Annex II 06/29/2009 $4,060.00 M0709-05-09-AU Bright Beginnings Annex II 06/29/2009 $4,060.00

325

June 11, 2009

27. Extended School Year Program 2009-2010 (continued):

R0604-03-09-PD Bright Beginnings Annex II 06/29/2009 $4,060.00 C0311-06-09-MD Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 C0503-04-09-PD Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 C0509-07-06-AU Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 C0509-07-06-AU Children’s Ctr. of Mon. Cty. 1:1 07/01/2009 $4,440.00 D0812-10-09-MD Children’s Ctr. Of Mon. Cty. 07/01/2009 $9,289.22 D0812-10-09-MD Children’s Ctr. Of Mon. Cty. 1:1 07/01/2009 $4,440.00 D9310-05-09-AU Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 F9506-05-09-NI Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 G0309-08-09-AU Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 G0609-07-09-MD Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 G0609-07-09-MD Children’s Ctr. of Mon. Cty.1:1 07/01/2009 $4,440.00 G0609-07-09-MD Maxim Healthcare Svcs. 07/01/2009 $47.75/Hr. H0309-03-09-PD Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 K0006-09-09-AU Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 M0309-08-09-MD Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 M9809-09- 09-MH Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 N0211-12-06-AU Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 S9809-10-09-MH Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 W0409-11-09-AU Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 Z9610-05-09-MH Children’s Ctr. of Mon. Cty. 07/01/2009 $9,289.22 Z9610-05-09-MH Children’s Ctr. of Mon. Cty. 1:1 07/01/2009 $4,440.00 A0601-03-09-PD Children’s Specialized Hosp. 06/29/2009 $10,053.46 N0605-03-09-PD Children’s Specialized Hosp. 06/29/2009 $10,053.46 N0605-03-09-PD Try Us Health Care Services 06/29/2009 $38.00/$50.00/Hr. R0307-03-06-PD Children’s Specialized Hosp. 06/29/2009 $10,053.46 R0307-03-06-PD Maxim Healthcare Svcs. 06/29/2009 $47.75/Hr. T0811-06-09-MD Children’s Specialized Hosp. 06/29/2009 $10,053.46 V0611-03-06-PD Children’s Specialized Hosp. 06/29/2009 $10,053.46 V0611-03-06-PD Bayada Nurses 06/29/2009 $44.50/$54.50 Hr. C0702-07-09-OHI Coastal Learning Center 07/06/2009 $4,587.60 F0609-03-09-PD Concordia Learning Center 07/01/2009 $10,590.00 K0311-06-06-MD Concordia Learning Center 07/01/2009 $10,590.00 C0704-06-09-MD CPC Behavioral Health 07/13/2009 $8,500.00 R0811-08-09-OHI CPC Behavioral Health 07/13/2009 $8,500.00 S9811-06-09-ED CPC Behavioral Health 07/13/2009 $8,500.00 T0702-15-09-CMI CPC Behavioral Health 07/13/2009 $8,500.00 S0309-11-09-SLD Craig School 07/06/2009 $1,350.00 R0807-03-09-PD Crossroads School 07/01/2009 $4,600.00 S0809-05-09-AU Crossroads School 07/01/2009 $4,600.00 S0611-04-09-PD Crossroads School 07/01/2009 $4,600.00 S0611-04-06-PD Crossroads School 07/01/2009 $4,600.00 D0309-07-06-AU Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 F0412-03-09-PD Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 M0109-04-09-PD Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 P0309-06-06-AU Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 P0309-06-06-AU Dev. Learn. Ctr. –Warren 1:1 06/25/2009 $9,146.00 P0309-06-06-AU Bayada Nurses 06/25/2009 $44.50/$54.50 Hr. S0112-06-09-AU Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 S0409-03-09-PD Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 S0705-07-09-AU Dev. Learn. Ctr. – Warren 06/25/2009 $12,492.00 R0509-05-09-PD Dev. Learn. Ctr. – Union 06/25/2009 $12,492.00 T0404-03-09-PD Dev. Learn. Ctr. – Union 06/25/2009 $12,492.00 Q9409-03-09-AU Dev. Learn. Ctr. – New Prov. 06/25/2009 $12,492.00 B9908-03-09-PD Douglas Dev. Dis. Center 06/22/2009 $19,044.00 C9409-04-09-AU Douglas Dev. Dis. Center 06/22/2009 $19,044.00 T9901-03-09-PD Douglas Dev. Dis. Center 06/22/2009 $19,044.00 G9809-04-09-PSH ECLC 07/06/2009 $4,008.40 H0209-11-09-MD ECLC 07/06/2009 $4,008.40 T0309-14-09-MD ECLC 07/06/2009 $4,008.40

326

June 11, 2009

S0601-13-06-ED East Mountain Learning Ctr. 07/06/2009 $8,773.20

327

June 11, 2009


M0809-20-09-AU Edison Sheltered Workshop 08/17/2009 $40.00/Day M0710-17-06-CMI Edison Sheltered Workshop 07/01/2009 $40.00/Day R0805-07-09-ED Essex Junior Academy 07/01/2009 $6,756.00 P0812-16-09-ED Essex Valley School 07/01/2009 $5,274.06 H9902-10-06-CMI Gateway School 07/06/2009 $6,945.29 H9811-05-09-AU Gateway School 07/06/2009 $6,945.29 H9811-05-09-AU Gateway School 1:1 07/06/2009 $2,542.50 J0611-09-09-AU Gateway School 07/06/2009 $6,945.29 J0611-09-09-AU Gateway School 1:1 07/06/2009 $2,759.10 B0601-05-09-PD Harbor School 07/06/2009 $7,027.14 M0711-05-09-CI Harbor School 07/06/2009 $7,027.14 R0503-12-09-MD Harbor School 07/06/2009 $7,027.14 R0503-12-09-MD Harbor School 1:1 07/06/2009 $2,959.50 R0503-12-09-MD Midpoint Health Care Services 07/06/2009 $36.00/$51.00/Hr. B0802-15-09-CMI Hillside School 07/01/2009 $5,541.90 B0802-15-09-CMI Hillside School 1:1 07/01/2009 $4,750.20 C9906-09-09-MD Jardine Academy - Cranford 07/07/2009 $10,020.00 W9907-08-06-MD Jardine Academy - Cranford 07/07/2009 $10,020.00 W9907-08-06-MD Jardine Academy 1:1-Cranford 07/07/2009 $4,050.00 R0704-12-09-MD Jardine Academy - Union 07/07/2009 $9,690.00 B0807-09-18-MD Katzenbach School (State Aid) 07/06/2009 $3,500.00 A0509-05-09-PD Lake Drive School 07/06/2009 $3,500.00 A0509-05-09-PD Midpoint Health Care Services 07/06/2009 $36.00/$51.00/Hr. A0509-09-06-AI Lake Drive School 07/06/2009 $3,500.00 L0409-05-06-MD Lake Drive School 07/06/2009 $3,500.00 L0409-05-06-MD Lake Drive School – 1:1 07/06/2009 $1,420.00 P0501-04-09-PD Lake Drive School 07/06/2009 $5,645.00 B0812-10-09-OHI Manchester Township 07/01/2009 $4,066.00 V0205-03-09-PD Matheny School 07/01/2009 $16,400.00 V0205-03-09-PD Bayada Nurses 07/01/2009 $44.50/$54.50 Hr. L0203-03-09-PD Maxim Healthcare Svcs. 07/01/2009 $47.75/Hr. B0502-09-06-CMO Midland School 07/06/2009 $6,753.00 C0409-08-09-CMI Midland School 07/06/2009 $6,753.00 G0601-11-06-CMO Midland School 07/06/2009 $6,753.00 S0709-17-09-TBI Midland School 07/06/2009 $6,753.00 F0803-08-06-AU Morris School District 06/29/2009 $5,241.00 D0403-08-09-AU New Beginnings 07/06/2009 $9,473.40 B9908-03-09-PD New Horizons 06/22/2009 $60.00/Day F9506-05-09-NI New Horizons 07/01/2009 $80.00/Hr. L0410-05-09-OHI New Road Schools of N.J. 07/01/2009 $5,977.80 V0505-11-06-MD New Road Schools of N.J. 07/01/2009 $5,977.80 M0309-07-09-OHI New Road Schools of N.J. 07/01/2009 $5,977.80 A9907-08-09-MD P.R.D.S. 06/29/2009 $3,567.00 J0501-13-09-MD P.R.D.S. 06/29/2009 $3,567.00 M9906-05-06-MD P.R.D.S. 06/29/2009 $3,567.00 M9906-05-06-MD P.R.D.S. 1:1 06/29/2009 $2,900.00 M0209-11-06-AU P.R.D.S. 06/29/2009 $4,060.00 R0611-15-06-MD P.R.D.S. 06/29/2009 $3,567.00 R0809-15-09-MD P.R.D.S. 06/29/2009 $3,567.00 R0809-15-09-MD P.R.D.S. 1:1 06/29/2009 $2,900.00 S9307-03-06-MH P.R.D.S. 06/29/2009 $3,567.00 S9902-04-09-PD P.R.D.S. 06/29/2009 $3,567.00 S9902-04-09-PD P.R.D.S. 1:1 06/29/2009 $2,900.00 T0409-09-06-MD P.R.D.S. 06/29/2009 $4,060.00 S0703-06-06-ED Raritan Valley Academy 06/29/2009 $3,712.00 U0811-12-08-ED Raritan Valley Academy 06/29/2009 $3,712.00 C0709-17-06-ED Rugby School 07/06/2009 $8,938.80 B0407-14-06-AU Sawtelle Learning Center 07/06/2009 $5,236.40 S0205-07-09-MD Sawtelle Learning Center 07/06/2009 $5,236.40

328

June 11, 2009


A0401-03-09-PD School For Children 07/06/2009 $8,090.10 G0401-03-09-PD School For Children 07/06/2009 $8,090.10 G0401-03-09-PD School For Children 1:1 07/06/2009 $4,800.00 G0502-03-09-PD School For Children 07/06/2009 $8,090.10 R0607-03-06-PD School For Children 07/06/2009 $8,090.10 R0607-03-06-PD School For Children 1:1 07/06/2009 $4,800.00 V0810-15-09-SLD Strang School 07/06/2009 $7,344.05 D0509-08-06-MD Windsor Learning Center 07/06/2009 $7,949.40

28. 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 2009-2010, in accordance with their Individual Educational Programs (IEPs) as shown below:

Case No. Recommended Placement Effective Date Tuition B0705-07-09-SLD Nuview Academy 06/29/2009 $52,500.00 C0805-07-09-MD Nuview Academy 06/29/2009 $52,500.00 M0809-16-09-MD Nuview Academy 06/29/2009 $52,500.00 B0209-10-09-EDT DHS – Union (State Aid) 07/01/2009 $37,925.00 G0209-04-06-PD DHS – Union (State Aid) 07/01/2009 $37,925.00 J0712-06-09-MD DHS – Union (State Aid) 07/01/2009 $37,925.00 T9603-04-06-EDT DHS – Union (State Aid) 07/01/2009 $37,925.00

29. 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

Education Inc May 2009 1 23.94 $47.00 $1,125.18 M.R.E.S.C. April, May, 2009 1 44 $36.00 $1,584.00 U.C.E.S.C. April 2009 1 26 $55.00 $1,430.00 P.E.S.I./CF P.E.S.I./NB

April, May, 2009 3 94 $31.24 $2,936.56

Brookfield Schools April 2009 3 95 $31.24 $2,967.80 New Hope Foundation, Inc. May 2009 3 12 Weeks $280.00 $3,360.00

* 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.

Mr. Small moved for the adoption of the Superintendent’s recommendations, seconded by Mr. Yuhasz. There were no comments or questions from the Board or public. With all Board members voting in favor with the exception of Ms. Leidner who abstained on Item #13 in her name and Mr. Miloscia who abstained on Item #13 in his name, the foregoing was adopted. The Policy and Planning Committee, on the recommendation of the Superintendent of Schools, presented the following:

1. That the Board of Education adopt the attached resolution expressing appreciation to the Presidents’ Council of Woodbridge Township for their contributions and support of the students and staff of the school district.

2. That the Board of Education adopt the attached revised Policy #521 Graduation Requirements (first reading).

3. That the Board of Education adopt the attached new Policy #623 Professional Services (second reading).

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

WHEREAS, for the purpose of evaluating the thoroughness and efficiency of all the public schools of the State, the Commissioner of Education, with the approval of the State Board of Education and after review by the Joint Committee on the Public Schools, developed and administers the New

329

June 11, 2009

Jersey Quality Single Accountability Continuum (“NJQSAC”) for evaluating the performance of each school district; and

WHEREAS, NJQSAC is a single comprehensive accountability system that focuses on monitoring and evaluating school districts in five key components including instruction and program, personnel, fiscal management, operations, and governance which, based on research, were identified to be key factors in effective school districts, to ensure that all school districts are operating at a high level of performance; and

WHEREAS, after being monitored under NJQSAC, each school district receives quality performance indicators comprised of standards for each of the five key components of school district effectiveness; and

WHEREAS, the Woodbridge Township Board of Education recently completed its NJQSAC monitoring for the 2008-2009 school year and in this regard, the Commissioner of Education conducted an extensive assessment of the entire Woodbridge Township School District; and

WHEREAS, the Woodbridge Township School District received the following quality performance indicator scores in the five key components of school district effectiveness, as follows:

83 percent in the instruction and program category;

100 percent in the personnel category;

96 percent in the fiscal management category;

100 percent in the operations category; and

100 percent in the governance category; and

WHEREAS, the Commissioner of Education has advised the Woodbridge Township Board of Education that it has satisfied 80 percent to 100 percent of the quality performance indicators in each of the five key components of school district effectiveness; and

WHEREAS, the Commissioner of Education has issued the Woodbridge Township Board of Education a letter of recognition designating the Woodbridge Township School District as a high performing district.

