36

September 17, 2009

A Regular Meeting of the Board of Education, Township of Woodbridge, was held on September 17, 2009 at approximately 7:00 p.m. in the Avenel Middle School, Woodbine Avenue, Avenel, New Jersey.

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

Board members present: Diane Acquisto, Thomas “Skip” Garley, Judy Leidner, Lawrence Miloscia, Brian Small, Ezio Tamburello, George Yuhasz, Brian Molnar. Lewis Huber was absent.

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

Newspaper Reporters Present: None

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

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

April 29, 2009: E-mailed to Home News Tribune and Star Ledger, Hand delivered to Municipal Clerk, Posted in Avenel Middle School and the Board of Education Administration Building."

On a motion by Mr. Garley, seconded by Mr. Yuhasz and carried, the following Minutes were approved:

August 13, 2009 - Regular Meeting August 13, 2009 - Closed Session August 19, 2009 - Special Meeting August 19, 2009 - Closed Session

Mr. DeMarino reported Bids received, as follows:

For the 2009-10 School Year

August 27, 2009 - Request for Proposals (RFP) – Photovoltaic Energy

September 11, 2009 - Health Benefits Audit

Mr. DeMarino stated there was no Correspondence to report.

The following Reports of the Superintendent were received: Monthly Report of Attendance Officer, Sal Ciardiello – August 2009 Monthly Report of Attendance Officer, Kurt Adams – August 2009

Dr. Crowe gave his monthly update stating Ms. Rotella will present the test scores at tonight’s meeting for grades 3 through 8. Dr. Crowe stated the students performed significantly above the state level. He stated there is progress across the board. Dr. Crowe stated although the district is very pleased with the progress, there is a commitment that every child will be prepared for college. Dr. Crowe stated in the upcoming weeks, a new initiative will be presented that the district is doing in conjunction with the town, entitled “Woodbridge Reads”. He stated this is initiative which includes the entire community in seeing that all of our students are proficient in literacy. He further stated that “Woodbridge Reads” is a celebration of literacy. Dr. Crowe welcomed Edmund Treadaway, the new Supervisor of Transportation. Dr. Crowe commented on the preparation of the 2010-11 budget, adding that if anyone has suggestions or comments for the budget, they should contact him or any Board member. Mr. Molnar also welcomed Mr. Treadaway to Woodbridge.

Mr. Molnar then called for Committee reports.

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September 17, 2009

The Superintendent of Schools presented the following recommendations:

1. That the Board of Education approve the submission of an Application for Licensure of the School Strep Program, under the provisions of the N.J.S.A. 45:9-42-26 et.seq., to the New Jersey State Department of Health and Senior Services.

2. That the Board of Education approve payment of $100.00 (District license fee) and $800.00 ($50.00 per elementary school) to the New Jersey Department of Health and Senior Services in payment of the annual fee for the district’s elementary schools to participate in an acceptable proficiency testing program, as per the Clinical Laboratory Improvement Amendments of 1988 (CLIA’88) N.J.S.A. 45:9-42.26, allowing the elementary school nurses to perform clinical laboratory tests such as the Direct Antigen Tests for strep throat.

3. That the Board of Education approve payment of $2,520.00 to DigitalPT from AccuTest ($157.50 per elementary school and $1,200.00 annual registration fee for the district) for CLIA analysis and laboratory proficiency testing as required by the New Jersey Department of Health and Senior Services.

4. That the Board of Education approve the previously submitted Project Summary of the Woodbridge Township Community Energy Systems Approach: Sustainable Energy Micro-Nodes, in an effort to reduce greenhouse gas emissions.

5. That the Board of Education approve the previously submitted list of Professional Development conferences for staff members, dated September 17, 2009.

6. That the Board of Education approve the previously submitted contract for payment to Hybridge Learning Group to provide parent training at a rate of $70/hour for the 2009-2010 school year. (Payment will be from the Consultant Account.)

7. That the Board of Education approve the previously submitted contract for Therapy Resource Associates of New Jersey to provide speech language therapy at a fee of $95/hour for the 2009-2010 school year. (Payment will be from the Consultant Account.)

8. That the Board of Education approve the previously submitted contract for LEBA Therapeutic Services, Inc. to provide occupational and physical therapy at a rate of $90/hr. and $100/hr. for speech therapy for the 2009-2010 school year. (Payment will be from the Consultant Account.)

9. That the Board of Education approve payment to Cerebral Palsy of North Jersey to conduct an Augmentative and Alternative Communication Assessment for a special education student at a rate of $550.00. (Payment will be from the Consultant Account.)

10. That the Board of Education approve payment to the Middlesex Regional Educational Services Commission to provide an independent behavioral assessment at a fee of $140/hour not to exceed 15 hours. (Payment will be from the Consultant Account.)

11. That the Board of Education approve payment to the following therapists provided by School Based Consultants as per the previously submitted and approved contract. (Payment will be from the OT/PT Account.)

Marybeth Berg Occupational Therapist Kathleen Bornemann Occupational Therapist Sheryl Citro Occupational Therapist Regina Crosby Physical Therapist Lori-Anne DiSerio Physical Therapist Maureen Dougherty Occupational Therapist Sue Eberle Occupational Therapist Jeanne Kania Occupational Therapist Maria Kantilierakis Physical Therapist Eriny Mejia Occupational Therapist Jamie Pawlusiak Occupational Therapist Valerie Pena Occupational Therapist Lori Saunders Physical Therapist Mary Ann Villanueva Physical Therapist

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September 17, 2009

12. 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. July 2009 August 2009

1 10.30 $47.00 $484.46

Education Inc. August 2009 1 2.66 $49.00 $130.34 UCESC August 2009 1 10.5 $58.00 $609.00

* 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.

13. That the Board of Education amends the tuition for the following students for the 2009-2010 Extended School Year:

Case No. Recommended Placement Effective Date Tuition F0803-08-06-AU Morris School District 06/29/2009 $11,172.90 B0802-15-09-CMI Hillside School 1:1 07/01/2009 $3,930.00

14. That a note be made in the minutes that the following out of district placement has been terminated for the 2009 – 2010 Extended School Year:

Case No. Recommended Placement Effective Date Tuition B0803-16-09-SLD Daytop School 07/06/2009 $2,940.00

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

Case No. Recommended Placement Effective Date Tuition M0909-04-06-PD Alphabet Academy 09/02/2009 $4,000.00 V0909-04-09-PD Rainbow Academy 09/02/2009 $4,750.00 H0505-12-09-ED Windsor Preparatory H.S. 09/02/2009 $49,865.67 R0607-03-06-PD Center for Lifelong Learning 09/04/2009 $43,020.00 R0607-03-06-PD Center for Lifelong Learning 1:1 09/04/2009 $28,980.00 A0909-16-06-ED East Mountain Learning Ctr. 09/08/2009 $52,639.20 C0702-07-09-OHI Center for Lifelong Learning 09/14/2009 $43,020.00 C0702-07-09-OHI Center for Lifelong Learning 1:1 09/14/2009 $28,980.00 P0910-16-09-ED Raritan Valley Academy 09/16/2009 $34,380.00

16. That a note be made in the minutes that the following out of district placement has been terminated for the 2009-2010 School Year:

Case No. Recommended Placement Effective Date Tuition M0709-13-06-ED Raritan Valley Academy 09/02/2009 $34,380.00 R0607-03-06-PD School for Children 09/03/2009 $48,540.60 R0607-03-06-PD School for Children 1:1 09/03/2009 $28,800.00 B0810-14-09-ED Essex Campus Academy 09/04/2009 $37,300.00 F0803-12-09-ED Essex Junior Academy 09/04/2009 $40,984.00 C0602-14-09-OHI Bonnie Brae School 09/08/2009 $61,200.00 C0805-17-09-MD Bonnie Brae School 09/08/2009 $61,200.00 D0812-10-09-MD Children’s Ctr. of Mon. Cty. 09/08/2009 $45,190.80 D0812-10-09-MD Children’s Ctr. of Mon. Cty.1:1 09/08/2009 $21,600.00 C0702-07-09-OHI Coastal Learning Center 09/11/2009 $42,894.06

17. That the Board of Education amends the start date for the following student for the 2009-2010 School Year:

Case No. Recommended Placement Effective Date Tuition I0109-08-09-SLD Essex Campus Academy 09/08/2009 $37,300.00

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September 17, 2009

18. That the Board of Education amends the tuition for the following students for the 2009-2010 School

Year:

Case No. Recommended Placement Effective Date Tuition F0803-08-06-AU Morris School District 09/03/2009 $84,832.00 H9811-05-09-AU Gateway School 1:1 09/08/2009 $23,443.20 J0611-09-09-AU Gateway School 1:1 09/08/2009 $22,701.60

19. That the Board of Education accepts the following handicapped student sent from another district for the 2009-2010 School Year:

Case No. Sending District Effective Date Tuition M0909-15-06-SLD Edison Twp. Brd. Of Ed. 09/02/2009 $11,660.00

Ms. Acquisto moved for the adoption of the Superintendent’s recommendations, seconded by Mr. Small. There were no comments or questions from the Board or public. With all Board members present voting in favor with the exception of Ms. Acquisto, Mr. Garley, Ms. Leidner, Mr. Miloscia, Mr. Small, Mr. Tamburello and Mr. Molnar who all abstained on their own name in Item #5, 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 commending Aquila Landscaping for their generous sponsorship of a lawn sign at Colonia High School.

