Regular Public Meeting Minutes Passaic Board of Education ...passaicschools.org/wp-content/uploads/2016/05/REG_PublicMeeting_6... · Mr. Diaz commented with respect to the "noose"

AGENDA:

Regular Public Meeting Minutes Passaic Board of Education Passaic, New Jersey 07055

Monday, June 1, 2015

7:00p.m.

Board Meeting Room

A. Calling the Meeting to Order

Richard Diaz, Board President, called the meeting to order at 7:00 p.m. He said that the meeting is being held in accordance with the "Open Public Meetings Act". The meeting notice was mailed to The Herald News, El Diario, The Record and the presidents of the five employee groups.

B. Invocation and Pledge of Allegiance

C. Roll Call

Members Present: Vice President Byron Bustos, Ms. Maryann Capursi, Mr. Horacia "Ray'' Carrera, Ms. Kenia Flores, Mr. Salim Patel, Mr. Peter Rosario, Mr. Ronald Van Rensalier, and President Richard Diaz

Absent: Mr. Craig Miller

Also Present: Mr. Pablo Munoz, Superintendent of Schools, Ms. Eveny Pagan de Mendez, Superintendent of Schools, Ms. Rachel Goldberg, Asst. Superintendent of Curriculum & Instruction, Ms. Aida Garcia, Chief of Operations, Ms. Erlinda R. Arellano, School Business Administrator and Ms. Michelle Calas, Asst. School Business Administrator

(Board Attorney- Mr. Brisman arrived at 7:00p.m.)

D. Remarks from the President of the Board

No Remarks-

E. Reports from the Superintendent of Schools

Mr. Munoz commented on Henry Street School- Passaic Gifted and Talented Academy- supplies are being ordered- transfer of staff will take place at tonight's meeting- selection of 785 students will be completed soon.

June 1, 2015

F. Public Comment

Joseph Conoscienti, 170 Broadway • Shared pictures with board members (plaques/flag poles) • Comments regarding Memorial Day program (wreaths) • Gifted & Talented Applications - short deadline • School #4 incidents - metal detectors needed

Clayton Barker, 35 Herbert Terrace, West Orange, NJ • Congratulated incumbents; apologized for behavior at March meeting • Incident at PHS (noose) • Optimist Club - no board representation at event • Policy - fund raising • Core Curriculum / PARCC • District Policy on Retention

Mr. Diaz commented with respect to the "noose" incident at the high school

Several students commented on the fact that the Senior Activities (picnic) has been cancelled. Mr. Munoz responded that he would follow up and discuss with HS Principal -explained that policies exist which prohibit the board from paying for certain recreational activities. Also explained that students must report to school for at least 4 hours.

Minnie Hiller, 368 Highland Avenue (Employee) • Thanked Ms. Pagan for large district participation at Memorial Day Parade • Discussed the cancellation of Senior trip

President Diaz reiterated that Mr. Munoz would investigate the issue of the Senior activity day and get back to the students.

Glenda Branch McDowell- 744 Rachel Drive, Franklinville (Employee) • Fundraising issues for Washington, DC Trip (African American Club)

Mr. Munoz responded that there are rules and policies which must be followed.

Ethel Boggan, 175 Prospect Street #2, Passaic (Employee) • Personnel Application(s) submitted for summer positions and parent

liaison positions.

Jerry Nicholson, 299 Aycrigg Avenue • Commented on the good work Mr. Naji is doing at LMS

Mr. Munoz responded that Mr. Naji was put at LMS to take it to a new direction.

Nilda Pagan, 321 Broadway • Gifted & Talented Academy Applications/ Auditions • Disappointed that parent liaison was transferred from #1 School and has

not been replaced - activities which were scheduled have been cancelled. Mr. Munoz directed parent to Ms. Pagan - another district parent liaison can assist with the activities.

June 1, 2015

Eli Henriquez, 9-23 8th Avenue #408 • Retention of children due to out of district move - requested an

"acceleration test" - children were placed in appropriate grades for one week and were removed and placed back to lower grade.

Mr. Munoz will investigate - There are board policies with respect to student placements; asked parent to provide all official student records for review. Mr. Diaz - commented stating that issues were heard by administration. Mr. Bustos - has not received e-mails from parent- provided cell number to parent.

Lauren Zulu, 350 Sherman Street • Personnel Applications submitted- Worked for district previously

via PCESC -- position was cut Mr. Munoz asked for additional information --- will investigate.

PHS student-• Class Size / lack of teachers

Mr. Munoz asked for additional information - will advise Assistant Principal to reach out to student.

San jay Desai, 186 Mt. Pleasant Avenue, Woodland Park, NJ • Video recording of meetings • Employee Background Checks- employees suspended wfpay • Gifted & Talented Academy application deadline should be

extended due to lack of computers in households • Overhaul needed at LMS • Nepotism in district- new hiring practices needed

Mr. Diaz - background checks are required of all new staff members; LMS has been overhauled - staff changes were made this school year, time is needed to see results.

Mr. Munoz- employees are not hired until background checks are completed - crimes may be committed after they are hired; Nepotism-State has a nepotism policy- Passaic BOE policy is more rigorous than State policy; LMS - Management was changed - we are seeing positive results due to

many changes which were made this year.

President Diaz moved to close public session. Seconded: Mr. Peter Rosario Vote: Voice Vote Yes

Mr. Rosario - Commented on the fact that all policies are being reviewed and updated. First set is being adopted at this meeting.

Mr. Bustos - Commends the administration for listening to parents' concerns. Senior class issues should be addressed.

June 1, 2015

Motion to accept entire Curriculum & Education Section Moved: Mr. Rosario Seconded: Ms. Capursi Voice Vote: 8- 0

Separate Roll Call- Business & Finance -Page 9, Item 16 (Budget Transfers)

Vice President Bustos y Mr. Patel y Ms. Capursi y Mr. Rosario y

Mr. Carrera y Mr. VanRensalier y Ms. Flores y President Di= y

Separate Roll Call - Business & Finance - Addenda Item #2 Moved: Mr. Rosario Seconded: Ms. Capursi

Vice President Bustos A Mr. Patel y Ms. Capursi y Mr. Rosario y

Mr. Carrera y Mr. VanRensalier y

Ms. Flores y President Di= y

Motion to accept entire Business & Finance Section including Addenda

Vice President Bustos y Mr. Patel y

Ms. Capursi y Mr. Rosario y

Mr. Carrera Y with Abstention Mr. VanRensalier Y with Abstention on on conflicted item(s) conflicted item(s)

Ms. Flores y President Di= Y with Abstention on conflicted item(s)

Motion to accept Personnel Section Separate Roll Call for Personnel Section Addenda, Page 1, Item 4

Moved: Mr. Rosario Seconded: Mr. Carrera

Vice President Bustos y Mr. Patel A Ms. Capursi y Mr. Rosario y Mr. Carrera y Mr. VanRensalier y Ms. Flores y President Di= y

Motion to close Regular Public Meeting 8:14p.m. Voice Vote: 8- 0

Addenda Committee of the Whole - Personnel June 1, 2015

1. Retirements

Mr. Pablo Muiioz, Superintendent of Schools, recommends that the following request for retirements be approved on the date indicated:

Name Espejo, Eleonora

King, Frances

Wozny-Lucianin, Lisa

2. Resignations

Position Food Services General Worker (PC#BFB)

Lincoln Middle School Library Media Specialist (PC#AUY)

Special Services Supervisor of Special Education (PC#GSO)

Effective Date o[Retirement

7/1/15

7/1/15

6/1/15

Mr. Pablo Muiioz, Superintendent of Schools, recommends that the following requests for resignation be approved on the date indicated:

Name Carvajal, Martha

Whitaker, Madeleine

Position Etta Gero School No. 9 Gr. 3 Bilingual Teacher (PC#GHU/GHW)

Lincoln Middle School Gr. 7 Science Teacher (PC#DBR)

Effective Date of Resignation

8/1/15

6/30/15

3. Transfer of Personnel/Change of Assignment- 2014-2015 School Year

Mr. Pablo Muiioz, Superintendent of Schools, recommends the transfer of the following personnel/ change of assignment effective as indicated below due to the reorganization of staff.

Non-Certificated Name Young, Paula

From School No. 15 Annex Personal Paraprofessional

To

School No. 11 Special Education Paraprofessional

Effective

6/1/15

4. Approval of Re-Appointment of Substitute General Workers for the 2015-2016 School

Mr. Pablo Muiioz, Superintendent of Schools, recommends the reappointment of the following substitute general workers at an hourly rate of $13.03.

Name Cabral, Gloria Duran, Maria Ocampo. Janette Patel, Zarina Perez, Edi

Name Robinson, Vance Rosario, Dinorah Tavarez-Zapata, Yahaira Vargas, Miguel

Funding provided from account no. 60-910-310-100-25-0000.

Subject to correction of errors.

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Committee of the Whole (Personnel Section) June 1, 2015

1. Retirements

2.

Mr. Pablo Munoz, Superintendent of Schools, recommends that the following requests for retirement be approved on the dates indicated:

Effective Date Name Position o [_Retirement Jose Gonzalez School No. 19 7/1/15

Utility Worker (PC#BIP)

Margarita Koester School No.8 7/1/15 Gr. 1 Transitional Teacher (PC#CAS)

Margrette Mikhail School No. 19 7/1/15 Paraprofessional (PCR#GQM)

Esther Soto School No.2 7/1/15 School Counselor (PC#GOJ)

Cynthia Thorne School No.8 6/1/15 Music Teacher (PC#GZH)

Resignation

Mr. Pablo Munoz, Superintendent of Schools, recommends that the following request for resignation be approved on the dates indicated:

Name Jenny Gallo

Position Division of Elem. & Secondary Education Admin. Secretary (PC#GWN)

Effective Date o[Resignation

6/1/15

3. Leave of Absences

Mr. Pablo Munoz, Superintendent of Schools, recommends that the following requests for a leave of absence be approved on the dates indicated:

Name Martha Alcantara

Peter Aleman

Rae Brown

Position School No. 17 Luncheon Aide (PC#BHL)

Reason Personal

Date(s/ 5/15/15-5/29/15 (without pay)

Lincoln Middle School 2nd Ext. Medical 5/11/15-6/25/15 (with pay) WECEP Teacher (PC#DQO)

School No.3 School Counselor (PC#FJG)

FMLA 4/30/15-5/29/15 (without pay)

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Committee of the Whole (Personnel Section)

Leave of Absences - (Continued)

Esmeralda Cabrera School No. 9 Bil. Para (PC#FJL)

Jakairo Campusano School No. 16

Mirna Castro-Rijo

Elizabeth Cruz

Deborah Cuoco

Preschool Para (PC# AHA) School No. 19 Autistic Para (PC#ALW) School No. 16 Preschool Teacher (PC#CXF)

School No.8 Admin. Secretary (PC#ABT)

Gloria DiPietro-Vidal School No. 1 Gr. 1 Bil. Teacher (PC#GJO)

FMLA

June 1, 2015

4/30/15-5/7/15 (with pay) 5/8/15-5/22/15 (without pay)

1"Ext. Personal 6/16/15-6/30/15 (without pay)

FMLA 5/20/15-5/26/15 (with pay)

Medical 5/28/15-6/30/15 (without pay)

2nd Ext. Medical 5/26/15-6/29/15 (with pay)

FMLA 5/4/15-6/19/15 (with pay)

Stephanie DiStasi Lincoln Middle School FMLA School Counselor

6/8/15-6/30/15 (without pay)

Jerry Gonzalez

ElnaGumban

Jennifer Gunther

Eileen Gyure

Myron Jackson

Arlene MarcusShaller

(PC#FKU)

School No.8 Incl. /Res. Teacher (PC#ELN)

School No.6 Personal Para (PC#ALL)

School No. 1 Personal Para (PC# GOO)

School No.6 Speech Correctionist (PC#BKI)

FMLA 5/5/15-5/22/15 (with pay)

1" Ext. FMLA 6/2/15-6/30/15 (without pay)

Amend FMLA 4/20/15-6/30/15 (without pay)

FMLA 5/21/15- 5/27 j 15 (without pay)

Lincoln Middle School 1't Ext. Medical 5/15/15-6/5/15 (without pay) Asst. Custodian (PC#EDG)

School No.1 Inc./Res. Teacher (PC#EMD)

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1" Ext. FMLA 6/1/15-6/30/15 (with pay)


Leave of Absences - !Continued!

Aymara Marti School No.8 4th Ext. Medical 5111115- 5l20fl5 (with pay) Gr. 2 Trans. Teacher 5121115-614115 (without pay) (PC#FQE)

Osvaldo Matos High School Paternity 614115-6110115 (with pay) Asst. Principal (PC#GSV)

Jesse Mitchell Lincoln Middle School FMLA 4/14115- 611115 (with pay) Fireman (PC#AWZ)

Amalia Ocasio School No. 1 FMLA 615115-1116115 (with pay) Intervention Specialist NJFLA 1119115-1214115 (without pay) (PC#FYN)

Eveliz Perez School No. 6A FMLA 4113115-4127 I 15 (with pay) Personal Para 4128115- 6112115 (without pay) (PC# DUM)

Rachel Remy School No.6 Amend FMLA 5126115-6124115 (with pay) Gr. 4 Teacher 6125115 (without pay) (PC#GGO)

Jill Totka Lincoln Middle School FMLA 5118115-5125115 (without pay) LLD-MM Teacher (PC#FFD)

Karen VanHouten Lincoln Middle School FMLA 4128115-6130115 (with pay) Soc. Studies Teacher (PC#CTP)

Marisol Vasquez School No.9 Medical 3123115-6130115 (without pay) Gr. 4 Bil. Teacher (PC#GGU)

Ana Yanez School No.3 FMLA 4113115- 4127 I 15 (with pay) Social Worker (PC#BCO)

Paula Young School No. 15 NJFLA 5115115-5129115 (without pay) Personal Para (PC#GQO)

Veronica Zamora School No.8 FMLA 517 I 15-5113115 (with pay) Gr. 1 Trans. Teacher (PC#GLC)

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4. Suspension of Employee

Mr. Pablo Munoz, Superintendent of Schools, recommends the suspension of employee id no. 5119 effective May 21, 2015 with pay for good and just cause.

5. Suspension of Employee

Mr. Pablo Munoz, Superintendent of Schools, recommends the suspension of employee id no. 6494 effective May 27, 2015 with pay for good and just cause.

6. Appointments

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following persons at the salary rate indicated, subject to compliance with Board Policy No. 3125.

Non-Certificated:

Brito, Luis Lincoln Middle School Assistant Custodian Vacancy

Xochicale Carpinteyro, Gamaliel School No. 1 Assistant Custodian Vacancy

6/1/15-6/30/15 J5-A $35,000

6/1/15-6/30/15 J5-A $35,000

7. Adjustment of Start Date for New Staff Members for the 2014-15 and 2015-16 School

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of adjustment of start dates for the following new staff members due to contractual obligation to previous school districts.

Name Position Giordano, Jacqueline School No. 1

Grade 5 Teacher PCR#GFM No. 15-120-100-101-01-0000

From May 15,2015

Sanchez, Gin D High School June 1, 2015 Physics Teacher PCR#DBG (Vacancy) No. 15-140-100-101-12-0000

To June 1, 2015

September 1, 2015


Mr. Pablo Munoz, Superintendent of Schools, recommends the transfer of personnel/change of assignments effective September 1, 2015 due to the reorganization of staff. (See attached list)

4


Name From To Arroyo, Waleska School No.3 Gifted and Talented Academy

Preschool Teacher Grade 3 Teacher

Bartlett, Rebecca School No. 11 Gifted and Talented Academy Art Teacher Art Teacher

Beltre, Justina School No. 10 Gifted and Talented Academy Grade 3 Teacher Bilingual Grade 3 Teacher (Transitional)

Capote, Jacqueline School No.6 Gifted and Talented Academy Grade 3 Teacher Grade 4 Teacher (Transitional)

Fischer, Elizabeth School No.8 Gifted and Talented Academy Grade 1 Teacher Grade 2 Teacher

Gagliano, Anthony High School Gifted and Talented Academy Special Education Teacher Teacher Coordinator (History) (Technology)

Giblin, Kristen School No.6 Gifted and Talented Academy Grade 6 Teacher Grade 4 Teacher

Jones, Ayesha School No. 19 Gifted and Talented Academy Grade 2 Teacher Grade 3 Teacher

Leonard, Jill High School Gifted and Talented Academy Physical Education Physical Education Teacher Teacher

Lyall, Mark Child Study Team Early Childhood Education School Psychologist School Psychologist

Mack, Keshana School No.8 Gifted and Talented Academy Grade 2 Teacher Grade 4 Teacher

Marciniak, Dawn School No. 19 Gifted and Talented Academy Art Teacher Art Teacher

Natera, Stephanie School No. 5 Annex Gifted and Talented Academy School Social Worker School Social Worker

Neurouter, Kacie School Nos. 10 & 17 Gifted and Talented Academy Physical Education Physical Education Teacher Teacher

Transfer of Personnel/Change of Assignment- 2015-2016 School Year (Continued I

Name From To Place, Kevin Lincoln Middle School Gifted and Talented Academy

Instrumental Music Instrumental Music Teacher Teacher

Price, Prudence School No.2 Gifted and Talented Academy Kindergarten Teacher Grade 2 Teacher

Reilly, Kristen Lincoln Middle School Gifted and Talented Academy Science Teacher Science Teacher

Rodriguez, Edda School No.3 Gifted and Talented Academy Grade 2 Teacher Grade 3 Teacher

Rodriguez, Jean School No. 16 Gifted and Talented Academy Preschool Teacher Grade 2 Teacher

Russo, Annamarie Lincoln Middle School Gifted and Talented Academy Science Teacher Science Teacher

Sanchez, Natalie Lincoln Middle School Gifted and Talented Academy Social Studies Teacher Social Studies Teacher

Skinner, Larissa School No. 19 Gifted and Talented Academy Instrumental Music Instrumental Music Teacher Teacher

Soprano, Susan Lincoln Middle School Gifted and Talented Academy Social Studies Teacher Social Studies Teacher

Sparrow, Ariel School No. 1 Gifted and Talented Academy Music Teacher Music Teacher

Squitieri, Sonya Lincoln Middle School Gifted and Talented Academy Language Arts Teacher Language Arts Teacher

Vogiatzis, Marina Lincoln Middle School Gifted and Talented Academy Math Teacher Math Teacher

Subject to correction of errors.


9. Appointment of Hourly Employee - Administration Building and High School

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of David Rice and Luis Toribio, Security Aides, to work on an hourly basis at the main entrance of the Administration Building and High School. Lisa Soto will substitute.

The security aides will work from June 26, 2015 until September 4, 2015 at the EAP contractual hourly rate of $20.25.

Funding is to be provided from account no. 11-000-266-100-22-0075 and no. 15-000-266-100-12-0075 - 2015-16 fiscal year.

10. Approval of Payment to Additional Staff Member for the K-6 Before School Study Hall Program- 2014-2015

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment to the following additional staff member for K-6 Before School Study Hall Program.

Name Bizwco, Daniel

Location School No. 5 Annex

Rate $40.50

The staff member will be paid at the EAP hourly rate from account no. 15-421-100-101-50-0075 not to exceed $1,255.50.

11. Approval of Payment to School Nurses for Additional Hours at Passaic High School

Mr. Pablo Munoz, Superintendent of Schools, recommends approval of payment for the following nurses to work additional hours for registration and the organization of medical records for high school students during the months of July and August in preparation of the following school year.

Name Jackson, Terrell Pascual, Lourdes Veras, IIi ana

Nurses will be paid $40.50 per hour as per their EAP contract for no more than 60 hours each staff member and not to exceed $10,020.00 total. Payment will be made from account no. 15-000-213-100-12-0082.

12. Revision in Times for Approval of Payment to Staff Members for Before and AfterSchool Program at Mario Drago School No.3- 2014-2015 School Year

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment to the following staff members for participation in Teacher Leaders Workshop:

• January 2, 2015- June 30, 2015 • Teacher Leader Workshops- Mondays, Tuesdays, Wednesdays and Thursdays • Before school between the hours o£7:00 am-8:15am and/or

After-school between the hours of 3: 15 pm - 6: 15 pm

5


Revision in Times for Approval of Pavment to Staff Members for Before and AfterSchool Program at Mario Drago School No.3- 2014-2015 School Year (Continued)

Name Bordigon, Sharlene Carozza, Diana Cunningham, Nicole Fernandez, Yesenia O'Neill, Danielle Pandya, Namrata Ragone, Leandra

Program/Activity Grade Level Workshop Grade Level Workshop Grade Level Workshop Grade Level Workshop Grade Level Workshop Grade Level Workshop Grade Level Workshop

Salary $40.50 per hour not to exceed 20 hours per person Account Number: 20-231-200-100-03-1575 Cost not to exceed $5,670.00

Grade Level Gr 6 Gr 3 Gr2 Kindergarten Gr 4 Gr 1 Gr 5

Approval given at December board meeting, agenda no. 39, page 23 of the personnel section. Revisions are in bold print.

13. Appointment of2015 Passaic High School NJROTC Freshman Orientation

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following staff members for the 2015 Passaic High School NJROTC Freshman Orientation.

Place: Passaic High School Dates: July 13th to July 17th, 2015

Name Constant, Stanley McMaster, Rosemary

Position NJROTC Staff NJROTC Staff

Hours 28 28

Rate $40.50 $40.50

Payment to be provided by the following 2015- 2016 fiscal year accounts and not to exceed $3,000.00 from account no. 15-140-100-101-12-0090- Teachers.

14. Appointment of Accredited Summer School Personnel for Passaic High School

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following staff members for the Accredited Summer School Program for the 20 14 -2015 school year. The program will run from June 29th to August 4th, 2015.