NOW, THEREFORE BE IT RESOLVED by the Woodbridge Township Board of Education that it hereby accepts and acknowledges the Commissioner’s letter of recognition designating the Woodbridge Township School District as a high performing district in accordance with the requirements of N.J.S.A, 18A:7A-10 et seq.

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

Ms. Acquisto presented the Policy and Planning resolution. 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 approve membership in the New Jersey State Interscholastic Athletic

Association for Colonia High School, John F. Kennedy Memorial High School and Woodbridge High School for the 2009-2010 school year, at a fee of $2,150.00 per school. (Payment will be from the Athletic Dues & Fees account for each high school)

2. That the Board of Education approve membership in the Greater Middlesex Conference for Colonia

High School, John F. Kennedy Memorial High School and Woodbridge High School for the 2009-2010 school year at a fee of $1,250.00 per school, which includes dues and entry fees for all tournaments. (Payment will be from the Athletic Dues & Fees account for each high school)

3. That the Board of Education adopt the attached resolution commending the Colonia High School

athlete Tyler Jackow who was chosen to participate in the 2009 Snapple Bowl XVI All Star Football Classic.

330

June 11, 2009

4. That the Board of Education adopt the attached resolution commending the Colonia High School cheerleader Brielle Kotowski who was chosen to participate in the 2009 Snapple Bowl XVI All Star Football Classic.

5. That the Board of Education adopt the attached resolution commending Colonia High School athletes

Ashley Sydlo and Samuel Acuna for having won the 2008-2009 Greater Middlesex Conference Sportsmanship Award.

6. That the Board of Education adopt the attached resolution commending Colonia High School

athletes Claire Oh and Pawel Sieradzy for having won the 2008-2009 Greater Middlesex Conference Scholar Athlete Award.

7. That the Board of Education adopt the attached resolution commending Colonia High School athlete

Anthony Cyrana for having won the 2008-2009 NJSIAA Scholar Athlete Award. 8. That the Board of Education adopt the attached resolution commending the John F. Kennedy

Memorial High School athlete Thomas Farrell who was chosen to participate in the 2009 Snapple Bowl XVI All Star Football Classic.

9. That the Board of Education adopt the attached resolution commending the John F. Kennedy

Memorial High School cheerleader Kayla Whelan who was chosen to participate in the 2009 Snapple Bowl XVI All Star Football Classic.

10. That the Board of Education adopt the attached resolution commending John F. Kennedy Memorial

High School athletes John A. Frost and Carlisa Jimenez for having won the 2008-2009 Greater Middlesex Conference Sportsmanship Award.

11. That the Board of Education adopt the attached resolution commending John F. Kennedy Memorial

High School athletes Jessica Tymitz and Justin Zeizel for having won the 2008-2009 Greater Middlesex Conference Scholar Athlete Award.

12. That the Board of Education adopt the attached resolution commending John F. Kennedy Memorial High School athlete Heather Corica for having won the 2008-2009 NJSIAA Scholar Athlete Award.

13. That the Board of Education adopt the attached resolution commending the John F. Kennedy

Memorial High School Baseball Team as the 2008-2009 Greater Middlesex Conference White Division Champions, the NJSIAA North II Group 3 Sectional State Champions, and the NJSIAA Group 3 State Champions.

14. That the Board of Education adopt the attached resolution commending the Woodbridge High School

athletes Jose Clemente and Kamal Elsayed who were chosen to participate in the 2009 Snapple Bowl XVI All Star Football Classic.

15. That the Board of Education adopt the attached resolution commending the Woodbridge High School

cheerleader Jenna Mauro who was chosen to participate in the 2009 Snapple Bowl XVI All Star Football Classic.

16. That the Board of Education adopt the attached resolution commending Woodbridge High School

athletes Kristian Cullins and D’Aisha Smith for having won the 2008-2009 Greater Middlesex Conference Sportsmanship Award.


athletes Cristina Jordan and Joseph Koenig for having won the 2008-2009 Greater Middlesex Conference Scholar Athlete Award.


athlete Marie-Eline Blondin for having won the 2008-2009 NJSIAA Scholar Athlete Award.

331

June 11, 2009

Mr. Small moved for the adoption of the Athletics and Extracurricular recommendations, seconded by Mr. Garley. There were no comments or questions from the Board or public. With all Board members 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 $9,445,411.79 and the Food Service Department bills in the amount of $360,469.23.

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

Requisition for Taxes for the General Fund in the amount of $12,363,216.00 and for the Debt Service in the amount of $327,190.00; totaling $12,690,406.00,

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

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

4. That the Board of Education accept the attached Business Administrator/Board Secretary's Monthly Interest and Investment Report for the month of May 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 April 2009, as it agrees with the Report of the Secretary. The May 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 $188,620,813.30 to $188,951,788.30 to reflect the following:

Sale of Land 12-000-400-450-19-C-AF-PV/blacktop School #19 $27,840.00

Sale of Land 12-000-400-450-23-C-AF-RF/roof replacement School #23 $190,300.00

Sale of Land 12-000-400-450-60-C-AW-00/window replacement Colonia HS $35,000.00

Sale of Land 12-000-260-732-82-B-AD-02/B&G Vehicle $25,549.00

Sale of Land 11-000-261-420-19-A-RP-00/sidewalk School #19 $9,950.00

Sale of Land 11-000-261-420-19-A-RP-00/restripe property School #19 $3,600.00

Sale of Land 11-000-261-420-20-A-RP-00/steps & sidewalk repair School #20 $11,620.00

Sale of Land 11-000-261-420-25-A-RP-00/sidewalk School #25 $3,814.00

Sale of Land 11-000-261-420-25-A-RP-00/sidewalk replacement School #25 $2,862.00

Sale of Land 11-000-261-420-41-A-RP-00/curbing Colonia Middle School $4,050.00

Sale of Land 11-000-261-420-40-A-RP-00/resand-restain gymnasium floor Avenel Middle $2,700.00

Sale of Land 11-000-261-420-52-A-RP-00/new wall field house Colonia HS $3,900.00

Sale of Land 11-000-261-420-52-A-RP-00/curb replacement Colonia HS $5,590.00

332

June 11, 2009

Sale of Land 11-000-261-420-50-A-RP-00/concrete replacement-masonry wall repair WHS $4,200.00

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 resolution:

WHEREAS, there exists a need for the Annual Audit for the 2008-09 school year, as required by N.J.S.A. 18A:23-1; and

WHEREAS, funds are available for this purpose;

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

a. The President and the Business Administrator/Board Secretary are hereby authorized and directed to execute an agreement with McEnerney, Brady and Company, LLC, 293 Eisenhower Parkway, Suite 270, Livingston, NJ 07039, in the amount of $59,000 and in the amount not to exceed $5,000.00 for additional services, i.e. meetings for the budget appeals and instructional audit/budget meetings with principals and staff, etc.

b. The services provided shall be to conduct the Annual Audit for the 2008-09 school year in accordance with the auditing standards set by the Department of Education, State of New Jersey.

c. This contract is awarded without competitive bidding in a fair and open process as a “Professional Service” under the provisions of the Public Schools contract Law (N.J.S.A. 18A:18A-5, et seq.)

EXHIBIT A

MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE N.J.S.A. 10:5-31 et seq. (P.L. 1975, C. 127)

N.J.A.C. 17:27

GOODS, PROFESSIONAL SERVICE AND GENERAL SERVICE CONTRACTS

During the performance of this contract, the contractor agrees as follows:

The contractor or subcontractor, where applicable, will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex. Except with respect to affectional or sexual orientation and gender identity or expression, the contractor will ensure that equal employment opportunity is afforded to such applicants in recruitment and employment, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex. Such equal employment opportunity shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this nondiscrimination clause.

The contractor or subcontractor, where applicable will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex.

333

June 11, 2009

The contractor or subcontractor, where applicable, will send to each labor union or representative or workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the labor union or workers' representative of the contractor's commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

The contractor or subcontractor, where applicable, agrees to comply with any regulations promulgated by the Treasurer pursuant to N.J.S.A. 10:5-31 et seq., as amended and supplemented from time to time and the Americans with Disabilities Act.

The contractor or subcontractor agrees to make good faith efforts to afford equal employment opportunities to minority and women workers consistent with Good faith efforts to meet targeted county employment goals established in accordance with N.J.A.C. l7:27-5.2, or Good faith efforts to meet targeted county employment goals determined by the Division, pursuant to N.J.A.C. 17:27-5.2.

The contractor or subcontractor agrees to inform in writing its appropriate recruitment agencies including, but not limited to, employment agencies, placement bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices.

The contractor or subcontractor agrees to revise any of its testing procedures, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court decisions of the State of New Jersey and as established by applicable Federal law and applicable Federal court decisions.

In conforming with the targeted employment goals, the contractor or subcontractor agrees to review all procedures relating to transfer, upgrading, downgrading and layoff to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex, consistent with the statutes and court decisions of the State of New Jersey, and applicable Federal law and applicable Federal court decisions.

The contractor shall submit to the public agency, after notification of award but prior to execution of a goods and services contract, one of the following three documents:

Letter of Federal Affirmative Action Plan Approval

Certificate of Employee Information Report

Employee Information Report Form AA302

The contractor and its subcontractors shall furnish such reports or other documents to the Division of Public Contracts Equal Employment Opportunity Compliance as may be requested by the office from time to time in order to carry out the purposes of these regulations, and public agencies shall furnish such information as may be requested by the Division of Public Contracts Equal Employment Opportunity Compliance for conducting a compliance investigation pursuant to Subchapter 10 of the Administrative Code at N.J.A.C. 17:27.

Ms. Leidner moved for the adoption of the Finance and Insurance recommendations, seconded by Mr. Garley. During Board discussion, Mr. Molnar commented on the list of projects listed in Item #8. Mr. DeMarino stated the proceeds from the sale of land had not previously been budgeted in the 2008-09 school year budget. He explained the district received County approval to accept the funds into this year’s budget which must be expended by June 30th or it will roll into surplus. He further stated, because of that, these projects had to be out in a timely matter, whether by bid, state contract or quotes in order to get this additional work done. Mr. DeMarino stated a portion of the sale of land money was used for technology and Ms. Rotella has encumbered the funds for that. Mr. Molnar asked what the guidelines are for work being bid as opposed to obtaining quotes. Mr. DeMarino explained when the district spends over $29,000 on any one project, a bid is required. He stated any project over $4,350 requires two quotes or utilization of New Jersey State Contracts. Mr. DeMarino explained in many cases there is a lot of paperwork and certifications that local vendors must have in order to do the work resulting in difficulty in finding contractors at times which is why the district utilizes the State Contract process. Mr. Small

334

June 11, 2009

asked if the money listed for the Colonia High School window replacement project completes the entire school. Mr. DeMarino explained this is a partial payment for the main office and guidance office. He further explained the interior courtyard windows still will need to be replaced. Mr. DeMarino stated it will cost approximately $500,000 to finish the courtyard area. He stated he will attempt to address this in the upcoming budget.

There were no comments or questions from the public. With all Board members voting in favor, with the exception of Mr. Small who abstained on Item #1, vendor #490400, 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 approve the renewal of contract PD07-22, Electronic Surveillance Systems for various schools from July 1, 2009 to June 30, 2010, at no increase in cost, pursuant to N.J.S.A. 18A:18A-42, as the services are being performed in an effective and efficient manner; the terms of said contract will remain substantially the same, the term of the contract will not extend for a total of more than 5 consecutive years. (Bids read June 27, 2006, 1 bid received).

Haig Service Corporation Per month charge includes 211A Route 22 24 hour service: $ 775.00 Green Brook, NJ 08812 Additional Surveillance units: 2.00/unit

2. That the Board of Education approve the renewal of contract PD07-23, Fire Alarm Equipment Service for various schools from July 1, 2009 to June 30, 2010, at no increase in cost, pursuant to N.J.S.A. 18A:18A-42, as the services are being performed in an effective and efficient manner; the terms of said contract will remain substantially the same, the term of the contract will not extend for a total of more than 5 consecutive years. (Bids read June 27, 2006, 2 bids received).

Haig Service Corporation 211A Route 22 Green Brook, NJ 08812 $4,225.00

3. That the Board of Education approve the renewal of contract PD07-16 Carpeting & Installation, for the 2009-2010 school year, at no increase in cost, pursuant to N.J.S.A. 18A:18A-42, as the services are being performed in an effective and efficient manner; the terms of said contract will remain substantially the same, the term of the contract will not extend for a total of more than 5 consecutive years. (Bids read May 2, 2006, 5 bids received).

Carpet Showcase 501 Stelton Road Piscataway, NJ 08854 Berber Carpeting with Installation per Square Yard $12.22

4. That the Board approve the agreement between the Woodbridge Township Board of Education and Aramark Uniform Services, 1060 Gelb Avenue, Union, NJ 07083 for Mop Rental Services, in an amount not to exceed $14,496.96. The agreement shall be for the period July 1, 2009 through June 30, 2010. (2 quotes received.)

5. That the Board of Education approve the renewal of contract PD06-10 Chain Link Fence, Installation, Replacement & Repair to Bermudez Inc., 401 Elizabeth Avenue, Elizabeth, NJ 07706, for the 2009-2010 school year, at no increase in cost, pursuant to N.J.S.A. 18A-18A-42, as the services are being performed in an effective and efficient manner; and the terms and conditions of said contract will remain substantially the same; The term of the contract will not extend for a total of more than 5 consecutive years. (Buildings & Grounds Agenda April 28, 2005, Item #1).