2. That the Board of Education adopt the attached resolution commending Colonia Natural Pharmacy for their generous sponsorship of a lawn sign at Colonia High School.

3. That the Board of Education adopt the attached resolution commending eighty-three district employees who have achieved perfect attendance for the 2008-2009 school year.

4. That the Board of Education adopt the attached resolution allowing Project Graduation to be implemented for the 2010 graduating classes of Colonia High School, John F. Kennedy Memorial High School and Woodbridge High School.

5. That the Board of Education adopt the attached resolution proclaiming October 12-16, 2009, as “National School Lunch Week.”

6. That the Board of Education adopt the attached resolution proclaiming October 19-23, 2009, as “School Violence Awareness Week.”

7. That the Board of Education adopt the attached resolution proclaiming October 24, 2009, as “United Nations Day.”

8. That the Board of Education adopt the following revised policies:

Policy #356 Family Leave and Medical Leave (Second Reading)

Policy #456 Family Leave and Medical Leave (Second Reading)

Policy #515 Promotion and Retention (First Reading)

9. That the Board of Education rescind the following job descriptions:

Head Janitor – Elementary School

Head Janitor – Elementary School/Administration Building

Head Janitor – Middle School/High School

Special Education Teacher Assistant

Specialized Teacher Assistant for Special Education

Teacher Aide

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September 17, 2009

10. That the Board of Education adopt the following revised job descriptions:

Chief Secretary IV – Office of Curriculum and Instruction

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September 17, 2009

10. Continued

Custodian of School Monies

Employee Benefits and Insurance Specialist

School Nurse

Teacher Aide / Paraprofessional

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

Mr. Molnar asked Ms. Rotella to present the 2009 test results for the NJASK. Ms. Rotella summarized the test scores and advised the scores have been posted on the web-site.

Mr. Yuhasz thanked the Central Administrators for the excellent job and follow up on the test scores. Mr. Yuhasz also acknowledged the paraprofessionals for their help with the students.

Mr. Molnar agreed with Mr. Yuhasz, commenting that the test scores are a result of a group effort.

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 the submission of the 2009 test results for New Jersey Assessment of Skills and Knowledge (NJASK) grades 3 through 8, Alternate Proficiency Assessment (APA) and Technology Literacy Assessment – Middle School, which will be presented at this meeting.

2. That the Board of Education approve payment, at a cost of $1,200.00, to ETTC/East Brunswick Board of Education to present a workshop entitled, Transition to Microsoft Office 2007, on October 12, 2009. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from funded account)

3. That the Board of Education approve payment, at a cost of $49,000.00, to Staff Development Workshops, Inc. for a series of workshops for Title I teachers and literacy coaches during the 2009-2010 school year. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from account #20-230-200-320-09-F-00-00)

4. That the Board of Education approve the submission of Pennsylvania Avenue School’s Pay It Forward Mini-Grant entitled, “Garden of Knowledge”, in the amount of $500.00 sponsored by the Pay It Forward Foundation.

5. That the Board of Education approve payment, at a cost of $2,000.00, to Georgia Thompson, Educational Consultant, 9501 Viewside Drive, Dallas, TX 75231 to present a one day Professional Development workshop focusing on WRAP: Primary Assessment Program for Grade 1 teachers on September 18, 2009. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from funded account)

6. That the Board of Education approve payment, at a cost of $1,500.00, to Wilson Language Training for two Fundations Workshop sessions for Title 1 teachers and Literacy Coaches during the 2009-2010 school year. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from account #20-230-200-320-09-F-00-00)

7. That the Board of Education approve payment, at a cost of $6,000.00, to Ernest Ciardi, Educational Consultant, 6020 Hudson Avenue, West New York, NJ 07093 for four full-day NJASK Preparation workshops for grades 2 through 5 teachers from March 3rd through March 12, 2010. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from account #20-230-200-320-09-F-00-00)

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September 17, 2009

8. That the Board of Education approve payment, at a cost of $9,600.00, to Heinemann for a three day session of a seminar entitled, “Leveled Literacy Intervention” to be presented to Title 1 Literacy Coaches and Title 1 ASI teachers during the 2009-2010 school year. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from account #20-230-200-320-09-F-00-00)

9. That the Board of Education approve the submission of the 2010 Individuals with Disabilities Education Act – American Recovery and Reinvestment Act (IDEA ARRA) Grant to the New Jersey Department of Education in the amount of $3,357,832.00 for Basic and $121,158.00 for Preschool.

10. That the Board of Education approve the Scholastic Guided Reading K-3 Leveled Bookroom for the Grade 1 Language Arts Program.

11. That the Board of Education approve the attached list of Read Aloud and Modeling Books for the Grade 1 Language Arts Program.

12. That the Board of Education approve a pilot program entitled, “Grade 12 HSPA Pilot” at John F. Kennedy High School during the 2009-2010 school year.

13. That the Board of Education approve payment, at a cost of $3,000.00, to Staff Development Workshops, Inc. for two workshops for Grade 1 teachers on October 12, 2009. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from funded account)

14. That the Board of Education approve payment, at a cost of $900.00, to Molly K. Russell, Educational Consultant, P.O. Box 249, Medford, NJ 08055 for Everyday Math Professional Development workshop on October 12, 2009. This contract is awarded without competitive bidding as a “Professional Service” under the provisions of the Public School Contract Law (N.J.S.A. 18A:18A-5, et seq.). (Payment will be upon voucher submitted from funded account).

Mr. Tamburello moved for the adoption of the Curriculum recommendations, seconded by Ms. Acquisto. During Board discussion, Dr. Crowe asked that Ms. Rotella give an update on how the district intends to spend the ARRA funds. Ms. Rotella stated the federal government allotted 100 billion dollars to public schools across the nation to be used directly in the classroom. She explained the Title I ARRA funds received in the district amounted to $800,000 and under IDEA, the district received $3.2 million dollars, which results in over $4 million dollars going directly into the classroom. Ms. Rotella stressed that every student will be affected by this money in various ways. Ms. Rotella stated Ms. Miller’s funds will be used for technology, adding the Title 1 money received will be used to hire staff which is geared to help the economy.

Ms. Miller stated under the IDEA ARRA funds, she is purchasing a tremendous amount of laptop computers to be used by students with disabilities. In addition, Ms. Miller stated she will be purchasing interactive white boards, smart tables, web-base tutorials to assist the students, and will provide professional development for staff.

Ms. Rotella again stressed that all of the money will be going into the classrooms and not used for administrative costs.

Dr. Crowe stated the Administration will report back to the Board how successful the district has been with the new technologies.

Mr. Molnar suggested a list of the technology being brought into the district be listed on the web-site.

Mr. Tamburello asked Ms. Rotella to elaborate on Items #10 and #11. Ms. Rotella stated with the new language arts program, every 1st grade student will read by the end of the school year. She stated literacy coaches will be brought into the Title 1 schools to assist students as necessary. She explained that the ASI teachers will be brought into the non Title 1 schools for assistance. Ms. Rotella stated we live in a literate society so all children must be able to read. She explained as a result of children reading, the district’s test scores will improve. Mr. Tamburello commented on the ASK scores, noting that although the scores are good there is always room for improvement. He stated that the literacy program will only improve reading proficiency for the students.

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September 17, 2009

Mr. Tamburello asked for an explanation on Item #12, the new HSPA tutorial at JFK. Ms. Rotella explained the State of New Jersey changed the SRA process resulting in the possibility of some students not passing the HSPA and not receiving a diploma. Ms. Rotella stated every senior student at JFK who did not pass the HSPA in March of their Junior year, will attend a prep program on Saturdays to ready them to take the test in the fall. She noted that Colonia and Woodbridge are conducting mini programs similar to the Saturday program at JFK.