Name Barbara, Steven Bian, Victor Bonilla, Carnilo Brandwein, Ira Cawthem, Karen Changanaqui, Winston Craig, Heyward Harmon, Michael Henriquez, Alfakelly H uze, Kirsten

Position

English III History Bilingual Math Math Algebra II Bil. Algebra & Geometry Security ESL Level 1 Biology World History

6

Rate $40.50

$40.50

$40.50

$40.50 $40.50

$40.50

$20.25

$40.50

$40.50

$40.50

Account Number

15-422-100-101-12-0081

15-422-100-101-12-0081

15-422-100-101-12-0081

15-422-100-101-12-0081 15-422-100-101-12-0081

15-422-100-101-12-0081

15-422-200-100-12-0081

15-422-100-101-12-0081

15-422-100-101-12-0081

15-422-100-101-12-0081


Appointment of Accredited Summer School Personnel for Passaic High School -(Continued)

Name Position Rate Account Number Inclan, Roberto English I $40.50 15-422-100-101-12-0081

Kang, Lydia Math $40.50 15-422-100-101-12-0081

Karacay, Habibe Chemistry $40.50 15-422-100-101-12-0081 Maria, Jose Spanish I & II $40.50 15-422-100-101-12-0081 Martinez, Luis Security $20.25 15-422-200-100-12-0081 Meindl, Kristine Biology /Environmental Science $40.50 15-422-100-101-12-0081

Meltzer, Sam Resource - Math & Science $40.50 15-422-100-101-12-0081

Moens, Colleen Biology Advanced $40.50 15-422-100-101-12-0081

Navarro, Kimberly School Nurse $40.50 15-422-200-100-12-0081 Reicher, Norman Math $40.50 15-422-100-101-12-0081

Renata, Rosas Personal Finance Bilingual $40.50 15-422-100-101-12-0081 Reyes, Karen ESL $40.50 15-422-100-101-12-0081

Ross, Johanna Math $40.50 15-422-100-101-12-0081

Ruchalski, Karen Science $40.50 15-422-100-101-12-0081

Savinskaya, Inna Algebra II $40.50 15-422-100-101-12-0081

Slosarik, Sharon English I $40.50 15-422-100-101-12-0081

Smith, Brian Physical Education (9-12) $40.50 15-422-100-101-12-0081

Soto, Lisa Security $20.25 15-422-200-100-12-0081

Tiu, Aothony Physical Education $40.50 15-422-100-101-12-0081 Toribio, Luis Security $20.25 15-422-100-106-12-0081

V allila, Michael US History I & II $40.50 15-422-100-101-12-0081

Vargas, Carmen Math $40.50 15-422-100-101-12-0081 Velez, Jesus World History $40.50 15-422-100-101-12-0081

Wierzbicki, Mark US History Advanced $40.50 15-422-100-101-12-0081

Yago, Sofia Environmental Science/Biology $40.50 15-422-100-101-12-0081

Payment to be provided from the following 2015- 2016 fiscal year accounts:

• 15-422-100-101-12-0081 -Teachers not to exceed $255,000.00 • 15-422-200-100-12-0081- Nurse & Security not to exceed 24,000.00

15. Approval of Payment to ESL Teachers for New Kindergarten through Grade 12 Student Registration Process

Mr. Pablo Muiioz, Superintendent of Schools, recommends the approval of payment for the following staff members to assess language of instruction and recommend the placement of new Kindergarten through Grade 12 student registrants during the week prior to the first week of the 2015-2016 school year (July 29- September 3, 2015) to be held at School No. 6.

Name Arroyo, Deanna Chirichiello, Mary Gonzalez, Sulema

Position ESLTeacher ESLTeacher ESLTeacher

7

Hours 45 45 45

Total $1,822.50 $1,822.50 $1,822.50


Approval of Pavment to ESL Teachers for New Kindergarten through Grade 12 Student Registration Process (Continued)

Name Moulton, Andrew Pandya, Namrata Plata, Felix

Position ESLTeacher ESLTeacher ESLTeacher

Hours 45 45 45

Total $1,822.50 $1,822.50 $1,822.50

Staff members will be paid the EAP contractual hourly rate of $40.50 from account no. 20-241-100-101-13-000 not to exceed $10,935.00.

16. Approval of Payment to an ESL Teacher to Complete New Student Registration and Placement During the Summer

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment for the following staff members to complete all new student registration and placement, two days a week during the months of July and August, 2015.

Name Estupinan, Sara Gonzalez, Sulema

Position ESL Teacher (Substitute) Central Registration ESL Teacher

Staff member will be paid the EAP contractual hourly rate of $40.50 from account no. 20-241-100-101-13-000 not to exceed$ 4,374.00.

17. Appointment of Autistic Program Paraprofessionals and Child Study Team Members for at Home Student/Parent Translation Services and After-School Training Support Group Translation Services and Student Therapy Services for the 2015-2016 School Year

Mr. Pablo Munoz, Superintendent of Schools, recommends that approval of payment to the following staff, as needed, for translation services and/ or parent training in the home for translation services and student therapy services as needed during after school parent training support groups. Services are from July 1, 2015 through June 30, 2016 school year.

Name: Moharem, Nahla Oraykat, Sahar Rosario, Mayelyn Valentin, Lizette Serrano, Evelyn

Position: Paraprofessional Paraprofessional Paraprofessional Paraprofessional Child Study Team Member

Paraprofessionals and Child Study Team Members will be paid at the EAP contractual rate of $20.25 per hour for paraprofessionals and $40.50 per hour for Child Study Team Members from account number: 11-000-221-104-59-0075 not to exceed $5,000.00.

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18. Appointment of Teachers and Staff for the Jump Into Summer 2015 Program

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following teachers and staff to work as part of the 2015 "Jump Into Summer Program." Employment of staff will be based upon student enrollment for courses offered. Locations will be confirmed prior to the start of the program.

Name Position Location Rate Hours Total

Altman-Clarke, Paula Grade 4 Academic Teacher 1 $40.50 150 $6,075.00

Campos, Balbina Grade 3 Academic Teacher 1 $40.50 150 $6,075.00

DiPietro-Vidal, Gloria Grade 1 Academic Teacher 1 $40.50 150 $6,075.00

Feliz, Angela Grade 1 Academic Teacher 1 $40.50 150 $6,075.00

Gaer, Anisha Grade 6 Academic Teacher 1 $40.50 150 $6,075.00

Griggs, lesha Grade 2 Academic Teacher 1 $40.50 150 $6,075.00

Hermas, Lamia Grade 5 Academic Teacher 1 $40.50 150 $6,075.00

Horowitz, Lindsey Grade 4 Academic Teacher 1 $40.50 150 $6,075.00

Innocenti-Mulligan, Jennifer Grade 5 Academic Teacher 1 $40.50 150 $6,075.00

Khichi, Katherine Grade 2 Academic Teacher 1 $40.50 150 $6,075.00

LiPari, Amanda Grade 3 Academic Teacher 1 $40.50 150 $6,075.00

Noboa, Katherine Grade 6 Academic Teacher 1 $40.50 150 $6,075.00

Allen, Sunnie Grade 1 Academic Teacher 3 $40.50 150 $6,075.00

D'Alessio, Denice Grade 4 Academic Teacher 3 $40.50 150 $6,075.00

Esposito, Jennifer Grade 2 Academic Teacher 3 $40.50 150 $6,075.00

Formentin, Jenny Grade 5 Academic Teacher 3 $40.50 150 $6,075.00

Gomez, Yarixa Grade 3 Academic Teacher 3 $40.50 150 $6,075.00

Huaman, Diana Grade 5 Academic Teacher 3 $40.50 150 $6,075.00

Jones, Ayesha Grade 3 Academic Teacher 3 $40.50 150 $6,075.00

LaScala, Jamie Grade 5 Academic Teacher 3 $40.50 150 $6,075.00

Lechleiter, Dana Grade 1 Academic Teacher 3 $40.50 150 $6,075.00

Lopez, Leslie Grade 6 Academic Teacher 3 $40.50 ISO $6,075.00

Nalk, Tara! Grade 4 Academic Teacher 3 $40.50 ISO $6,075.00

Williams, Pia Grade 2 Academic Teacher 3 $40.50 150 $6,075.00

Blum, Marjorie Grade 4 Academic Teacher 6 $40.50 150 $6,075.00

Callis, Diane Grade 5 Academic Teacher 6 $40.50 150 $6,075.00

Castoire, Carlos Grade 4 Academic Teacher 6 $40.50 ISO $6,075.00

Chappa, Rita Grade 1 Academic Teacher 6 $40.50 150 $6,075.00

D'Agostino, Jenny Grade 2 Academic Teacher 6 $40.50 150 $6,075.00

Diaz, Michael Grade 6 Academic Teacher 6 $40.50 150 $6,075.00

Diggs, Jacqueline Grade 4 Academic Teacher 6 $40.50 150 $6,075.00

Domalewski, Arlene Grade 3 Academic Teacher 6 $40.50 !50 $6,075.00

Ferro, Carolina Grade 1 Academic Teacher 6 $40.50 150 $6,075.00

Gallanter, Debra Grade 1 Academic Teacher 6 $40.50 150 $6,075.00

Hernandez, Getsy Grade 2 Academic Teacher 6 $40.50 150 $6,075.00

9


Ap];!ointment of Teachers and Staff for the Juml! Into Summer 2015 Program (Continued)


Jakowenko, Paul Grade 6 Academic Teacher 6 $40.50 150 $6,075.00

Magro, Maria Grade 3 Academic Teacher 6 $40.50 150 $6,075.00

Mauceri, Ordalia Grade 2 Academic Teacher 6 $40.50 150 $6,075.00

Mendez, David Grade 6 Academic Teacher 6 $40.50 150 $6,075.00

Mongelli, Alyssa Grade 5 Academic Teacher 6 $40.50 150 $6,075.00

Puzio, Jaime Grade 1 Academic Teacher 6 $40.50 150 $6,075.00

Rendon, Diana Grade 4 Academic Teacher 6 $40.50 150 $6,075.00

Rodriguez, Jennifer(ID4722} Grade 3 Academic Teacher 6 $40.50 150 $6,075.00

Romano, Raella Grade 6 Academic Teacher 6 $40.50 150 $6,075.00

Romero, Stacey Grade 5 Academic Teacher 6 $40.50 150 $6,075.00

Sanchez, Miguel Grade 5 Academic Teacher 6 $40.50 150 $6,075.00

Taro, Jennielee Grade 2 Academic Teacher 6 $40.50 150 $6,075.00

Torres, Evelyn Grade 3 Academic Teacher 6 $40.50 150 $6,075.00

Andrich, Roseann Grade 5 Academic Teacher 9 $40.50 150 $6,075.00

Barrios, Clarissa Grade 2 Academic Teacher 9 $40.50 150 $6,075.00

Bono, Alexa Grade 4 Academic Teacher 9 $40.50 150 $6,075.00

DeLeon, Damaris Grade 1 Academic Teacher 9 $40.50 150 $6,075.00

LaMastro, Gwendolynne Grade 6 Academic Teacher 9 $40.50 150 $6,075.00

Mirchandani, Neha Grade 1 Academic Teacher 9 $40.50 150 $6,075.00

Norris, Nadine Grade 5 Academic Teacher 9 $40.50 150 $6,075.00

Perrone, Lisa Grade 3 Academic Teacher 9 $40.50 150 $6,075.00

Quinones, Evelyn Grade 3 Academic Teacher 9 $40.50 150 $6,075.00

Rosario, Carmen Grade 4 Academic Teacher 9 $40.50 150 $6,075.00

Walker-Blake, Virginia Grade 6 Academic Teacher 9 $40.50 150 $6,075.00

Ward, Nicole Grade 2 Academic Teacher 9 $40.50 150 $6,075.00

Beloff, Lauren Grade 4 Academic Teacher 19 $40.50 150 $6,075.00

Beltsios, Alicia Grade 5 Academic Teacher 19 $40.50 150 $6,075.00

Estrict, Krista Grade 3 Academic Teacher 19 $40.50 150 $6,075.00

Medjuck, Errol Grade 6 Academic Teacher 19 $40.50 150 $6,075.00

Rivera, Celimar Grade 3 Academic Teacher 19 $40.50 150 $6,075.00

Tejada, Giselle Grade 4 Academic Teacher 19 $40.50 150 $6,075.00

Bhuta, Ningel Grade 7 Math Teacher LMS $40.50 150 $6,075.00

Bohan, Jacyln Grade 8 Math Teacher LMS $40.50 150 $6,075.00

Bulson, Cynthia Grade 8 Math Teacher LMS $40.50 150 $6,075.00

Carter, Elliot Grade 9 ELA Teacher LMS $40.50 150 $6,075.00

Conte, Daniela Grade 7 ELA Teacher LMS $40.50 150 $6,075.00

Delaney, Emily Grade 7 Math Teacher LMS $40.50 150 $6,075.00

Lapaix, Glenny Grade 7 ELA Teacher LMS $40.50 150 $6,075.00

Lapaix, Kathelin Grade 7 Math Teacher LMS $40.50 150 $6,075.00

10


A211ointment of Teachers and Staff for the Jum11 Into Summer 2015 Program-(Continued)

Name Position Location Rate Hours Total Mieses-Leger, Yuri Grade 7 ELA Teacher LMS $40.50 150 $6,075.00 Pardo, Veronica Grade 9 Math Teacher LMS $40.50 150 $6,075.00 Rios, Angela Grade 9 Math Teacher LMS $40.50 150 $6,075.00 Squitieri, Sonya Grade 8 ELA Teacher LMS $40.50 150 $6,075.00 TenHoeve, Lisa Grade 8 ELA Teacher LMS $40.50 150 $6,075.00 Viradia, Hetal Grade 7 Math Teacher LMS $40.50 150 $6,075.00

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from account numbers listed below and not to exceed the totals provided.

• 15-422-100-101-01-0075 not to exceed $72,900

• 15-422-100-101-03-0075 not to exceed $72,900

• 15-422-100-10 1-06-007 5 not to exceed $145,800

• 15-422-100-101-09-0075 not to exceed $72,900

• 15-422-100-101-67-0075 not to exceed $36,450

• 15-422-100-101-04-0075 not to exceed $85,050


Dave, Nupur ACCESS Teacher 9 $40.50 150 $6,075.00 Dhuyvetter, Jeffrey ACCESS Teacher LMS $40.50 150 $6,075.00 Karpowich, Jason ACCESS Teacher LMS $40.50 150 $6,075.00 Martin, Takenya ACCESS Teacher 19 $40.50 150 $6,075.00 Matthews, Robert ACCESS Teacher LMS $40.50 150 $6,075.00 Mazza, Jessica ACCESS Teacher 9 $40.50 150 $6,075.00 McKinney-Croix, Carolyn ACCESS Teacher 19 $40.50 150 $6,075.00 Muniz, Jaddy ACCESS Teacher 19 $40.50 150 $6,075.00 Murphy, Patricia ACCESS Teacher 9 $40.50 150 $6,075.00 Raska, Marcia ACCESS Teacher 9 $40.50 150 $6,075.00 Singletary, Linda ACCESS Teacher 9 $40.50 150 $6,075.00 Stamat, Louis ACCESS Teacher 9 $40.50 150 $6,075.00 Turdo, Michael ACCESS Teacher LMS $40.50 150 $6,075.00 Vargas, Julio ACCESS Teacher 19 $40.50 150 $6,075.00 Vinas, Mery ACCESS Teacher 19 $40.50 150 $6,075.00

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from account numbers listed below, not to exceed the totals provided.

• 20-452-100-100-63-0000 not to exceed $60,750 • 15-422-100-101-09-0075 not to exceed $12,150 • 15-422-100-101-67-0075 not to exceed $10,125

• 15-422-100-101-04-0075 not to exceed $8,100

11


A];1pointment of Teachers and Staff for the Juml! Into Summer 2015 Program-(Continued)

Name Position Location Rate Hours Total Arellano, Gerard Athletics Coach TBA 40.50 150 $6,075.00

Barakat, Brian Athletics Coach TBA 40.50 150 $6,075.00

Brown, Elisa Athletics Coach TBA 40.50 150 $6,075.00 Cabrera, Esmeralda Athletics Coach TBA 40.50 150 $6,075.00 Calabrese, Christopher Athletics Coach TBA 40.50 150 $6,075.00 Cardillo, Erica Athletics Coach TBA 40.50 150 $6,075.00 Castro, Jose Athletics Coach TBA 40.50 150 $6,075.00

Cerdan, Steven Athletics Coach TBA 40.50 150 $6,075.00

Chorbajian, Edward Athletics Coach TBA 40.50 150 $6,075.00 Contaldi, Ryan Athletics Coach TBA 40.50 150 $6,075.00 Curry, William Athletics Coach TBA 40.50 150 $6,075.00 Davidowicz, Joanne Athletics Coach TBA 40.50 150 $6,075.00

Devries, Devin Athletics Coach TBA 40.50 150 $6,075.00

Diaz, Eduardo Athletics Coach TBA 40.50 150 $6,075.00

Diaz, Peter Athletics Coach TBA 40.50 150 $6,075.00

Dudek, Douglas Athletics Coach TBA 40.50 150 $6,075.00

Dupree, Mark Athletics Coach TBA 40.50 150 $6,075.00

Ferretti Sam Athletics Coach TBA 40.50 150 $6,075.00

Galan, Thomas Athletics Coach TBA 40.50 150 $6,075.00

Gause, Joseph Athletics Coach TBA 40.50 150 $6,075.00

Grant, Michael Athletics Coach TBA 40.50 150 $6,075.00

Hagen, Ryan Athletics Coach TBA 40.50 150 $6,075.00

Hauser, Andrew Athletics Coach TBA 40.50 150 $6,075.00 Heyward, Craig Athletics Coach TBA 40.50 150 $6,075.00

Inigo, David Athletics Coach TBA 40.50 150 $6,075.00

Iturrino, Jesus Athletics Coach TBA 40.50 150 $6,075.00 Khalaf, Dana Athletics Coach TBA 40.50 150 $6,075.00

Komeshok, Kevin Athletics Coach TBA 40.50 150 $6,075.00

Koterba, Frank Athletics Coach TBA 40.50 150 $6,075.00

Luczun, Robert Athletics Coach TBA 40.50 150 $6,075.00

McWilliams, Richard Athletics Coach TBA 40.50 150 $6,075.00

Mantz, Norman Athletics Coach TBA 40.50 150 $6,075.00

Merced, Angela Athletics Coach TBA 40.50 150 $6,075.00

Minaya, Omar Athletics Coach TBA 40.50 150 $6,075.00

Moogan, Sarah Athletics Coach TBA 40.50 150 $6,075.00

Muniz, Edwin Athletics Coach TBA 40.50 150 $6,075.00 Munoz, Omar Athletics Coach TBA 40.50 150 $6,075.00

Musial, Sarah Athletics Coach TBA 40.50 150 $6,075.00

Neurouter, Kacie Athletics Coach TBA 40.50 150 $6,075.00

12


A];!];!Ointment of Teachers and Staff for the JumJ! Into Summer 2015 Program-!Continued)


Ortiz, Marcos Athletics Coach TBA 40.50 150 $6,075.00 Patterson, Matthew Athletics Coach TBA 40.50 150 $6,075.00 Portek, Jennifer Athletics Coach TBA 40.50 150 $6,075.00 Pratko Jr., Frank Athletics Coach TBA 40.50 150 $6,075.00 Pritchett, Shanae Athletics Coach TBA 40.50 150 $6,075.00 Rakowski, Michael Athletics Coach TBA 40.50 150 $6,075.00 Richardson, Jamaal Athletics Coach TBA 40.50 150 $6,075.00 Rivera, Braulio Athletics Coach TBA 40.50 150 $6,075.00 Saharig,Boris Athletics Coach TBA 40.50 150 $6,075.00 Slappy, Kenneth Athletics Coach TBA 40.50 150 $6,075.00 Slezak, Brian Athletics Coach TBA 40.50 150 $6,075.00 Sloma, John Athletics Coach TBA 40.50 150 $6,075.00 Thomas, Roberta Athletics Coach TBA 40.50 150 $6,075.00 Tiu, Anthony Athletics Coach TBA 40.50 150 $6,075.00 Truesdale, Derrick Athletics Coach TBA 40.50 150 $6,075.00 Vaughn, Ashley Athletics Coach TBA 40.50 150 $6,075.00 Vinciguerra, Kaitlin Athletics Coach TBA 40.50 150 $6,075.00 Vogas, Francis Athletics Coach TBA 40.50 150 $6,075.00 White, Tiquan Athletics Coach TBA 40.50 150 $6,075.00

Whitmire, Rashad Athletics Coach TBA 40.50 150 $6,075.00


• 11-402-100-100-14-0084 not to exceed $364,500

Name Position Location Rate Hours Total Ackerson-Baez, Kimberly ESY Teacher 19 $40.50 150 $6,075.00

Ariemma, Allison ESYTeacher 19 $40.50 150 $6,075.00

Aumack, Meghan ESY Teacher 19 $40.50 150 $6,075.00 Barksdale-Banks, Tasha ESY Teacher 19 $40.50 150 $6,075.00

Batista, Yasiria ESYTeacher 19 $40.50 150 $6,075.00 Beirne, Hilary ESY Teacher 19 $40.50 150 $6,075.00 Benitez, Carmen ESYTeacher 19 $40.50 150 $6,075.00

Bizzoco, Daniel ESY Teacher 19 $40.50 150 $6,075.00 Brach, Caroline ESY Teacher 19 $40.50 150 $6,075.00 Britton, Kellyann ESYTeacher 19 $40.50 150 $6,075.00

Brown, Carmen ESY Teacher 19 $40.50 150 $6,075.00 Cabarcas, Antonio ESYTeacher 19 $40.50 150 $6,075.00 Cabral, Stephanie ESYTeacher 19 $40.50 150 $6,075.00

13


A:!!l!Ointment of Teachers and Staff for the Juml! Into Summer 2015 Program-(Continued!