Cost Per Linear Foot (4 Ft. High) $14.00




6. That the Board of Education approve the renewal of contract PD09-18 Boiler Cleaning Service for the 2009-2010 school year, at no increase in cost, pursuant to N.J.S.A. 18A:18A-42, as the

335

June 11, 2009

services are being performed in an effective and efficient manner; the terms of said contract will remain substantially the same, the term of the contract will not extend for a total of more than 5 consecutive years. (bids read 6/5/08, 2 bids received)

C.J. Vanderbeck & Son, Inc. 240 Marshall Street

Paterson, NJ 07503 Total $18,415.00

Hourly rate for the unforeseen repairs 80.00 Mr. Yuhasz moved for the Building and Grounds recommendations, seconded by Ms. Acquisto. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted.

The Transportation 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 the renewal of PD08-19 for transportation routes at an increase of 2.25% for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 6/12/07-3 bids received)

Dapper Bus Company Total $209,693.83 1020 Green St. Iselin, NJ 08830

Tier Route Price Route Price Route Price Total 52 SMR-2 $42,670.53 $42,670.53 43 KH3 $12,839.18 IM3 $12,839.18 E185 $12,839.18 JFKLR $ 6,476.57 $44,994.11 35 CH13 $12,839.18 CM4 $12,839.18 E211 $12,839.18 CHSLR2 $ 6,476.57 $44,994.11 31 CH8 $12,839.18 CM2 $12,839.18 E202 $12,839.18 $38,517.54 45 KH6 $12,839.18 IM4 $12,839.18 E224 $12,839.18 $38,517.54

2. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a 2.25% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (PD02-35, Bids read 7/31/01, 6 bids received, Transportation Agenda, 3/16/06, Item 21.b., Agenda 8/21/08, Item 33.)


Rt. FEML East Mountain Learning, Belle Mead, NJ 180 days @ $266.67

Rt. WLW1 West Lake School/Lamberts Mill Academy, Westfield,NJ 180 days @ $195.71

Rt. FWAC Washington Academy, Cedar Grove, NJ 180 days @ $346.44

3. That the Board of Education approve the renewal of Fall Out of District special education routes at a 2.25% increase for the 2009-2010 school year, as follows: (PD01-20-Bids read 8/9/00-4 bids received; PD01-37- Bids read 1/31/01-2 bids received, Transportation Agenda, 3/16/06, Item 28., Transportation Agenda 8/21/08, Item 34.)


Rt. FCLM Coastal Learning Center, Morganville, NJ 180 days @ $304.94

Rt. FDDB Douglas Developmental Center, New Brunswick, NJ 180 days @ $315.26

Rt. FEAC Evergreen Autistic Center, Parlin, NJ

336

June 11, 2009

180 days @ $350.96

Rt. FLDM Lake Drive School, Mountain Lakes, NJ 180 days @ $395.72

Rt. FMSNB Midland School, North Branch, NJ 180 days @ $364.52 4. That the Board of Education approve the renewal of transportation contracts at a 2.25% increase

for the 2009-2010 school year, as follows: (PD00-02-Bids read 3/10/99-5 bids received; Bids read 4/15/99-3bids received; Bids read 9/29/99-1 bid received, PD00-14-Bids read 5/31/00-3 bids received, PD01-06-Bids read 4/6/00-2 bids received, Trans Agenda, 4/28/05, #17, Trans Agenda 8/21/08).)

Dapper Bus Company Total $508,314.14 1020 Green Street Iselin, NJ 08830

Tier Route Price Route Price Route Price Group Total

15 WH4 $20,247.81 E094 $20,247.81 $40,495.62 23 WH19 $14,718.44 FM7 $14,718.44 E194 $14,718.44 $44,155.32 95 PAWVT $40,809.20 $40,809.20 101 EBVT1 $54,427.83 $54,427.83 101A EBVT2 $54,427.83 $54,427.83 106 PVST-AM $35,661.25 $35,661.25 65 SJM2 $27,905.58 $27,905.58 66 SJM3 $34,881.97 $34,881.97 49 E184 $19,313.01 $19,313.01 55 E252 $19,313.01 $19,313.01

86 MSST 1&2 $31,393.78 $31,393.78 103 WBST-AM $22,177.17 $22,177.17 104 WBSTAM1 $22,177.17 $22,177.17 113 FM10 $16,439.46 $16,439.46 . 121 AM1A $22,367.97 $22,367.97 127 E241 $22,367.97 $22,367.97

5. That the Board of Education approve the renewal of Fall Out of District special education routes at a 2.25% increase for the 2009-2010 school year, as follows: (PD01-41, Bids read 4/266/01, 2 bids received, 1 bid rescinded, Transportation Agenda, 3/16/06, Item 31., Transportation Agenda 8/21/08, Item 36.)


Rt. FDLC3 Developmental Learning Ctr. Union, NJ 180 days @ $297.45

6. That the Board of Education approve the renewal of PD07-17 at a 2.25% increase for transportation routes for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 5/22/06-2 bids received, Transportation Agenda 6/15/06, Item 5., Transportation Agenda, 8/21/09, Item 37.)


Tier Route Price Route Price Route Price Total 3 KH9 $15,542.57 FM6 $15,542.57 E192 $15,542.57 $46,627.71 5 JFK-4A $31,349.73 22-0 $31,349.73 $62,699.46 39 CH17 $14,985.93 AM7 $14,985.93 E013 $14,985.93 $44,957.79

337

June 11, 2009

42 KH2 $14,707.62 IM2 $14,707.62 E186 $14,707.62 $44,122.86

7. That the Board of Education approve the renewal of PD07-17 for transportation routes at an increase of 2.25% for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 5/22/06-2 bids received, Transportation Agenda 6/15/06, Transportation Agenda 8/21/08, Item 39.)

Dapper Bus Company Total $43,111.34 1020 Green St. Iselin, NJ 08830 7. Continued

Tier Route Price Route Price Route Price Total 17 WH10 $21,555.67 E093 $21,555.67 $43,111.34

8. That the Board of Education approve the renewal of PD08-18 for special education Fall Out of District routes at an increase of 2.25% for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 6/12/07-3 bids received, Transportation Agenda 8/21/08, Item 42.)


Rt. FCHW Collier High School, Wickatunk, NJ 180 days @ $232.29 Aide-$66.50

Rt. 20 Claremont Ave. School, Colonia, NJ 180 days @ $209.79 Aide-$63.57

9. That the Board of Education approve the renewal of PD09-01 for transportation routes at a 2.25% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 2/28/08-5 bids received, Transportation Agenda, 3/13/08, Item 4.)

Dapper Bus Company Total $443,161.32 1020 Green Street Iselin, NJ 08830

Tier Route Price Route Price Route Price Group Total

30 CH7 $12,631.36 CM3 $12,631.36 E223 $12,631.36 $47,096.58 LKA1 $ 4,601.25 LKP1 $4,601.25 28 CH5 $ 11,784.73 AM10 $11,784.73 E284 $11,786.57 $35,356.03 26 CH3 $ 12,456.51 AM2 $12,458.35 E043 $12,458.35 $37,373.21 27 CH4 $ 12,456.51 AM3 $12,458.35 E231 $12,458.35 $37,373.21 64 SJM1 $ 36,276.26 $36,276.26 13 WH1 $ 11,784.73 FM8 $11,784.73 E012 $11,786.57 $35,356.03 18 WH11 $ 11,477.36 AM4 $11,479.20 E285 $11,479.20 $34,435.76 19 WH12 $ 11,477.36 AM9 $11,479.20 E282 $11,479.20 $34,435.76 34 CH11 $ 11,784.73 CM2A $11,784.73 E203 $11,786.57 $35,356.03 36 CH14 $ 11,784.73 CM6 $11,784.73 E201 $11,786.57 $35,356.03 38 CH16 $ 12,456.51 AM6 $12,458.35 E095 $12,458.35 $37,373.21 41 KH1 $ 12,456.51 IM1A $12,458.35 E251 $12,458.35 $37,373.21

10. That the Board of Education approve the renewal of Fall Out of District special education routes at a 2.25% increase for the 2009-2010 school year, as follows: (PD01-29-Bids read 8/9/00-4 bids received; PD01-37-Bids read 1/31/01-2 bids received, Transportation Agenda 8/21/08, Item 8.)

Breza Bus Company Total $224,074.80 101 East Inman Avenue Rahway, NJ 07065

338

June 11, 2009

Rt. FDLK Developmental Learning Ctr, Kenilworth, NJ 180 days @ $245.87

Rt. FHRL New Roads School of NJ,East Parlin, NJ (formerly NJ High Roads Lower School) 180 days @ $251.00

Rt. FMSP Matheny School, Peapack, NJ 180 days @ $243.28

Rt. SHWH Somerset Hills School, Warren Hills, NJ 180 days @ $251.06

Rt. FJAU The Jardine Academy, Union, NJ 180 days @ $253.65

11. That the Board of Education approve the renewal of special education Summer Program transportation routes at a 2.25% increase for the 2009-2010 school year, as follows: (PD01-25-Bids read 6/12/00-4 bids received, Transportation Agenda, 8/21/08, Item 9.)


Rt. SDLK Developmental Learning Ctr., Kenilworth, NJ 32 days @ $240.71

Rt. SHRL New Roads School of NJ, Parlin, NJ (formerly NJ High Roads Lower School) 32 days @ $251.06

Rt. SJAU The Jardine Academy, Union, NJ 30 days @ $278.24

Rt. SCPM CPC High Point, Morganville, NJ 25 days @ $249.76

12. That the Board of Education approve the renewal of partial award PD02-27 for special education summer routes at a 2.25% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bid read 6/11/01-3 bids received, Transportation Agenda- 8/21/08, Item 10.)


Rt. SMSP Matheny School, Peapack, NJ 1 student w/Aide-40 days @ $246.84

13. That the Board of Education approve the renewal of Fall Out of District special education routes at a 2.25% increase for the 2009-2010 school year, as follows: (PD 04-31, Bids read 11/10/03, 2 bids received, Transportation Agenda, 8/21/08, Item 12)


Rt. FCPCB CPC High Point, Morganville, NJ 180 days @ $258.85

14. That the Board of Education approve the renewal of PD07-18 at a 2.25% increase for special education Fall Out of District routes for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 5/22/06-4 bids received, Transportation Agenda 8/21/08, Item 13.)


339

June 11, 2009

Rt. FECL ECLC, Chatham, NJ 180 days @ $239.34 Aide: $60.00

15. That the Board of Education approve the renewal of PD07-17 at a 2.25% increase for transportation routes for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 5/22/06-2 bids received)


Tier Route Price Route Price Route Price Total 2 SC9 $15,787.57 E263 $15,787.57 CHLRL1 $15,244.65 $46,819.79 4 SJV7 $16,463.75 SL20 $16,463.75 $32,927.50 29 CH6 $15,793.45 CM1 $15,793.45 E283 $15,234.85 $46,821.75 33 CH10 $15,793.45 CM7 $15,793.45 E272 $15,234.85 $46,821.75

16. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a 2% increase for the 2009-2010 school year, as follows: (PD 05-25, Bids read 12/17/04, 3 bids received, Transportation Agenda 8/21/08, Item 15.)

Transportation Care Total $49,624.20 35 Walnut Avenue Clark, NJ 07066

Rt. FJSB Concordia Learning Center @ St. Joseph’s School for Blind, Jersey City, NJ 180 days @ $275.69

17. That the Board of Education approve the renewal of partial award PD02-27 for special education Summer routes at a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 6/11/01-3 bids received, Transportation Agenda 8/21/08, Item 16.)


Rt. SCSF Children’s Specialized Hospital, Fanwood, NJ 1 student w/Aide-34 days @ $264.88

Rt. SCSF1 Children’s Specialized Hospital, Fanwood, NJ 2 students w/Aide-34 days @ $228.84

Rt. SCCM3 Children’s Center of Monmouth, Neptune, NJ 2 students w/Aide-34 days @ $348.31

18. That the Board of Education approve the renewal for the partial award of Bid PD02-32 at a 2% increase for special education Summer Program transportation routes for the 2009-2010 school year to the vendor with the lowest responsible bid, whose proposals also met specifications, as follows: (Bids read 6/27/01-2 bids received)


Rt. SLDM Lake Drive School, Mountain Lakes, NJ 20 days w/Aide @ $343.24

19. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a 2% increase for the 2009-2010 school year to the vendor with the lowest responsible bid, whose proposals also met specifications, as follows: (Bids read 7/10/01-2 bids received)


340

June 11, 2009

Rt. FTC1 The Children’s Institute, Verona, NJ 180 days @ $203.96

20. That the Board of Education approve the renewal of Fall Out of District special education routes at a 2% increase for the 2009-2010 school year as follows: (PD04-34, Bids read 12/18/03, 2 bids received, l bid rejected due to insufficient funds, Transportation Agenda, 8/21/08, Item 19.)


Rt. FCSF Children’s Specialized Hospital, Fanwood, NJ 180 days @ $246.35 21. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a

2% increase for the 2009-2010 school year, as follows: (PD05-23, Bids read 8/17/04, 4 bids received, Transportation Agenda, 8/21/08, Item 20.)


Rt. FRVA1-A Interim Alternative Program, Piscataway, NJ 180 days @ $145.96

22. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (PD 06-23, Bids read 9/16/05, 3 bids received, Transportation Agenda, 8/21/08, Item 21.)


RT FMSM Milton School, Livingston, NJ 180 days @ $167.14

Rt. FMGS Middlesex Cty Acad/Glenn School, Old Bridge, NJ 180 days @ $154.82

Rt. FACK Allegro School, Cedar Knolls, NJ 180 days @ $209.67 Aide-$50.00

23. That the Board of Education approve the renewal of special education Fall Out of District routes at a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specification, as follows: (PD 07-18, Bids read 5/22/06-4 bids received)


Rt. FLAC Alpine Learning Center, Paramus, NJ 180 days @ $226.82 Aide-$48.00

Rt. FMAG Montgomery Academy, Gladstone, NJ 180 days @ $208.35 Aide-$48.00

24. That the Board of Education approve the renewal of PD08-23 for special education Fall Out of District routes at an increase of 2% for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 2/28/08-2 bids received, Transportation Agenda 8/21/08, Item 23.)