During public discussion, a gentlemen asked if there are study guides for HSPA testing. Ms. Rotella stated the students have as much support as is needed. With all Board members present voting in favor, the foregoing was adopted.

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

1. That the Board of Education approves payment of the bills in the amount of $12,846,801.99 and the Food Service Department bills in the amount of $30,841.02.

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

Requisition for Taxes for the General Fund in the amount of $12,363,212.00 and for the Debt Service in the amount of $327,183.00; totaling $12,690,395.00,

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

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

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

5. That the bookkeeping transfers pertaining to the 2009-10 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 months of July 2009 and August 2009, as it agrees with the Report of the Secretary.

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 2009-10 School Year Budget changing the total from $187,416,323.85 to $192,625,888.37 to reflect the following:

Title IIA c/o $(1,459.00)

IDEA-B c/o (0.89)

NJCEP c/o (904.59)

Title I (3,174.79)

Title III – Immigrant (85,906.00)

Title III 1,462.67

Title IIA 65,796.12

Title IID 3,357.00

Title IV 5,072.00

IDEA-B 734,865.00

IDEA-B (3-5) 32,345.00

Perkins Grant 25,087.00

IDEA-B ARRA 3,357,832.00

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September 17, 2009

8. Continued

IDEA-B (3-5) – ARRA 121,158.00

Title I – ARRA 820,241.00

Non-Public Textbook 20,498.00

Chapter 192/193 140,761.00

Non-Public Nursing 14,475.00

Non-Public Technology (41,940.00)

9. That the Board of Education approve the previously submitted list of teacher salaries appropriated from the Federal Funded American Recovery and Reinvestment Act (ARRA) for the 2009-2010 school year. These funds will be transferred into the new fund accounts #16 and #17.

10. 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.

11. 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.

12. That the Board of Education approve the following resolution.

WHEREAS, the Woodbridge Township Board of Education (sometimes “Board”) solicited competitive bids for PD10-22 Health Benefits Audit and the same were publicly opened and read according to law on September 11 2009; and

WHEREAS, bids for PD10-22 Health Benefits Audit were submitted by BMI Audit Services, LLC, Willis of New Jersey, Inc., ADP, Inc. and Chapman Kelly, Inc.; and

WHEREAS, upon review of the aforementioned bids and consultation with counsel, the Board’s Business Administrator has determined that BMI Audit Services, LLC failed to submit a bid bond as required by the Board’s specifications and N.J.S.A. 18A:18A-24; and

WHEREAS, upon review of the aforementioned bids and consultation with counsel, the Board’s Business Administrator has determined that Willis of New Jersey, Inc. failed to submit a copy of its business registration certificate as required by the Board’s specifications and N.J.S.A. 52:32-44; and

WHEREAS, upon review of the aforementioned bids and consultation with counsel, the Board’s Business Administrator has determined that the bid security submitted by ADP, Inc. fails to conform to the Board’s specifications and N.J.S.A. 18A:18A-24; and

WHEREAS, the amount proposed by Chapman Kelly, Inc. substantially exceeds the Board’s cost estimates; and

WHEREAS, in view of the foregoing, the Board’s Business Administrator has recommended that the Board reject the bids submitted by BMI Audit Services, LLC, Willis of New Jersey, Inc. and ADP, Inc. as nonconforming and reject the bid submitted by Chapman Kelly, Inc. for substantially exceeding the Board’s cost estimates.

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

1. The bids submitted by BMI Audit Services, LLC, Willis of New Jersey, Inc. and ADP, Inc. are rejected as nonconforming.

2. Pursuant to N.J.S.A. 18A:18A-22(a), the bid submitted by Chapman Kelly, Inc. is rejected for substantially exceeding the Board’s cost estimates.

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September 17, 2009

3. The Business Administrator/Board Secretary is authorized and directed to return the bid security of each of the aforementioned bidders and to solicit new bids for the Health Benefits Audit.

13. That the Board of Education approve the following resolution.

WHEREAS, the Woodbridge Township Board of Education (sometimes “Board”) solicited Requests For Proposals (RFP) for a Solar Photovoltaic Power Purchase Agreement for five (5) schools within the District and the same were publicly opened and read on September 1, 2009; and

WHEREAS, in response to the RFP, bids were submitted by BSC Solar, Inc. and Ray Angelini, Inc.; and

WHEREAS, upon review of the aforementioned bids and consultation with counsel, the Board’s Business Administrator has determined that the BSC Solar, Inc. proposal is not responsive for various reasons, including:

1. BSC does not possess a Public Works Contractor Registration Certificate, a Certificate of Authority to Perform Work in New Jersey, a Division of Building and Construction Notice of Classification, and prequalification by the New Jersey Schools Development Authority.

2. Failure to provide sufficient information regarding how the project would be financed as required by Section 15 of the Project Specifications; and

WHEREAS, upon review of the aforementioned bids and consultation with counsel, the Board’s Business Administrator has determined that Ray Angelini, Inc. is non-responsive because, among other things, it conditions its submission upon post-award contract negotiations; and

WHEREAS, in view of the foregoing, the Board’s Business Administrator has recommended that the Board reject the bids submitted by BSC Solar, Inc. and Ray Angelini, Inc. as nonconforming.

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

1. The bids submitted by BSC Solar, Inc. and Ray Angelini, Inc. are rejected as nonconforming.

2. The Business Administrator/Board Secretary is authorized and directed to solicit new bids for a Solar Photovoltaic Power Purchase Agreement.

Ms. Leidner moved for the adoption of the Finance and Insurance recommendations, seconded by Mr. Garley. There were no comments or questions from the Board or public. With all Board members present voting in favor with the exception of Ms. Acquisto, Mr. Garley, Ms. Leidner, Mr. Miloscia, Mr. Small, Mr. Tamburello and Mr. Molnar who abstained on their own name in Item #1, vendor #684320 and vendor #496802, the foregoing was adopted.

Prior to presenting the Technology recommendations, Mr. Miloscia expressed thanks and gratitude to Ms. Miller, Staff Director of Special Services, for allowing the allocation of funds for the procurement of several items on the agenda. Mr. Miloscia further thanked Gladys Jackson and Michael Esolda for assisting in the extensive details of the agenda.

The Technology 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 the purchase of 441 Dell 2100 laptops (384 students and 57 teachers), batteries, anti-virus and network licensing for $367,567.92 (Payment will be from IDEA ARRA Basic Account # 20-450-100-600-10-F-AR-RA and 16 laptop carts for $55,833.76 (Payment will be from IDEA ARRA Basic Account # 20-450-400-731-10-F-AR-RA) for 3 high schools at a total cost of $423,401.68 to Dell, Inc., Attn: Ed Crumley, One Dell Way, Round Rock, TX 78682 – State Contract #A-70256-WSCA/NASPO – WSCA Contract Code N326AAH.

2. That the Board of Education approve the upgrade licenses of Websense database and software for internet monitoring, filtering and reporting for 450 additional users as required by the Federal E-rate Program (Schools and Libraries Division) at a cost of $4,562.00 to K logic LLC., Attn: Kevin West,

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September 17, 2009

233 Harvard Street, Suite 308, Brookline, MA 02446. (Payment will be from IDEA ARRA Basic Account # 20-450-100-600-10-F-AR-RA).

3. That the Board of Education approve the purchase of 16 Hewlett Packard wireless network printers and accessories for 3 high schools at a cost of $45,824.00 to Hewlett Packard Attn: Public Sector Sales 10810 Farnam Drive Omaha, NE 68154. Reseller number 0345430001. State of New Jersey (WSCAII) (A-70262) contract. (Payment will be from IDEA ARRA Basic Account # 20-450-100-600-10-F-AR-RA).

4. That the Board of Education approve the purchase of 9 Polyvision interactive boards, projectors and cables for $23,054.04 (Payment will be from IDEA ARRA Basic Account #20-450-400-731-10-F-AR-RA) and 45 projectors and mounts for $32,365.35 (Payment will be from IDEA ARRA Basic Account #20-450-100-600-10-F-AR-RA) for 3 high schools at a total cost of $55,419.39 to CDW Government, Att: Vin Mulvihill, 2 Enterprise Drive Fourth Floor, Shelton, CT 06484, MRESC Coop – contract #08/09-42.

5. That the Board of Education approve the purchase of 45 Mimio Interactive with wireless and 30 Mimio pads/software for 3 high schools at a cost of $42,352.50 to Tom Caine and Associates, 26 Howell Road, Mount Lakes, NJ 07046. Pricing as per the Hunterdon Educational Services Commission Coop Program. (Payment will be from IDEA ARRA Basic Account # 20-450-100-600-10-F-AR-RA.)