Name Position Location Rate Hours Total Caraballo, David ESYTeacher 19 $40.50 150 $6,075.00

Clavijo, Carmen ESY Teacher 19 $40.50 150 $6,075.00

Dussault, Cecilia ESYTeacher 19 $40.50 150 $6,075.00

Espinosa, Martha ESYTeacher 19 $40.50 150 $6,075.00

Espinoza, Gaby ESY Teacher 19 $40.50 150 $6,075.00

Garcia, Nicholas ESY Teacher 19 $40.50 150 $6,075.00

Gomez-Jimenez, Miriam ESYTeacher 19 $40.50 150 $6,075.00

Grillo, Denise ESY Teacher 19 $40.50 150 $6,075.00

Hanna, Medhat ESYTeacher 19 $40.50 150 $6,075.00

Henriquez, Deborah ESYTeacher 19 $40.50 150 $6,075.00

Kokoska, Joan ESY Teacher 19 $40.50 150 $6,075.00

Lisboa, Yvelisse ESY Teacher 19 $40.50 150 $6,075.00

Lokitz, Jason ESY Teacher 19 $40.50 150 $6,075.00

Malek, Josef ESYTeacher 19 $40.50 150 $6,075.00

Marcus-Shaller, Arlene ESYTeacher 19 $40.50 150 $6,075.00

Mayo, Lisa J. ESY Teacher 19 $40.50 150 $6,075.00

McCabe, Kelsey ESYTeacher 19 $40.50 150 $6,075.00

McShane, Patrick ESYTeacher 19 $40.50 150 $6,075.00

Moss, Sandra ESYTeacher 19 $40.50 150 $6,075.00

Murnoli, Rosalyo ESY Teacher 19 $40.50 150 $6,075.00

Pachon, Clara ESYTeacher 19 $40.50 150 $6,075.00

Ogonowski, Beatrice ESYTeacher 19 $40.50 150 $6,075.00

Perruso, Heather ESY Teacher 19 $40.50 150 $6,075.00

P1oshnick, Alissa ESYTeacher 19 $40.50 150 $6,075.00

Procacctno, AJyssa ESYTeacher 19 $40.50 150 $6,075.00

Reilly, Toni ESYTeacher 19 $40.50 150 $6,075.00

Salinas, Brenda ESYTeacher 19 $40.50 150 $6,075.00

Simmons, Michelle ESYTeacher 19 $40.50 150 $6,075.00

Vargas, Sofia ESY Teacher 19 $40.50 150 $6,075.00

Weiberth, Jessica ESY Teacher 19 $40.50 150 $6,075.00

Vitale, Pietro ESYTeacher 19 $40.50 150 $6,075.00

Waples, Timothy ESY Teacher 19 $40.50 150 $6,075.00

Wright, Takeiya ESYTeacher 19 $40.50 150 $6,075.00

Arneyaw, Andrea ESY Paraprofessional 19 $20.25 150 $3,037.50

Arango, Luz A. ESY Paraprofessional 19 $20.25 150 $3,037.50

Barkley-Janes, Tanisha ESY Paraprofessional 19 $20.25 150 $3,037.50

Bhagat, Jigisha ESY Paraprofessional 19 $20.25 150 $3,037.50

Bhatt, Abhay ESY Paraprofessional 19 $20.25 150 $3,037.50

Brinson, Camille ESY Paraprofessional 19 $20.25 150 $3,037.50

14


AI!l!Ointment of Teachers and Staff for the Jum2 Into Summer 2015 Program-(Continued)


Carrillo, Luz M. ESY Paraprofessional 19 $20.25 150 $3,037.50 Casado, Mildred ESY Paraprofessional 19 $20.25 150 $3,037.50

Castro-Rijo, Maria ESY Paraprofessional 19 $20.25 150 $3,037.50

Cordero, Lenell ESY Paraprofessional 19 $20.25 150 $3,037.50

Dollar, Nicole ESY Paraprofessional 19 $20.25 150 $3,037.50

Dopico, !dania ESY Paraprofessional 19 $20.25 150 $3,037.50

Duarte Luz E. ESY Paraprofessional 19 $20.25 150 $3,037.50

Eusufzai, Farida ESY Paraprofessional 19 $20.25 150 $3,037.50

Gentile, Valarie ESY Paraprofessional 19 $20.25 150 $3,037.50

Gomez, Garibaldy ESY Paraprofessional 19 $20.25 150 $3,037.50

Gumbao, Elna ESY Paraprofessional 19 $20.25 150 $3,037.50 Hendley, Kathy ESY Paraprofessional 19 $20.25 150 $3,037.50

Hemaodez, Lucila ESY Paraprofessional 19 $20.25 150 $3,037.50

Huertas, Crystal ESY Paraprofessional 19 $20.25 150 $3,037.50

Liaci) Elizabeth ESY Paraprofessional 19 $20.25 150 $3,037.50

Lira, Jonathan ESY Paraprofessional 19 $20.25 150 $3,037.50

Llanes, Cynthia ESY Paraprofessional 19 $20.25 150 $3,037.50

Mariano, Minerva ESY Paraprofessional 19 $20.25 150 $3,037.50

Newell, Michael ESY Paraprofessional 19 $20.25 150 $3,037.50

Nin, Arabellys ESY Paraprofessional 19 $20.25 150 $3,037.50

Pamuspusao, Mary ESY Paraprofessional 19 $20.25 150 $3,037.50

Perra, Adelina ESY Paraprofessional 19 $20.25 150 $3,037.50

Rasool, Samirina ESY Paraprofessional 19 $20.25 150 $3,037.50

Rivera, Maria Elena ESY Paraprofessional 19 $20.25 150 $3,037.50

Robinson, Deana ESY Paraprofessional 19 $20.25 150 $3,037.50

Rodriguez, Miguelina ESY Paraprofessional 19 $20.25 150 $3,037.50

Rosario, Mayelyn ESY Paraprofessional 19 $20.25 150 $3,037.50

Sanchez, Cristina ESY Paraprofessional 19 $20.25 150 $3,037.50

Seczawinski, Hollis ESY Paraprofessional 19 $20.25 150 $3,037.50

Solano, Jackson ESY Paraprofessional 19 $20.25 150 $3,037.50

Soto, Orfelinda ESY Paraprofessional 19 $20.25 150 $3,037.50

Texidor, Maria ESY Paraprofessional 19 $20.25 150 $3,037.50

Valentin, Lizzette ESY Paraprofessional 19 $20.25 150 $3,037.50

Vela, Luz ESY Paraprofessional 19 $20.25 150 $3,037.50

Washington, Natasha ESY Paraprofessional 19 $20.25 150 $3,037.50


• 20-250-100-100-27-0000 not to exceed $407,025

15


AJ!J!Ointment of Teachers and Staff for the Juml! Into Summer 2015 Program -(Continued.)


Ariza, Jesit Enrichment Teacher 1 $40.50 150 $6,075.00

Soprano, Susan Enrichment Teacher 1 $40.50 150 $6,075.00

Miller, Mackenzie Enrichment Teacher 1 $40.50 150 $6,075.00

Mylod, John Enrichment Teacher 1 $40.50 150 $6,075.00

Phelps, Tammy Enrichment Teacher 1 $40.50 150 $6,075.00 Rodriguez, Jennifer Enrichment Teacher 1 $40.50 150 $6,075.00

Sage, Liliana Enrichment Teacher 1 $40.50 150 $6,075.00

Sheppard, Dwayne Enrichment Teacher 1 $40.50 150 $6,075.00

Slavkoski, Marjia Enrichment Teacher 1 $40.50 150 $6,075.00

Smith, Nathaniel Enrichment Teacher 1 $40.50 150 $6,075.00

Capote, Jacqueline Enrichment Teacher 3 $40.50 150 $6,075.00

Fuentes, Esther Enrichment Teacher 3 $40.50 150 $6,075.00

Hopkins, Valerie Enrichment Teacher 3 $40.50 150 $6,075.00 Rodriguez, Edda Enrichment Teacher 3 $40.50 150 $6,075.00

Noboa,Grushengka Enrichment Teacher 3 $40.50 150 $6,075.00 Price, Prudence Enrichment Teacher 3 $40.50 150 $6,075.00

Riveros, Stephanie Enrichment Teacher 3 $40.50 150 $6,075.00

Rivera, Lizette Enrichment Teacher 3 $40.50 150 $6,075.00

Soto, Cindy Enrichment Teacher 3 $40.50 150 $6,075.00

Bedoya, Paulina Enrichment Teacher 6 $40.50 150 $6,075.00

Csengeto, Chris Enrichment Teacher 6 $40.50 150 $6,075.00

Hussey, Katherine Enrichment Teacher 6 $40.50 150 $6,075.00 Martinez, Cecilia Enrichment Teacher 6 $40.50 150 $6,075.00

Osbome, Kathleen Enrichment Teacher 6 $40.50 150 $6,075.00

Plon, Carmela Enrichment Teacher 6 $40.50 150 $6,075.00

Vitiello, Mitchell Enrichment Teacher 6 $40.50 150 $6,075.00

Diaz, Estela Marisol Enrichment Teacher 9 $40.50 150 $6,075.00

Kleinfeld, Carly Enrichment Teacher 9 $40.50 150 $6,075.00

Leiter, Israel Ari Enrichment Teacher 9 $40.50 150 $6,075.00

Mack, Kesharma Enrichment Teacher 9 $40.50 150 $6,075.00

Martin, Ann Enrichment Teacher 9 $40.50 150 $6,075.00

Martinez, Maribel Enrichment Teacher 9 $40.50 150 $6,075.00

Ospina, Sandra Enrichment Teacher 9 $40.50 150 $6,075.00

Rodriguez, Rosa Enrichment Teacher 9 $40.50 150 $6,075.00

Tully, Brian Enrichment Teacher 9 $40.50 150 $6,075.00

Lin-Jenkins, Laurie Enrichment Teacher 19 $40.50 150 $6,075.00

Marciniak, Dawn Enrichment Teacher 19 $40.50 150 $6,075.00

Skinner, Larissa Enrichment Teacher 19 $40.50 150 $6,075.00

Sparrow, Ariel Enrichment Teacher 19 $40.50 150 $6,075.00

Bace, James Enrichment Teacher LMS $40.50 150 $6,075.00

Blanco-Rivas, Alfonso Enrichment Teacher LMS $40.50 150 $6,075.00

16


AJmointment of Teachers and Staff for the Jumj;! Into Summer 2015 Program (Continued)


Bolton, Yolanda Enrichment Teacher LMS $40.50 150 $6,075.00 Boyce, Eileen Enrichment Teacher LMS $40.50 150 $6,075.00 Cortez, Rosemary Enrichment Teacher LMS $40.50 150 $6,075.00 DiCristo, Shanna Enrichment Teacher LMS $40.50 150 $6,075.00 Fuentes, Ellison Enrichment Teacher LMS $40.50 150 $6,075.00 Moens, Colleen Enrichment Teacher LMS $40.50 150 $6,075.00 Reyes, Katherine Enrichment Teacher LMS $40.50 150 $6,075.00 Washington, Nicole Enrichment Teacher LMS $40.50 150 $6,075.00

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from account numbers listed below, not to exceed the total provided.

• 15-422-100-101-01-0075 not to exceed $60,750

• 15-422-100-10 1-03-007 5 not to exceed $60,750

• 15-422-100-101-06-0075 not to exceed $48,600

• 15-422-100-101-09-0075 not to exceed $48,640

• 15-422-100-101-67-0075 not to exceed $24,300

• 15-422-100-101-04-0075 not to exceed $60,750


Aquino, Milagros Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Arroyo Sanchez, Carmen Pre-K Transition Teacher 16 $40.50 150 $6,075.00

Axel, Melissa Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Baez, Ramona Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Bohrisch, Kristie Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Durham. Dawn Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Fernandez, Elaine Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Forte, Amy Pre-K Transition Teacher 16 $40.50 150 $6,075.00

Guevara, Irene Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Jimenez, Paula Pre-K Transition Teacher 16 $40.50 150 $6,075.00

Marino, Mathew Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Marchetta, Anne Pre-K Transition Teacher 16 $40.50 150 $6,075.00

Rodriguez, Jean Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Rodriguez, Tatiana Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Romei, Lauren Pre-K Transition Teacher 16 $40.50 150 $6,075.00

Tiller, Gwendolyn Pre-K Transition Teacher 16 $40.50 150 $6,075.00 Dungo, Geraldine Kdgn Transition Teacher 16 $40.50 150 $6,075.00 Morera, Evelisse Kdgn Transition Teacher 16 $40.50 150 $6,075.00

Ricardo, Margarita Kdgn Transition Teacher 16 $40.50 150 $6,075.00

Salinas, Pamela Kdgn Transition Teacher 16 $40.50 150 $6,075.00

Cruz, Samantha Pre-K Transition Sub. 16 $40.50

DeJesus, Annette Pre-K Transition Sub. 16 $40.50

17


Al!l!Ointment of Teachers and Staff for the Juml! Into Summer 2015 Pro~am-(Continued)


Elaykin, Mindy Pre-K Transition Sub. 16 $40.50 Garcia, Zuheidi Pre-K Transition Sub. 16 $40.50 Howell, Michele Pre-K Transition Sub. 16 $40.50 Ravenda, Nicole Pre-K Transition Sub. 16 $40.50 Reid, Laura Pre-K Transition Sub. 16 $40.50 Biront, Jeanie Kdgn Transition Sub. 16 $40.50

Petrillo, Jean Kdgn Transition Sub. 16 $40.50

Reid, Samantha Kdgn Transition Sub. 16 $40.50

Rivera, Katherine Kdgn Transition Sub. 16 $40.50

Arroyo-Gavelan, Luz Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Capellan, Victoria Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Casale, Natalie Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Cedeno, Fanny Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Cespedes, Danis Pre-K Paraprofessional 16 $20.25 150 $3,037.50

DeLaCruz, Johansi Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Gaela, Maria Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Jariwala, Minaxi Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Levy, Concepcion Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Mallaney, Thomas Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Martinez, Sally Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Metivier, Victor Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Montanez, Jenice Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Nunez, Leocadia Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Ortiz, Jasmine Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Perez, Glorivee Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Rana, Kalpana Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Santiago, Mary Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Tapia, Veronica Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Tavarez, Marge! Pre-K Paraprofessional 16 $20.25 150 $3,037.50

Vargas, Ana Pre-K Paraprofessional 16 $20.25 150 $3,037.50


Teachers: 15-422-100-101-61-0075 not to exceed $121,500 Paraprofessionals: 15-422-100-106-61-0075 not to exceed $63,788


Cortez, Corazon Nurse 1 $40.50 150 $6,075.00

Jean, Carol Nurse 6 $40.50 150 $6,075.00

Kattak Rossi, Joanne Nurse 9 $40.50 150 $6,075.00

18


Appointment of Teachers and Staff for the Jump Into Summer 2015 Program(Continued)


Navarro, Kimberly Nurse 3 $40.50 150 $6,075.00 Ortiz, Darlene Nurse LMS $40.50 150 $6,075.00 Alston, Branden Security Aide 6 $20.25 240 $4,860.00 Cole-Brodie, Nan Security Aide 16 $20.25 240 $4,860.00 Cruz, Veronica Security Aide 1 $20.25 240 $4,860.00 Duran, Juan Security Aide 6 $20.25 240 $4,860.00 Graham, Calvin Security Aide PHS $20.25 240 $4,860.00 Hendley, Tammy Security Aide LMS $20.25 240 $4,860.00 Lebron, Lesha Security Aide 8 $20.25 240 $4,860.00 Lozano DeDios, Edwin Security Aide 9 $20.25 240 $4,860.00 Made, Rafael Security Aide 19 $20.25 240 $4,860.00 Martinez, Luis Security Aide 9 $20.25 240 $4,860.00 Me1o, Edward Security Aide LMS $20.25 240 $4,860.00 Reyes, Rubin Security Aide TBA $20.25 240 $4,860.00 Rice, David Security Aide TBA $20.25 240 $4,860.00 Soto, Lisa Security Aide PHS $20.25 240 $4,860.00

Toribio, Luis Security Aide PHS $20.25 240 $4,860.00

Staff members will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from the account number listed below not the exceed the totals provided.

15-422-200-100-xx-0075 not to exceed $111,000.

19. Appointment of Staff Members for the Jump Into Summer 2015 Registration Team

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following staff members to work as part of the 20 15 Jump Into Summer Registration team from May 18- June 18, 2015.

Name Position Rate Hours Total

Colon-Montanez, Maritza Secretary $24.89 15 $373.35

DeStefano, Maureen Secretary $29.01 15 $435.15

Espinal, Yberka Secretary $30.66 15 $459.90

Fragoso, Gladys Secretary $34.03 15 $510.45

Gibson, Germaine Secretary $29.01 15 $435.15

Jackson, Wanda Secretary $30.66 15 $459.90

Mateo, Yadira Secretary $27.79 15 $416.85

Medina, Maria Secretary $38.96 15 $584.40

Morales, Eva Secretary $35.83 15 $537.45

Provost, Nellie Secretary $35.67 15 $535.05

S1appy, Rasheena Secretary $30.66 15 $459.90

Raghu, Vidya Secretary $24.77 15 $371.55

19


A~~ointment of Staff Members for the Juml,! Into Summer 2015 Recistration Team-(Continued)

Name Position Rate Hours Total Rivera, Debbie Secretary $25.05 15 $375.75 Soto, Vanessa Secretary $29.01 15 $435.15 Davidson, William Parent Liaison $20.25 15 $303.75 Espejo, Rosa Parent Liaison $20.25 15 $303.75 Fernandez, Jenesee Parent Liaison $20.25 15 $303.75 Lawrence, Caretta Teacher Coordinator $40.50 15 $607.50

(Parent) Lopez, Daysi Parent Liaison $20.25 15 $303.75 Pella, Gloria Parent Liaison $20.25 15 $303.75 Perez, Glorivee Parent Liaison $20.25 15 $303.75 Rios-Gomez, Barbara Parent Liaison $20.25 15 $303.75 Casterlow-Lalla, Latasha Administrator $72.25 15 $1,083.75 Richard-Jones, Arcissa Administrator $73.96 15 $1,109.45 Fernandez, Karolin Administrator Substitute $61.64

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from account numbers listed below, not to exceed the total provided. Administrative Secretaries and administrators to be paid at their respective rates as per their collective bargaining agreements. from the following account number.

• Teacher Coordinator- 15-422-100-101-04-0082 not to exceed $700.00 • Administrators and administrative secretaries- 15-422-200-100-04-0082 not to

exceed $11,000.00

20. A~~ointment of Staff Members for the Jump Into Summer 2015 Professional Development Team

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following staff members to work as part of the 2015 Jump Into Summer Professional Development team.

Name Position Rate Hours Total Biener, Grace ELA Presenter $40.50 8 $324.00

Bohan, Jaclyn Math Presenter $40.50 8 $324.00

Carleo, Valentina ELA Presenter $40.50 8 $324.00

Conte, Daniela Breaking News Journalism $40.50 8 $324.00

Creo, Kris Math Presenter $40.50 8 $324.00

DiCristo, Shanna Life Drawing $40.50 8 $324.00 Genao, Elise Preschool Presenter $40.50 8 $324.00 Grennen, Jill Insects & Plants $40.50 8 $324.00 Kafah, Meredith Math Presenter $40.50 8 $324.00

Kopec, Kathy Preschool Presenter $40.50 8 $324.00

20


Appointment of Staff Members for the Jump Into Summer 2015 Professional Development Team (Continued!


Lapaix, Kathleen Math Presenter $40.50 8 $324.00 Mack, Keshana Money Island $40.50 8 $324.00 Marciniak, Davm._ Painting $40.50 8 $324.00

Ortega, Colleen Preschool Presenter $40.50 8 $324.00

Soprano, Susan Myth Makers $40.50 8 $324.00

Price, Prudence Summer Reader's Theatre $40.50 8 $324.00

Recchione, Barbara ELA Presenter $40.50 8 $324.00

Renne, Michael ELA Presenter $40.50 8 $324.00

Rios, Angela Math Presenter $40.50 8 $324.00

Saunders, Samantha Math Presenter $40.50 8 $324.00

Smith, Nathaniel LegoWe Do $40.50 8 $324.00

Squitieri, Sonya Destination Imagination $40.50 8 $324.00


Salaries FICA

20-270-100-100-19-0000 20-270-200-200-19-0000

not to exceed $7, 130 not to exceed.$ 550

21. Approval of Payment for the Jump Into Summer 2015 Professional Development for Teachers

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment for the following staff members to receive professional development as part of the 2015 Jump Into Summer Program.