341

June 11, 2009

Rt. FCHP Center School, Highland Park, NJ 180 days @ $174.50 Aide- $48.00

Rt. FALCS Academy Learning Center, South Amboy 180 days @ $157.68 Aide- $48.00

Rt. FCAP Cranford Achievement, Cranford, NJ 180 days @ $154.56 Aide-$48.00 25. That the Board of Education approve the renewal of PD08-18 for special education Fall Out of

District routes at an increase of 2% for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 6/12/07-3 bids received, Transportation Agenda, 8/21/08, Item 24.)


Rt. FCPE CPC High Point, Morganville, NJ 180 days @ $181.55 Aide-$42.00

26. That the Board of Education approve the renewal of PD09-20 for special education Fall Out of District routes for the 2009-2010 school year to the vendors with the lowest bid, whose proposals also met specifications, as follows: (Bids read 12/2/08-6 bids received, Transportation Agenda, 12/18/08, Item 1., Transportation Agenda, 4/29/09, Items 2.)


Rt. FJAU1 Jardine Academy, Union, NJ 180 days @ $192.58 Aide $41.00

27. That the Board of Education approve the renewal of the partial award of PD01-37 for special education transportation route at a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 1/31/01-2 bids received, Transportation Agenda 3/16/06, Transportation Agenda, 8/21/08, Item 25)

KinderGlide, Inc. Total $46,134.00 1115 Green Grove Rd. Neptune, NJ 07753

Rt. FCCM Children’s Center of Monmouth, Neptune, NJ 180 days @ $256.30

28. That the Board of Education approve the renewal of special education Summer Program transportation routes at a 2% increase for the 2009-2010 school year, as follows: (PD99-19, Bids read 5/27/98-4 bids received-Transportation Agenda 6/11/98, 6/29/98,6/15/00, 5/17/01, 3/16/06, Transportation Agenda 8/21/08, Item 26., Transportation Agenda, 9/18/08, Item 1.)


Rt. SCM1 Children’s Center of Monmouth, Neptune, NJ 35 days @ 201.49

29. That the Board of Education approve the renewal of Special Education Fall Out of District routes a a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also

342

June 11, 2009

met specifications, as follows: (PD06-23, Bids read 9/16/05, 3 bids received, Transportation Agenda, 3/16/06, Transportation Agenda, 8/21/08, Item 27.)


Rt. FCM1B Children’s Center of Monmouth, Neptune, NJ 180 days @ $217.13 Aide-49.85 30. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a

2% increase for the 2009-2010 school year, as follows: (PD05-25, Bids read 12/17/04, 3 bids received-Transportation Agenda, 3/16/06, Transportation Agenda, 8/21/08, Item 28.)

Barker Bus Company Total $38,781.00 1400 Route 22 East Bridgewater, NJ 08807

Rt. FHLC Hunterdon Learning Center, Califon, NJ 180 days @ $215.45

31. That the Board of Education approve the renewal of Special Education Fall Out of District routes at a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (PD02-36, Bids read 8/20/01, 3 bids received-Transportation Agenda-3/16/06, Transportation Agenda, 8/21/08, Item 30.)

Barker Bus Company Total $63,345.60 1400 Rt. 22 East Bridgewater, NJ 08807

Rt. FLSR1 Lakeview School, Roosevelt Park, NJ 180 days w/Aide (Trained in CPR@$351.92)

32. That the Board of Education approve the renewal of PD07-18 for special education Fall Out of District routes at a 2% increase for the 2009-2010 school year to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 5/22/06-4 bids received, Transportation Agenda, 6/15/06, Transportation Agenda, 8/21/08)


Rt. FCSF1 Children’s Specialized Hospital, Fanwood, NJ 180 days @ $226.48 Aide-$44.00

Rt. FBBP Bright Beginnings, Piscataway, NJ 180 days @ $226.48 Aide-$44.00

33. That the Board of Education approve the renewal of PD08-18 for special education Fall Out of District routes for the 2009-2010 school year at a 2% increase to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 6/12/07-3 bids received, Transportation Agenda, 8/21/08, Item 32.)


Rt. FHSE1 Harbor School, Eatontown, NJ 180 days @ $287.43 Aide-$61.00

343

June 11, 2009

34. That the Board of Education approve the renewal of PD09-20 for special education Fall Out of District routes for the 2009-2010 school year at a 2% increase to the vendor with the next lowest bid, whose proposals also met specifications, as follows: (Bids read 12/2/08-6 bids received, Transportation Agenda, 12/18/08, Item 3.)


Rt. FBBP1 Bright Beginnings, Piscataway, NJ 180 days @ $229.50 Aide-$51.00 35. That the Board of Education approve the renewal of PD09-01 for transportation routes for the 2009-

2010 school year at a 2% increase to the vendor with the lowest bid, whose proposals also met specifications, as follows: (Bids read 2/28/08-5 bids received, Transportation Agenda, 3/13/08, Item 3.)

Rahway Bus Company Total $172,216.80 445 Inman Avenue Colonia, NJ 07067

Tier Route Price Per Diem Route Price Per Diem Group Total Per Diem 32 CH9 $91.80 E233 $91.80 $183.60 37 CH15 $91.80 E232 $91.80 $183.60 44 KH4 $91.80 E261 $91.80 $183.60 46 KH8 $91.80 E221 $91.80 $183.60 53 E204 $91.80 $91.80 73 SJA4 $130.56 $130.56

36. 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, due to no bidders, as follows:

On Time Transport Total $27,000.00 135 E. Highland Parkway Roselle, NJ 07203

Rt. FMJS Matthew Jago School #28, Sewaren, NJ 1 Student w/Aide-90 days @ $300.00 Effective May 28, 2009

37. 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:


Rt. FAHS Alexander Hamilton School, Morristown, NJ 12 days @ $245.53 Effective June 8, 2009

38. That the Board of Education reject Bid PD10-17 for two (2) Type “B” 2010 Model 24 Passenger School Buses for the 2009-2010 school year due to substantial revisions of specifications.

(Bids read 5/21/09-4 bids received)

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

344

June 11, 2009

The 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 ratify the Agreement for the School Nutrition Programs between the school district and the New Jersey Department of Education, Bureau of Child Nutrition Programs. (Program Agreement, 2009-2010 school year)

2. That the Board of Education ratify the Policy for Free and Reduced Price Lunches for the Child Nutrition Programs between the school district and the New Jersey Department of Education, Bureau of Child Nutrition Programs. (Program Policy, 2009-2010 school year)

3. That the Board of Education approve the Schedule “A” School Nutrition Programs, listing district schools and lunch prices for the 2009-2010 school year.

4. That the Board of Education approve the renewal of school lunch prices and breakfast prices for the 2009-2010 school year as follows:

High Schools $3.25 Middle Schools $3.00 Elementary Schools $2.75 Reduced Price Lunch $ .40 Milk-Split Session $ .40 Breakfast-High School $2.00 Breakfast-Middle School $1.75 Breakfast-Elementary $1.50 Reduced Breakfast $ .30

5. That the Board of Education approve the renewal of the Agreement between the Woodbridge Township Board of Education and Preferred Meal Systems, Inc., 103 Compton Circle, Robbinsville, New Jersey 08691, for the 2009-2010 school year at a cost of $1.70 per meal, delivered (an increase of 3% pursuant to N.J.S.A. 18A:18A-42).

6. That the Board of Education approve the Agreement for Food Distribution between the Woodbridge Township Board of Education and the New Jersey Department of Agriculture, Food Distribution Programs. (Government Commodities, 2009-2010 school year)

7. The Board of Education award the bid for Paper/Plastic Goods for the 2009-10 school year to the lowest bidder that also met specifications: (PD10-14 Bids read 5/20/09-6 bids received.)

Abaline Supply 600 Markley St. Port Reading, NJ 07064

Description Pack Unit Cost Lids 6 oz. Dart 1M $ 8.50 Lids – 8 oz. Dart 1M 9.25 Baking Cups – 4 ½” 10M 48.90 Hi-Impact Plastic Bowls- 5 oz. 1M 21.50 Hi-Impact Plastic Bowls-12 oz. 1M 22.50 Hi Impact Plastic Plates 9” 500 19.90 Forks-Plastic-Med wgt. 1M 6.20 Knives-Plastic-Med wgt. 1M 6.20 Soup Spoons-Plastic-Medium 1M 6.20 Teaspoons-Plastic-Med. wgt 1M 6.20 Hot cup & lid 12 oz. 1M 23.60 Lid 1M 12.20 China Foam Tray Folders 250 12.90 Paper Bags 6# 2M 36.20 Poly Sandwich Bags 6M 16.50 Paper Napkins 10 x 17 6M 21.50 Reynolds Film-Cutter edge 12 x 2000 1RL 7.20

345

June 11, 2009

Reynolds Film-Cutter edge 18 x 2000 1RL 10.65 Moist Towelettes 1M 9.90 Mobil Liners 20/30 Gal. (Clear) 250 9.50 Bleach 6 Gal./Cs. 8.50 Brillo Soap Pads, Hotel Size 120/Cs. 25.25 Oven Cleaner 4/1 Gal. 18.25 Poly (Plastic) Gloves 1M/Cs. 3.30 Corn Brooms 4.25 Mop Handles-All Metal 8.50 Mop Head-32 oz. 2.40 Flock Lined Rubber Gloves 3.90

City Supply Co. Inc. P.O. Box 1016 6805 Deliliah Road Egg Harbor Twp., NJ 08232

Description Pack Unit Cost Cold cups 10 oz.-Plastic 2500 $52.87 Squat Cups – 4 oz. Dart 1M 15.87 Hot cups – 8 oz. Dart 1M 15.59 Reynolds Aluminum Foil 12 x 500 Heavy 1 RL 17.19 Duty Patty Paper-Dispensawax 24M 56.72 Quilon Pan Liners 16 3/8 x 24 3/8 2 M 34.95 Cater Tray 18” Flat Black 25 26.78 Cater Tray 12” Flat Black 25 13.79

Maximum Quality Foods, Inc 3351 Tremly Pt. Rd. Linden, NJ 07036

Description Pack Unit Cost Souffle Cups-2 oz. 5M 24.78 6” Fluted Paper Plates 2M 9.08 Coffee Stirrers 1M 1.82 White 5 Compartment Lunch Tray Foam 500 17.17 Cleanser, Comet Only 30 Cans/Cs 17.47 Nylon Scouring Pads, 6 x 9 60/Cs. 12.68 Detergent, Powder,Lo Suds 50 lbs. 19.41

Am San Eagle Maintenance Supply 80 Twinbridge Dr. Pennsauken, NJ 08110

Description Pack Unit Cost Spork Combo Kit-Med wgt. 1M $12.36 Counter Cloths 17 x 20 1 Dz. 3.25

8. The Board of Education award the bid for Milk, Juice and Sour Cream for the 2009-2010 school year to the lowest bidder that also met specifications: (PD10-15, Bids read 5/20/09, 2 bids received)

Consolidated Dairies, Inc. 454 Main Avenue Wallington, NJ 07057

Description Unit Cost White Homogenized milk-2%-1/2 pt. $ .22412 Low-Fat, Homogenized Milk w/vitamins-1/2 pt. .21776

346

June 11, 2009

Skim Milk, Homogenized w/vitamins-1/2 pt. .21703 White, Homogenized Milk-1/2 gallon 1.46 Low Fat Chocolate Milk-1/2 pt .22684 Sour Cream, 18% Milk Fat, Minimum-1 lb. 1.35 Ricotta Cheese, 3 lb. 3.85 Cottage Cheese, 4% Milk Fat, Min. 1 lb. 1.49 Orange Juice, 100% Pure-1/2 pt. .24 Orange Juice, 100% Pure-1/2 gal. 2.29 Iced Tea (Nestea)-1/2 pt. .155 Butter, Lightly Salted 36/1#/cs 1.74 Strawberry Milk-1/2 pt .23150 Variety Pack Yogurt-12 per case .52

9. The Board of Education award the bid for Bread & Rolls for the 2009-2010 school year to the lowest bidder that also met specifications: (PD10-13, Bids read 5/19/09, 2 bids received0

RP Baking LLC 840 Jersey St. Harrison, NJ 07029

Description Pack Unit Cost #3 Marble Rye (3 lb. Only) 450 ea $3.20 Rye Bread (3 lb Only) 450 ea. $3.20 Whole Wheat Bread (3 lb Only) 750 ea. $1.35 Frankfurter Rolls (1-1/4 oz ea) Whole Wheat 4,675 dz. $1.50 Frankfurter Rolls (5”-6” long) Whole Wheat 4,675 dz. $1.50 Donuts 4 oz. Assorted Flavors 500 dz. $6.50

JJ Cassone Bakery Inc.. 202 So. Regent St. Port Chester, NY 10573

Description Pack Unit Cost Hamburger Rolls ( 2 oz. ea.) Whole Wheat 6,325 dz. $ l.45 Hamburger Rolls (1.75 oz ea.) Whole Wheat 532 dz. $ 1.45 Hero or Sub Style Rolls-6” long (3 oz. ea) 6,561 dz. $ 1.95 Hero or Sub Style Rolls-5-1/2” long-Whole Wheat 6,561 dz. $ 1.95 Kaiser Rolls Harth Baked-4”-Whole Wheat 8,025 dz. $ 1.85 Kaiser Rolls Harth Baked-5”-Whole Wheat 8,025 dz. $ 1.95 Muffins Large-5-1/2g Assorted Flavors 500 dz. $ 6.85 Muffins Small-2 g Assorted Flavors 500 dz. $ 5.50

10. The Board of Education award the bid for Service/Supplies Cafeteria Pot Sinks & Dishwashing Machines for the 2009-2010 school year to the lowest bidder that also met specifications: (PD10-16, Bids read 5/21/09, 1 bid received)

Ecolab Inc. 370 N. Wabasha St. St. Paul, MN 55102

Description Pack Unit Cost Descaler, film remover 4/1 gal. $ 7.25 Bactergent, Iodex or Microlene 4/1 gal. $12.41 Dish Machine Detergent 6/9 # $76.98/cs. Detergent, Pink Liquid 4/5 # $ 4.417 Instant Dri 4/1 gal. $13.50 Degreaser 4/1 gal. $ 7.70

347

June 11, 2009

Mr. Small moved for the adoption of the Cafeteria recommendations, seconded by Mr. Huber. During Board discussion, Mr. Tamburello asked if the school lunch prices in Item #4 reflect an increase over last year. Mr. DeMarino stated the only increase is in the high school breakfast which is increased from $1.50 to $2.00. Mr. Tamburello asked if that covers the 3% increase. Mr. DeMarino stated the 3% increase is on the Preferred meals at the elementary schools. Mr. Tamburello verified that the district will recoup the 3% increase built into the price of the Preferred Meal. Mr. DeMarino stated the elementary lunch is $2.75 and the cost of the Preferred meal is $1.65 plus the cost to the district of the milk.