6. That the Board of Education approve the purchase of 45 White marker boards for 3 high schools at a cost of $9,894.60 to School Specialty, Att: Tom Hoskins, 325 Stevens Way, Freehold, NJ 07728, (Payment will be from IDEA ARRA Basic Account # 20-450-100-600-10-F-AR-RA).

7. That the Board of Education approve the purchase of 9 portable AV Rover portable systems for 3 high schools at a cost of $23,336.00 to Tele-Measurements Inc. Distance Learning Group, Att: Dave Endres, 145 Main Avenue, Clifton, NJ 07014. New Jersey State Contract T-1466. (Payment will be from IDEA ARRA Basic Account #20-450-400-731-10-F-AR-RA).

Mr. Miloscia moved for the adoption of the Technology recommendations, seconded by Ms. Leidner. During Board discussion, Ms. Rotella explained this is the first of three months that Rita Miller’s funds will appear on the Technology agenda, noting that this month is for the high schools, next month will be for the middle schools, followed by the elementary schools in the third month. There were no comments or questions from the public. With all Board members present voting in favor, the foregoing was adopted. Prior to his vote, Mr. Tamburello thanked Ms. Miller for allocating the funds for technology.

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 the following dates for the Ernest Dubay Track Meets at Woodbridge High School’s stadium as listed below:

Middle School May 15, 2010 Saturday 9:00 a.m.

Elementary School May 22, 2010 Saturday 9:00 a.m.

Rain Dates:

1st Available Rain Date June 5, 2010 Saturday 9:00 a.m.

2nd Available Rain Date June 12, 2010 Saturday 9:00 a.m.

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

The 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 award of bid PD10-19, Asphalt Paving at Various Schools, for the 2009-2010 school year, to the low bidder whose proposal also met specifications as follows: (Bids read 8/7/09, 3 bids received, 1 bid rejected.)

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September 17, 2009

MAS Masonry and Construction, LLC 114 Holly Street Port Reading, NJ 07064

Paving 8,000 sq. ft. @ $3.75 per ft. $30,000.00

Resurfacing 8,000 sq. ft. @ $ .79 per ft. $ 6,320.00

2. That the Board of Education approve the award of bid PD10-20, Concrete Repairs at Various Schools, for the 2009-2010 school year, to the low bidder whose proposal also met specifications as follows: (Bids read 8/7/09, 4 bids received.)

MAS Masonry and Construction, LLC 114 Holly Street Port Reading, NJ 07064

7,700 sq. ft. @ $3.75 per ft. $28,875.00

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

The 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 a jointure with the Hazlet Board of Education for the transportation of two (2) students on Rt. JV4A (St. John Vianney School, Colonia) for the 2009-2010 school year at a rate of $4.91 per diem, per student for 180 days.

2. That the Board of Education approve the cancellation of Rt. FLDM (Lake Drive School, Mountain Lakes, NJ) to the Dapper Bus Company for the 2009-2010 school year due to cost saving measures. (Transportation Agenda, 6/11/09, Item 3.)

3. That a note be made in the minutes that an additional $60.00 per diem for Rt. FAHS (Alexander Hamilton School, Morristown, NJ) for Transportation Care for a total of $10,680.00 for the 2009-2010 school year due to adding an aide, effective September 14, 2009. (Transportation Agenda, 8/19/09, Item 2)

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

The 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 rescind the award of bid PD10-14, Paper/Plastic Goods for the 2009-2010 school year for the item listed as follows due to vendor not supplying the product that was bid. (6/11/09 Cafeteria Agenda, Item #7.)

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

Description PACK UNIT PRICE Spork Combo Kit-Med wgt 1M $12.36

2. That the Board of Education approve bid PD10-14, Paper/Plastic Goods for the 2009-2010 school year for the item listed to the second lowest bidder whose proposal also met specifications as follows: (Bids read 5/20/09, 6 bids received.)

Maximum Quality Foods Inc, 3351 Tremley Point Rd. Linden, NJ 07036

Description PACK UNIT PRICE Spork Combo Kit-Med wgt, 1M $13.77

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

Board Attorney, Viola Lordi, had nothing to bring before the Board for open session.

Under "Old Business," Mr. Yuhasz gave an update of the Buildings and Grounds projects including asphalt and concrete, boiler testing and field projects. Mr. Yuhasz thanked Mr. D’Orsi and the Buildings and Grounds staff.

Under “New Business," Mr. Tamburello promoted the Princeton Review program, the SAT Essentials Program. He explained the savings of $600.00 to district families. Mr. Tamburello advised the next program will be starting in January 2010. Mr. Molnar stated the January session will be held at Kennedy High School. Ms. Rotella stressed that all Woodbridge Township residents can participate in this program, including students attending non-public schools.

Mr. Molnar stated he attended the open house at Woodbridge High School where there was a table set up to register for the Princeton Review. Mr. Molnar suggested promoting the program through the Woodbridge web-site. Ms. Rotella stated the fall enrollment for the program was very high. She stated the Princeton Review is projecting major enrollment for the spring session. Mr. Tamburello stated the next start day is January 3, 2010.

Mr. Yuhasz inquired about the progress of the exterior door installation. Mr. DeMarino stated the high schools and middle schools are completed. He further stated the elementary installation will begin on Monday and should be completed by the end of October.

Mr. Yuhasz asked for an overall picture of the concrete and asphalt projects. Mr. DeMarino stated there is a limited amount of money to be distributed throughout the district for concrete and paving work. Schools will be selected on the basis of need in order to stretch the money as far as possible. Mr. DeMarino stated he is confident that the work will be completed before the plants close in December.

Mr. DeMarino reported on the telephone audit which was approved by the Board in January. He stated from January 2009 to August 2009 the savings has totaled $75,175. Mr. DeMarino also reported that the solar bids were rejected as indicated in Item #13 of the Finance and Insurance agenda. He stated the Board Attorney’s office worked endless hours reviewing the two bids submitted. Mr. DeMarino stated he will continue to work with the Board Attorney’s office to look at the specs and work with state agencies to possibly revamp the bid.

Ms. Leidner welcomed Joyce Grehl, former Board member, who was seated in the audience.

The Board President opened the meeting to the public. During this portion, Ms. Ellis, Iselin, expressed concerns over bus aide seniority. Ms. Korodan stated she appreciates Ms. Ellis coming to the meeting and expressing her concerns.

E. DeSanto, Iselin, stated he is a concerned resident with regards to drugs and alcohol. He showed pages of the Sentinel newspaper with articles about different high school activities, noting that right next to the articles are advertisements for alcohol.

Mr. DeMarino then read the following resolution invoking the Doctrine of Necessity.

That the Board of Education adopt the following resolution.

WHEREAS, the School Ethics Act, N.J.S.A. 18A:12-21, et seq., was enacted by the New Jersey State Legislature to ensure and preserve public confidence in School Board Members and School Administrators and to provide specific ethical standards to guide their conduct; and WHEREAS, the School Ethics Commission has provided guidance regarding how a board of education should invoke the Doctrine of Necessity when a quorum of a board of education has conflicts of interest on a matter required to be voted upon; and

WHEREAS, the Woodbridge Township Board of Education (sometimes “Board”) will consider the approval of a Memorandum of Agreement between the Board and the Woodbridge Township Education

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Association (“Association”) that, if approved, will be incorporated into a collective negotiations agreement between the Board and the Association for the period from July 1, 2009 through June 30, 2012; and

WHEREAS, a majority of the members of the Board have conflicts of interest which, would prevent their participation in and voting on the Memorandum of Agreement and collective negotiations agreement as follows:

1. Judy Leidner, Lawrence G. Miloscia and Ezio Tamburello were endorsed by the Association during the 2009 school board election;

2. Judy Leidner’s son is a field support technician and a member of the Association;

3. Additionally, Lawrence Miloscia’s wife is an assistant secretary and a member of the Association;

4. Ezio Tamburello’s mother is a cafeteria worker and a member of the Association;

5. Lewis Huber’s daughter is a teacher and a member of the Association;

6. Diane Acquisto’s son is a teacher and a member of the Association; and

WHEREAS, as a result of the foregoing, the Board does not have a quorum available to vote on the Memorandum of Agreement and collective negotiations agreement, and the Board has determined that it is necessary to invoke the Doctrine of Necessity.

NOW, THEREFORE, BE IT RESOLVED by the Board of Education, Township of Woodbridge, County of Middlesex, New Jersey that the Doctrine of Necessity is hereby invoked with respect to the Memorandum of Agreement and collective negotiations agreement.