Altman-Clarke, Paula Grade 4 Academic Teacher $40.50 2 $81.00

Campos, Balbina Grade 3 Academic Teacher $40.50 2 $81.00

Feliz, Angela Grade 1 Academic Teacher $40.50 2 $81.00

Gaer, Anisha Grade 6 Academic Teacher $40.50 2 $81.00

Griggs, Iesha Grade 2 Academic Teacher $40.50 2 $81.00

Hermas, Lamia Grade 5 Academic Teacher $40.50 2 $81.00

Horowitz, Lindsey Grade 4 Academic Teacher $40.50 2 $81.00

Innocenti-Mulligan, Jennifer Grade 5 Academic Teacher $40.50 2 $81.00

Khichi, Katherine Grade 2 Academic Teacher $40.50 2 $81.00

LiPari, Amanda Grade 3 Academic Teacher $40.50 2 $81.00

Noboa, Katherine Grade 6 Academic Teacher $40.50 2 $81.00

DiPietro-Vidal, Gloria Grade 1 Academic Teacher $40.50 2 $81.00

Allen, Sunnie Grade 1 Academic Teacher $40.50 2 $81.00

Chappa, Rita L. Grade 2 Academic Teacher $40.50 2 $81.00

D'Alessio, Denice Grade 4 Academic Teacher $40.50 2 $81.00

21


AJ:!I!roval of Payment for the Jum2 Into Summer 2015 Professional Develo];!ment for Teachers (Continued)


Esposito, Jennifer Grade 2 Academic Teacher $40.50 2 $81.00

Formentin, Jenny Grade 5 Academic Teacher $40.50 2 $81.00

Gomez, Yarixa Grade 3 Academic Teacher $40.50 2 $81.00

Huaman, Diana Grade 5 Academic Teacher $40.50 2 $81.00

Jones, Ayesha Grade 3 Academic Teacher $40.50 2 $81.00

LaScala, Jamie Grade 5 Academic Teacher $40.50 2 $81.00

Lechleiter, Dana Grade 1 Academic Teacher $40.50 2 $81.00

Lopez, Leslie Grade 6 Academic Teacher $40.50 2 $81.00

Naik, Toral Grade 4 Academic Teacher $40.50 2 $81.00

Blum, Marjorie Grade 4 Academic Teacher $40.50 2 $81.00

Callis, Diane Grade 5 Academic Teacher $40.50 2 $81.00

Castoire, Carlos Grade 4 Academic Teacher $40.50 2 $81.00

Chappa, Rita Grade I Academic Teacher $40.50 2 $81.00

D'Agostino, Jenny Grade 2 Academic Teacher $40.50 2 $81.00

Diggs, Jacqueline Grade 4 Academic Teacher $40.50 2 $81.00

Domalewski, Arlene Grade 3 Academic Teacher $40.50 2 $81.00

Diaz, Michael Grade 6 Academic Teacher $40.50 2 $81.00

Ferro, Carolina Grade 1 Academic Teacher $40.50 2 $81.00

Gallanter, Debra Grade 1 Academic Teacher $40.50 2 $81.00

Hernandez, Getsy Grade 2 Academic Teacher $40.50 2 $81.00

Jakowenko, Paul Grade 6 Academic Teacher $40.50 2 $81.00

Magro, Maria Grade 3 Academic Teacher $40.50 2 $81.00

Mauceri, Ordalia Grade 2 Academic Teacher $40.50 2 $81.00

Mendez, David Grade 6 Academic Teacher $40.50 2 $81.00

Mongelli, Alyssa Grade 5 Academic Teacher $40.50 2 $81.00

Rendon, Diana Grade 4 Academic Teacher $40.50 2 $81.00

Rodriguez, Jennifer Grade 3 Academic Teacher $40.50 2 $81.00

Romano, Raelle Grade 6 Academic Teacher $40.50 2 $81.00

Romero, Stacey Grade 5 Academic Teacher $40.50 2 $81.00

Sanchez, Miguel Grade 5 Academic Teacher $40.50 2 $81.00

Texidor-Leverett, Nydia Grade 1 Academic Teacher $40.50 2 $81.00

Taro, Jennielee Grade 2 Academic Teacher $40.50 2 $81.00

Torres, Evelyn Grade 3 Academic Teacher $40.50 2 $81.00

Andrich, Roseann Grade 5 Academic Teacher $40.50 2 $81.00

Barrios, Clarissa Grade 2 Academic Teacher $40.50 2 $81.00

Bono, Alexa Grade 4 Academic Teacher $40.50 2 $81.00

DeLeon, Damaris Grade 1 Academic Teacher $40.50 2 $81.00

LaMastro, Gwendolynne Grade 6 Academic Teacher $40.50 2 $81.00

Mirchandani, Neha Grade 1 Academic Teacher $40.50 2 $81.00

22


Approval of Payment for the Jump Into Summer 2015 Professional Development for Teachers - !Continued)


Norris, Nadine Grade 5 Academic Teacher $40.50 2 $81.00

Perrone, Lisa Grade 3 Academic Teacher $40.50 2 $81.00

Quinones, Evelyn Grade 3 Academic Teacher $40.50 2 $81.00

Rosario, Carmen Grade 4 Academic Teacher $40.50 2 $81.00

Walker-Blake, Virginia Grade 6 Academic Teacher $40.50 2 $81.00

Ward, Nicole Grade 2 Academic Teacher $40.50 2 $81.00

Beloff, Lauren Grade 4 Academic Teacher $40.50 2 $81.00

Beltsios, Alicia Grade 5 Academic Teacher $40.50 2 $81.00

Estrict, Krista Grade 3 Academic Teacher $40.50 2 $81.00

Medjuck, Errol Grade 6 Academic Teacher $40.50 2 $81.00

Rivera, Celimar Grade 3 Academic Teacher $40.50 2 $81.00

Tejada, Giselle Grade 4 Academic Teacher $40.50 2 $81.00

Bhuta, Ningel Grade 7 Math Teacher $40.50 2 $81.00

Bohan, Jaclyn Grade 8 Math Teacher $40.50 2 $81.00

Bulson, Cynthia Grade 8 Math Teacher $40.50 2 $81.00

Carter, Elliot Grade 9 ELA Teacher $40.50 2 $81.00

Conte, Daniela Grade 7 ELA Teacher $40.50 2 $81.00

Delaney, Emily Grade 7 Math Teacher $40.50 2 $81.00

Lapaix, Glenny Grade 7 ELA Teacher $40.50 2 $81.00

Lapaix, Kathelin Grade 7 Math Teacher $40.50 2 $81.00

Mieses-Leger, Yuri Grade 7 ELA Teacher $40.50 2 $81.00

Pardo, Veronica Grade 9 Math Teacher $40.50 2 $81.00

Rios, Angela Grade 9 Math Teacher $40.50 2 $81.00

Squitieri, Sonya Grade 8 ELA Teacher $40.50 2 $81.00

TenHoeve, Lisa Grade 8 ELA Teacher $40.50 2 $81.00

Viradia, Hetal Grade 7 Math Teacher $40.50 2 $81.00


• Salaries 20-250-100-100-27-0100 not to exceed $6,480.00 • FICA 20-250-200-200-27-0100 not to exceed $496


Ariza, Jesit Enrichment Teacher $40.50 2 $81.00

Soprano, Susan Enrichment Teacher $40.50 2 $81.00

Miller, Mackenzie Enrichment Teacher $40.50 2 $81.00

Mylod, John Enrichment Teacher $40.50 2 $81.00

Phelps, Tammy Enrichment Teacher $40.50 2 $81.00

Rodriguez, Jennifer Enrichment Teacher $40.50 2 $81.00

Sage, Liliana Enrichment Teacher $40.50 2 $81.00

Sheppard, Dwayne Enrichment Teacher $40.50 2 $81.00

23


AJmroval of Payment for the Jum:e Into Summer 2015 Professional Develo];!ment for Teachers - (Continued!

Name Position Rate Hours Total Slavkoski, Marjia Enrichment Teacher $40.50 2 $81.00

Smith, Nathaniel Enrichment Teacher $40.50 2 $81.00

Capote, Jacqueline Enrichment Teacher $40.50 2 $81.00 Fuentes, Esther Enrichment Teacher $40.50 2 $81.00 Hopkins, Valerie Enrichment Teacher $40.50 2 $81.00

Martinez, Maribel Enrichment Teacher $40.50 2 $81.00 Noboa,Grushengka Enrichment Teacher $40.50 2 $81.00

Price, Prudence Enrichment Teacher $40.50 2 $81.00 Riveros, Stephanie Enrichment Teacher $40.50 2 $81.00

Rivera, Lizette Enrichment Teacher $40.50 2 $81.00 Soto-Romero, Cindy Enrichment Teacher $40.50 2 $81.00

Bedoya, Paulina Enrichment Teacher $40.50 2 $81.00

Csengeto, Chris Enrichment Teacher $40.50 2 $81.00

Goenaga-Hussey, Enrichment Teacher $40.50 2 $81.00 Katherine Martinez, Carolina Enrichment Teacher $40.50 2 $81.00

Martinez, Cecilia Enrichment Teacher $40.50 2 $81.00

Pion, Carmela Enrichment Teacher $40.50 2 $81.00

Puzio, Jalme Enrichment Teacher $40.50 2 $81.00

Vitiello, Mitchell Enrichment Teacher $40.50 2 $81.00

Kleinfeld, Carly Enrichment Teacher $40.50 2 $81.00

Leiter, Israel Ari Enrichment Teacher $40.50 2 $81.00

Mack, Keshanna Enrichment Teacher $40.50 2 $81.00

Martin, Ann Enrichment Teacher $40.50 2 $81.00

Martinez, Maribel Enrichment Teacher $40.50 2 $81.00

Ospina, Sandra Enrichment Teacher $40.50 2 $81.00 Rodriguez, Rosa Enrichment Teacher $40.50 2 $81.00 Tully, Brian Enrichment Teacher $40.50 2 $81.00

Lin-Jenkins, Laurie Enrichment Teacher $40.50 2 $81.00

Marciniak, Dawn Enrichment Teacher $40.50 2 $81.00

Skinner, Larissa Enrichment Teacher $40.50 2 $81.00

Sparrow, Ariel Enrichment Teacher $40.50 2 $81.00

Bace, James Enrichment Teacher $40.50 2 $81.00

Blanco-Rivas, Alfonso Enrichment Teacher $40.50 2 $81.00

Bolton, Yolanda Enrichment Teacher $40.50 2 $81.00

Boyce, Eileen Enrichment Teacher $40.50 2 $81.00

Cortez, Rosemary Enrichment Teacher $40.50 2 $81.00

DiCristo, Shanna Enrichment Teacher $40.50 2 $81.00

Fuentes, Ellison Enrichment Teacher $40.50 2 $81.00

Moens, Colleen Enrichment Teacher $40.50 2 $81.00

24


Approval of Payment for the Jump Into Summer 2015 Professional Development for Teachers - (Continued)

Name

Noboa, Katherine Washington, Nicole

Position

Enrichment Teacher Enrichment Teacher

Rate Hours $40.50 2 $40.50 2

Total $81.00 $81.00


• Salaries • FICA

20-270-100-100-27-0100 not to exceed $4,050.00 20-270-200-200-27-0100 not to exceed $310.00

22. Approval of Payment for Teachers to Write the Curriculum for ELA

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment for the following teachers to write curriculum for English Language Arts, grades 7 and 8. The writing will commence after July 1, 2015, and be finished by June 30, 2016.

Name Hours Rate Total Carleo, Valentina 30 $40.50 $1,215.00 Mieses-Leger, Yuri 30 $40.50 $1,215.00 Mink, Leslie 20 $40.50 $810.00 Pratko, Robin 30 $40.50 $1,215.00 TenHoeve, Lisa 30 $40.50 $1,215.00

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from account number 11-130-100-101-16-0070 not to exceed $5,670.00.

23. Approval of Payment to School Nurse for PreK Summer Registration

Mr. Pablo Munoz, Superintendent of Schools, recommends approval of payment to Rita Coleman to work 138 hours for PreK summer registration between July 6 to August 27 at the EAP contractual hourly rate from account number 20-218-200-104-62-0075 not to exceed $3,888.00.

24. Appointment of Staff for the 2015 Summer Food Program

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following Summer Food Program staff on an as need basis:

Name Position Location Hourly Rate Alcantara, Martha General Worker 6 $11.50 Banks Perez, Adriana General Worker 9 $11.50 Brito, Dulce General Worker 6 $11.50 Brito, Yolanda General Worker High School $11.50 Brown, Sonji General Worker 19 $11.50 Caba, Maria General Worker 4 $11.50 Cabral, Gloria General Worker 6 $11.50 Camacho, Juan General Worker High School $11.50 Cancelleri, Dawn General Worker 1 $11.50

25


Appointment of Staff for the 2014 Summer Food Program (Continued)

Name Position Location Hourly_ Rate Candelaria, Belkis General Worker High School $11.50 Casarrubias, Maria General Worker LMS $11.50 Cespedes Medina, Glady General Worker 6 $11.50 Coleman, Belinda General Worker 19 $11.50 Conrad, Patricia Record Keeper Office $23.50 Cruz, Yasmin General Worker 3 $11.50 Dawson, Lisa General Worker High School $11.50 DeLosSantos, Carmen General Worker 6 $11.50 Donley-Taylor, Chestine Cook Manager 6 $13.00 Duran, Maria General Worker 6 $11.50 Duran, Miguel General Worker High School $11.50 Escobar, Shante General Worker 16 $11.50 Flaz, Mario Driver High School $22.86 Horne, Rahim General Worker High School $11.50 Irizarry, MaryAnn Monitor Office $12.50 Johnson, Ashley General Worker 9 $11.50 Lesniowska, Anna Cook Manager High School $13.00 Ocampo, Janette General Worker High School $11.50 Perez, Lurden General Worker High School $11.50 Rivera, Lydia General Worker High School $11.50 Robinson, Katena General Worker 19 $11.50 Robinson, Vance General Worker 6 $11.50 Rojas, Carmen General Worker 8 $11.50 Serrano, Benjamin Driver High School $22.86 Shingles, Betty General Worker 1 $11.50 Sosa, Maribel General Worker 16 $11.50 Taveras Zapata, Yahaira General Worker High School $11.50 Tejada de Perez, Edi General Worker LMS $11.50 Valenzuela, Christian Driver High School $22.86 Vargas, Miguel General Worker 6 $11.50 Williams, Laveme General Worker 3 $11.50 Wilson, Faye General Worker High School $11.50

Anzianni Herrera, Annette General Worker Substitute $11.50 Barksdale, Emma General Worker Substitute $11.50 Carvajal, Luis General Worker Substitute $11.50 DeLaCruz, Gisela General Worker Substitute $11.50 Maya, Gladys General Worker Substitute $11.50 Nova, Altagracia General Worker Substitute $11.50

Minimum four (4) hours daily from June 29, 2015 until August 27, 2015. Funding provided from Account No. 60-910-310-100-25-0000.

26


25. Approval of Payment for Gifted and Talented Academy Audition Committee

Mr. Pablo Munoz, Superintendent of Schools, recommend the approval of payment for the following staff members for Gifted and Talented Academy Audition Committee.

Name Position Rate Hours Total Bartlett, Rebecca Visual Arts $40.50 20 $810.00 Colan-Montanez, Maritza Secretary $24.89 20 $498.00 Focacci, Leah Visual Arts $40.50 20 $810.00 Kostiuk, Carmelina Performing Arts $40.50 20 $810.00 Leonard, Jill Physical Education $40.50 20 $810.00 Marciniak, Dawn Visual Arts $40.50 20 $810.00 Neurouter, Kacie Physical Education $40.50 20 $810.00 Place, Kevin Performing Arts $40.50 20 $810.00 Pratko, Robin ELA $40.50 20 $810.00 Rivera, Adelina Secretary $30.66 20 $614.00 Skinner, Larisa Performing Arts $40.50 20 $810.00 Sparrow, Ariel Performing Arts $40.50 20 $810.00

Squitieri, Sonya ELA $40.50 20 $810.00

Stroinski, Krystyna Visual Arts $40.50 20 $810.00 Pomykala, Paul Substitute Garcia, Steven Substitute Price, Prudence Substitute Morley, David Substitute Kostiuk, Carmelina Substitute Giblin, Kristen Substitute

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Secretaries will be compensated at the PAEOP contractual rate. Funds will be utilized from account numbers listed below, not to exceed the total provided.

• 15-130-100-101-04-0087 -Teachers not to exceed $9,720.00 • 15-000-240-105-04-0087- Secretaries not to exceed $700.00

27


26. Approval of Payment to Teacher Coordinator (Parent) and Parent Liaisons

Mr. Pablo Munoz, Superintendent of Schools, recommends approval of payment to the following staff members to assist and support in the "Title !-District Parent Advisory Council" at Dr. Martin L. King School No. 6.

• June 3 and 4

• 5 p.m. to 8 p.m .

Name Position Rate Hours Total Lawrence, Caretta Teacher Coordinator (Parent) $40.50 4 $162.00 Acosta, Leticia Parent Liaison $20.25 3 $60.75 Bonafe-Arroyo, Maika Parent Liaison $20.25 3 $60.75 Davidson, William Parent Liaison $20.25 3 $60.75 Espejo, Rosa Parent Liaison $20.25 3 $60.75 Fernandez, Jenesse Parent Liaison $20.25 3 $60.75 Garcia, Elba Parent Liaison $20.25 3 $60.75 Hinton, Tania Parent Liaison $20.25 3 $60.75 Lopez, Daysi Parent Liaison $20.25 3 $60.75 Perra, Gloria Parent Liaison $20.25 3 $60.75 Perez, Glorivee Parent Liaison $20.25 3 $60.75 Rios-Gomez, Barbara Parent Liaison $20.25 3 $60.75 Rivera, Nancy Parent Liaison $20.25 3 $60.75

Staff will be compensated at the contractual hourly rate stipulated for no more than the number of hours indicated. Funds will be utilized from account number 20-231-100-100-45-2000 not to exceed $2,430.00 and FICA account no. 20-231-200-200-45-2000 not to exceed $536.00.

27. Approval of Payment to ESL Teachers to Attend the New Jersey Department of Education (NJDOE) Sheltered English Instruction Training to Trainers Workshop

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment to the following staff members to attend the NJDOE Sheltered English Instruction Training the Trainers Workshop on July 21-23, 2015 to be held in Middlesex County College Edison Campos. The teachers will be paid at a flat fee stipend of $150.00 per day.

Name Beatriz Goncalves Namrata Pandya

Total cost not to exceed:

Position Bilingual Teacher ESLTeacher

$900.00

Total $450.00 $450.00

Funding to be provided from Account Number: 20-241-100-101-13-0000 (Title Ill Funds)

28


28. Appointment of Fall Athletic Coaches for the 2015-2016 School Year

Mr. Pablo Munoz, Superintendent of Schools, recommends the appointment of the following Athletic Coaches for the school year 2015-2016 in accordance with the provisions of the adopted salary as per Board of Education and the E.A.P. Agreement:

Name Position Salary Fazio, Vincent Head Soccer (B) $9,159.00 Pollaro, Marc Assistant Soccer (B) $5,883.00 Rakowski, Michael Assistant Soccer (B) $5,883.00 Calixto, Kevin Assistant Soccer (B) $5,883.00 Castro, Jose Assistant Soccer (B) LMS $2,000.00

Moogan, Sara Head Soccer (G) $9,159.00 Cardillo, Erica Assistant Soccer (G) $5,883.00 Grant, Michael Assistant Soccer (G) $5,883.00 Gamarra, Allan Assistant Soccer (G) $5,883.00 Diaz, Eduardo Assistant Soccer (G) LMS $2,000.00

Falcon, Dennys Head Cross Country (B&G) $7,246.00 Bravo, Michael Assistant Cross Country $5,232.00 Pritchett, Shanae Assistant Cross Country $5,232.00 Miller, Mackenzie Asst. Cross Country (LMS) $2,000.00

Minaya, Omar Head Volleyball (G) $7,246.00 Khalaf, Dana Assistant Volleyball (G) $5,232.00 Cabrera, Esmeralda Assistant Volleyball (LMS) $2,000.00

Patel, Roohi Head Tennis (G) $7,246.00 Vogas, Francis Assistant Tennis $5,232.00

Merced, Angelina Head Cheerleading $6,201.00 Portek, Jennifer Assistant Cheerleading $2,513.00 Scandariato, Katie Assistant Cheerleading $2,513.00

Galan, Thomas Strength & Conditioning $5,062.00 Thomas, Roberta Strength & Conditioning $5,062.00

Mantz, Norman Head Football $12,777.00 Dudek, Doug Assistant Football $7,109.00 Richardson, Jamaal Assistant Football $7,109.00 Heyward, Craig Assistant Football $7,109.00 Diaz, Michael Assistant Football $7,109.00 Vaughn, Matthew Assistant Football $7,109.00 Lemberg, Douglas Assistant Football $7,109.00 Balletto, Thomas Assistant Football $7,109.00

Funding for this resolution will be taken from Account No. 11-402-100-100-14-0084 not to exceed $188,173.00.

29


29. Approval of Payment for Math Teachers' Professional Development

Mr. Pablo Munoz, Superintendent of Schools, recommends the approval of payment for the following staff members to receive Professional Development on Three Part Series: Increasing Rigor in our Questioning Techniques, Differentiation Strategies in the Math Classroom; and Using Data to Drive Instruction to meet the CCSS on Saturday, June 6th, 13th, and 20th, 2015 for six hours/day for a total of eighteen hours.

Name Position Rate Bang, Gina Teacher $150.00 per day Blath, Nicholas Teacher $150.00 per day Bonilla, Carmilo Teacher $150.00 per day Cabassa, Danielle Teacher $150.00 per day Carino, Julio Teacher $150.00 per day Cawthem, Karen Teacher $150.00 per day Changanaqui, Winston Teacher $150.00 per day Dave, Nupur Teacher $150.00 per day Gendy,Amgad Teacher $150.00 per day Giumarra, Teri Teacher $150.00 per day Gorski, Irena Teacher $150.00 per day Grambone, Nicole Instructional Chair Per Diem Grant, Michael Teacher $150.00 per day Janoowalla, Shaneen Teacher $150.00 per day King, Lydia Teacher $150.00 per day Konesny, Melinda Teacher $150.00 per day Lepold, Beth Teacher $150.00 per day Luczun, Joyce Teacher $150.00 per day Martinez, Fanny Teacher $150.00 per day McKay, Cheryl Teacher $150.00 per day Meltzer, Sam Teacher $150.00 per day Minaya, Omar Teacher $150.00 per day Moens, Colleen Teacher $150.00 per day Musial, Sarah Teacher $150.00 per day Pathak, Neil Teacher $150.00 per day Pereira, Hingrity Teacher $150.00 per day Presto, Amira Instructional Chair Per Diem Reicher, Norman Teacher $150.00 per day Restrepo, Fabiana Teacher $150.00 per day Ropas, Andres Teacher $150.00 per day Ross, Johanna Instructional Chair Per Diem Savinskaya, Inna Teacher $150.00 per day Torres, Waleska Teacher $150.00 per day TYler, Jason Teacher $150.00 per day Vargas, Carmen Teacher $150.00 per day Weston, Lisa Teacher $150.00 per day Yildirim, Leyla Teacher $150.00 per day

Teachers will receive a stipend not to exceed $450.00. Instructional Chairs to receive their per diem PASA rate maximum of three (3) days.