Mr. Small asked how the Preferred meals did during this current school year. Mr. DeMarino stated Preferred Meals was a huge success at the 16 elementary schools. He stated the projects are nearing $250,000 in profit that will go into the food service department. Mr. DeMarino stated he is hopeful that it will continue to be successful.

Ms. Acquisto verified that there is an increase in the cost of breakfast at the high schools which Mr. DeMarino agreed with. Ms. Acquisto noted that Item #4 states at no increase in cost. Ms. Leidner stated the person making the motion must make the correction in wording of the item that needs to be corrected. Mr. Buiede stated Mr. Small, who made the original motion, would need to make a new motion with the amended wording in the item. Mr. Small moved for the adoption of the Cafeteria recommendations with the correction noted in Item #4, seconded by Ms. Leidner. With all Board members 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 a partnership between the Woodbridge Township School District and Princeton Review, Inc. to provide an SAT preparation course on-site at a reduced cost for district students. They also will provide, at no cost, Princeton Review materials for our Guidance Department and students.

Mr. Tamburello moved for the adoption of the Curriculum recommendations, seconded by Ms. Acquisto. During Board discussion, Ms. Acquisto thanked Ms. Rotella for bringing the SAT preparation program into the district. Mr. Molnar also thanked Ms. Rotella for bringing the SAT preparation course on-site, noting the course is a valuable tool to all students preparing to take the SAT’s. Mr. Molnar stated when students are applying to colleges, a great deal of emphasis is put on SAT scores. Mr. Tamburello stated the Princeton Review is the foremost instruction for preparation of the SAT’s. Mr. Tamburello acknowledged that the Board President brought this forward last year. He stated the typical fee for this program is $1,099, but it will be offered to Woodbridge Township students for $499 per child. Mr. Tamburello thanked the Board and Administration, specifically Ms. Rotella, for bringing this program and discount to the district. Mr. Molnar stressed that all the parents should take advantage of the program. Ms. Acquisto stated that although the program is being held at Colonia High School, all district students are able to participate. There were no comments or questions from the public. With all Board members voting in favor, the foregoing was adopted. Board Attorney, Eric Buiede, had nothing to bring before the Board for open session. Under "Old Business," Mr. Small, on behalf of the Board and Administration, congratulated the John F. Kennedy Mustang baseball team for the incredible run, winning the State Championship. He congratulated Coach Smith and all the players. Mr. Tamburello asked if the wireless at the high schools being obtained through the sale of property money includes computers. Ms. Rotella stated it does include a tremendous amount of hardware. She clarified that the actual land sale money will be going to the middle schools and they will all receive 60 laptops plus carts. She further stated the high schools will be receiving approximately 75 per school. Ms. Rotella explained they are taking the computers out of the business labs and putting them in the classrooms amounting to almost 150 computers. Mr. Miloscia thanked the school district language department for the production of the Rainbow Express book and also the Woodbridge High School language department for the El Dorado.

348

June 11, 2009

Mr. Tamburello thanked Buildings and Grounds Department, the Committee and Mr. D’Orsi for fixing the potholes at Colonia Middle School. Under “New Business," Ms. Leidner reported on the MCSBA Spring meeting which she attended, noting the topics of discussion were the new accountability regulations. She stated Dr. Piegari gave his interpretation of the regulations and the current trends in negotiations which she stated she passed on to the Board president. Ms. Leidner further stated that she and Mr. Miloscia attended the advanced mandated training for Board members. She stated the discussion there was current and past school case law. Ms. Leidner stated the Commissioner of Education will be holding public hearings on the proposed readoption of the accountability regulations. She stated there are several different hearing dates scheduled. Ms. Leidner asked if Woodbridge will be represented at any of the upcoming hearings, commenting that she feels we should because many of the regulations affect our financial standard. Dr. Crowe stated he received the dates late from the Commissioner but he will try to have in person representation. Dr. Crowe stated any remarks the district has will be submitted through correspondence to the Commissioner. She stressed the importance of letting the Commissioner know how much the new regulations are costing the taxpayer. Mr. Molnar asked if Dr. Piegari is treating the regulations as such or as suggestions. Ms. Leidner stated Dr. Piegari is treating them as regulations but also has several unanswered questions. Ms. Leidner stated if the Board would like a written report on Dr. Piegari’s comments regarding the new regulations, she will be happy to do so. Dr. Crowe stated in his monthly meetings with Dr. Piegari, he has made it clear that he is treating these as regulations. Dr. Crowe stated of all the County Superintendents, Dr. Piegari is the most reasonable in working with us. He stated since the implementation of the title Executive County Superintendent, the County Superintendent now has more power than he or she ever had in the past so we are very thankful the he is working with us and giving us as clear guidelines as he possibly can. Mr. Molnar stated the appearance left by the Commissioner the other night at the Town-style meeting was that the district went above and beyond in following the regulations. Ms Leidner stated, with the regulations, the Commissioner was given total authority without legislative approval. Ms. Leidner further stated that we are interpreting the regulations as laws because the legislators have given her total authority and that is how the district must address them. Mr. Miloscia stated it is his belief that the regulations are presented for codification a year after the districts have been given the rules for open discussion and then they are voted upon by the legislator. Ms. Leidner stated with her new appointment to New Jersey School Boards Association’s Legislative Committee, she would like to meet with the legislative representative for Presidents’ Council. She stated she would like to review the proposed laws which will affect all school districts. Ms. Leidner congratulated the graduating seniors as well as the 5th and 8th grade students on their promotions. Mr. Molnar thanked Mr. D’Orsi and his staff at School #21as well as the PTO for their hospitality in hosting the summer Board of Education meetings. Mr. Molnar congratulated the graduating seniors. He also congratulated the 8th grade students, 5th grade students and kindergarten students. Mr. Molnar thanked the employees for their hard work throughout the year. The Board President opened the meeting to the public. During this portion, P. Ballotta, Woodbridge, stated he is glad to see the district received additional reimbursement money from the State. Mr. Ballotta asked how much money is still owed the district. Mr. DeMarino stated the district is still owed approximately 2.5 to 2.6 million dollars. Mr. DeMarino thanked the Commissioner for her quick action in contacting the School Development Authority for our bond reimbursement. Mr. Ballotta asked when the district will need to refinance the note. Mr. DeMarino explained he has until November with the short term note of 4.4 million. He stated he was told an additional $250,000 would be wired to the district tomorrow. Mr. Ballotta asked if there has been an increase in the free and reduced lunch applications due to the economy. Mr. DeMarino stated he does not have the answer to that question and deferred to Mr. Triebwasser who stated the applications are up slightly. Ms. Rotella stated 27% of the district’s population have submitted applications, noting that in the past approximately 17% had been submitted. She added that each year the applications have been increasing.

349

June 11, 2009

V. Romanienko, Woodbridge, commented on the new regulations. She stated although the law is as such, the guidelines are minimal guidelines and in the past the district has risen above those guidelines. Ms. Romanienko expressed her concerns regarding the elimination of paraprofessionals. She read a letter which she received from an individual concerned about the elimination of 40 paraprofessionals. Ms. Romanienko stated she received a phone call regarding the poor decisions in the hiring process of workers for the extended school year program. Ms. Romanienko stated she was told that there would be no paraprofessionals hired for the program. In addition she stated that she was told only non-experienced college students would be hired. Ms. Romanienko asked how it is that the district is choosing to be in violation of the law in hiring people to serve children with disabilities who are not highly qualified. Dr. Crowe stated it is true that in putting together the budget, every possible area was looked at in order to stay under the 4% cap. He stated it is not true that this Board and Administration does not care and is not fully concerned for every child in the district. Dr. Crowe stated the budget called for painful decisions. Dr. Crowe asked Ms. Korodan to respond to Ms. Romanienko’s question. Ms. Korodan stated every certified member who has been appointed to Pace is a highly qualified Special Education teacher. Ms. Romanienko then asked about the paraprofessionals. Ms. Korodan stated unless paraprofessionals are Title I, they do not have to meet highly qualified standards. Ms. Romanienko stated the district is lowering its standards. Ms. Korodan stated in the past, the district has always employed college help as well as paraprofessionals which it will be doing again this year. She further advised that there are individuals being employed who have previously worked PACE and college students who are on the road to becoming special education teachers or certified teachers. Ms. Romanienko stated she will be asking the college students what their career goals are throughout the summer. Ms. Korodan stated she will be happy to meet with Ms. Romanienko to discuss this matter further. K. Schmallenberger, expressed concerns over the elimination of the paraprofessionals for the 2009-10 school year as well as the district’s decision not to use paraprofessionals for the Extended School Year program. Dr. Crowe asked if there are any IEP’s for September that are not being met with regards to paraprofessionals. Ms. Miller stated all IEP’s are being met. M. Spevak, Fords, expressed concerns about the elimination of the After Care program at School #14. She stated her discontent with her child having to be bused to Woodbridge for the After Care program. She stated she has a petition of dissatisfied parents regarding the elimination of the program at School #14. She asked the logic behind transporting the children. She also asked why the district needs certified teachers to supervise After Care. Ms. Korodan stated 12 years ago, the After Care program was started as a courtesy to the parents. She further advised a certified staff member is needed at each location. Ms. Korodan further stated that After Care was increased to six locations. She stated that the current economy has caused the district to close one site for cost effectiveness. Ms. Spevak stated by busing the students to another location, it now becomes an additional liability to the district. Ms. Korodan advised children will be bused with other children that are normally bused home. She further stated the cost of After Care was increased two years ago. Ms. Korodan explained enrollment in the program at School #14 is low so that was the reason behind closing that site. She further explained the thirty students that attend the After Care program at School #14 will be bused to School #1. Ms. Korodan stressed that many students throughout the district are transported to various After Care sites. Ms. Spevak asked if she could submit the petition to the Board and Administration for consideration. Mr. Molnar received the petition. J. Mahan, expressed concerns about the elimination of paraprofessionals explaining how she feels it will affect her autistic son M. Davies, Colonia, asked which Board members are qualified to craft the budget. Mr. Molnar stated the Finance and Insurance Committee worked with the Administration. Ms. Davies clarified that then the Finance Committee would be responsible for the elimination of the librarians and paraprofessionals. Mr. Molnar answered affirmatively but reminded Ms. Davies that the Finance Committee is responsible for courtesy bussing staying in place.

350

June 11, 2009

Ms. Davies asked Mr. DeMarino if he had anything to do with this budget. Mr. DeMarino stated he absolutely put the budget together with the Central Office Administrators with the guidance and input from the Finance and Insurance Committee. Ms. Davies stated she will have to research whether or not the Finance Committee is qualified to do that. Ms. Davies asked for the salary of Anthony D’Orsi, Supervisor of Buildings and Grounds. Ms. Davies stated the Board should consider this an OPRA request. Mr. Buiede stated the proper paperwork must be submitted. Ms. Davies stated she will bring the request to the next Board meeting. Ms. Davies continued that it is her belief that Mr. D’Orsi is retiring and a current Board member is considering taking that position. Mr. Molnar asked Ms. Davies to state who she believes the person is. Ms. Davies responded she will speak with Mr. Molnar in private. Ms. Davies stated Mr. Molnar spends a lot of time at the Administration Building. Ms. Davies referenced Jane Nowitz as an advocate. Ms. Davies stated the Board does not have integrity and that is why she has chosen to come to the microphone. She stated she is tired of being abused by Board of Education members. Mr. Molnar asked who specifically she is referring to. Ms. Davies stated the Board of Education abuses the taxpayers by the way they play around with the money and the budget. Mr. Molnar stated the budget has many spokes to the wheel and the Board and Administration made the best decisions they could for the students, staff and taxpayers of Woodbridge Township. Ms. Davies stated the Board does not put children first. Mr. Molnar reminded Ms. Davies that the Budget passed by a significant amount of votes. Ms. Davies stated the Union was behind the budget and did unethical things during the Board of Education election. Mr. Buiede cautioned Ms. Davies of the defamation laws. Ms. Davies asked which Board members are allowed to qualify teachers and staff. Mr. Molnar stated Board members do not review staff members. Mr. Molnar stated Board members visit schools on a regular basis, however, they have not reviewed staff members. He further stated Board members have sat in on interviews, but have not made recommendations to the Administration. Ms. Davies stated an employee was written up by a Board member. Mr. Molnar stated when he speaks with Ms. Davies, he would like her to elaborate on her statements. Ms. Davies verified that there is a no-smoking policy on school property. Mr. Molnar and Mr. DeMarino stated there is such a policy. Ms. Davies stated she would like to see the policy enforced since many teachers are standing outside the schools smoking. Mr. DeMarino stated he will look into that matter. Ms. Davies asked if Ms. Leidner sits on the Technology Committee. Ms. Leidner answered affirmatively. Ms. Davies asked Ms. Leidner considers that a conflict of interest since her son is a part of that unit in the district. Ms. Leidner stated she does not. Ms. Davies stated she will be attending Board meetings in the future. Mr. Tamburello stated he agrees with Ms. Davies topic of no-smoking on school property, however, having known her for many years, he is offended at the generalities made about this Board and its unethical behavior. Ms. Davies stated she is not bashing the Board members, but simply bringing up facts. Ms. Davies stated that her and Mr. Tamburello had a recent conversation, commenting that “He didn’t take the deal.” She asked Mr. Tamburello if he recalls that conversation. Mr. Molnar ended the conversation at that point. A parent spoke in support of Ms. Spevak regarding the After Care program at School #14. A parent from Colonia asked if the Rainbow Express Literary Magazine was cut from the 2009-2010 budget. Ms. Rotella stated it was cut from the budget. She stated it was a difficult decision but the cost is approximately $40,000. Mr. Molnar suggested possibly finding sponsorship. She also spoke in favor of the paraprofessionals and the special needs educational program. K. Wykowski, Avenel, questioned the elimination of the elementary librarians. Dr. Crowe stated when formulating the budget, most difficult cuts had to be made in order to keep the integrity of the classroom. He advised that Ms. Rotella met with the elementary principals to ensure that the libraries will be kept open. Ms. Rotella stated the libraries will be open and available everyday. She further advised there will be field trips for 1st grade students to the public libraries.