BE IT FURTHER RESOLVED that a copy of this Resolution, having been read at a public meeting of the Board on September 17, 2009, be posted in accordance with the Board’s standard procedures for not less than 30 days and that the Board Secretary reflect the same in the minutes of the meeting.

BE IT FURTHER RESOLVED that a copy of this Resolution be provided to the School Ethics Commission.

Mr. Small moved for the adoption of the Doctrine of Necessity, seconded by Mr. Garley. With all Board members present voting in favor, the foregoing was adopted.

Mr. Small then presented to the Board for its consideration, a resolution for a Closed Session to discuss subjects exempted from the public portion of the meeting. The discussion to be held in Closed Session will be about personnel matters which include: resignations; extensions of sympathy; retirements; leaves of absences; adjustment in salary; transfers and appointments of certified and non-certified staff; and appointments of coaches, home instructors, substitute teachers, non-certified substitutes which include secretaries, cafeteria, custodians, bus attendants, bus drivers, school aides, paraprofessionals, professional development and committee appointments for the 2009-2010 school year; appointments of Family Writing and Family Science Instructors; appointment of advisors which include clubs and after-school activities. There will be discussion of negotiations and legal matters. There may also be discussion of employee discipline. Any information regarding the Closed Session discussion will be released to the public when the reasons for discussing these matters in Closed Session no longer exist. On motion by Mr. Small, seconded by Ms. Acquisto and carried, the Board retired into Closed Session at approximately 8:00 p.m.

The Board returned from Closed Session at approximately 9:45 p.m. and a roll call found all members present as were previously recorded.

Dr. Crowe presented the addendum to the Superintendent’s agenda.

20. That the Board of Education approve the previously submitted Settlement Agreement and General Release in the matter entitled Keeley v. Woodbridge Township Board of Education, New Jersey Superior Court, Docket No. MID-L-07766-07, and authorize the Board President, the Board Business Administrator/Board Secretary, and the attorney representing the Board in this matter to take all necessary and appropriate steps to implement the aforesaid Settlement Agreement.

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Ms. Acquisto moved for the adoption of the addendum to the Superintendent’s recommendations, seconded by Mr. Yuhasz. With all Board members present voting in favor, the foregoing was adopted.

Ms. Lordi presented a motion with respect to the Negotiations agenda, whereby the Negotiations agenda be amended to delete what is now listed as Item #1, the resolution regarding the Doctrine of Necessity, which was previously voted upon and approved by the Board prior to the Board entering into Closed Session. She stated the Negotiations agenda would be amended to include only what is now listed as Item #2, which begins with the words, Upon the recommendation of the Board of Education’s committee for negotiations. Mr. Garley moved the revision of the Negotiations agenda, seconded by Mr. Small. With all Board members present voting in favor, the foregoing was adopted.

The Board of Education’s Committee for Negotiations with the WTEA presents the following:

1. Upon the recommendation of the Board of Education’s committee for negotiations with the Woodbridge Township Education Association (“WTEA”), that the Board of Education approve, and authorize the Board’s Negotiations Chair to execute, and the Board President to attest to the signature of the Board’s Negotiations Chair on, the Memorandum of Agreement between the Board of Education and the WTEA for the period between July 1, 2009 and June 30, 2012, in the form previously submitted. The Board President and the Business Administrator/Board Secretary as the attesting witness, are hereby authorized and directed to sign a collective negotiations agreement incorporating the terms of the Memorandum of Agreement.

Ms. Lordi presented the motion for the remaining resolution on the Negotiations agenda by which the Board of Education approves the Memorandum of Agreement between the Board and the Woodbridge Township Education Association. Mr. Garley moved for the adoption of the Negotiations recommendation, seconded by Mr. Small. With all Board members present voting in favor, the foregoing was adopted. During roll call, Ms. Leidner asked Ms. Lordi to repeat the motion. She thanked the Board’s Negotiating team for the time and dedication put into this process. Ms. Leidner further stated that as a member of the Finance Committee she is concerned, as she is sure the rest of the Board is, about next year’s budget because of the economic climate. She commented on the lay-offs of staff in the last budget, stating she is hopeful that does not repeat itself with the next budget. Ms. Leidner stated she believes this is a fair contract. Mr. Small thanked his fellow Board members, Mr. Garley, Chairperson, and Mr. Molnar who devoted a lot of time and effort to the negotiations process. Mr. Small also thanked Mr. Geoffroy and his committee. Mr. Molnar thanked his fellow Board members on the Committee, Mr. Garley, Chairperson, and Mr. Small, as well as Mr. Geoffroy and his entire negotiating committee.

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 Barritta, Danielle Personal Elementary Art 8 yrs., 2 mos. 9/30/09 Bracco, Jennifer Personal Mawbey St., School Aide 1 yr., 5 mos. 6/30/09 Jordan, Patricia Personal Mawbey St., School Aide 7 mos. 6/30/09

2a. That the Board of Education has been informed of the death of Paul Metzger, 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 Paul Metzger, and a note of passing shall be made in the minutes.

b. That the Board of Education has been informed of the death of James Moran, 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 James Moran, and a note of passing shall be made in the minutes.

c. That the Board of Education has been informed of the death of Tina Leila Wallach, 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 Tina Leila Wallach, and a note of passing shall be made in the minutes.

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d. That the Board of Education has been informed of the death of Donald H. Aaroe, a former Supervisor of Buildings & Grounds, 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 Donald H. Aaroe, and a note of passing shall be made in the minutes.

e. That the Board of Education has been informed of the death of Charles Kozar, a former custodian, 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 Charles Kozar, and a note of passing shall be made in the minutes.

f. That the Board of Education has been informed of the death of Florence J. Whittam, a former bus attendant, 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 Florence J. Whittam, and a note of passing shall be made in the minutes.

g. That the Board of Education has been informed of the death of Leslie P. Matthews, a former custodian, 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 Leslie P. Matthews, and a note of passing shall be made in the minutes.

3. That the following retirements be accepted with regret: Name Assignment Years/Service Effective Bloom, Cynthia J. F. Kennedy, English 25 yrs., 1 mo. 1/31/10 Gallo, Sandra Colonia H.S., General Cafeteria 11 yrs., 4 mos. 6/30/09 Merritt, Donna Transportation Dept., Bus Driver 10 yrs., 3 mos. 9/30/09

4. That the following resolution of retirement be approved:

Name Years/Service Position Gallo, Sandra 11 years, 4 months General Cafeteria Merritt, Donna 10 years, 3 months Bus Driver

"WHEREAS, the above employee is retiring from active service in the public schools of Woodbridge Township after the number of years listed; and

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

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

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

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 % Curran-Miloscia, Claire Woodbridge M.S., Asst. Sec. (10-mo.) 9/01/09- 9/16/09 * Draper, Beatrice Transportation Dept., Bus Attendant 9/23/09-11/30/09 * Kowalski, Robert Iselin M.S., Social Studies 10/27/09- 2/15/10 * Omoletski, Sharon Indiana Ave., School Aide 9/01/09- 6/30/10 @ Paone, Maureen M. Jago, Para-S 9/15/09-10/07/09 * Somes, Erin Woodbridge H.S., Science 11/01/09- 6/30/10 % Verduci, Brad Avenel M.S., Custodian 8/25/09- 9/04/09 # Wade, Kimberly Avenel M.S., Special Ed. 11/09/09- 5/31/10

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% Unpaid FMLA * Unpaid Personal Leave @ Unpaid NJFL # Maternity Lv.; Unpaid FMLA/NJFL; Unpaid Personal Lv.--exact dates to be determined 6. That a note be made in the minutes adjusting the salary for Robin Giraldo, teacher at Colonia High

School, effective September 1, 2009 to $48,085, reflecting a degree status of B+16. This salary supersedes the salary listed on the August 13, 2009 agenda, item #10) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

7. 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.)