Cost Not To Exceed: $ 17,100.00 Account Number: 20-231-100-100-12-1575 Title I Funds

30


30. Approval of Payment to Work Additional Days Beyond Contract Schedule at Passaic High School

Mr. Pablo Munoz, Superintendent of Schools recommends approval for the following staff members to work additional days beyond their contractual schedule during this summer to assist with the completion of the master schedule and work out scheduling conflicts with student schedules to prepare for the next school year.

Name Position Carl, Katie Guidance Counselor Gilbert, Michael Guidance Counselor Kleinman, Brian Guidance Counselor Lindsay, Maria Guidance Counselor Lopez, Jessenia Guidance Counselor Mena, Karina Guidance Counselor Merced, Angelina Guidance Counselor Pagan, Migdalia Guidance Counselor Parziale, Miguel Angel Guidance Counselor Pinon, Denise Guidance Counselor Pyron, Odelia Guidance Counselor Ruiz, Maria Guidance Counselor

Staff members will be paid their per diem rate as per their contract for no more than an additional10 (ten) days. Monies will be drawn from account #15-000-218-104-12-0082 not to exceed $62,575.00 from the 2015-2016 school year budget. Five (5) days before school opens and five (5) after school ends.

31. Appointment of Additional Staff for Extra-Curricular Activities at Martin Luther King, Jr. School No. 6 for the 2014- 2015 School Year

Mr. Pablo Munoz, Superintendent of Schools, recommends the following advisors be appointed for participation in extra -curricular activities as per agreement between the EAP and the Board of Education for the 2014-2015 School Year:

Name Feliciano, Yvonne Lauritano, Cathleen Mickle, Annie Place, Keith

Activity Chorus Safety Patrol Drama Band

Amount $417.00 $813.00 $417.00 $417.00

Staff members will be paid the EAP contractual stipend rate from account no. 15-40 1-100-100-06-0075 not to exceed $2,064.00. Original agenda item approved at October meeting, agenda item no. 18, page 14 of the personnel section.

-End of Personnel Section-

Subject to correction of errors

31

June 1, 2015

Addenda

Business and Finance Section

l. Appointment of Purchasing Agent Designee

Recommends pursuant to N.J.A.C. 5:35-9.5(e) that Ryan Aaron Bowman, Purchasing Manager, be appointed as Duly Authorized Purchasing Agent Designee.

The Purchasing Agent shall continue to hold the authority, responsibility, and accountability for the purchasing activity of the Passaic Board of Education.

2. Approval of Use of School Facilities - Passaic Church of The Nazarene - Martin Luther King, Jr. School No. 6

Recommends that the Passaic Board of Education grants permission to the Passaic Church of The Nazarene to use the auditorium at Martin Luther King, Jr. School No. 6 to hold a concert on Friday, September 4, 2015 from 6:00p.m. to 10:00 p.m. Passaic Church of The Nazarene shall pay the actual cost of custodial services and utilities. The Board waives the rental fees for the auditorium.

3. Approval of Date Change for Annual Music in the Parks Festival at Dorney Park and WUdwater Kingdom, Allentown, Pennsylvania for Martin Luther King, Jr. School No. 6 Band

From: Friday, May 29, 2015 To: Friday, June 5, 2015

Original resolution approved on March 30, 2015, page 4, item 10.

4. Approval of Amendment to the IDEA·B Budget to Allocate Funding for IDEA FY 2015 Coordinated Early Intervention Services.

Recommends that the Passaic Board of Education approves the federally funded IDEAB transfer of funds for the FY20 15 Coordinated Early Intervention Services (CEIS) in the Amount of $290,655.

Account Number Increase Decrease 20-250-100-100-27-0100 $270,000 20-250-200-200-27-0100 $ 20,655 20-250-100-300-27-0100 $ 20,000 20-250-100-600-27-0100 $270,655

Account Number: Varies- (IDEA-B Funding)

:1.

June 1, 2015

5. Approval of Award of CoDtract-Jump h!to Summer P.romm !Reereatiolll.al Services) CC 05-16

Recommends that the Passaic Board of Education awards the contract for Jump lnto Summer Program {Recreational Services)- Martin Luther King, Jr. School No.6 to the Mental Health Clinic of Passaic, Clifton, New Jersey as follows:

$40,821.00 for 165 Students $3,711 for each additional group of up to 15 students (upon approval)

Purnose of Contract: To enter into a contract for summer recreational programs.

Evaluation Process and Methodology of Awarding Contract: The respondents' proposals were reviewed and evaluated by the following Evaluation Committee:

Latasha Lalla, Supervisor of Gifted and Talented Programs Mayra Silva, Director of Student Advocacy

Ellen Ziff, Supervisor of Grants

Evaluation Spreadsheet:

Maximum Mental Category Value Health Clinic

Points I. Technical Criteria 45 41.67

II. Management Criteria 30 29.34

Ill. Cost Criteria 25 20.67 TOTALS 100 91.68

Term of contract will be July 6, 2015 through August 14, 2015.

Selection of Vendor: The Mental Health Clinic was the only provided who submitted a proposal and based upon the reviews in each area is able to provide the services requested.

Other Proposal Received: United Passaic Organization - (Requested to be excused due to error in cost submitted).

Cost Not to Exceed: $40,821.00 {may be increased upon approval) Account Number: 15-422-200-320-XX-0075

June 1, 2015

6. Revisions to the NCLB Titles I Improving Basic Programs Operated by Local Education Agencies and School Improvement Programs 2014-2!H5 Budget Accounts

Reco=ended that: the Passaic Board of Education approves the revisions to the NCLB Titles I Improving Basic Programs Operated by Local Education Agencies and School Improvement Programs 2014-2015 Budget Accounts, including Carryover.

TITLE I

Account

Salaries /Stipends 20-231-100-100 Purchased Services 20-231-100-300 Other Purchased Services 20-231-100-500 Instructional Supplies 20-231-100-600 Other Objects 20-231-100-800 Other Salaries 20-231-200-100 Benefits 20-231-200-200 Prof and Tech Services 20-231-200-300 Other Purchase Services 20-231-200-500 Supplies and Materials 20-231-200-600 Contributions to WSR 20-231-520-930

TOTALS

3

201.4-201.5 Blended

Allocation From: $461,557 $374,925

$63 151 $77 920

$528 $1,311,184

$798,004 $313,001

$17 120 $130 695

$4,897,972 $8 446 057

201.4-201.5 Blended

Allocation To· .

$320,569 $400,363

$63,901 $237,496

$528 $981 351 $629,382 $222,188

$17 120 $132,690

$5,440,469 $8,446,057

June 1, 2015

I. CURRICULUM AND EDUCATION SECTION

The Superintendent of Schools recommends approval of the following:

1. Approval to Meet in Closed Session

Recommends that the Passaic Board of Education meets in closed session at 6:00 pm June 1, 2015 at the Board Room, 101 Passaic Avenue, Passaic, NJ to discuss personnel matters and HIB Report.

2. Report of the Harassment, Intimidation and Bullying (HIB) Investigative Report for the Month of May 2015

Recommends that the Passaic Board of Education accepts the Harassment, Intimidation and Bullying (HIB) Investigative Report for the month of May 2015, pursuant to N.J.S.A. 18A:37-1 et seq.

Incident No. Investigation Results Actions Taken 1415-224 Non-HIB Conference, Counseling 1415-225 HIB Conference, Counseling 1415-226 Non-HIB Counseling 1415-227 Non-HIB Behavioral Intervention 1415-228 Non-HIB Behavioral Intervention 1415-229 Non-HIB Behavioral Intervention 1415-230 HIB Conference, Counseling, Suspension 1415-231 HIB Conference, Counseling, Detention 1415-232 Non-HIB Behavioral Intervention 1415-233 HIB Conference, Counseling, Suspension 1415-235 Non-HIB Counseling 1415-236 Non-HIB Behavioral Intervention 1415-237 HIB Conference, Counseling, Detention 1415-238 HIB Conference, Counseling, Suspension 1415-239 HIB Conference, Counseling, Suspension 1415-240 Non-HIB Behavioral Intervention 1415-241 Non-HIB Behavioral Intervention 1415-242 Non-HIB Counseling 1415-243 Non-HIB Behavioral Intervention 1415-244 Non-HIB Counseling 1415-245 Non-HIB Counseling 1415-246 Non-HIB Behavioral Intervention 1415-247 Non-HIB Behavioral Intervention 1415-248 Non-HIB Behavioral Intervention 1415-249 Non-HIB Counseling 1415-250 HIB Conference, Counseling

1

June 1, 2015

Report of the Harassment, Intimidation and Bullying (HIB) Investigative Report for the Month of May 2015(Continued)

1415-251 HIB Conference, Counseling, Detention 1415-252 Non-HIB Behaviorallntervention 1415-253 Non-HIB Counseling 1415-254 Non-HIB Conference, Counseling 1415-255 Non-HIB Conference, Counseling, Detention 1415-256 Non-HIB Behavioral Intervention 1415-257 Non-HIB Behavioral Intervention 1415-258 HIB Conference, Counseling 1415-259 Non-HIB Conference, Behavioral Intervention 1415-260 HIB Conference, Counseling, Suspension 1415-261 Non-HIB Conference, Counseling, Detention 1415-262 Non-HIB Conference, Detention, Behavioral Intervention 1415-263 Non-HIB Behavioral Intervention 1415-264 Non-HIB Behavioral Intervention 1415-265 Non-HIB Conference, Detention, Behavioral Intervention 1415-266 Non-HIB Conference, Behavioral Intervention 1415-267 Non-HIB Behavioral Intervention 1415-268 HIB Conference, Counseling 1415-269 Non-HIB Conference, Counseling 1415-270 HIB Conference, Counseling, Detention 1415-271 Non-HIB Conference, Behavioral Intervention 1415-272 Non-HIB Conference, Counseling 1415-273 HIB Conference, Counseling 1415-274 HIB Conference, Counseling 1415-275 HIB Conference, Counseling 1415-276 Non-HIB Conference, Counseling 1415-277 Non-HIB Counseling 1415-278 HIB Conference, Counseling, Suspension 1415-279 Non-HIB Behavioral Intervention 1415-280 Non-HIB Conference, Counseling

2

June 1, 2015

3. Approval to Attend Soaring Beyond Expectations: An Afterschool Showcase 2015

Recommends that the Passaic Board of Education grants approval to the following teachers to attend Soaring Beyond Expectations in Monroe Township, NJ. This event is to learn new insights, engage with policymakers, and connect with other afterschool professionals and to meet the grant requirement to attend at least two (2) professional conferences during the 2014-2015 academic year.

Danielle Singleton 21'1 CCLC ACCESS Teacher Coordinator Patricia Murphy 21'1 CCLC ACCESS Teacher Coordinator Jaddy Muniz 21'' CCLC ACCESS Teacher Coordinator Julio Vargas 21'1 CCLC ACCESS Teacher Coordinator Jeffery Dhuyvetter 21'1 CCLC ACCESS Teacher Coordinator Jason Karpowich 21'1 CCLC ACCESS Teacher Coordinator

Cost Not To Exceed: $210.00 Account Number: 20-452-200-580-63-0000

4. Approval to Attend University of Connecticut Confratute Conference

Recommends that the Passaic Board of Education grants approval for Ms. Latasha Caster low-Lalla to attend the University of Connecticut Confratute Conference in Storrs, Connecticut from July 12-17, 2015 for enrichment-based differentiated teaching

Cost Not To Exceed: $1,670.00 Account Number: 20-270-200-500-19-0000

5. Approval to Attend the New Jersey Coalition for Inclusive Education (NJCIEI 13•• Annual Summer Inclusion Conference

Recommends that the Passaic Board of Education grants approval for Malinda Loflin to attend the NJCIE 13th Annual Summer Inclusion Conference to be held at the Montclair State University-Conference Center, on June 24th & 25, 2015.

Cost Not to Exceed: $210.00 Account Number: 11-000-219-580-59-0000

3

June 1, 2015

6. Approval of PHS and LMS Staff to Attend 2015 AVID Summer Institute in Philadelphia, PA

Recommends that the Passaic Board of Education grants approval to the following staff members to attend the 2015 AVID Summer Institute, from July 26-29, 2015.

Passaic Hiah School Lincoln Middle School Baptist, SuzannelELA Carter, Elliot (Enqlish) Bravo, Michael (History Conte, Danielle (Lang. Art) Carter, Linda (Business) deFressine, Erica (Math Sp. Ed.) Fabiano, Enza (ESL) Martinez, Kean (Social Studies) Graham, Theodore (AP Bioloqy) Maza, Jessica (LLD Special Ed) Henriquez, Alfakelly (Biology Sp. Ed) Nahal, Kinny (Science) Izaguirre, Juan (History Sp. Ed} Navedo, Evelyn(Art) Yilmaz, Natalie (ESL) Pardo, Veronica (Math) Jose,Janelv(ELA) Scher, Stacey (LLD Special Ed.) McKay, Cheryl (Math) Simmons-Muhammad, Yovanna (Computer) Musial, Sarah (Math) Stroinski, Krystyna (Art) Neceskas, Lauren (ELA Sp. Ed} Trinidad, VanessaJScience) Welch, Jennifer (History) Washinqton, Nicole (Math) Russo, Maria (Biology) Williams, Terrence (Vice Principal} Velez, Francisco (Principal} Wood, Sheila (Social Studies)

Truppo, Jeffrey (Director)

*PENDING COUNTY APPROVAL*

Cost Not to Exceed: $ 56,000.00** Account Number: 11-000-223-580-19-0000

7. Approval to Attend the Summer Institute for Advanced Placement Course

Recommends that the Passaic Board of Education grants approval for Peter Tourian to attend the College Board Advanced Placement Institute at the Middlesex County College from August 3-6, 2015.

Cost Not to Exceed:$ 1,050.00 Account Number: 11-000-223-580-19-0000

4

June 1, 2015

8. Approval of Dual-Credit for University Summer Courses Offered at William Paterson University of New Jersey for Passaic High School Students

Recommends that the Passaic Board of Education upon the recommendation of Dr. Deborah Hudzik, Director of Science grants approval for Dual-Credit University Summer Courses Offered at William Paterson University of New Jersey for up to one hundred (100) Passaic High School Students.

COURSE NUMBER COURSE NAME CREDITS ENG 1100 Writing Effective Prose 3 CCJ 2610 Essentials of Criminal Justice 3 COMM1100 Communication In Action 3 PBHL 2210 Nutrition 3 PSY 1100 General Psychology 3 soc 1020 Social Problems 3

Cost Not to Exceed: $ 124,000.00 Account Number: 15-190-100-500-12-0087

9. Adoption of New Textbooks

Recommends that the Passaic Board of Education adopts the following textbook for use in all Chemistry classes:

Title: Modern Chemistry Author(s): Jerry L. Sarquis, Mickey Sarquis Publisher: Holt McDougal Copyright: 2012 ISBN: 978-054 7586632 Subject Area: Chemistry CP and Chemistry I Grade Level: Grade 10

These books have been reviewed by the Curriculum Office and added to the district list of approved and adopted textbooks.

10. Approval of Project Adelante Pre-College at Kean UniversityContinuation of District Participation- School Year 2015-2016

Recommends that the Passaic Board of Education approves the continuation of our partnership with Kean University (Project Adelante) Pre-College Program. The project will take place at Kean University, Union, NJ. The summer academy will run for approximately four weeks, Monday through Thursday. The summer session will begin July 1, 2015, from 9:00 a.m. to 2:00 p.m. The fall and spring sessions will run for approximately twenty two (22) Saturdays from 9:00 a.m. to 12:30 p.m.

Account Number: 11-000-100-561-13-0000 not to exceed $20,000.00 (Tuition) Account Number: 11-000-270-512-13-0000 not to exceed $35,000.00 (Travel)

5

June 1, 2015

11. Approval of Attendance at New Jersey State Interscholastic Athletic Association (NJSIAA) Track & Field State Championship- Egg Harbor, New Jersey

Recommends that the Passaic Board of Education grants permission to the following Athletic Coaches and members of the Passaic High School Girls Track & Field Team to attend the NJSIAA State Track & Field Championships in Egg Harbor, NJ on Friday, May 29, 2015 (leaving at 4:00p.m.)- Saturday, May 30, 2015 (returning at 9:00p.m.)

Advisors: Michael Grant Shane Pritchett

Estimated Food: $200.00 Estimated Lodging: $480.00


12. Approval to Participate in NJSIAA for the 2015-2016 School Year.

Recommends that the Passaic Board of Education approves that Passaic High School enrolls as a member of the New Jersey State Interscholastic Athletic Association to participate in the approved interschool athletic program sponsored by NJSIAA for 2015-2016 school year.

Cost Not to Exceed: $2,150.00 Account Number: 11-402-100-800-14-0000

13. Adoption of Policy, Regulation and Exhibits-Second Reading

Recommends that the Passaic Board of Education adopts the following policy, regulation and exhibits:

Second Reading Policy 6171.2 Regulation 6171.2A Exhibit A 6171.2A Exhibit B 61 71.2A Exhibit C 61 71.2A Exhibit D 6171.2A Exhibit E 6171.2A Exhibit F 6171.2A

Gifted and Talented Gifted and Talented Pupils- Gifted and Talented Academy Gifted and Talented Academy - Student Application Gifted and Talented Academy - Academic Matrix Gifted and Talented Academy - Performing Arts Matrix Gifted and Talented Academy - Physical Fitness Matrix Gifted and Talented Academy - Visual Arts Matrix Gifted and Talented Academy - Writing Sample

Holistic Scoring Rubric

First Reading: Second Reading: Adopted:

May 14,2015 June 1, 2015 June 1, 2015

6

June 1, 2015

14. Adoption of Policy, Bylaws, Regulations ami. Exhibits - First Reading

Passaic Board of Education adopts the following policy, bylaws, regulations, and exhibits:

First Reading Bylaw 9000 Role of the Board Bylaw 9001 Identification Bylaw 9010 Role of the Member Bylaw 9020 Public Statements Bylaw 9110 Membership and Terms of Office Bylaw 9111 Qualifications and Requirements of Board Meetings Bylaw 9113 Filling Vacancies Regulation 9113 Filling Vacancies Bylaw 9114 Resignation and Removal from Office Bylaw 9115 Oath of Office Bylaw 9121/9122 Election and Duties of President and Vice President Bylaw 9123 Board Secretary Bylaw 9125 Treasurer of School Moneys Bylaw 9126 Board Attomey Bylaw 9127 Appointment and Duties of Auditor Bylaw 9128 Annual Appointments Bylaw 9130 Board Committees Regulation 9130 Board Committees Bylaw 9150 Contracts with Independent Consultants Bylaw 9200 Orientation and Training of Board Members Bylaw 9250 Expenses and Reimbursements Bylaw 9270 Conflict of Interest Bylaw 9271 Code of Ethics Bylaw 9272 Banning Pay to Play Bylaw 9311 Formulation, Adoption, Amendment of Policies Bylaw 9312 Formulation, Adoption, Amendment of Bylaws Bylaw 9313 Formulation, Adoption, Amendment of Regulations Bylaw 9314 Suspension of Policies, Bylaws, and Regulations Bylaw 9321 Time, Place, Notifications of Meetings Bylaw 9322 Public and Executive Sessions Regulation 9322 Public and Executive Sessions: Public Participation Bylaw 9322.1 Organization Meeting Bylaw 9323/9324 Agenda Preparation, Advanced Delivery of Meeting Materials Bylaw 9325 Meeting Procedures Bylaw 9325.1 Voting Method Exhibit 9325.1 Voting Method Bylaw 9326 Minutes Bylaw 9340 Membership in Associations Bylaw 9400 Board Self-Evaluation Policy 4112.8/4212.8 Nepotism

End of Curriculum and Education Section -

7

June 1, 2015

J) Business and Finance Section


15. Payment of Bills for the Month of MAY 2015

Recommends that the Passaic Board of Education approves payment of bills for the month of May 2015, as follows:

10 GENERAL CURRENT EXPENSE


12CAPITALOUTLAY

13 SPECIAL SCHOOLS

lS WHOLE SCHOOL REFORM

20 SPECIAL REVENUE FUNDS

60 ENTERPRISE FUND

Total Check Disbursements Total Wire Disbursements

TOTAL FORCHECKANDWIRE

DISBURSEMENTS:

Prepared By: Carmen Colon

Accounts Payable Manager

Audited By: Ms. Michelle Galas

Asst. School Business Administrator

Certified By: Ms. Erlinda R. Arellano

School Business Adninistrator

8

Anuunt

Disbursed

$2,496.73

$5,961,050.46

$510,103.16

$0.00

$648,562.28

$1,361,184.26

$535,085.63

$9,018,482.52

$3,307,622.01

$ 12,326,104.53

June 1, 2015

16. Approval of Budget Transfers

Recommends that the Passaic Board of Education approves the budget transfers for the month of April 2015

Account Number Amount Account Number Amount

From: To:

15-190-100-500-57-0000 ($200,000.00) 12-000-252-730-57-0000 $ 200,000.00

15-120-100-101-67-0075 $ 2,000.00

15-000-291-270-67-0002 ($8,000.00) 15-120-100-101-67-0017 $ 3,000.00

15-000-266-100-67-0075 $ 3,000.00

11-000-219-500-59-0000 ($15,000.00) 11-000-217-100-59-0000 $ 15,000.00

15-214-100-106-61-0000 ($30,000.00) 15-000-240-105-61-0000 $ 15,000.00

15-421-100-101-61-0075 $ 15,000.00

15-000-291-270-04-0000 ($30,000.00) 15-130-100-101-04-0052 $ 30,000.00

15-000-223-580-12-0087 $ 305.00

15-424-100-179-12-0000 ($30,305.00) 15-000-291-220-12-0000 $ 8,000.00 15-421-200-100-12-0075 $ 22,000.00

15-212-100-610-01-0000 ($2,000.00) 15-120-100-101-01-0075 $ 2,000.00

15-212-100-610-01-0000 $ (4,600.00)

15-000-291-270-0-0000 $ (20,000.00) 15-421-100-101-01-0075 $ 40,000.00

15-190-100-610-01-0000 $ (15,400.00)

$ 15-421-100-101-06-0075 $ 45,000.00

15-000-291-270-06-0000 (54,900.00) 15-000-266-100-06-0000 $ 9,900.00

11-000-266-300-55-0000 $ (80,000.00) 11-000-262-100-56-0072 $ 80,000.00

11-140-100-101-05-0050 $ 50,000.00

11-000-291-270-05-0000 $ (240,000.00) 11-130-100-101-05-0050 $ 120,000.00 11-120-100-101-05-0050 $ 70,000.00

$ 20452-200-580-63-0000 $ 2,000.00

20-452-200-500-63-0000 (12,440.00) $ 20-452-100-600-63-0000 10,440.00

20-452-200-100-63-0000 $ (35,000.00) 20-452-100-100-63-0000 $ 35,000.00

TOTAL $777,645.00 TOTAL $ 777,645.00

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June 1, 2015

17. Designation of Bank Depositories for the 2015-2016

Recommends that the Passaic Board of Education designates the Capital One Bank as a depository for the General Fund and Payroll accounts, and authorizes signatures as noted for the various bank accounts listed below:

Capital One Bank Account Number on file with Board Secretary Athletic Officials Account 3 Signatures: Director of Athletics or Supervisor of Athletics; and School Business Administrator, Assistant School Business Administrator or Comptroller

Account Number on file with Board Secretary 1 Signature: Treasurer of School Moneys

Account Number on file with Board Secretary 1 Signature: Business Administrator

PBOE Payroll Account

Closing Checks Account

Account Number on file with Board Secretary General Account 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on ftle with Board Secretary Maintenance Reserve 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Emergency Reserve 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Capital Reserve 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Summer Savings 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

PNCBank Account Number on file with Board Secretary Board Secretary's Petty Cash Fund 3 Signatures: Business Administrator, Assistant Business Administrator, Comptroller

Account Number on file with Board Secretary 2 Signatures: Principal, Assistant Principals



Wells Fargo Bank Account Number on file with Board Secretary

Lincoln Middle School

PHS Activities Account

PHS Scholarship Fund Account

PBOE Workers Compensation Claims General Fund

2 Signatures: President and Vice President of Finance of PMA Group, third-party administrator for workers' compensation claims

June 1, 2015

18. Approval of Use of School Facilities- United Passaic Organization /S.T.E.P.S.- School No.2

Recommends that the Passaic Board of Education grants permission to the United Passaic OrganizationjS.T.E.P.S to use five (5) classrooms and cafeteria at School No.2 to hold a Summer Enrichment Program Monday through Thursday beginning July 1, 2015 through July 31, 2015 from 8:00 a.m. to 12:00 noon. The Board waives the cost of custodial services, utility and rental fees for the classrooms and cafeteria.