351

June 11, 2009

Ms. Wykowski also commented on the elimination of the paraprofessionals. She asked if the staff being eliminated will be put on a list to be recalled. Ms. Korodan stated all staff members riffed are entitled to recall by seniority. Ms. Wykowski praised the school district. Dr. Crowe agreed and applauded the sentiment of Ms. Wykowski. Melody, a student at School #28, stated she is a special needs child and credits her teachers with her success in school. She thanked her teacher and aide for their assistance in school. Melody attributed her success in reading to Ms. Gnadinger, the librarian at School #28. J. Abner, Fords, stated she does not like the changes with the paraprofessionals and is concerned what will happen with her children. She also expressed concerns over the elimination of the librarians. Ms. Abner made additional positive comments regarding Ms. Gnadinger. Ms. Rotella stated again that all libraries will remain open. K. Abner, a student at Fords Middle School, commented on the need to keep Ms. Gnadinger at School #28. B. Pellito, Colonia, expressed several concerns over the 2&16 location. He stressed that this type of facility should not be located in a residential area. 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: resignation, extensions of sympathy; retirements; leaves of absences; certified and non-certified staff: returning from leaves, transfers, and appointments; salary adjustment; request for renewal of emergency certification; changes for program, and professional development activities, clubs, extra-curricular activities. Appointments of coaches, summer curriculum committee, summer Child Study Team, home instructors, Extended School Year Programs, and substitutes which include secretaries, school aides, paraprofessional, bus attendant. There will also be discussion on employee suspension, and a request for salary minus substitute fees. 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 Mr. Yuhasz and carried, the Board retired into Closed Session at approximately 8:47 p.m. The Board returned from Closed Session at approximately 9:20 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 Kiel, Leanne Personal Speech Language Spec. 5 mos. 6/30/09 2a. That the Board of Education has been informed of the death of Linda Hallock, a former secretary,

who served faithfully and rendered valuable service to the Board of Education and to the community. The sympathy of the Board of Education and the Administration is extended to the family of Linda Hallock, and a note of passing shall be made in the minutes.

b. That the Board of Education has been informed of the death of John Surik, a former painter, who

served faithfully and rendered valuable service to the Board of Education and to the community. The sympathy of the Board of Education and the Administration is extended to the family of John Surik, and a note of passing shall be made in the minutes.

c. That the Board of Education has been informed of the death of Dorothy Cohen Verbel, a former

teacher, who served faithfully and rendered valuable service to the Board of Education and to the children of the community. The sympathy of the Board of Education and the Administration is extended to the family of Dorothy Cohen Verbel, and a note of passing shall be made in the minutes.

352

June 11, 2009

3. That the following retirement be accepted with regret:

Name Assignment Years/Service Effective Barth, Barbara Personnel Dept., Conf. Secretary 43 yrs., 7 mos. 12/31/09 4. That the following resolution of retirement be approved:

Name Years/Service Position Ames, Rosemary 38 years, 9 months Teacher Carr, Carol 13 years Teacher Ciardiello, Maria 37 years Teacher Clifford, Barbara 36 years, 9 months Teacher Cucchiaro, Sharon 24 years Teacher Cuntala, Nancy 35 years Teacher Darytichen, Frank 31 years Supervisor D'Errico, Chiara 22 years, 6 months Cook Manager DeVincentis, Lillian 27 years Teacher Distelcamp, Joyce 25 years, 3 months Paraprofessional Dlugasch, Barbara 40 years Teacher Dolan, Irene 19 years, 6 months Teacher Eckstein, Susan 21 years Teacher Gleitzman, Stephen 38 years Teacher Grinnell, Arlene 20 years Teacher Gurkin, Jo Ellen 40 years Teacher

353

June 11, 2009

4. Resolution of Retirement (cont.):

Name Years/Service Position Haley, Lynne 40 years Teacher Hedges, Joyce 30 years Teacher Hornfeck, Loretta 23 years Cook Manager Hritz, Karen 25 years, 9 months Teacher Hurley, June 37 years, 4 months Teacher Jaeger, Brian 33 years Substance Awareness Coor. Jago, Matthew 33 years, 2 months Teacher Jarvis, JoAnn 36 years Teacher Koch, Catherine 20 years School Nurse Kuchtyak, Donna 32 years, 7 months Teacher Kupcho, Karen 34 years Teacher Kuzma, Thomas 38 years Teacher Lieberman, Linda 25 years Social Worker LoBasso, Jacqueline 26 years, 3 months Cook Manager Luciani, Joyce 33 years Teacher Malayter, Linda 30 years, 5 months Teacher Mansfield, Susan 37 years Principal Marciniak, Thomas 39 years Teacher Nagy, Jeanette 31 years, 8 months Teacher Pedersen, Arlene 27 years, 9 months Teacher Pessolano, Paul 26 years Teacher Rosenzweig, Barbara 42 years, 5 months Teacher Saccocci, Carole 43 years, 7 months Teacher Seiss, Dena 3 years Guidance Counselor Shwailik, Laraine 25 years, 1 month Teacher Smith, Dorothy 21 years, 6 months Teacher Studney, Pamela 16 years Teacher Szurko, Bill 34 years, 6 months Teacher Trenery, Joseph 37 years Teacher Trenery, Lorraine 24 years, 7 months Teacher Valvano, Roger 24 years Teacher Wahl, Diane 15 years, 5 month. Teacher Wernersbach, Susan 33 years Teacher

"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 these employees 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.

5. 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 # Bubb, Margaret Avenel M.S., Language Arts 9/01/09-10/16/09 * Burch, Kisema Trans. Dept., Bus Attendant 6/06/09- 6/30/09 # Clark, Antoinette Avenel M.S., Spanish 9/01/09-11/30/09 % Finnegan, Kelly M. Jago, Teacher 9/01/09- 2/11/10 # Grasso, Bernadette Woodbridge H.S., Special Ed. 9/14/09- 2/26/10

354

June 11, 2009

Name Assignment Effective # Hugelmeyer, Casey Woodbridge M.S., Social Studies 9/01/09-10/30/09 # Kaschak, Patricia Woodbridge M.S., Lang. Arts 9/01/09-12/22/09 # Leusen, Stacey J.F.K./I.M.S., Phys. Ed. & Heath 9/15/09- 1/08/09 @ Quinn, Ann J. F. Kennedy, Asst. Cook Mgr. 6/19/09- 6/30/09 # Sabo, Andrea Iselin M.S., Special Ed. 9/01/09-12/21/09 # Soto, Jacquelyn Woodbridge H.S., Business 9/01/09-10/23/09 # Maternity Lv.; Unpaid FMLA/NJFL--exact dates to be determined * Unpaid Personal Leave % Maternity Lv.; Unpaid FMLA/NJFL; Unpaid Personal Lv.--exact dates to be determined @ Unpaid FMLA 6. That the following personnel returning from leave for the 2009-2010 school year be approved:

(Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

ADMINISTRATIVE Name Assignment Effective Degree Yrs./Exp. Salary Shafer, Joanne J.F.K., HSDS/Eng. (10-mo.) 9/01/09 M 13 $103,193.00 ELEMENTARY Filion, Danielle Claremont Ave., Tchr. 9/01/09 M 7 59,287.00 Mangelli, Christine Avenel St., Tchr. 9/01/09 M 8 60,787.00 SECONDARY Cleary, Danielle Fords M.S., Lang. Arts 9/01/09 B 8 57,500.00 Ferrara, Amy Woodbridge H.S., Guidance 8/25/29 M 10 63,787+3,189 Kowalski, Robert Iselin M.S., Social Studies 9/01/09 M 27 86,937+1,200 Sweeney, Carrie Iselin M.S., Lang. Arts 9/01/09 M 9 62,287.00 Wandling, Diana Fords M.S., Lang. Arts 9/01/09 B+16 7 57,085.00 SPECIAL EDUCATION/SERVICES Cilento, Angela Avenel M.S., Spec. Ed. 9/01/09 B 6 54,500.00 SPECIAL AREA Barritta, Danielle Elementary Art 9/01/09 B 9 59,000.00 NON-CERTIFIED Name Assignment Effective Yrs./Exp. Rate Salary Draper, Beatrice Trans. Dept., Bus Att. 9/01/09 10 yrs., 4 mos. $16.99/hr. $12,368.72 # Hamlett, Tanya Trans. Dept., Driver (p-t) 8/31/09 6 yrs., 3 mos. 27.92/hr. 27,947.92 # Tornambe, Paul W.M.S., Custodian 7/01/09 24 yrs., 9 mos. n/a 45,649+1,200 Zalenko, Ellen Ross St., School Aide 9/01/09 8 yrs., 7 mos. 12.30/hr. 4,428.00 #

# Annual salary for informational purposes only

7. That a note be made in the minutes adjusting the salary for Erick Nunez, School Psychologist, to $56,438+8,466, reflecting a degree status of M+32 with 4 years of salary guide credit. This adjustment is due to verification of additional employment. (5/21/09 agenda, item #13) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

8. That the following personnel be appointed for the 2009-2010 school year at the salary rate shown:

(Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

CERTIFIED Effective Credited Assigned Spec. Prog. Total Annual Name Date Degree Yrs./Exp. Subj. Area Bldg./Dept. or Budget Salary Rate #* Ciamarra, Ashley 9/01/09 B 0 Spec. Ed.(R) M. Jago Budget $47,000.00 Dubay, Thomas 9/01/09 B 0 Spec. Ed.(R) CMS/WMS Budget 47,000.00 %* Garcia-Gordon, Sarah 9/01/09 M 2 Science(R) Colonia H.S. Budget 52,787.00 @* Genus, Kimberly 9/01/09 B 0 Music(R) Avenel M.S. Budget 47,000.00 Joao, Valerie 9/01/09 B 0 French(R) FMS/IMS/WMS Budget 47,000.00