CERTIFIED Transfer

Name From To Effective Glagola, Nancy Ind. Ave./Wdbne.Ave., Kdgn. Woodbine Ave., Kdgn. 9/01/09

NON-CERTIFIED ++% Hill, Jo-Ann Lafayette Est., School Aide Avenel M.S., Para-S (part-time) 9/21/09 ++# Keenan, Eleanor Trans. Dept., Bus Attendant Trans. Dept., Bus Driver (p-t) 10/01/09 7. Continued

++@ Kolibas, William Lynn Crest, Supv. Custodian Woodbridge H.S., Supv. Custodian 11/01/09 Lucas, Gail Mawbey St., Para-S Matthew Jago, Para-S 9/01/09 Nielsen, Linda Matthew Jago, Para-S Fords M.S., Para-S 9/01/09 ++* Scialfo, Paula Trans. Dept., Bus Driver (p-t) Trans. Dept., Bus Driver (f-t) 10/01/09 % Hourly rate adjusted to $21.92--annual salary of $11,968.32 for informational purposes only # Hourly rate adjusted to $19.56--annual salary of $19,579.56 for informational purposes only @ 2009-2010 annual salary adjusted to $55,619 * Annual salary adjusted to $40,651.51--for informational purposes only

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 Alves, Tiffany 9/21/09 B 1 Acad. Tech Coach(N) Ross Street. ARRA Funded $48,000.00 Amato, Alison 9/21/09 B 0 Acad. Tech Coach(N) Lafayette Est. ARRA Funded 47,000.00 Aptaker, Elise 9/18/09 B+16 0 Kindergarten(R) Indiana Ave. Budget 24,043.00 % Barbato, Benjamin 11/09/09 B 0 Vocal Music(R) Elementary Budget 47,000.00 @ Barwick, Tara 9/21/09 B 0 Science(R) Woodbridge H.S. Budget 47,000.00 Bucci, Jenna 9/21/09 B 0 A.S.I.(R) Lafayette Est. Title I Funded 47,000.00 Burak, Karyn 9/21/09 B 0 Literacy Coach(N) Ross Street ARRA Funded 47,000.00 Chin, Merilyn 9/18/09 M 0 ESL Support(N) W.H.S./J.F.K. Title III Funded 50,287.00 Crouse, Jennie 9/18/09 B 0 Elementary(R) Mawbey St. Budget 47,000.00 Curran, Arminée 9/18/09 B 0 Special Ed.(R) Colonia M.S. Budget 47,000.00 Dobbin, Christina 9/18/09 B 0 Elementary(R) R. Mascenik Budget 47,000.00 Gangemi, Denise 9/21/09 B 0 A.S.I.(R) Port Reading Title I Funded 47,000.00 Ginfrida, Michelle 9/21/09 B 2 Literacy Coach(N) Kennedy Park ARRA Funded 49,000.00 Jaye, Ashley 10/01/09 B 0 Art(R) Elementary Budget 47,000.00 * Krelenstein, Shelby 9/21/09 M 0 Literacy Coach(N) Avenel Street ARRA Funded 50,287.00 McDonald, Ashley 9/21/09 B 0 Literacy Coach(N) Menlo Pk. Ter. ARRA Funded 23,500.00 % McHale, Susan 9/21/09 B+16 0 Acad. Tech Coach(N) Ross Street ARRA Funded 24,043.00 % * Mejia, Claudia 9/21/09 M+32 7 Literacy Coach(N) Lafayette Est. ARRA Funded 60,938.00 Pakla, Kristen 9/18/09 B+32 0 Elementary(R) Ford Avenue Budget 48,911.00 Rienzo, Heather 9/18/09 B+32 0 Elementary(R) Woodbine Ave. Budget 48,911.00 Ryan, Colleen 9/18/09 B 0 ESL Support(N) C.H.S./J.F.K. Title III Funded 47,000.00 Savoia, Paul 9/21/09 B 0 Acad. Tech Coach(N) Port Reading ARRA Funded 47,000.00 Schettini, Jennifer 9/18/09 B 0 Elementary(R) Oak Ridge Hgts. Budget 47,000.00 * Scolaro, Linda 9/21/09 M+32 5 Literacy Coach(N) Menlo Pk. Ter. ARRA Funded 57,938.00 Steinberg, Jennifer 9/18/09 B+32 0 Special Ed.(R) Fords M.S. Budget 29,347.00 & Vreeland, Lonn 9/21/09 B 0 Acad. Tech Coach(N) Woodbine Ave. ARRA Funded 47,000.00 % Denotes 1/2 teaching position

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@ Leave of absence replacement & Denotes 3/5 teaching position

NON-CERTIFIED Hourly Total Annual Name Effective Assignment Replacing Rate Salary Rate Garbarini, Louis +++ Colonia H.S., Custodian Nalewajko n/a $31,954.00 @ Katora, Patricia 10/01/09 Indiana Ave., School Aide Omoletski $12.30 4,428.00 # Lyczkowski, Rosemarie 10/01/09 Mawbey Street, School Aide Bracco 12.30 4,428.00 # McKim, Kelli 10/01/09 Mawbey Street, School Aide Jordan 12.30 4,428.00 # Sobalvarro, Sonia 10/01/09 Lafayette Estates, School Aide Altman 12.30 4,428.00 # Tobia, Thomas ### Woodbridge M.S., Custodian Tornambe n/a 31,954.00

*** Bucher, Renee 9/01/09 Mawbey Street, Para-S Self 18.38 21,743.54 # *** Crowe, Heather 9/17/09 Matthew Jago, Para-S Self 20.22 23,920.26 # *** Ellis, Phyllis 10/01/09 Trans. Dept., Bus Attendant Keenan 11.88 8,648.64 # *** Gambetta, Diane 9/14/09 Port Reading, Para-R (part-time) Self 21.92 11,968.32 # *** Quinn, Dorothy 10/01/09 R. Mascenik, School Aide Chin 12.30 4,428.00 #

+++ Appointed for the period 1/1/10-6/30/10 ### Appointed for the period 10/1/09-6/30/10 @ Leave of absence replacement *** Reappointment reflects 2008-2009 experience and salary # 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 following coach 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 COLONIA HIGH Jaworski, Wendy Girls’ Winter Track, Head $5,661.00

10. That the Board of Education approve payment to Janine Robertazzi, Special Education teacher, for participating in summer IEP meetings, at the rate of $31.24 per hour, not to exceed 5 hours. (Payment will be 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.)

11. That the Board of Education approve payment to the following to complete evaluations for the 2009-2010 school year at the rate of $250.00 per evaluation, in accordance with N.J.A.C. 6A:14. (Payment will be upon voucher submitted.)

Bader, Walter Educational Evaluations Conti, Helaine Psychological Evaluations Cuzzola, Kelli Social History Reports Gerstman, Jody Psychological Evaluations Rooberg, Ronald Educational Evaluations Salvato, Lisa Psychological Evaluations Solimeno, Mary Ann Educational Evaluations Stevenson, Howard Social History Reports Tabon, Edna Educational Evaluations Wasserman, Elisa Psychological Evaluations Weber, Burton Psychological Evaluations

12. That the Board of education approve payment to Mary Ann Solimeno to substitute for the Child Study Teams for the 2009-2010 school year at the rate of $175.00 per day. (Payment will be upon voucher submitted.)

13. That the Board of Education approve payment to the following staff members to provide technical services at a stipend of $3,000 per person. (Payment will be upon voucher submitted from IDEA - ARRA Account #20-450-200-300-10-F-AR-RA.)

Baker, Jason Brandao, Joseph Hernandez, Rosa

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Leidner, Ronald Masperi, Joseph Soscia, Scott 14. That the following home instructors be appointed at the rate of $31.24 per hour: (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.)

Name Effective Date Students Blomn-Kipnis, Nancy 9/02/09 1 Bodnar, Helen 9/02/09 2 Burke, Patricia 9/02/09 1 Christopher, James 9/02/09 3 Cosgrove, Darlene 9/02/09 1 Crespo, Brenda 9/02/09 2 Fasciale, Yvonne 9/02/09 1 Forbes, Michael 9/02/09 1 Hozjan, Mary 9/02/09 1 Huber, Stacy 9/02/09 1 Kenney, Joyce 9/02/09 1 Kidd, Valerie 9/11/09 2 Larsen, Rosanne 9/02/09 1 Morris, Lawrence 9/02/09 1 Mueller-Mabiog, Carolann 9/02/09 1 Oputa, Eziafa 9/11/09 2 Overholser, William 9/02/09 2 Perry, Beverly 9/02/09 2 Slaughter, Henry 9/11/09 1 Taber, Matthew 9/02/09 1 Zirpolo, Janice 9/02/09 2

15. That the Board of Education approve payment to the following staff members as instructors for the fall/winter Tech Academy professional development at Woodbridge High School from September 2009 to February 2010. (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.)

Name Hours Rate/Hour Salary Cardoso, Miguel 30 $31.24 $937.20 Caterino, Tina 30 31.24 937.20 Coleman, Joanne 54 31.24 1,686.96 Csapo, Sandor 30 31.24 937.20 Frank-Eriksen, Karen 30 31.24 937.20 Giordano, Tammy 30 31.24 937.20 Gobbo, JoAnn 30 31.24 937.20 Jacob, Nina 54 31.24 1,686.96 Meyer, Cheryl 16 31.24 499.84 Murray, Elaine 30 31.24 937.20 Rotella, Joseph 20 31.24 624.80 Senatore, Lisa 30 31.24 937.20 Woodhull, Janet 24 31.24 749.76 Zollo, Laura 42 31.24 1,312.08

16. That the Board of Education approve payment to the following staff member for Professional Development activities in Integrated Science during the 2009-2010 school year as listed below. (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.)