19. Approval of Use of School Facilities- Passaic Fire DepartmentRoosevelt School No. 10

Recommends that the Passaic Board of Education ratifies the administrative approval granting permission to the Passaic Fire Department, to use Roosevelt School No. 10 Parking Lot on Saturday, May 31, 2015 to hand out smoke detectors to the community. The Board waives the cost of custodial services, utility and rental fees for the parking lot.

20. Approval of Contract with Newark Renaissance House, Inc., Newark, New Jersey

Recommends that the Passaic Board of Education approves a contract with Newark Renaissance House 50-56 Norfolk Street, Newark, NJ 07103 to provide facility based educational instruction services to students who are admitted for rehabilitation. Newark Renaissance will be compensated at the rate of $40.00 per hour not to exceed a maximum of ten (10) hours of instruction per week. The term of the contract is July 1, 2015 through June 30, 2016 school year.


21. Approval of Contract with Union County Educational Services, Commission, Westfield, New Jersey

Recommends that the Passaic Board of Education approves a contract with Union County Educational Services Commission, (UCESC) 45 Cardinal Drive, Westfield, New Jersey 07090, to provide bedside educational instruction services to students while attending Trinitas Hospital. Union County Educational Services Commission will be compensated at the rate of $46.00 per half hour for a maximum of ten (10) hours of instruction per week. The term of the contract is July 1, 2015 through June 30, 2016 school year.


11

June 1, 2015

22. Approval of Contract with The Children's Hospital of Philadelphia School Program

Recommends that Passaic Board of Education approves a contract with The Children's Hospital of Philadelphia School Program to provide bedside instruction services to students. The Children's Hospital of Philadelphia School Program will be compensated at the rate of $52.53 per hour to provide a maximum of ten (10) hours of instruction per week. The term of the contract is July 1, 2015 through June 30, 2016 school year.


23. Approval of Contract with Integrity Inc., Newark, New Jersey

Recommends that the Passaic Board of Education approves a contract with Integrity Inc., 1091-1093 Broad Street, Newark, NJ 07114 to provide facility based educational instruction services to students who are admitted for treatment of substance abuse.

Cost Not to Exceed: $20,000.00 Account Number: ll-150-100-320-27-0000

24. Approval of Contract with Daytop of Mendam, NJ

Recommends that the Passaic Board of Education approves a contract with Daytop, 80 West Main Street, Mendham, NJ 07945, to provide facility based educational instruction services for General Education students only, who are admitted for rehabilitation. The term of the contract will be from July 1, 2015 through June 30, 2016. Daytop will be compensated at the rate of $120.00 per day.

Cost Not to Exceed: $125,000.00 Account Number: ll-150-100-320-27-0000

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June 1, 2015

25. Approval of Tuition for Special Instruction- 2014-2015 School Year

Recommends that the Passaic Board of Education grants approval to the following pupils, identified by number be given approval to attend the following schools for as long as may be necessary during the 2014-2015 school year.

DSS# OR LOCAL ID SCHOOL TUITION ACCOUNT

27228 Essex Valley High School West $15,755.52 11-000-100-566-27-000 Caldwell, NJ

23425 George Washington School $11,838.54 11-000-100-566-27-0000 Hackensack, NJ

8359 New Beginnings $13,552.52 11-000-100-566-27-0000 Fairtield, NJ

304493 SINAl Elementary at Joseph $60,286.57 11-000-100-566-27-0000 Kushner Hebrew Academy Livingston, NJ

305864 SINAl at Rosenbaum (RYNJ) $47,368.97 11-000-100-566-27-0000 305618 Jersey (RYNJ) $47,409.21 11-000-100-566-27-0000 302411 River Edqe, NJ $58,803.65 11-000-100-566-27-0000 30595 SINAl at MAOR H.S. at REO $46,653.90 11-000-100-566-27-0000 306402 Kushner Yeshiva High School $46,155.39 11-000-100-566-27-0000

Livingston, NJ 26026 Washington Academy $13,840.00 11-000-100-566-27-0000

Belleville, NJ 2569 Windsor Prep High School $13,324.32 11-000-100-566-27-0000

Paramus, NJ


13

June 1, 2015

Approval of Regular School Year Tuition Contracts for Educational Services IContinuedl

Deron I School of New Jersey 1140 Commerce Avenue, Union, NJ 07083 $52,538.40 1 Account No: 11-000-100-566-27-0000 Deron II School of New Jersey 130 Grove Street, Montclair, NJ 07042 $48,254.40 5 Account No: 11-000-100-566-27-0000 Department of Children & Families Regional School- State of NJ Office of Education- Totowa & Wanaque Campus $34,171.20 3 PO Box 710, Trenton, NJ 08625-0710 Account No: 11-000-100-569-27-0000 ECLC (Early Childhood Learning Center) of New Jersey 302 N. Franklin Turnpike, HoHoKus, NJ 07423 $50,920.20 1 Account No: 11-000-100-566-27-0000 E.L.M. Eastwick Education, Inc. 250 Moore Street, Hackensack, NJ 07601 $10,395.00 27 Account No: 11-000-100-566-27-0000 Ernest May Academy- Youth Consultation Services 36 Emory Street, Jersey City, NJ 07304 $44,328.60 1 Account No: 11-000-100-566-27-0000 Essex High School- Essex Regional Educational Services Commission

$42,808.22 7 188 First Street, Passaic, NJ 07055 Account No: 11-000-100-562-27-0000 Essex Valley School 1 Henderson Drive, West Caldwell, NJ 07006 $59,950.80 22 Account No: 11-000-100-566-27-0000 Felician School for Exceptional Children 260 South Main Street, Lodi, NJ 07644 $47,264.40 2 Account No: 11-000-100-566-27-0000 Fort Lee Educational Center-Youth Consultation Services 2300 Third Street, Fort Lee, NJ 07024 $50,517.00 4 Account No: 11-000-100-566-27-0000 Forum School 107 Wyckoff Avenue, Waldwick, NJ 07 463 $49,930.20 2 Account No: 11-000-100-566-27-0000 Garden Academy 276 Parker Avenue, Maplewood, NJ 07040 $106,232.40 2 Account No: 11-000-100-566-27-0000 Garfield Auxiliary Middle School/High School Garfield Board of Education

$26,149 00 1 125 Outwater Lane, Garfield, NJ 07026 Account No: 11-000-100-562-27-0000 George Washington School- Youth Consultation Services 386 Hudson Street, Hackensack, NJ 07601 $47,269.80 4 Account No: 11-000-100-566-27-0000 Glenview Academy 24 Dwight Place, Fairfield, NJ 07004 $54,315.00 2 Account No: 11-000-100-566-27-0000

15

$52,538.40

$241,272.00

$102,513.60

$50,920.20

$280,665.00

$44,328.60

$299,657.54

$1,318,917.60

$94,528.80

$202,068.00

$99,860.40

$212,464.80

$26,149.00

$189,079.20

$108,630.00

June 1, 2015

Approval of Regular School Year Tuition Contracts for Educational Services !Continued!

Graman School 24 Dwight Place, Fairfield, NJ 07004 $58,581.00 4 Account No: 11-000-100-566-27-0000 Hebrew Academy for Special Children (HASC) 46 Grandview Avenue, Spring Valley, NY 10977 $41,362.20 1 Account No: 11-000-100-567-27-0000 High Point School of Bergen County 46 Spring Street, Lodi, NJ 07644 $57,350.00 7 Account No: 11-000-100-566-27-0000

HoHoKus School ofTrade & Technical Sciences 634 Market Street, Paterson, NJ 07513 $10,395.00 30 Account No: 11-000-100-566-27 -DODO Holmstead School 14 Hope Street, Ringwood, NJ 07450 $49,915.80 1 Account No: 11-000-100-566-27 -DODO Marie H. Katzen bach School for the Deaf· NJ Department of Education

$92,99242 2 320 Sullivan Way, West Trenton, NJ 08625 Account No: 11-000-100-569-27 -DODO Lake Drive School· Mountain Lakes Board of Education 10 Lake Drive, Mountain Lakes, NJ 07046 $64,04940 2 Account No: 11-000-100-562-27-0000 Mountain Lakes High School Mountain Lakes Board of Education

$67,725.00 1 96 Powerville Road, Mountain Lakes, NJ 07046 Account No: 11-000-100-562-27 -DODD Lakeview Learning Center 16 Van Duyne Avenue

$63,853.20 3 PO Box 4500, Wayne, NJ 07470-4500 Account No: 11-000-100-566-27-0000 Lincoln Technical Institute

$7,251.00 3 70 McKee Drive, Mahwah, NJ 07 430 Account No: 11-000-1 00·566-27-0000 $6,301.00 2

Marilyn David IVDU Upper School 1301 East 18th Street, Brooklyn, NY 11230 $56,700.00 1 Account No: 11-000-100-567-27-0000 New Alliance Academy 49' East Midland Avenue, Paramus, NJ 07652 $71,609.20 4 Account No: 11-000-100-566-27 -DODO New Beginnings 28 Dwight Place, Fairfield, NJ 07004 $56,356.20 13 Account No: 11-000-100-566-27 -DODO North Hudson Academy 4511 Liberty Avenue, North Bergen, NJ 07047 $44,739.24 2 Account No: 11-000-100-566-27 -DODD North Jersey Elks Developmental Disabilities Agency- High School Program $58,270.94 22 15 Union Avenue, Clifton, NJ 07011 Account No: 11-000-100-566-27-0000

16

$234,324.00

$41,362.20

$401,450.00

$311,850.00

$49,915.80

$189,984.84

$128,098.80

$67,725.00

$191,559.60

$21,753.00 $12,602.00

$56,700.00

$286,436.80

$732,630.60

$89,47848

$1,281,960.68

June 1, 2015

Approval of Regular School Year Tuition Contracts for Educational Services (Continued)

North Jersey Elks Developmental Disabilities Agency Primary Program

$67,072.46 16 $1,073,159.36 1481 Main Avenue, Clifton, NJ 07011 Account No: 11-000-100-566-27-0000 North Jersey Elks Developmental Disabilities Agency

Pre School Program $67,072.46 3 $201,217.38 1481 Main Avenue, Clifton, NJ 07011

Account No: 11-000-100-566-27-0000 Northwest Essex Community Healthcare Network 570 Belleville Avenue, Belleville, NJ 07109 $64,054.80 3 $192,164.40 Account No: 11-000-100-566-27-0000 Palisades Regional Academy East 304 Midland Avenue, Paramus, NJ 07652 $60,912.00 1 $60,912.00 Account No: 11-000-100-566-27-0000 Passaic County Technical Institute- Regular Education Students 45 Reinhardt Road, Wayne, NJ 07470 $11,614.00 493 $5,725,702.00 Account No: 11-000-100-563-27-0000 Passaic County Technical Institute- Special Education Students 45 Reinhardt Road, Wayne, NJ 07470 $21,353.40 9 $192,180.60 Account No: 11-000-100-564-27-0000 Passaic County Technical Institute-Interpreter Services 45 Reinhardt Road, Wayne, NJ 07470 $50,300.00 2 $100,600.00 Account No: 11-000-100-564-27-0000 Phoenix Center 16 Msgr. Owens Place, Nutley, NJ 07110 $59,571.00 7 $416,997.00 Account No: 11-000-100-566-27-0000 Pinter School- Northwest Essex Community Healthcare Network 83 Walnut Street, Montclair, NJ 07042 $48,195.00 1 $48,195.00 Account No: 11-000-100-566-27-0000 Ridgefield Memorial High School -Ridgefield Board of Education 555 Walnut Street, Ridgefield, NJ 07657 $36.406 80 10 $364,068.00 Account No: 11-000-100-562-27-0000 Sage Day 295 Rochelle Avenue, Rochelle Park, NJ 07662 $56,999.72 1 $56,999.72 Account No: 11-000-100-566-27-0000 Sage Day 900 Darlington Ave, Mahwah, NJ 07 430 $56,999.72 3 $170,999.16 Account No: 11-000-100-566-27-0000 Sawtelle Learning Center- Youth Consultation Services 208 South Mountain Avenue, Montclair, NJ 07042 $55,544.40 4 $222,177.60 Account No: 11-000-100-566-27-0000 School for Children with Hidden Intelligence 345 Oak Street, Lakewood Township, NJ 08701 $83,246.40 1 $83,246.40 Account No: 11-000-100-566-27-0000 Shortridge Academy 619 Governors Road, Milton, NH 03851 $75,600.00 1 $75,600.00 Account No: 11-000-100-567-27-0000 Slocum Skews- Ridgefield Board of Education 650 Prospect Ave, Ridgefield, NJ 07657 $62,307.00 1 $62,307.00 Account No: 11-000-100-562-27-0000

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June 1, 2015

26. Approval of Regular School Year Tuition Contracts for Educational Services

Ms. Rachel Goldberg, Assistant Superintendent of Curriculum & Instruction recommends that the Passaic Board of Education approves the following tuition contracts for Regular School Year educational services within September 1, 2015 through June 30, 2016. The estimated tuition costs will be billed and paid within the State of NJ approved guidelines.

Estimated Tuition #of Total Estimated

location Cost Students Cost

Per Pupil Banyan Upper School 471 Main Street. Little Falls, NJ 07424 $51.435.00 1 $51,435.00 Account No: 11-000-100-566-27-0000 Benway School 620 Valley Road. Wayne, NJ 07470 $62.472.60 6 $37 4,835.60 Account No: 11-000-100-566-27-0000 Bruce Street School-Newark Public Schools 333 Clinton Place. Newark, NJ 07112 $38,797.20 1 $38,797.20 Account No: 11-000-100-562-27-0000 Calais School 45 Highland Avenue. Whippany, NJ 07981 $61,302.60 1 $61,302.60 Account No: 11-000-100-566-27-0000 Celebrate the Children 345 South Main Street. Wharton, NJ 07885 $69,431.40 1 $69,431.30 Account No: 11-000-100-566-27-0000 Cerebral Palsy of North Jersey-Horizon Lower School, 220 S. Orange Ave. Ste. 300, Livingston, NJ 07039 $61,727.40 1 $61.727.40 Account No: 11-000-100-566-27-0000 Chancellor Academy 155 West Parkway, Pompton Plains, NJ 07444 $58,676.40 20 $1,173,528 Account No: 11-000-100-566-27-0000 Chapel Hill Academy 31 Chapel Hill Road, Lincoln Park, NJ 07035 $56,347.20 1 $56,347.20 Account No: 11-000-100-566-27-0000 Legacy Treatment Services-Mary A. Dobbins School 243 Pine Street, Mount Holly, NJ 08060 $57,636.00 2 $115,272.00 Account No: 11-000-100-566-27-0000 Children's Therapy Center 29-01 Berkshire Road, Fair Lawn, NJ 07410 $75,914.52 1 $75,914.52 Account No: 11-000-100-566-27-0000 Children's Therapy Center -Upper School 321 Prospect Street, Midland Park, NJ 07 432 $64,733.79 1 $64,733.79 Account No: 11-000-100-566-27-0000 Concordia Learning Center at St. Joseph's School for the Blind 761 Summit Avenue, Jersey City, NJ 07307 $75,681.00 2 $151,362.00 Account No: 11-000-100-566-27-0000 David Gregory School 347 North Fairview Avenue, Paramus, NJ 07562 $46,227.60 4 $184,910.40 Account No: 11-000-100-566-27-0000 Daytop Preparatory School 80 West Main Street, Mendham, NJ 07945 $44,602.20 4 $178,408.80 Account No: 11-000-100-566-27-0000

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June 1, 2015

Approval of Regular School Year Tuition Contracts for Educational Services (Continued!

Solacium New Haven 86 North University Ave-Suite 450, Provo, UT 84601 $127,260.00 1 Account No.: 11-000-100-567-27-0000 South Bergen Jointure Commission 123 Union Street, Lodi, NJ 07644 $66,679.20 1 Account No: 11-000-100-562-27-0000 Strang School- Ranch Hope, Inc. 45 Sawmill Road, Alloway, NJ 08001 $44,701.20 1 Account No: 11-000-100-566-27-0000 Washington Academy 25 North 7• Street, Belleville, NJ 07109 $51,183.00 4 Account No: 11-000-100-566-27-0000 Westbridge Academy 60 West Street, Bloomfield, NJ 07003 $72,968.88 1 Account No: 11-000-100-566-27-0000 Windsor Academy 665 McBride Academy, Woodland Park, NJ 07424 $50,535.45 3 Account No: 11-000-100-566-27-0000 Windsor Learning Center 230-234 Wanaque Avenue, Pompton Lakes, NJ 07 442 $53,499.60 2 Account No: 11-000-100-566-27-0000 Windsor Preparatory High School 60 West Midland Avenue, Paramus, NJ 07652 $49,556.40 8 Account No: 11-000-100-566-27-0000

Mr. Pablo Munoz, Superintendent of Schools, recuses himself from this recommendation.

27. Approval of Increases in Vendor Contracts for Kid Clan Services for Nonpublic Physical Therapy and Nonpublic Speech Therapy

$127,260.00

$66,679.20

$44,701.20

$201,732.00

$72,968.88

$151,606.35

$106,999.20

$396,451.20

Recommends that the Passaic Board of Education approves an increase in vendor contracts for Kid Clan Services in order to provide Nonpublic Physical Therapy and Nonpublic Speech Therapy through June 30, 2015.

VENDOR ORIGINAL CONTRACT INCREASE IN CONTRACT TOTAL 14-15 CONTRACT Kid Clan-Nonpbl. PT $ 40,000.00 $22,000.00 $62,000.00 Kid Clan - Nonpbl. Speech $145,000.00 $ 60,000.00 $ 205,000.00

Account Number: 20-250-200-300-27-0200- (IDEA-B Funding)

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June 1, 2015

28. Approval of an Amendment to the IDEA-B Budget to Allocate Funding for Nonpublic Related Services

Recommends that the Passaic Board of Education approves the federally funded IDEA-B transfer of funds for the FY2015 Non public Proportionate Share in the amount of $70,000.00.

Account Number Increase Decrease 20-250-100-600-27-0020 $70,000.00 20-250-200-300-27-0020 $70,000.00

Cost Not to Exceed: N I A Account Number: Varies- (IDEA-B Funding)

29. Approval of Adjusted Tuition Bills for the 2013-2014 School Year

Recommends that the Passaic Board of Education approve the following tuition rebills:

Vendor/School School Year Amount Berqen County Special Services 2013-2014 $32,788.00 Essex Valley School 2013-2014 $86,586.78


19

June 1, 2015

30. Approval of Extended School Year Tuition Contracts for Educational Services

Recommends that the Passaic Board of Education approves the following tuition contracts for Extended School Year educational services within July 1, 2015 through August 31, 2015. The estimated tuition costs will be billed and paid within the State of NJ approved guidelines.


location Cost Students Cos!