355

June 11, 2009

CERTIFIED Effective Credited Assigned Spec. Prog. Total Annual Name Date Degree Yrs./Exp. Subj. Area Bldg./Dept. or Budget Salary Rate * Liu, Wei-hau 9/01/09 M 0 Chinese(N) AMS/CMS Funded 50,287.00 * Masciandaro, Alessandra 9/01/09 B 0 Special Ed.(R) Avnl.St./Wdbn.Ave. Budget 47,000.00 #* Mintz, Allison 9/01/09 M 0 Spec. Ed.(R) Kndy.Pk./Penn.Ave. Budget 50,287.00 Mulrooney, Patricia 9/01/09 B+32 0 School Nurse(R) Port Reading Budget 48,911.00 Paloti, Ellen 9/01/09 B 0 English(R) J.F. Kennedy Budget 47,000.00 Pereira, Maria 7/01/09 M 7 Supervisor-12(R) Eng.,Writ,Media Ctr. Budget 108,107.00 #* Rasimowicz, Brian 9/01/09 M 0 Math(R) Colonia H.S. Budget 50,287.00 # Staab, Beth 8/25/09 M 6 Guidance(N/R) J. F. Kennedy Budget 57,787+2,889 * Tufts, Andrew 9/01/09 M 0 Math(R) Colonia H.S. Budget 50,287.00 *** Bobal, Meghan 9/01/09 B 1 A.S.I.(R) Lafayette Est. Funded 48,000.00 *** Davidson, Amanda 9/01/09 B 1 Elementary(R) Menlo Park Ter. Budget 48,000.00 *** Donato, Cheryl 9/01/09 B 5 Kindergarten(R) Oak Ridge Hgts. Budget 53,000.00 *** Garison, Christina 9/01/09 B 1 Elementary(R) Lynn Crest Budget 48,000.00 *** Heagen, Beth 9/01/09 M 1 A.S.I.(R) Woodbine Ave. Funded 51,287.00 *** Isola, Shannon 9/01/09 B 1 Elementary(R) Indiana Avenue Budget 48,000.00 *** Jarema, Annmarie 9/01/09 B 1 Elementary(R) Lafayette Est. Budget 48,000.00 *** Kaufmann, Elizabeth 9/01/09 B 1 Elementary(R) Claremont Ave. Budget 48,000.00 *** Keifer, Lindsay 9/01/09 B 1 Elementary(R) Matthew Jago Budget 48,000.00 *** Kozub, Suzanne 9/01/09 M+32 1 A.S.I.(R) Kennedy Park Funded 52,938.00 *** McCormick, Barbara 9/01/09 B+32 3 A.S.I.(R) Avenel Street Funded 52,411.00 *** Mosca, Sheri 9/01/09 B 1 Elementary(R) Ford Avenue Budget 48,000.00 *** Mundy, Jennifer 9/01/09 B 0 Speech(R) Special Svc. Budget 47,000.00 *** Padden, Kelly 9/01/09 B+32 1 Elementary(R) Kennedy Park Budget 49,911.00 *** Purcell, Kristy 9/01/09 B 1 A.S.I.(R) Avenel Street Budget 48,000.00 *** Rubino, Michelle 9/01/09 B 3 Elementary(R) Claremont Ave. Budget 50,500.00 *** Suto, Shannon 9/01/09 B 1 Elementary(R) Claremont Ave. Budget 48,000.00 *** Triebwasser, Linda 9/01/09 B 0 A.S.I.(R) Menlo Park Ter. Funded 47,000.00 *** VanPelt, Melissa 9/01/09 B 2 Elementary(R) Lafayette Est. Budget 49,000.00 *** Wubbenhorst, Frederick 9/01/09 B+16 2 Elementary(R) Oak Ridge Hgts. Budget 50,085.00 *** Yanofsky, Allison 9/01/09 M 1 A.S.I.(R) Ross Street Funded 51,287.00 # Pending Certification % Pending NJ Certification @ Leave of absence replacement NON-CERTIFIED Hourly Total Annual Name Effective Assignment Replacing Rate Salary Rate *** Bose, Agnimita 9/01/09 M. Jago, Para-S Self $22.46 $26,570.18 # *** DeCeglia, Joanne 9/01/09 Lynn Crest, Para-S (part-time) Self 21.92 11,968.32 # *** Metz, Karen 9/01/09 Port Reading, Para-S Self 22.46 26,570.18 # *** O’Halloran, Marion 9/01/09 Lynn Crest, Para-S Self 22.46 26,570.18 # *** Paone, Maureen 9/01/09 M. Jago, Para-S Self 22.46 26,570.18 #

*** Reappointments reflect 2008-2009 experience and salaries # Annual salary for informational purposes only * 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 State Department of Education be requested to renew an emergency Speech Language Pathologist certificate for Jennifer Mundy.

10. That the Board of Education approve payment to Matthew Taber, Jessica Valente, and Jennifer Turner, as facilitators of the Extended School Year Program at Fords Middle School, which will run from July 5 through July 17, 2009, for 30 hours each, at the rate of $31.24 per hour each. (Payment will be upon voucher submitted from Extended School Year account #13-423-100-101-42-A-AH-TO.) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

11. That the Board of Education approve payment to the following staff member to perform set-up duties to be completed by 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 Bocchino, Frank 30 $31.24 $937.20

356

June 11, 2009

12. That a note be made in the minutes correcting the salary for the following staff member who will not serve as Homework Club Advisor for the second semester during the 2008-2009 school year and will not receive payment for same. (This salary supersedes that listed on the September 18, 2008 Personnel Agenda, item #26):

Name School Salary Contala, Michele Avenel Middle $441.71

13. That the Board of Education approve the following staff members to serve as Homework Club Advisors for the second semester during the 2008-2009 school year. (Payment will be upon voucher submitted from funded account):

Name School Salary * Plesniak, Jessica Avenel Middle $147.23 * Samaniego, Carol Avenel Middle 147.23 * Wanko, Jamie Avenel Middle 147.23 * Replacing Michele Contala who will not be receiving payment for second semester (9/18/08 Personnel Agenda, Item #26)

14. That the Board of Education approve payment, not to exceed $500.00, to Michele Schwab as a Homework Club Mentor afterschool at Robert Mascenik School #26 during the 2008-2009 school year. (Payment will be upon voucher submitted from account #11-401-100-100-26-Z-AC-00)

15. That the Board of Education approve payment to the following staff members as CPR/AED Certification Instructors 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 Giannone, Denyse RN 3 $31.24 $93.72 Miller, Joanne RN 3 31.24 93.72

16. That a note be made in the minutes that the following staff members will not serve as Family Math Trainers during the 2008-2009 school year and will not receive payment for same: (Personnel Agenda dated September 18, 2008 – Item #17)

Name Salary Bazaral, Susan $90.00 Vogt, Eva 90.00

17. That the Board of Education approve the following Professional Development Committees during July and August, 2009. (Payment will be upon voucher submitted from funded account.) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Title Name Hours Rate/Hr. Salary Art Major 2 & 3 Evanko, Elizabeth 45 $31.24 $1,405.80 Friedman, Rachael 45 31.24 1,405.80

Art Major 4 & Evanko, Elizabeth 45 31.24 1,405.80 AP Studio Art Friedman, Rachael 45 31.24 1,405.80

18. That the Board of Education approve the following staff members to be appointed as committee members of the summer curriculum committees listed below during July and August, 2009. (Payment will be from account #11-000-221-104-60-A-AH-TO for committee members and account #11-000-221-102-60-Z-AH-DH for committee chairpersons.) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Name Program Hours Rate/Hr. Salary Ruetsch, William SAT Prep Lang. Arts 40 $31.24 $1,249.60 Antab, Pamela Language Arts, Gr. 1 70 31.24 2,186.80 Cerreto, Darin Language Arts, Gr. 1 70 31.24 2,186.80 Cosgrove, Darlene Language Arts, Gr. 1 70 31.24 2,186.80 Groiss, Sara Language Arts, Gr. 1 70 31.24 2,186.80 Kuzma, Catherine Language Arts, Gr. 1 70 31.24 2,186.80 Renzi, Amanda Language Arts, Gr. 1 70 31.24 2,186.80 * Zollo, Laura Language Arts, Gr. 1 140 32.24 4,513.60 * Chairperson

357

June 11, 2009

19. That the Board of Education approve payment to Linda Annetta to work in the Special Education Teacher Center during July and August, 2009 for a total of 89 hours at the rate of $22.46/hour, not to exceed $2000.00. (Payment will be upon voucher submitted from Acct #11-000-217-100-73-Z-AH-AA.) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

20. That the following Child Study Team personnel be appointed to work during the summer of 2009 at the rate of $275.00/per diem, not to exceed $20,625.00. (Payment will be made upon voucher submitted from Account #11-000-219-104-73-C-AH-IC.) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Name Position Dates Days Salary Kelly Cummings Sch. Soc. Worker 7/13-16/09 4 $1,100.00 Carmen Fortunato Sch. Soc. Worker 7/6-10/09 5 1,375.00 Sandra Franczak Sch. Soc. Worker 7/13-17/09 5 1,375.00 Scott Hulak Sch. Soc. Worker 7/6-10/09 5 1,375.00 Allyson Marrone Sch. Soc. Worker 8/3-7/09 5 1,375.00 Meghan Smith Sch. Soc. Worker 7/13-17/09 5 1,375.00

Lorraine Accardi LDT-C 7/7-8; 7/10; 8/3-4/09 5 1,375.00 Margaret Lardieri LDT-C 7/6; 7/9; 7/13/09 3 825.00 Rita O’Malley LDT-C 7/14-17; 8/5/09 5 1,375.00 Natalie Scarano LDT-C 8/3-7/09 5 1,375.00 Donna Vigilante LDT-C 7/6-10/09 5 1,375.00

Audrey Anderson Sch. Psychologist 7/6-10/09 5 1,375.00 Dr. David Gelber Sch. Psychologist 7/13-17/09 5 1,375.00 Bobbi-Jo List Sch. Psychologist 7/6-10/09 5 1,375.00 Amy Pinto Sch. Psychologist 8/3-7/09 5 1,375.00 Zoe Wasiewicz Sch. Psychologist 7/6-7; 7/13/09 3 825.00

21. That the Board of Education approve payment to the following staff members for work in the After-School Child Care Program during July and August 2009. (Payment will be upon voucher submitted from #11-900-900-900-86-Q-00-01 account.)

Name Assignment Hours Rate/Hour Salary Terpanick, Christina Manager 25 $38.24 $956.00 Socratous, Linda Teacher-in-Charge 10 32.24 322.40

22. That the following temporary employees be approved for the balance of the 2008-2009 school year:

Substitute School Aides Alam, Aleya Belmonte, Valerie Harris, Charlotte Janocko, Donna Substitute Paraprofessional Saccone, Anne

Substitute Secretary Belmonte, Valerie Danatzko, Laura Substitute Bus Driver Altman, Christina Cirone, Rose

23. That the following personnel be appointed to the position designated below in the In-District Extended School Year Summer Program 2009, which runs from July 1, 2009, through August 12, 2009. (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Name Position Rate/Hour Hours Total Salary

CERTIFIED

Anderson, Nancy Teacher $31.2

4 155 $4,842.2

0Barnett, Michael Teacher 31.24 155 4,842.20Bernstein, Jason Teacher 31.24 155 4,842.20Bocchino, Frank Teacher 31.24 155 4,842.20Boyd, Robert Counselor 31.24 155 4,842.20Caplette, Colleen Teacher 31.24 155 4,842.20Cilento, Nicholas Teacher 31.24 155 4,842.20

358

June 11, 2009

Coppola, Marilyn Teacher 31.24 155 4,842.20DeBlasio-Devitt, Robin Teacher 31.24 155 4,842.20

359

June 11, 2009

Name Position Rate/Hour Hours Total Salary

CERTIFIED DeNoyelles, Lorraine Nurse 31.24 155 4,842.20Duke, Jessica Teacher 31.24 155 4,842.20Evangelista, Brian Teacher 31.24 155 4,842.20Fitzpatrick, Rich Teacher 31.24 155 4,842.20Giannone, Mary Denise Nurse 31.24 155 4,842.20Grasso, Joseph Teacher 31.24 155 4,842.20Hartlieb, Kerstin Teacher 31.24 155 4,842.20Hershey, Kristen Teacher 31.24 155 4,842.20Huber, Stacy Teacher 31.24 155 4,842.20Kalanta, Deborah Teacher 31.24 155 4,842.20Kenney, Joyce Teacher 31.24 155 4,842.20Kerbis, Erin Teacher 31.24 155 4,842.20Lammers, Jan Teacher 31.24 155 4,842.20Leschek, Jessica Teacher 31.24 155 4,842.20Lubas, Barbara Speech 31.24 65 2,030.60Manetta, Lisa Teacher 31.24 155 4,842.20McCracken, Colleen Teacher 31.24 155 4,842.20McRae, Monica Teacher 31.24 155 4,842.20Mundy, Jennifer Speech 31.24 115 3,592.60Nyers, William Teacher 31.24 155 4,842.20Preston, Leni Teacher 31.24 155 4,842.20Rotella, Warren Teacher 31.24 155 4,842.20Rowe, Christine Teacher 31.24 155 4,842.20Shipe, Lisa Teacher 31.24 155 4,842.20Stanko, Allison Teacher 31.24 155 4,842.20Stephen, Nicole Teacher 31.24 155 4,842.20

NON-CERTIFIED

Aleszczyk, Jennifer Paraprofessional 13.95 155 2,162.25Anderson, Ryan Paraprofessional 13.95 155 2,162.25Antab, Brian Paraprofessional 13.95 155 2,162.25Baumgartner, Tara Paraprofessional 13.95 155 2,162.25Beckman, Linda Paraprofessional 20.42 155 3,165.10Bergondo, Suzanne Paraprofessional 13.95 155 2,162.25Biondo, Christina Paraprofessional 13.95 155 2,162.25Biondo, Lucille Paraprofessional 20.42 155 3,165.10Bonner, Jayne Paraprofessional 13.95 155 2,162.25Bunavage, Nancy Paraprofessional 20.42 155 3,165.10Camuso, Carly Paraprofessional $13.95 155 $2,162.25Carragino, Amy Paraprofessional 13.95 155 2,162.25Carragino, Nancy Paraprofessional 20.42 155 3,165.10Castrogiovanni, Marisa Paraprofessional 13.95 155 2,162.25Cress, Evan Paraprofessional 13.95 155 2,162.25Cuozzo, John Paraprofessional 13.95 155 2,162.25Dabrowski, Michael Paraprofessional 13.95 155 2,162.25Donnelly, Cathleen Paraprofessional 13.95 155 2,162.25D'Orsi, Mackenzie Paraprofessional 13.95 155 2,162.25Drakoulis, Linda Paraprofessional 20.42 155 3,165.10Dubay, Thomas Paraprofessional 13.95 155 2,162.25Fasciale, Denise Paraprofessional 20.42 155 3,165.10Galuppo, Gina Paraprofessional 13.95 155 2,162.25Galuppo, Joanne Paraprofessional 20.42 155 3,165.10Gluck, Caitlin Paraprofessional 13.95 155 2,162.25Henderson, Michael Paraprofessional 13.95 155 2,162.25Hodroski, Maureen Paraprofessional 13.95 155 2,162.25

360

June 11, 2009

Hrycuna, Nicholas Paraprofessional 13.95 155 2,162.25

361

June 11, 2009

23.In-District Extended School Year Summer Program 2009 (cont.):