Name Hours Rate/Hour Salary Danch, James 45 $31.24 $1,405.80

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17. That the following staff members be appointed as members of the I & RS Committee during the 2009-2010 school year at the designated salary noted below: (Payment will be upon voucher submitted from account #11-401-100-100-29-Z-AC-00.)

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17. Continued

School Name Salary Mawbey Street Gilligan, Carolyn $450.00 Mawbey Street McShane, Irene 450.00 Mawbey Street Walsh, Patricia 450.00 Avenel Street Netta, Linda 900.00 Avenel Street Wilson, Janice 900.00 Port Reading Mulrooney, Patricia 600.00 Port Reading Neste, Joanne 600.00 Port Reading Weil, Jennifer 600.00 Ross Street Carson, Maureen 600.00 Ross Street Deniz, Kristen 600.00 Ross Street Schettini, Nancy 600.00 Ford Avenue Michalsky, Patricia 600.00 Ford Avenue Rinaldo, Barbara 600.00 Ford Avenue Wasilishen, Gail 600.00 Indiana Avenue Hartlieb, Kerstin $600.00 Indiana Avenue Timinski, Jennifer 600.00 Indiana Avenue Uchrin, Caren 600.00 Menlo Park Terrace Arvanites, Stacey 600.00 Menlo Park Terrace Bachant, Diane 600.00 Menlo Park Terrace McCloskey, Carol 600.00 Claremont Avenue Enright, Debra 600.00 Claremont Avenue Giannone, Denyse 600.00 Claremont Avenue Marrone, Jodi 600.00 Oak Ridge Heights Franks, Margaret 900.00 Oak Ridge Heights Sullivan, Evelyn-Sue 900.00 Lynn Crest Attardi, Mary 600.00 Lynn Crest Castrogiovanni, Maria 600.00 Lynn Crest Monaco, Deborah 600.00 Woodbine Avenue Ludwig, Diane 600.00 Woodbine Avenue Sterlacci, Jamie 600.00 Woodbine Avenue Wehrle, Catherine 600.00 Kennedy Park Grochowicz, Maria 600.00 Kennedy Park Tedesco, Laura 600.00 Kennedy Park Zollo, Laura 600.00 Lafayette Estates Boyd, Jean 900.00 Lafayette Estates Puskuldjian, June 900.00 Robert Mascenik Banko, Janet 600.00 Robert Mascenik Makoski, Nancy 600.00 Robert Mascenik Scott, Debra 600.00 Pennsylvania Avenue Aldredge, Marcelle 600.00 Pennsylvania Avenue Solomon, Rhondi 600.00 Pennsylvania Avenue Vogt, Eva 600.00 Matthew Jago Russo, Patricia 900.00 Matthew Jago Weindel, Linda 900.00

18. That the Board of Education approve payment to the following staff members to serve as Family Math Trainers during the 2009-2010 school year. (Payment will be upon voucher submitted from funded account.)

Name Salary Bazaral, Susan $90.00 Vogt, Eva 90.00

19. That the Board of Education approve payment to the following staff member as a CPR/AED Certification instructor during the 2009-2010 school year. (Payment will be upon voucher submitted from account #11-000-213-100-60-C-AE-N4.) (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Name Hours Rate/Hour Salary

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Bachant, Diane RN 3 $31.24 $93.72 20. That John Springsteen be appointed as the Manager of Title I Evening Parent and Student

Programs, Title I Parent Publications Manager, and Webmaster of the Title I web-site for the 2009-2010 school year at a fee not to exceed $10,000.00. (Rescind from Curriculum Agenda of 8/13/09, Item #5) (Payment will be upon voucher submitted from Title I Funds.)

21. That the following staff members be appointed as Homework Club Advisors at the middle schools noted below for the 2009-2010 school year. (Payment will be upon voucher submitted from funded account)

School Name Salary Avenel Middle Acosta, Precious $613.73 Avenel Middle Kiempisty-Lachowski, Bernadette 613.73 Avenel Middle Oliver, Cathy 613.73 Avenel Middle Parry, James 1,100.00 Avenel Middle Petrovey, Danielle 613.73 Avenel Middle Plesniak Geraci, Jessica 1,113.75 Avenel Middle Samaniego, Carol 500.00 Avenel Middle Wanko, Jamie 500.00 Avenel Middle Zeizel, Meni 613.73 Colonia Middle Azzarello, Joseph 374.88 Colonia Middle Baginsky, Krista 374.88 Colonia Middle Bertscha, Lynn 374.88 Colonia Middle Buggey, Gloria 374.88 Colonia Middle Ciardiello, Gina 374.88 Colonia Middle DiRaimondo, Roxanne 374.88 Colonia Middle Dziedzic, Thomas 374.88 Colonia Middle Figueredo, Jayne 374.88 Colonia Middle Grose, Jaimie 374.88 Colonia Middle Kaminski, Jodi 281.16 Colonia Middle McGoldrick, Laurie 374.88 Colonia Middle Neidhardt, Julia 374.88 Colonia Middle Nunez, Edwin 374.88 Colonia Middle Olvesen, Frieda 374.88 Colonia Middle Redmond, Melissa 374.88 Colonia Middle Tomasso, Dianne 374.88 Colonia Middle Uchrin, Ellen 374.88 Fords Middle DiGiovanni, Julia 698.04 Fords Middle Dworak, Christine 698.04 Fords Middle Harrison, Jennifer 698.04 Fords Middle Krulewicz, Marilyn 698.04 Fords Middle Mazzilli, Jennifer 698.04 Fords Middle Quinn, Marie 698.04 Fords Middle Terebetsky, Lauren 698.04 Fords Middle Virdi, Navneet 698.04 Fords Middle Wetzel, Elizabeth 698.04 Iselin Middle Abatemarco, Jason 785.30 Iselin Middle Bergondo, Robyn 785.30 Iselin Middle Campbell, Nancy 785.30 Iselin Middle Fitzpatrick, Jane 785.30 Iselin Middle Kiplok, Maryellen 785.30 Iselin Middle Lazurak, Diana 1,570.60 Iselin Middle Lubarsky, Lisa 785.30 Woodbridge Middle Blackmore, John $624.80 Woodbridge Middle Cardoso, Miguel 781.00 Woodbridge Middle Dudley, Kenchetta 624.80 Woodbridge Middle Gallagher, Maureen 624.80 Woodbridge Middle Moorjani, Jayashree 624.80 Woodbridge Middle Nemeth, Alice 624.80 Woodbridge Middle Schettini, Michelle 624.80

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Woodbridge Middle Van Antwerp, David 624.80 Woodbridge Middle Whitaker, Karen 624.80

21. Continued

School Name Salary Woodbridge Middle Wilson, David 468.60

22. That the following staff members be appointed as advisors for the Heroes Program for the 2009-2010 school year. (Payment will be upon voucher submitted from funded account.)

School Name Salary Colonia High School Holmes, Jeffrey $944.00 Colonia High School Simkovich, Andrea 944.00 JFK High School Bergondo, Christopher 944.00 JFK High School Tolley, Tara 944.00 Woodbridge High School Angatia, Jesse 944.00 Woodbridge High School Grasso, Norma 944.00

23. That the following staff members be appointed as instructors for the Grade 12 HSPA Pilot Program at John F. Kennedy High School on the dates listed below. (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.)

Subject Area Name Dates Rate/Hour Hours Salary Language Arts Panko, Jamison 9/19/09, 10/3/09 $31.24 8 $249.92 Language Arts Szymonowicz, Mary 9/19/09, 10/3/09 31.24 8 249.92 Math Slaughter, Henry 9/19/09 31.24 4 124.96 Math Seavy, Robert 10/3/09 31.24 4 124.96 Math Smith, Jeremiah 9/19/09, 10/3/09 31.24 8 249.92

24. That the Board of Education approve payment to Kelly Cilento, at a cost of $7,990.00, to provide professional development training for Title I literacy coaches during the 2009-2010 school year. (Payment will be upon voucher submitted from Title I funds.)