Per Pupil ABA4U 1000 Galloping Hill Road. Union, NJ 07083 $141,960.00 1 $141,960.00 Account No: 11-000·1 00-566-27-0000 Bergen County Special Services School District 327 East Ridgewood Ave, Paramus, NJ 07652 $4,400.00 25 $110,000.00 Account No: 11-000-100-565-27-0000 Harbor Haven 1418 Pleasant Valley Way, West Orange, NJ 07052 $7,014 1 $7,014 Account No: 11-000-100-566-27-0000 Hebrew Academy for Special Children $4,400.00 1 $4,400.00 5902 14th Avenue, Brooklyn, NY 11219 $4,993.02 1 $4,993.02 Account No: 11-000-100-567-27-0000 $6,416.00 3 $19,248.00 Northwest Essex Community Healthcare Network 570 Belleville Avenue, Belleville, NJ 07109 $10,675.80 3 $32,027.40 Account No: 11-000-100-566-27-0000 Palisades Regional Academy East 304 Midland Ave, Paramus, NJ 07652 $10,152.00 1 $10,152.00 Account No: 11-000-100-566-27-0000 Phoenix Center 16 Msgr. Owens Place, Nutley, NJ 07110 $6,288.05 7 $44,016.35 Account No: 11-000-100-566-27-0000 Pinter School-Northwest Essex Community Healthcare Network $8,032.50 1 $8,032.50 83 Walnut St, Montclair, NJ 07042

Account No: 11-000-100-566-27-0000 Sage Day 295 Rochelle Ave, Rochelle Park, NJ 07662 $9,095.70 1 $9,095.70 Account No: 11-000-100-566-27-0000 Sage Day 900 Darlington Ave, Mahwah, NJ 07430 $9,095.70 3 $27,287.10 Account No: 11-000-100-566-27-0000 Sawtelle Learning Center- Youth Consultation Services 208 South Mountain Ave, Montclair, NJ 07042 $5,863.02 4 $23,452.08 Account No: 11-000-100-566-27-0000 School for Children with Hidden Intelligence 345 Oak St., Lakewood Township, NJ 08701 $13,874.40 1 $13,874.40 Account No: 11-000-100-566-27-0000 Shortridge Academy 619 Governors Road, Milton, NH 03851 $15,120.00 1 $15,120.00 Account No: 11-000-100-567-27-0000

20

June 1, 2015

Approval of Extended School Year Tuition Contracts for Educational Services (Continued)

Solacium New Haven 86 North University Ave, Suite 450, Provo, UT 84601 $26,040.00 1 Account No: 11-000-100-567-27-0000 South Bergen Jointure Commission 123 Union Street, Lodi, NJ 07644 $7,038.36 1 Account No: 11-000-100-562-27-0000 Strang School- Ranch Hope, Inc. 45 Sawmill Road, Alloway, NJ 08001 $8,691.90 1 Account No: 11-000-100-566-27-0000 Washington Academy 25 North 7th Street, Belleville, NJ 07109 $9,667.90 4 Account No: 11-000-100-566-27-0000 Westbridge Academy 60 West Street, Bloomfield, NJ 07003 $6,345.12 1 Account No: 11-000-100-566-27-0000 Windsor Academy 665 McBride Ave, Woodland Park, NJ 07 424 $8,284.50 3 Account No: 11-000-100-566-27-0000 Windsor Learning Center 230-234 Wanaque Ave, Pompton Lakes, NJ07 442 $8,916.60 1 Account No: 11-000-100-566-27-0000 Windsor Preparatory High School 60 West Midland Ave, Paramus, NJ 07652 $8,936.40 6 Account No: 11-000-100-566-27-0000

End of Business and Finance Section -

21

$ 26,040.00

$7,038.36

$8,691.90

$38,671.60

$6,345.12

$24,853.50

$8,916.60

$53,618.40

June 1, 2015

I. CURRICULUM AND EDUCATION SECTION


1. Approval to Meet in Closed Session

Recommends that the Passaic Board of Education meets in closed session at 6:00pm June 1, 2015 at the Board Room, 101 Passaic Avenue, Passaic, NJ to discuss personnel matters and HIB Report.

2. Report of the Harassment. Intimidation and Bullying (HIBI Investigative Report for the Month of May 2015

Recommends that the Passaic Board of Education accepts the Harassment, Intimidation and Bullying (HIB) Investigative Report for the month of May 2015, pursuant to N.J.S.A. 18A:37-l et seq.

Incident No. Investigation Results Actions Taken 1415-224 Non-HIB Conference, Counseling 1415-225 HIB Conference, Counseling 1415-226 Non-HIB Counseling 1415-227 Non-HIB Behavioral Intervention 1415-228 Non-HIB Behavioral Intervention 1415-229 Non-HIB Behavioral Intervention 1415-230 HIB Conference, Counseling, Suspension 1415-231 HIB Conference, Counseling, Detention 1415-232 Non-HIB Behavioral Intervention 1415-233 HIB Conference, Counseling, Suspension 1415-235 Non-HIB Counseling 1415-236 Non-HIB Behavioral Intervention 1415-237 HIB Conference, Counseling, Detention 1415-238 HIB Conference, Counseling, Suspension 1415-239 HIB Conference, Counseling, Suspension 1415-240 Non-HIB Behavioral Intervention 1415-241 Non-HIB Behavioral Intervention 1415-242 Non-HIB Counseling 1415-243 Non-HIB Behavioral Intervention 1415-244 Non-HIB Counseling 1415-245 Non-HIB Counseling 1415-246 Non-HIB Behavioral Intervention 1415-247 Non-HIB Behavioral Intervention 1415-248 Non-HIB Behavioral Intervention 1415-249 Non-HIB Counseling 1415-250 HIB Conference, Counseling

1

June 1, 2015

Report of the Harassment, Intimidation and Bullying (HIB) Investigative Report for the Month of May 2015(Continuedl

1415-251 HIB Conference, Counseling, Detention 1415-252 Non-HIB Behavioral Intervention 1415-253 Non-HIB Counseling 1415-254 Non-HIB Conference, Counseling 1415-255 Non-HIB Conference, Counseling, Detention 1415-256 Non-HIB Behavioral Intervention 1415-257 Non-HIB Behavioral Intervention 1415-258 HIB Conference, Counseling 1415-259 Non-HIB Conference, Behavioral Intervention 1415-260 HIB Conference, Counseling, Suspension 1415-261 Non-HIB Conference, Counseling, Detention 1415-262 Non-HIB Conference, Detention, Behavioral Intervention 1415-263 Non-HIB Behavioral Intervention 1415-264 Non-HIB Behavioral Intervention 1415-265 Non-HIB Conference, Detention, Behavioral Intervention 1415-266 Non-HIB Conference, Behavioral Intervention 1415-267 Non-HIB Behavioral Intervention 1415-268 HIB Conference, Counseling 1415-269 Non-HIB Conference, Counseling 1415-270 HIB Conference, Counseling, Detention 1415-271 Non-HIB Conference, Behavioral Intervention 1415-272 Non-HIB Conference, Counseling 1415-273 HIB Conference, Counseling 1415-274 HIB Conference, Counseling 1415-275 HIB Conference, Counseling 1415-276 Non-HIB Conference, Counseling 1415-277 Non-HIB Counseling 1415-278 HIB Conference, Counseling, Suspension 1415-279 Non-HIB Behavioral Intervention 1415-280 Non-HIB Conference, Counseling

2

June 1, 2015

3. Approval to Attend Soaring Beyond Expectations: An Afterschool Showcase 2015

Recommends that the Passaic Board of Education grants approval to the following teachers to attend Soaring Beyond Expectations in Monroe Township, NJ. This event is to learn new insights, engage with policymakers, and connect with other afterschool professionals and to meet the grant requirement to attend at least two (2) professional conferences during the 2014-2015 academic year.

Danielle Singleton 21st CCLC ACCESS Teacher Coordinator Patricia Murphy 21st CCLC ACCESS Teacher Coordinator Jaddy Muniz 21st CCLC ACCESS Teacher Coordinator Julio Varqas 21st CCLC ACCESS Teacher Coordinator Jeffery Dhuyvetter 21st CCLC ACCESS Teacher Coordinator Jason Karpowich 21st CCLC ACCESS Teacher Coordinator

Cost Not To Exceed: $210.00 Account Number: 20-452-200-580-63-0000

4. Approval to Attend University of Connecticut Confratute Conference

Recommends that the Passaic Board of Education grants approval for Ms. Latasha Casterlow-Lalla to attend the University of Connecticut Confratute Conference in Storrs, Connecticut from July 12-17, 2015 for enrichment-based differentiated teaching

Cost Not To Exceed: $1,670.00 Account Number: 20-270-200-500-19-0000

5. Approval to Attend the New Jersey Coalition for Inclusive Education (NJCIEI 13th Annual Summer Inclusion Conference

Recommends that the Passaic Board of Education grants approval for Malinda Loilin to attend the NJCIE 13th Annual Summer Inclusion Conference to be held at the Montclair State University-Conference Center, on June 24th & 25, 2015.


3

June 1, 2015

6. Approval of PHS and LMS Staff to Attend 2015 AVID Summer Institute in Philadelphia, PA

Recommends that the Passaic Board of Education grants approval to the following staff members to attend the 2015 AVID Summer Institute, from July 26-29, 2015.

Passaic Hiah School Lincoln Middle School Baptist, Suzanne (ELA) Carter, Elliot (EnQiish) Bravo, Michael (History) Conte, Danielle (Lanq. Art) Carter, Linda (Business) deFressine, Erica (Math Sp. Ed.) Fabiano, Enza (ESL) Martinez, Kean (Social Studies) Graham, Theodore (AP Bioloqy) Maza, Jessica (LLD Special Ed) Henriquez, Alfakelly (Bioloov Sp. Ed) Nahal, Kinnv (Science) Izaguirre, Juan (History Sp. Ed) Navedo, Evelvn (Art) Yilmaz, Natalie (ESL) Pardo, Veronica (Math) Jose, Janely(ELA) Scher, Stacey (LLD Special Ed.) McKay, Cheryl (Math) Simmons-Muhammad, Yovanna (Computer) Musial, Sarah (Math) Stroinski, Krystyna (Art) Neceskas, Lauren (ELA Sp. Ed) Trinidad, Vanessa (Science) Welch, Jennifer (History) WashinQton, Nicole (Math) Russo, Maria (BioloQy) Williams, Terrence (Vice Principal) Velez, Francisco (Principal) Wood, Sheila (Social Studies)

Truppo, Jeffrev (Director)

*PENDING COUNTY APPROVAL*

Cost Not to Exceed: $ 56,000.00** Account Number: 11-000-223-580-19-0000

7. Approval to Attend the Summer Institute for Advanced Placement Course

Recommends that the Passaic Board of Education grants approval for Peter Tourian to attend the College Board Advanced Placement Institute at the Middlesex County College from August 3-6, 2015.


4

June 1, 2015

8. Approval of Dual-Credit for University Summer Courses Offered at William Paterson University of New Jersey for Passaic High School Students

Recommends that the Passaic Board of Education upon the recommendation of Dr. Deborah Hudzik, Director of Science grants approval for Dual-Credit University Summer Courses Offered at William Paterson University of New Jersey for up to one hundred (100) Passaic High School Students.

COURSE NUMBER COURSE NAME CREDITS ENG1100 Writing Effective Prose 3 CCJ2610 Essentials of Criminal Justice 3 COMM 1100 Communication In Action 3 PBHL 2210 Nutrition 3 PSY 1100 General Psycholoqy 3 soc 1020 Social Problems 3


9. Adoption of New Textbooks

Recommends that the Passaic Board of Education adopts the following textbook for use in all Chemistry classes:

Title: Modern Chemistrv Author(s): Jerry L. Sarquis, Mickey Sarquis Publisher: Holt McDougal Copyright: 2012 ISBN: 978-054 7586632 Subject Area: Chemistry CP and Chemistry I Grade Level: Grade 10

These books have been reviewed by the Curriculum Office and added to the district list of approved and adopted textbooks.

10. Approval of Project Adelante Pre-College at Kean UniversityContinuation of District Participation- School Year 2015-2016

Recommends that the Passaic Board of Education approves the continuation of our partnership with Kean University (Project Adelante) Pre-College Program. The project will take place at Kean University, Union, NJ. The summer academy will run for approximately four weeks, Monday through Thursday. The summer session will begin July 1, 2015, from 9:00 a.m. to 2:00p.m. The fall and spring sessions will run for approximately twenty two (22) Saturdays from 9:00 a.m. to 12:30 p.m.

Account Number: 11-000-100-561-13-0000 not to exceed $20,000.00 (Tuition) Account Number: 11-000-270-512-13-0000 not to exceed $35,000.00 (Travel)

5

June 1, 2015

11. Approval of Attendance at New Jersey State Interscholastic Athletic Association (NJSIAA) Track & Field State Championship- Egg Harbor, New Jersey

Recommends that the Passaic Board of Education grants permission to the following Athletic Coaches and members of the Passaic High School Girls Track & Field Team to attend the NJSIAA State Track & Field Championships in Egg Harbor, NJ on Friday, May 29, 2015 (leaving at 4:00p.m.)- Saturday, May 30, 2015 (returning at 9:00p.m.)

Advisors: Michael Grant Shane Pritchett

Estimated Food: $200.00 Estimated Lodging: $480.00


12. Approval to Participate in NJSIAA for the 2015-2016 School Year.

Recommends that the Passaic Board of Education approves that Passaic High School enrolls as a member of the New Jersey State Interscholastic Athletic Association to participate in the approved interschool athletic program sponsored by NJSIAA for 2015-2016 school year.


13. Adoption of Policy, Regulation and Exhibits-Second Reading

Recommends that the Passaic Board of Education adopts the following policy, regulation and exhibits:

Second Reading Policy 6171.2 Regulation 61 71.2A Exhibit A 6171.2A ExhibitB 6171.2A Exhibit C 61 71.2A Exhibit D 6171.2A Exhibit E 6171.2A ExhibitF 6171.2A

Gifted and Talented Gifted and Talented Pnpils- Gifted and Talented Academy Gifted and Talented Academy - Student Application Gifted and Talented Academy - Academic Matrix Gifted and Talented Academy - Performing Arts Matrix Gifted and Talented Academy - Physical Fitness Matrix Gifted and Talented Academy - Visual Arts Matrix Gifted and Talented Academy - Writing Sample

Holistic Scoring Rubric

First Reading: Second Reading: Adopted:

May 14, 2015 June 1, 2015 June 1, 2015

6

June 1, 2015

14. Adoption of Policy, Bylaws, Regulations and Exhibits - First Reading

Passaic Board of Education adopts the following policy, bylaws, regulations, and exhibits:

First Reading Bylaw 9000 Role of the Board Bylaw 9001 Identification Bylaw 9010 Role of the Member Bylaw 9020 Public Statements Bylaw 9110 Membership and Terms of Office Bylaw 9111 Qualifications and Requirements of Board Meetings Bylaw 9113 Filling Vacancies Regulation 9113 Filling Vacancies Bylaw 9114 Resignation and Removal from Office Bylaw 9115 Oath of Office Bylaw 9121/9122 Election and Duties of President and Vice President Bylaw 9123 Board Secretary Bylaw 9125 Treasurer of School Moneys Bylaw 9126 Board Attorney Bylaw 9127 Appointment and Duties of Auditor Bylaw 9128 Annual Appointments Bylaw 9130 Board Committees Regulation 9130 Board Committees Bylaw 9150 Contracts with Independent Consultants Bylaw 9200 Orientation and Training of Board Members Bylaw 9250 Expenses and Reimbursements Bylaw 9270 Conflict of Interest Bylaw 9271 Code of Ethics Bylaw 9272 Banning Pay to Play Bylaw 9311 Formulation, Adoption, Amendment of Policies Bylaw 9312 Formulation, Adoption, Amendment of Bylaws Bylaw 9313 Formulation, Adoption, Amendment of Regulations Bylaw 9314 Suspension of Policies, Bylaws, and Regulations Bylaw 9321 Time, Place, Notifications of Meetings Bylaw 9322 Public and Executive Sessions Regulation 9322 Public and Executive Sessions: Public Participation Bylaw 9322.1 Organization Meeting Bylaw 9323/9324 Agenda Preparation, Advanced Delivery of Meeting Materials Bylaw 9325 Meeting Procedures Bylaw 9325.1 Voting Method Exhibit 9325.1 Voting Method Bylaw 9326 Minutes Bylaw 9340 Membership in Associations Bylaw 9400 Board Self-Evaluation Policy 4112.8/4212.8 Nepotism

End of Curriculum and Education Section -

7

June 1, 2015

J) Business and Finance Section


15. Payment of Bills for the Month of MAY 2015

Recommends that the Passaic Board of Education approves payment of bills for the month of May 2015, as follows:



12 CAPITAL OUTLAY

13 SPECIAL SCHOOLS

15 WHOLE SCHOOL REFORM

20 SPECIAL REVENUE FUNDS

60 ENTERPRISE FUND

Total Check Disbursements

Total Wire Disbursements

TOTAL FOR CHECKANDWIRE

DlSBURSBVIENTS:

Prepared By: Carmen Colon

Accounts Payable Manager

Audited By: Ms. Michelle Galas

Jl.sst. School Business Administrator

Certified By: Ms. Erlinda R. Arellano

School Business Administrator

Amount

Disbursed

$2,496.73

$5,961,050.46

$510,103.16

$0.00

$648,562.28

$1,361 '184.26

$535,085.63

$9,018,482.52

$3,307,622.01

$ 12,326,104.53

June 1, 2015

16. Approval of Budget Transfers

Recommends that the Passaic Board of Education approves the budget transfers for the month of April 2015

Account Number Amount Account Number Amount

From: To:

15-190-100-500-57-0000 ($200,000.00) 12-000-252-730-57-0000 $ 200,000.00

15-120-100-101-67-0075 $ 2,000.00

15-000-291-270-67-0002 ($8,000.00) 15-120-100-101-67-0017 $ 3,000.00

15-000-266-100-67-0075 $ 3,000,00

11-000-219-500-59-0000 ($15,000.00) 11-000-217-100-59-0000 $ 15,000.00

15-214-100-106-61-0000 ($30,000.00) 15-000-240-105-61-0000 $ 15,000.00

15-421-100-101-61-0075 $ 15,000,00

15-000-291-270-04-0000 ($30,000.00) 15-130-100-101-04-0052 $ 30,000.00 15-000-223-580-12-0087 $ 305.00

15-424-100-179-12-0000 ($30,305.00) 15-000-291-220-12-0000 $ 8,000.00 15-421-200-100-12-0075 $ 22,000,00

15-212-100-610-01-0000 ($2,000.00) 15-120-100-101-01-0075 $ 2,000.00

15-212-100-610-01-0000 $ (4,600,00)

15-000-291-270-0-0000 $ (20,000.00) 15-421-100-101-01-0075 $ 40,000.00

15-190-100-610-01-0000 $ (15,400.00)

$ 15-421-100-101-06-0075 $ 45,000.00

15-000-291-270-06-0000 (54,900,00) 15-000-266-100-06-0000 $ 9,900.00

11-000-266-300-55-0000 $ (80,000,00) 11-000-262-100-56-0072 $ 80,000,00

11-140-100-101-05-0050 $ 50,000.00

11-000-291-270-05-0000 $ (240,000.00) 11-130-100-101-05-0050 $ 120,000.00

11-120-100-101-05-0050 $ 70,000,00

$ 20452-200-580-63-0000 $ 2,000.00

20-452-200-500-63-0000 (12,440,00) 20-452-100-600-63-0000 $ 10,440.00

20-452-200-100-63-0000 $ (35,000,00) 20-452-100-100-63-0000 $ 35,000.00

TOTAL $777,645.00 TOTAL $ 777,645.00

9

June 1, 2015

17. Designation of Bank Depositories for the 2015-2016

Recommends that the Passaic Board of Education designates the Capital One Bank as a depository for the General Fund and Payroll accounts, and authorizes signatures as noted for the various bank accounts listed below:

Capital One Bank Account Number on file with Board Secretary Athletic Officials Account 3 Signatures: Director of Athletics or Supervisor of Athletics; and School Business Administrator, Assistant School Business Administrator or Comptroller

Account Number on file with Board Secretary 1 Signature: Treasurer of School Moneys

Account Number on file with Board Secretary 1 Signature: Business Administrator

PBOE Payroll Account

Closing Checks Account

Account Number on file with Board Secretary General Account 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Maintenance Reserve 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Emergency Reserve 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Capital Reserve 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

Account Number on file with Board Secretary Summer Savings 3 Signatures: Board President, Treasurer of School Moneys, Business Administrator

PNC Bank Account Number on file with Board Secretary Board Secretary's Petty Cash Fund 3 Signatures: Business Administrator, Assistant Business Administrator, Comptroller




Wells Fargo Bank

Lincoln Middle School

PHS Activities Account

PHS Scholarship Fund Account

Account Number on file with Board Secretary PBOE Workers Compensation Claims General Fund

2 Signatures: President and Vice President of Finance of PMA Group, third-party administrator for workers' compensation claims

10

June 1, 2015

18. Approval of Use of School Facilities- United Passaic Organization /S.T.E.P.S.- School No. 2

Recommends that the Passaic Board of Education grants permission to the United Passaic OrganizationjS.T.E.P.S to use five (5) classrooms and cafeteria at School No.2 to hold a Summer Enrichment Program Monday through Thursday beginning July 1, 2015 through July 31, 2015 from 8:00 a.m. to 12:00 noon. The Board waives the cost of custodial services, utility and rental fees for the classrooms and cafeteria.

19. Approval of Use of School Facilities- Passaic Fire DepartmentRoosevelt School No. 10

Recommends that the Passaic Board of Education ratifies the administrative approval granting permission to the Passaic Fire Department, to use Roosevelt School No. 10 Parking Lot on Saturday, May 31, 2015 to hand out smoke detectors to the community. The Board waives the cost of custodial services, utility and rental fees for the parking lot.

20. Approval of Contract with Newark Renaissance House, Inc., Newark, New Jersey

Recommends that the Passaic Board of Education approves a contract with Newark Renaissance House 50-56 Norfolk Street, Newark, NJ 07103 to provide facility based educational instruction services to students who are admitted for rehabilitation. Newark Renaissance will be compensated at the rate of $40.00 per hour not to exceed a maximum of ten (10) hours of instruction per week. The term of the contract is July 1, 2015 through June 30, 2016 school year.