Name Position Rate/Hour Hours Total Salary Kaelber, Brian Paraprofessional 13.95 155 2,162.25Kerbis, Melissa Paraprofessional 13.95 155 2,162.25Kopervas, Robin Paraprofessional 20.42 155 3,165.10Kovacs, Sarah Paraprofessional 13.95 155 2,162.25Lammers, Jordan Paraprofessional 13.95 155 2,162.25Lombardi, MaryAnn Paraprofessional 20.42 155 3,165.10Lombardi, Patrick Paraprofessional 13.95 155 2,162.25Lund, Ruth Paraprofessional 20.42 155 3,165.10Maglione, Michelle Paraprofessional 20.42 155 3,165.10Mauro, Courtney Paraprofessional 13.95 155 2,162.25McCabe, Colleen Paraprofessional 13.95 155 2,162.25McCabe, Jane Paraprofessional 20.42 155 3,165.10Minervini, Debra Paraprofessional 13.95 155 2,162.25Monaco, Michael Paraprofessional 13.95 155 2,162.25Morrison, Peter Paraprofessional 13.95 155 2,162.25Mozolic, Ryan Paraprofessional 13.95 155 2,162.25Mulherin, Dorothy Paraprofessional 20.42 155 3,165.10Ogonowski, Lee Paraprofessional 20.42 155 3,165.10Pardee, Judy Paraprofessional 20.42 155 3,165.10Pilla, Alison Paraprofessional 13.95 155 2,162.25Pilla, Lilly Paraprofessional 20.42 155 3,165.10Ratajczak, Cindy Paraprofessional 20.42 155 3,165.10Rauch, Lauren Paraprofessional 13.95 155 2,162.25Risola, Mark Paraprofessional 13.95 155 2,162.25Sciacchitano, Carol Paraprofessional 13.95 155 2,162.25Stepnowski, Joyce Paraprofessional 20.42 155 3,165.10Torzewski, Sharon Paraprofessional 20.42 155 3,165.10Vilichka, John Paraprofessional 13.95 155 2,162.25White, Kerri Paraprofessional 13.95 155 2,162.25 Bobenchik, Deborah Secretary 21.12 225 4,752.00Raite, Mariann Secretary 21.12 225 4,752.00

362

June 11, 2009

24. That the following be approved as substitutes in the Extended School Year Program 2009:

Certified Certified (cont.) Non-Certified Abene, Stefanie Redmond, Melissa Axen-Smith, Jennifer Acquisto, Scott Rizzo, Maryann Ambrose, Margaret Amato, Jill Russo, Brian Barreto, Dorothea Antab, Pamela Ruta, Nicholas Cacace, Marie Bellotto, Megan Samaniego, Cesar Castro, Elizabeth Blash, Jennifer Snyder, Marlaina Crowe, Catherine Burke, Lauren Socratous, Linda Crowe, Heather Burke, Patricia Uchrin, Caren Czochanski, Lou Anne Cantalupo, Chris Velasquez, Oscar Dahoney, Pamela Caplette, David Weindel, Linda Davidson, Donna Carsey, Nicole Yanofsky, Allison DeCeglia, Joanne Cerrone, Kelly Dellamanna, Catherine Christopher, James Nurse Substitutes George, Dawn Concitis, Jennifer Balog, Heather Hill, Jo-Ann Croteau, Danielle Gomez, Diane Juzefyk, Lisa Dabrowski, James Miller, Joanne Karlin, Diane DeNoyelles, Wendy Keaveney, Kate Engroff, Brian Liska, Sandra Evangelista, Robert Leszega, Carol Fasciale, Yvonne Lyczkowski, Rosemarie Fielder, Kristen Miller, Lauren Goldberg, Adam Olvesen, Erik Guarracino, Jennifer Pakla, Kristen Hapstak, Erica Palmisano, Barbara Horvath, Joanne Pastuzyn, Judith Hoyer, Brett Peterson, Linda Isola, Shannon Postorino, Marion Keifer, Lindsay Principe, Stephanie Kenney, Candice Raite, Annmarie Keuscher, Ted Rowland, Christine Kruk, Carol Skinner, Mary Lammers, James Strauss, Robert Lardieri, Jennifer Talathi, Reena Lardieri, Suzanne Tobia, Christine Miller, George Traschetti, Samantha MacIntyre, MaryClare Vilichka, Jacqueline Mangelli, Christine Waldron, Rebecca Masucci, Alysa Ward, Marie Mayer, William Miller, Michelle Secretarial Subs Nevins, Kelly Alberici, Allison Padden, Kelly Arny, Karen Pafumi, Gloria Misak, Janet Payne, Mary Nardoza, Cynthia Petti, Kristen Vilichka, Jacqueline Perez, Anthony

363

June 11, 2009

25. 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 Acquisto, Scott 6/08/09 1 Bode, Frank 5/19/09 1 Bodnar, Helen 6/05/09 2 Christopher, James 5/18/09 3 Crespo, Brenda 5/19/09 4 Dworak, Christine 6/03/09 1 Figueroa, Cristina 60/2/09 1 Geddes, Kathleen 5/19/09 1 Ginda, Michele 5/20/09 1 Hoyer, Brett 5/22/09 1 Kirk, Joseph 6/02/09 1 Leviten, Florence 5/19/09 1 McCauley, Barbara 5/21/09 1 Petti, Kristen 6/03/09 1 Slaughter, Henry 6/08/09 1 Wheelan, Noreen 5/28/09 1 Zirpolo, Janice 5/19/09 3 Zubrowski, Edward 5/19/09 1

26. That the following coaches be approved 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.)

School Name Position Salary JOHN F. KENNEDY Friedman, Rachael Boys’ Cross Country, Head $5,561.00 DelAversano, Michael Boys’ Basketball, Asst. 5,057.00

27. That a note be made in the minutes to rescind Item #22 of the May 21, 2009 Personnel agenda; therefore, Elaine Murray shall remain a member of the Professional Development Dealing with Computer Applications 2 Education committee as listed on the April 29, 2009 Personnel agenda, item #14.

28 That the Board of Education approve payment to Melissa Saraiva, for 100 hours, at the rate of $31.24 per hour, to conduct ESL screening tests and assist in the registration of ESL students during Summer 2009. (Payment will be upon voucher submitted. (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

29. For the approval of the Board (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Transfer CERTIFIED

Name From To Effective Acquisto, Robert Avenel St., Elem. Phys. Ed. C. H.S., Phys. Ed. & Health 9/01/09 Bader. Patricia Ford Ave., Kdgn. (1/2) Menlo Park Ter., Kdgn. (1/2) 9/01/09

* Casaliggi, Tara Avenel St./M.P.T., Spec. Ed. Ford Ave., Spec. Ed. 9/01/09 Chiera, Sandra I.M.S./W.M.S., Spec. Ed. Iselin M.S./Fords M.S., Spec. Ed. 9/01/09 Coppola, Colleen Mawbey St., Spec. Ed. Pt. Rdg., Spec. Ed. 9/01/09 Covino Belloff, Patricia Woodbine Ave., A.S.I. Penn. Ave., A.S.I. 9/01/09 Csapo, Sandor Iselin M.S., Media Spec. Colonia H.S., Spec. Ed. 9/01/09 Cuches, Walter J Fords M.S., Science Woodbridge H.S., Science 9/01/09 Donelan, Daryl Woodbridge H.S., Instr. Music W.H.S./F.M.S., Music 9/01/09 Duke, Jessica M. Jago, Spec. Ed. Claremont Ave., Spec. Ed. 9/01/09 Esposito, Vincent F.M.S./W.M.S., Spec. Ed. Fords M.S., Spec. Ed. 9/01/09 Farley, Gregory Woodbridge H.S., Business Woodbridge H.S., Spec. Ed. 9/01/09 Gnadinger, Jane M. Jago, Elem. Media Spec. Iselin M.S., Media Spec. 9/01/09 Haras Yekel, Lisa-Marie Indiana Ave., Spec. Ed. Lynn Crest, Spec. Ed. 9/01/09 Hupka, Denise Claremont Ave., Elementary Indiana Ave., Elementary 9/01/09

364

June 11, 2009

# Jardot, Dawn Oak Ridge Hgts., Elementary Colonia M.S., Computer Literacy 9/01/09

365

June 11, 2009

Transfer CERTIFIED

Name From To Effective Koniw, John Kennedy Park, Elementary Avenel M.S., Social Studies 9/01/09 Kue, Tom Woodbridge H.S., Spec. Ed. John F. Kennedy H.S., Spec. Ed. 9/01/09 Martin, Mary Ann Ford Ave., Spec. Ed. Pt. Rdg./Ross St., Spec. Ed. 9/01/09 Nyers, William Woodbridge H.S., Spec. Ed. Avenel M.S., Spec. Ed. 9/01/09 Oliveira, Sherry Ford Ave., Spec. Ed. Lafayette Est., Spec. Ed. 9/01/09 Panko, Jamison J.F.K., H.S. Eng. DS-10 John F. Kennedy H.S., English 9/01/09 Parry, James Avenel M.S., Social Studies Avenel M.S., Computer Literacy 9/01/09 Perez, Isaura W.H.S./J. F.K., Spanish John F. Kennedy H.S., Spanish 9/01/09 Rackett, Robin Marie Lynn Crest , Elementary Mawbey St., Spec. Ed. 9/01/09 Sacco, Dana Woodbridge M.S., Science Woodbridge H.S., Science 9/01/09 Schettini, Nancy Pt. Rdg./Ross St., Spec. Ed. Ross St., Special Ed. 9/01/09 Simonitis, Michelle Avenel M.S., Spec. Ed. John F. Kennedy, Spec. Ed. 9/01/09 Skorge, Judith Woodbridge H.S., Spec. Ed. John F. Kennedy H.S., Spec. Ed. 9/01/09 Smythe, Brigitte Elementary Art Claremont Ave., Elementary 9/01/09 Socratous, Linda Penn. Ave., Kdgn. Penn. Ave./Claremont Ave., Kdgn. 9/01/09 Varga, Nancy Ann Indiana Ave., Elem. Media Spec. Indiana Ave., Elementary 9/01/09 Vidolin, Donna Penn. Ave., Spec. Ed. Penn. Ave., Elementary 9/01/09 Zilg, Karen Mawbey St., Spec. Ed. Mawbey St./Ford Ave., Spec. Ed. 9/01/09

* 2009-2010 salary reduced by $696 Elementary Computer Liaison stipend # 2009-2010 salary adjusted to include $885 Middle School Computer Liaison stipend NON-CERTIFIED

Name From To Effective Abate, Catherine C.M.S./Ross St., Asst. Sec. (10) C.M.S./M. Jago, Asst. Sec. (10) 9/01/09 Balasic, Angelina J. F. Kennedy High, Para-S Matthew Jago, Para-S 9/01/09 Ball, Carol J. F. Kennedy High, Para-S Matthew Jago, Para-S 9/01/09 Damiani, Eugenia Kennedy Park, Para/PT-Rdg. J. F. K., Para-S (part-time) 9/01/09 De Marco, Lorraine Oak Ridge Heights, Para-S Port Reading, Para-S 9/01/09 Gadhia, Janakbala Lafayette Estates, Para-S Lynn Crest, Para-S 9/01/09 Geisheimer, Jill Woodbridge High, Para-S Matthew Jago, Para-S 9/01/09 Jordan, Leticia J. F. Kennedy High, Para-S Matthew Jago, Para-S 9/01/09 Lucas, Gail Woodbridge High, Para-S Mawbey Street, Para-S 9/01/09 Mignone, Diane Avenel Middle, Para-S Woodbridge Middle, Para-S 9/01/09 Moy, Patricia Lynn Crest , Para-S Mawbey Street, Para-S 9/01/09 Mulherin, Dorothy Woodbridge High, Para-S Matthew Jago, Para-S 9/01/09 Nielsen, Linda J. F. Kennedy High, Para-S Matthew Jago, Para-S 9/01/09 Postorino, Marion Indiana Avenue, Para-S Lynn Crest, Para-S 9/01/09

* Rangel, Theresa Woodbridge M.S., Custodian Oak Ridge Hgts., Cust. Supv. 7/01/09 Resko, Elizabeth Iselin Middle, Para-S Woodbridge Middle, Para-S 9/01/09 Sierant, Christine Board Office, Asst. Sec. (12) Bldgs. & Grnds., Asst. Sec. (12) 7/01/09 Stepnowski, Joyce J. F. Kennedy High, Para-S Matthew Jago, Para-S 9/01/09 Tylka, Marilyn Woodbridge High, Para-S Ford Avenue, Para-S 9/01/09

* 2009-2010 annual salary adjusted to $49,613

The Personnel Committee, on recommendation of the Superintendent of Schools, presents the following:

30. For the approval of the Board: Transfer CERTIFIED

Name From To Effective Korodan, Jennifer Lynn Crest , Spec. Ed. Lynn Crest, Elementary 9/01/09

366

June 11, 2009

The Personnel Committee, on recommendation of the Superintendent of Schools and the Assistant Superintendent for Personnel Services, presents the following:

31. That the Board of Education approve the suspension with pay of employee Christina Wetmore

retroactively from June 10, 2009, pending further action of the Board. 32. That the Board of Education hereby grants salary minus substitute fees to Reimund Moyer, teacher

at Avenel Middle School, for the period May 18, 2009 through June 25, 2009, for a period of 27 days.

Mr. Garley moved for the adoption of the Personnel recommendations, Items #1 through #30 with two addenda, Items #31 and #32, which he read, seconded by Mr. Small. With all Board members voting in favor with the exception of Ms. Acquisto who abstained on Item #24 and #25 in the name of Scott Acquisto and Item #29 in the name of Robert Acquisto and Mr. Huber who abstained on Item #23 in the name of Stacey Huber, the foregoing was adopted. There being no further business, and on a motion by Ms. Acquisto, seconded by Mr. Yuhasz and carried, the meeting adjourned at approximately 9:25 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 June 11, 2009.

Dennis DeMarino d July 15, 2009

2009-06-11 - minutes of regular meeting of woodbridge board of education

Documents

school year

john crowe

colonia high school

board members present

board personnel present

oak ridge heights school

avenel middle school

school development authority