25. That the following staff members be appointed as Family Math instructors for the 2009-2010 school year. (Payment will be upon voucher submitted from account #11-000-221-104-60-A-AH-FP.) (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 Hours Rate/Hour Salary Mawbey Street Natale, Mary Ann 19 $31.24 $593.56 Mawbey Street Ziegler, Carissa 19 31.24 593.56 Avenel Street Barreiros, Dawn 19 31.24 593.56 Avenel Street Sivillo, Lisa 19 31.24 593.56 Port Reading Kaelber, Kelli 19 31.24 593.56 Port Reading Rothenberg, Linda 19 31.24 593.56 Ross Street Cerrone, Kelly 19 31.24 593.56 Ross Street Milford, Deborah 19 31.24 593.56 Ford Avenue Fibraio, Therese 19 31.24 593.56 Ford Avenue Recchione, Michele 19 31.24 593.56 Indiana Avenue Geisheimer, Jennifer 19 31.24 593.56 Indiana Avenue Timinski, Jennifer 19 31.24 593.56 Menlo Park Terrace Ammiano, Kelly 19 31.24 593.56 Menlo Park Terrace Mackey, Kristina 19 31.24 593.56 Claremont Avenue Marrone, Jodi 19 31.24 593.56 Claremont Avenue Ortenzio, MaryAnn 19 31.24 593.56 Oak Ridge Heights Agostinelli, Danielle 19 31.24 593.56 Oak Ridge Heights Koniw, John 19 31.24 593.56 Lynn Crest Arva, Susan 19 31.24 593.56 Lynn Crest Mills, Eric 19 31.24 593.56 Woodbine Avenue Sterlacci, Jamie 19 31.24 593.56 Woodbine Avenue Sullivan, Pamela 19 31.24 593.56 Kennedy Park Kuzma, Catherine 19 31.24 593.56 Kennedy Park Stephan, Marilyn 19 31.24 593.56

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Lafayette Estates Kaminsky, Pamela 19 31.24 593.56 Lafayette Estates Marotto, Victoria 19 31.24 593.56 Robert Mascenik Manente, Kristie 19 31.24 593.56

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25. Continued School Name Hours Rate/Hour Salary Pennsylvania Avenue Bazaral, Susan 19 31.24 593.56 Pennsylvania Avenue Vogt, Eve 19 31.24 593.56 Matthew Jago Kalanta, Deborah 19 31.24 593.56 Matthew Jago Weindel, Linda 19 31.24 593.56

26. That the following staff members be appointed as Family Science instructors for the 2009-2010 school year. (Payment will be upon voucher submitted from account #11-000-221-104-60-A-AH-FP.) (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 Hours Rate/Hour Salary Mawbey Street Coyle, Mary Ann 17 $31.24 $531.08 Mawbey Street Siswo, Barbara 17 31.24 531.08 Avenel Street Dlugos, Michele 17 31.24 531.08 Avenel Street Sivillo, Lisa 17 31.24 531.08 Port Reading Dunham, Dale 17 31.24 531.08 Port Reading Steinberg, Jane 17 31.24 531.08 Ford Avenue Hoppock, Kelly 17 $31.24 $531.08 Ford Avenue Triola, Rebecca 17 31.24 531.08 Indiana Avenue DeMarino, Paula 17 31.24 531.08 Indiana Avenue Hartlieb, Kerstin 17 31.24 531.08 Menlo Park Terrace Coleman, Joanne 17 31.24 531.08 Menlo Park Terrace Haumacher, Mary 17 31.24 531.08 Claremont Avenue Coppola, Melinda 17 31.24 531.08 Claremont Avenue Smythe, Brigitte 17 31.24 531.08 Oak Ridge Heights Burke-Pack, Clarice 17 31.24 531.08 Oak Ridge Heights Sullivan, Evelyn-Sue 17 31.24 531.08 Lynn Crest Castrogiovanni, Maria 17 31.24 531.08 Lynn Crest Monaco, Deborah 17 31.24 531.08 Woodbine Avenue Schmidt, Brandi 17 31.24 531.08 Woodbine Avenue Sullivan, Pamela 17 31.24 531.08 Kennedy Park Passarelli, Julie 17 31.24 531.08 Kennedy Park Stephan, Marilyn 17 31.24 531.08 Lafayette Estates Palmerini, Linda 17 31.24 531.08 Lafayette Estates Senatore, Lisa 17 31.24 531.08 Robert Mascenik Benson, Nicole 17 31.24 531.08 Robert Mascenik Troyano-Cubler, Elizabeth 17 31.24 531.08 Pennsylvania Avenue Bazaral, Susan 17 31.24 531.08 Pennsylvania Avenue Vogt, Eve 17 31.24 531.08 Matthew Jago Fish, Jennifer 17 31.24 531.08 Matthew Jago Snyder, Marlaina 17 31.24 531.08

27. That the Board of Education approve payment to the following staff member to serve as Family Science Trainer during the 2009-2010 school year. (Payment will be upon voucher submitted from funded account.)

Name Salary Sivillo, Lisa $180.00

28. That the substitute teachers listed below be approved for the 2009-2010 school year:

Becker, Ravijot Jordan, Martin Boone, Melissa Karsalia, Indu Brooks, Sandra Kaur, Parminder Bucci, Jennifer Keller, Steven Burley, Michelle Kenny, Charles Cervelli, Marcia Kiss, Tiffany Coleman, Nicole Kopcho, Jennifer Coons, Amy Kramer, Tamara Coppola, Sharon Lisa, Andrea Dlugosz, Karolina MacDonald, Ashley

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Eddington, Courtney Matlik, Alia

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28. Continued

Flangan, Maureen Merlo, Melissa Fogas, Kelly Navvar, Tania Gargano, Gina Picciotti, Marybeth Grispart, Gerald Russo, Danielle Harris, Daniel Savoia, Paul Hennessy, Robert Seaman, Raymond Johnson, Maija Sickle, Laura

29. That the following temporary employees be approved for the 2009-2010 school year: Substitute School Aide Decker, Tammy Dey, Maitri Jordan, Patricia Karlin, Dianne Mazumder, Jahanara Moonsammy, Kamla Reilly, Eileen Romanella, Gail

Substitute Secretarial Burlew, Maria Hill, Jo-Ann Keating, Ann LoGrande, Cheryl Samson, Ludivina Verile, Laura

Substitute Paraprofessional LoGrande, Cheryl Mehta, Avani Samson, Ludivina

Substitute General Cafeteria Ali, Shahida Molina, Glenda Moonsammy, Kamla Quardi, Saeed Substitute Bus Attendant Molina, Glenda Substitute Bus Driver Ghani, Shaheena Manzueta, Delfa Morrison, Sr., Peter Sub Custodian Cammarata, Gary Garbarini, Louis Rhams, Jeffrey

30. That the following coaches be approved for the 2009-2010 school year:

School Name Position Salary AVENEL MIDDLE Caplette, David MSIC Volleyball (B) $2,000.00 Caroscio, Joy MSIC - Winter Track 2,000.00 Remotti, Mariana MSIC Volleyball (G) 2,000.00 COLONIA MIDDLE Azzarello, Joseph MSIC Volleyball (B) 2,000.00 Blash, Jennifer MSIC Volleyball (G) 2,000.00 Bagnato, Christopher MSIC - Winter Track 2,000.00 FORDS MIDDLE Burke, Lauren MSIC - Winter Track 2,000.00 Evangelista, Brian MSIC Volleyball (B) 2,000.00 Mankoski, Sara MSIC Volleyball (G) 2,000.00 ISELIN MIDDLE Abatemarco, Jason MSIC Volleyball (B) 2,000.00 Amery, Patricia MSIC - Winter Track 2,000.00 Amery, Patricia MSIC Volleyball (G) 2,000.00 WOODBRIDGE MIDDLE Ballos, Constantin MSIC - Winter Track 2,000.00 Joraskie, Thomas MSIC Volleyball (B) 2,000.00 Miller, Amanda MSIC Volleyball (G) 2,000.00

31. That the Board of Education approve Valerie Henderson as computer liaison at Indiana Avenue School effective September 16, 2009 at the prorated amount of $661.20 replacing Nancy Varga whose stipend shall be reduced to $34.80. (Adjustments agreed to during the currently pending collective bargaining negotiations shall be processed as soon as possible following the signing of said agreement.)

Mr. Garley moved for the adoption of the Personnel recommendations, seconded by Mr. Small. With all Board members present voting in favor, with the exception of Ms. Leidner who abstained on the name of Ronald Leidner in Item #13 and Mr. Miloscia who abstained on the name of Claire Curran-Miloscia in Item #5, the foregoing was adopted.

There being no further business, and on a motion by Ms. Acquisto, seconded by Mr. Small and carried, the meeting adjourned at approximately 9:55 p.m.

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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 September 17, 2009.

Dennis DeMarino d October 5, 2009