21. Approval of Contract with Union County Educational Services, Commission, Westfield, New Jersey

Recommends that the Passaic Board of Education approves a contract with Union County Educational Services Commission, (UCESC) 45 Cardinal Drive, Westfield, New Jersey 07090, to provide bedside educational instruction services to students while attending Trinitas Hospital. Union County Educational Services Commission will be compensated at the rate of $46.00 per half hour for a maximum often (10) hours of instruction per week. The term of the contract is July 1, 2015 through June 30, 2016 school year.


11

June 1, 2015

22. Approval of Contract with The Children's Hospital of Philadelphia School Program

Recommends that Passaic Board of Education approves a contract with The Children's Hospital of Philadelphia School Program to provide bedside instruction services to students. The Children's Hospital of Philadelphia School Program will be compensated at the rate of $52.53 per hour to provide a maximum of ten ( 1 0) hours of instruction per week. The term of the contract is July 1, 2015 through June 30, 2016 school year.


23. Approval of Contract with Integrity Inc., Newark, New Jersey

Recommends that the Passaic Board of Education approves a contract with Integrity Inc., 1091-1093 Broad Street, Newark, NJ 07114 to provide facility based educational instruction services to students who are admitted for treatment of substance abuse.


24. Approval of Contract with Davtop of Mendam, NJ

Recommends that the Passaic Board of Education approves a contract with Daytop, 80 West Main Street, Mendham, NJ 07945, to provide facility based educational instruction services for General Education students only, who are admitted for rehabilitation. The term of the contract will be from July 1, 2015 through June 30, 2016. Daytop will be compensated at the rate of $120.00 per day.


12

June 1, 2015

25. Approval of Tuition for Special Instruction- 2014-2015 School Year

Recommends that the Passaic Board of Education grants approval to the following pupils, identified by number be given approval to attend the following schools for as long as may be necessary during the 2014-2015 school year.

DSS# OR LOCAL ID SCHOOL TUITION ACCOUNT

27228 Essex Valley High School West $15,755.52 11-000-100-566-27-000 Caldwell, NJ

23425 George Washington School $11,838.54 11-000-100-566-27-0000 Hackensack, NJ

8359 New Beginnings $13,552.52 11-000-100-566-27-0000 Fairfield, NJ

304493 SINAl Elementary at Joseph $60,286.57 11-000-100-566-27-0000 Kushner Hebrew Academy Livingston, NJ

305864 SINAl at Rosenbaum (RYNJ) $47,368.97 11-000-1 00-566-27-0000 305618 Jersey (RYNJ) $47,409.21 11-000-1 00-566-27-0000 302411 River Ed~e, NJ $58,803.65 11-000-100-566-27-0000 30595 SINAl at MAOR H.S. at REO $46,653.90 11-000-100-566-27-0000 306402 Kushner Yeshiva High School $46,155.39 11-000-1 00-566-27-0000

Livinqston, NJ 26026 Washington Academy $13,840.00 11-000-100-566-27-0000

Belleville, NJ 2569 Windsor Prep High School $13,324.32 11-000-100-566-27-0000

Paramus, NJ


13

June 1, 2015

26. Approval of Regular School Year Tuition Contracts for Educational Services

Ms. Rachel Goldberg, Assistant Superintendent of Curriculum & Instruction recommends that the Passaic Board of Education approves the following tuition contracts for Regular School Year educational services within September 1, 2015 through June 30, 2016. The estimated tuition costs will be billed and paid within the State of NJ approved guidelines.


Location Cost Per Pupil

Students Cost

Banyan Upper School 471 Main Street, Little Falls, NJ 07424 $51,435 00 1 $51,435.00 Account No: 11-000-100-566-27-0000 Benway School 620 Valley Road, Wayne, NJ 07470 $62,472.60 6 $374,835.60 Account No: 11-000-100-566-27-0000 Bruce Street School-Newark Public Schools 333 Clinton Place, Newark, NJ 07112 $38,797.20 1 $38,797.20 Account No: 11-000-100-562-27-0000 Calais School 45 Highland Avenue, Whippany, NJ 07981 $61,302.60 1 $61,302.60 Account No: 11-000-100-566-27-0000 Celebrate the Children 345 South Main Street, Wharton, NJ 07885 $69,431.40 1 $69,431.30 Account No: 11-000-100-566-27-0000 Cerebral Palsy of North Jersey-Horizon Lower School, 220 S. Orange Ave. Ste. 300, Livingston, NJ 07039 $61,727.40 1 $61,727.40 Account No: 11-000-1 00-566-27-0000 Chancellor Academy 155 West Parkway, Pompton Plains, NJ 07 444 $58,676.40 20 $1,173,528 Account No: 11-000-100-566-27-0000 Chapel Hill Academy 31 Chapel Hill Road, Lincoln Park, NJ 07035 $56,347.20 1 $56,347.20

Account No: 11-000-100-566-27-0000 Legacy Treatment Services-Mary A. Dobbins School 243 Pine Street, Mount Holly, NJ 08060 $57,636.00 2 $115,272.00 Account No: 11-000-100-566-27-0000 Children's Therapy Center 29-01 Berkshire Road, Fair Lawn, NJ 07410 $75,914.52 1 $75,914.52 Account No: 11-000-100-566-27-0000 Children's Therapy Center -Upper School 321 Prospect Street, Midland Park, NJ 07432 $64,733.79 1 $64,733.79 Account No: 11-000-100-566-27-0000 Concordia Learning Center at St. Joseph's School for the Blind 761 Summit Avenue, Jersey City, NJ 07307 $75,681.00 2 $151,362.00 Account No: 11-000-100-566-27-0000 David Gregory School 347 North Fairview Avenue, Paramus, NJ 07562 $46,227.60 4 $184,910.40 Account No: 11-000-100-566-27-0000 Daytop Preparatory School 80 West Main Street, Mendham, NJ 07945 $44,602.20 4 $178,408.80 Account No: 11-000-100-566-27-0000

14

June 1, 2015


Deron I School of New Jersey 1140 Commerce Avenue, Union, NJ 07083 $52,53840 1 Account No: 11-000-100-566-27-0000 Deron II School of New Jersey 130 Grove Street, Montclair, NJ 07042 $48,25440 5 Account No: 11-000-100-566-27-0000 Department of Children & Families Regional School- State of NJ Office of Education- Totowa & Wanaque Campus $34,171.20 3 PO Box710, Trenton, NJ 08625-0710 Account No: 11-000-100-569-27-0000 ECLC (Early Childhood Learning Center) of New Jersey 302 N. Franklin Turnpike, HoHoKus, NJ 07423 $50,920.20 1 Account No: 11-000-1 00-566-27-0000 E.L.M. Eastwick Education, Inc. 250 Moore Street, Hackensack, NJ 07601 $10,395.00 27 Account No: 11-000-100-566-27-0000 Ernest May Academy- Youth Consultation Services 36 Emory Street, Jersey City, NJ 07304 $44,328.60 1 Account No: 11-000-100-566-27-0000 Essex High School- Essex Regional Educational Services Commission $42,808.22 7 188 First Street, Passaic, NJ 07055 Account No: 11-000-1 00-562-27-0000 Essex Valley School 1 Henderson Drive, West Caldwell, NJ 07006 $59,950.80 22 Account No: 11-000-100-566-27-0000 Felician School for Exceptional Children 260 South Main Street, Lodi, NJ 07644 $47,26440 2 Account No: 11-000-100-566-27-0000 Fort Lee Educational Center-Youth Consultation Services 2300 Third Street, Fort Lee, NJ 07024 $50,517.00 4 Account No: 11-000-100-566-27-0000 Forum School 107 Wyckoff Avenue, Waldwick, NJ 07463 $49,930.20 2 Account No: 11-000-100-566-27-0000 Garden Academy 276 Parker Avenue, Maplewood, NJ 07040 $106,23240 2 Account No: 11-000-100-566-27-0000 Garfield Auxiliary Middle School/High School Ganfield Board of Education

$26,149.00 1 125 Outwater Lane, Ganfield, NJ 07026 Account No: 11-000-1 00-562-27-0000 George Washington School- Youth Consultation Services 386 Hudson Street, Hackensack, NJ 07601 $47,269.80 4 Account No: 11-000-100-566-27-0000 Glenview Academy 24 Dwight Place, Fairfield, NJ 07004 $54,315.00 2 Account No: 11-000-100-566-27-0000

15

$52,53840

$241,272.00

$102,513.60

$50,920.20

$280,665.00

$44,328.60

$299,657.54

$1,318,917.60

$94,528.80

$202,068.00

$99,86040

$212,464.80

$26,149.00

$189,079.20

$108,630.00

June 1, 2015


Graman School 24 Dwight Place, Fairfield, NJ 07004 $58,581.00 4 Account No: 11-000-100-566-27-0000 Hebrew Academy for Special Children (HASC) 46 Grandview Avenue, Spring Valley, NY 10977 $41,362.20 1 Account No: 11-000-100-567-27-0000 High Point School of Bergen County 46 Spring Street, Lodi, NJ 07644 $57,350.00 7 Account No: 11-000-100-566-27-0000

HoHoKus School ofTrade & Technical Sciences 634 Market Street, Paterson, NJ 07513 $10,395.00 30 Account No: 11-000-100-566-27-0000 Holmstead School 14 Hope Street, Ringwood, NJ 07 450 $49,915.80 1 Account No: 11-000-100-566-27-0000 Marie H. Katzenbach School for the Deaf- NJ Department of Education $92,992.42 2 320 Sullivan Way, West Trenton, NJ 08625 Account No: 11-000-100-569-27-0000 Lake Drive School- Mountain Lakes Board of Education 10 Lake Drive, Mountain Lakes, NJ 07046 $64,049.40 2 Account No: 11-000-100-562-27-0000 Mountain Lakes High School Mountain Lakes Board of Education

$67,725.00 1 96 Powerville Road, Mountain Lakes, NJ 07046 Account No: 11-000-100-562-27-0000 Lakeview Learning Center 16 VanDuyne Avenue

$63,853.20 3 PO Box 4500, Wayne, NJ 07470-4500 Account No: 11-000-100-566-27-0000 Lincoln Technical institute

$7,251.00 3 70 McKee Drive, Mahwah, NJ 07430 Account No: 11-000-100-566-27-0000

$6,301.00 2

Marilyn David IVDU Upper School 1301 East 18fu Street, Brooklyn, NY 11230 $56,700.00 1 Account No: 11-000-100-567-27-0000 New Alliance Academy 49 East Midland Avenue, Paramus, NJ 07652 $71,609.20 4 Account No: 11-000-100-566-27-0000 New Beginnings 28 Dwight Place, Fairfield, NJ 07004 $56,356.20 13 Account No: 11-000-100-566-27-0000 North Hudson Academy 4511 Liberty Avenue, North Bergen, NJ 07047 $44,739.24 2 Account No: 11-000-100-566-27-0000 North Jersey Elks Developmental Disabilities Agency- High School Program $58,270.94 22 15 Union Avenue, Clifton, NJ 07011 Account No: 11-000-100-566-27-0000

16

$234,324.00

$41,362.20

$401 ,450.00

$311,850.00

$49,915.80

$189,984.84

$128,098.80

$67,725.00

$191,559.60

$21,753.00 $12,602.00

$56,700.00

$286,436.80

$732,630.60

$89,478.48

$1,281,960.68

June 1, 2015

Approval of Regular School Year Tuition Contracts for Educational Services {Continued)

North Jersey Elks Developmental Disabilities Agency Primary Program $67,072.46 16 $1 ,073,159.36 1481 Main Avenue, Clifton, NJ 07011

Account No: 11-000-100-566-27-0000 North Jersey Elks Developmental Disabilities Agency

Pre School Program $67,072.46 3 $201,217.38

1481 Main Avenue, Clifton, NJ 07011 Account No: 11-000-1 00-566-27-0000 Northwest Essex Community Healthcare Network 570 Belleville Avenue, Belleville, NJ 07109 $64,054.80 3 $192,164.40 Account No: 11-000-100-566-27-0000 Palisades Regional Academy East 304 Midland Avenue, Paramus, NJ 07652 $60,912.00 1 $60,912.00 Account No: 11-000-100-566-27-0000 Passaic County Technical Institute- Regular Education Students 45 Reinhardt Road, Wayne, NJ 07470 $11,614.00 493 $5,725,702.00 Account No: 11-000-100-563-27-0000 Passaic County Technical Institute- Special Education Students 45 Reinhardt Road, Wayne, NJ 07470 $21,353.40 9 $192,180.60 Account No: 11-000-100-564-27-0000 Passaic County Technical Institute- Interpreter Services 45 Reinhardt Road, Wayne, NJ 07470 $50,300.00 2 $100,600.00 Account No: 11-000-100-564-27-0000 Phoenix Center 16 Msgr. Owens Place, Nutley, NJ 07110 $59,571.00 7 $416,997.00 Account No: 11-000-100-566-27-0000 Pinter School- Northwest Essex Community Healthcare Network 83 Walnut Street, Montclair, NJ 07042 $48,195.00 1 $48,195.00 Account No: 11-000-100-566-27-0000 Ridgefield Memorial High School -Ridgefield Board of Education 555 Walnut Street, Ridgefield, NJ 07657 $36,406.80 10 $364,068.00 Account No: 11-000-100-562-27-0000 Sage Day 295 Rochelle Avenue, Rochelle Park, NJ 07662 $56,999.72 1 $56,999.72 Account No: 11-000-100-566-27-0000 Sage Day 900 Darlington Ave, Mahwah, NJ 07430 $56,999.72 3 $170,999.16 Account No: 11-000-100-566-27-0000 Sawtelle Learning Center- Youth Consultation Services 208 South Mountain Avenue, Montclair, NJ 07042 $55,544.40 4 $222,177.60 Account No: 11-000-100-566-27-0000 School for Children with Hidden Intelligence 345 Oak Street, Lakewood Township, NJ 08701 $83,246.40 1 $83,246.40 Account No: 11-000-100-566-27-0000 Shortridge Academy 619 Governors Road, Milton, NH 03851 $75,600.00 1 $75,600.00 Account No: 11-000-100-567-27-0000 Slocum Skews- Ridgefield Board of Education 650 Prospect Ave, Ridgefield, NJ 07657 $62,307.00 1 $62,307.00 Account No: 11-000-100-562-27-0000

17

June 1, 2015


Solacium New Haven 86 North University Ave-Suite 450, Provo, UT 84601 $127,260 00 1 Account No.: 11-000-100-567-27-0000 South Bergen Jointure Commission 123 Union Street, Lodi, NJ 07644 $66,679.20 1 Account No: 11-000-100-562-27-0000 Strang School- Ranch Hope, Inc. 45 Sawmill Road, Alloway, NJ 08001 $44,701.20 1 Account No: 11-000-100-566-27-0000 Washington Academy 25 North 71h Street, Belleville, NJ 07109 $51,183.00 4 Account No: 11-000-100-566-27-0000 Westbridge Academy 60 West Street, Bloomfield, NJ 07003 $72,968.88 1 Account No: 11-000-100-566-27-0000 Windsor Academy 665 McBride Academy, Woodland Park, NJ 07 424 $50,535.45 3 Account No: 11-000-100-566-27-0000 Windsor Learning Center 230-234 Wanaque Avenue, Pompton Lakes, NJ 07442 $53,499.60 2 Account No: 11-000-100-566-27-0000 Windsor Preparatory High School 60 West Midland Avenue, Paramus, NJ 07652 $49,556.40 8 Account No: 11-000-100-566-27-0000

Mr. Pablo Munoz, Superintendent of Schools, recuses himself from this recommendation.

27. Approval of Increases in Vendor Contracts for Kid Clan Services for Non public Physical Therapy and Nonpublic Speech Therapy

$127,260.00

$66,679.20

$44,701.20

$201,732.00

$72,968.88

$151,606.35

$106,999.20

$396,451.20

Recommends that the Passaic Board of Education approves an increase in vendor contracts for Kid Clan Services in order to provide Nonpublic Physical Therapy and Nonpublic Speech Therapy through June 30, 2015.

VENDOR ORIGINAL CONTRACT INCREASE IN CONTRACT TOTAL 14-15 CONTRACT Kid Clan-Nonpbl. PT $ 40,000.00 $ 22,000.00 $ 62,000.00 Kid Clan - Nonpbl. Speech $ 145,000.00 $ 60,000.00 $ 205,000.00

Account Number: 20-250-200-300-27-0200- (IDEA-B Funding)

18

June 1, 2015

28. Approval of an Amendment to the IDEA-B Budget to Allocate Funding for Nonpublic Related Services

Recommends that the Passaic Board of Education approves the federally funded IDEA-B transfer of funds for the FY2015 Nonpublic Proportionate Share in the amount of $70,000.00.

Account Number Increase Decrease 20-250-1 00-600-27-0020 $70,000.00 20-250-200-300-27-0020 $70,000.00

Cost Not to Exceed: N/A Account Number: Varies- (IDEA-B Funding)

29. Approval of Adjusted Tuition Bills for the 2013-2014 School Year

Recommends that the Passaic Board of Education approve the following tuition rebills:

Vendor/School School Year Amount Bergen County Special Services 2013-2014 $32,788.00 Essex Valley School 2013-2014 $86,586.78


19

June 1, 2015

30. Approval of Extended School Year Tuition Contracts for Educational Services

Recommends that the Passaic Board of Education approves the following tuition contracts for Extended School Year educational services within July 1, 2015 through August 31, 20 15. The estimated tuition costs will be billed and paid within the State of NJ approved guidelines.


Location Cost Students Cost Per Pupil

ABA4U 1000 Galloping Hill Road, Union, NJ 07083 $141,960.00 1 $141,960.00 Account No: 11-000-100-566-27-0000 Bergen County Special Services School District 327 East Ridgewood Ave, Paramus, NJ 07652 $4,400.00 25 $110,000.00 Account No: 11-000-100-565-27-0000 Harbor Haven 1418 Pleasant Valley Way, West Orange, NJ 07052 $7,014 1 $7,014 Account No: 11-000-100-566-27-0000 Hebrew Academy for Special Children $4,400.00 1 $4,400.00 590214lhAvenue, Brooklyn, NY 11219 $4,993.02 1 $4,993.02 Account No: 11-000-100-567-27-0000 $6,416.00 3 $19,248.00 Northwest Essex Community Health care Network 570 Belleville Avenue, Belleville, NJ 07109 $10,675.80 3 $32,027.40 Account No: 11-000-100-566-27-0000 Palisades Regional Academy East 304 Midland Ave, Paramus, NJ 07652 $10,152.00 1 $10,152.00 Account No: 11-000-100-566-27-0000 Phoenix Center 16 Msgr. Owens Place, Nutley, NJ 07110 $6,288.05 7 $44,016.35 Account No: 11-000-1 00-566-27-0000 Pinter School-Northwest Essex Community Healthcare Network $8,032.50 1 $8,032.50

83 Walnut St, Montclair, NJ 07042 Account No: 11-000-1 00-566-27-0000 Sage Day 295 Rochelle Ave, Rochelle Park, NJ 07662 $9,095.70 1 $9,095.70 Account No: 11-000-100-566-27-0000 Sage Day 900 Darlington Ave, Mahwah, NJ 07430 $9,095.70 3 $27,287.10 Account No: 11-000-100-566-27-0000 Sawtelle Learning Center- Youth Consultation Services 208 South Mountain Ave, Montclair, NJ 07042 $5,863.02 4 $23,452.08 Account No: 11-000-100-566-27-0000 School for Children with Hidden Intelligence 345 Oak St., Lakewood Township, NJ 08701 $13,874.40 1 $13,874.40 Account No: 11-000-100-566-27-0000 Shortridge Academy 619 Governors Road, Milton, NH 03851 $15,120.00 1 $15,120.00 Account No: 11-000-100-567-27-0000

20

June 1, 2015

Approval of Extended School Year Tuition Contracts for Educational Services (Continued)

Solacium New Haven 86 North University Ave, Suite 450, Provo, UT 84601 $26,040.00 1 Account No: 11-000-100-567-27-0000 South Bergen Jointure Commission 123 Union Street, Lodi, NJ 07644 $7,038.36 1 Account No: 11-000-100-562-27-0000 Strang School- Ranch Hope, Inc. 45 Sawmill Road, Alloway, NJ 08001 $8,691.90 1 Account No: 11-000-100-566-27-0000 Washington Academy 25 North 7fu Street, Belleville, NJ 07109 $9,667.90 4 Account No: 11-000-100-566-27-0000 Westbridge Academy 60 West Street, Bloomfield, NJ 07003 $6,345.12 1 Account No: 11-000-100-566-27-0000 Windsor Academy 665 McBride Ave, Woodland Park, NJ 07424 $8,284.50 3 Account No: 11-000-100-566-27-0000 Windsor Learning Center 230-234 Wanaque Ave, Pompton Lakes, NJ07442 $8,916.60 1 Account No: 11-000-100-566-27-0000 Windsor Preparatory High School 60 West Midland Ave, Paramus, NJ 07652 $8,936.40 6 Account No: 11-000-100-566-27-0000

End of Business and Finance Section -

21

$ 26,040.00

$7,038.36

$8,691.90

$38,671.60

$6,345.12

$24,853.50

$8,916.60

$53,618.40

June 1, 2015

K) New and Unfinished Business

L) Announcement of the Next Meeting and Adjournment

The Regular Public Meeting of the Board of Education will be held on Monday, June 29, 2015 at 7:00p.m. at the Passaic Board of Education, 101 Passaic Avenue, 3cd Fl., Passaic, N.J.

The meeting adjourned at 8:14p.m.

I

·'.· ~~/ • . I

R~. r dby:

Ms/. · rlinda R. Arellano Scp.ool Business Administrator /Board Secretary

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Documents

Regular Public Meeting Minutes Passaic Board of Education ...passaicschools.org/wp-content/uploads/2016/05/REG_PublicMeeting_6... · Mr. Diaz commented with respect to the "noose"