ROBBINSVILLE BOARD OF EDUCATIONrobbinsville.ss10.sharpschool.com/UserFiles/Servers... · TUESDAY, MAY 26, 2015 ... MOTION TO RESUME PUBLIC SESSION ... Chris Coiner and Tom Flynn Sharon

ROBBINSVILLE BOARD OF EDUCATION

MONTHLY MEETING

TUESDAY, MAY 26, 2015 – 7:00 PM

RHS STUDENT ACTIVITY CENTER

PUBLIC SESSION MINUTES

BOARD OF EDUCATION

Mr. Matthew O’Grady, President

Mr. Thomas Halm, Jr., Vice President

Mrs. Shaina Ciaccio

Dr. Vincent J. Costanza

Mrs. Sharon DeVito

Mrs. Florence Gange

Mr. Keith Kochberg

Mrs. Faith Silvestrov

Mr. Richard Young

SUPERINTENDENT OF SCHOOLS

Dr. Steven J. Mayer

ASSISTANT SUPERINTENDENT

Dr. Kathleen A. Foster

SCHOOL BUSINESS ADMINISTRATOR / BOARD SECRETARY

Mr. Robert DeVita

STUDENT GOVERNMENT REPRESENTATIVE

Miss Samantha Leonard

May 26, 2015 Public Session Minutes Page 1 of 39

ROBBINSVILLE BOARD OF EDUCATION

PUBLIC SESSION MINUTES

May 26, 2015

I. CALL TO ORDER PUBLIC MEETING

Mr. O’Grady called the May 26, 2015 meeting of the Robbinsville Board of Education to order at 6:12

PM. He read the Statement of Public Meetings and led the flag salute.

II. ROLL CALL

Mrs. Ciaccio Arrived 7:35 Mrs. Gange Present Mr. O’Grady Present

Dr. Costanza Present Mr. Halm Absent Mrs. Silvestrov Absent

Mrs. DeVito Present Mr. Kochberg Absent Mr. Young Present

III. MOTION TO CONVENE IN EXECUTIVE SESSION

On motion of Dr. Costanza and seconded by Mrs. DeVito, the Robbinsville Board of Education voted 5-0

to convene in Executive Session at 6:13 PM to discuss the following matter.

A. Harassment, Intimidation and Bullying Monthly Report

B. Personnel

C. Negotiations

IV. MOTION TO RESUME PUBLIC SESSION

On motion of Mrs. DeVito and seconded by Mrs. Gange, the Robbinsville Board of Education voted 5-0 to

return to public session at 6:55 PM.

V. BOARD PRESIDENT’S REPORT – Mr. Matthew O’Grady

Congratulations Robbinsville Schools Teachers of the Year! Principals from each school were on hand to

commend the teachers on their accomplishments within the classrooms and the school community.

RHS – Kristina Mannino, Special Education / Social Studies

PRMS – Ed Holub, Social Studies – A special note of congratulations – Mr. Holub has also been

selected Mercer County Teacher of the Year!

SES – Danielle Gladysz, Special Education

Teacher of S.O.A.R., Marybeth Kowalski, was joined by several of her students to extend their

appreciation to the following community partners! The students participate in internships in order to learn

real world job and social skills.

Michaels – Mary Anne Senatore

Modell’s – Scott Loessy and Ray Rock

Shop Rite – John Giery, Jenna Shelmet, Chris Coiner and Tom Flynn

Sharon Elementary School – Janet Sinkewicz and Nicole Bootier

RHS Athletic Director Curtis Wyers introduced the student athletes that have excelled in their sport

making it to sectional and / or state level competition as well as those that will be playing in college. He

noted that the Class of 2015 has been the best senior class in terms of academics and athleticism during his

tenure in Robbinsville. On behalf of the Board, Mr. O’Grady extended his appreciation and

congratulations to the students.


VI. SUPERINTENDENT’S REPORT – Dr. Steven J. Mayer

Dr. Mayer indicated that this is hiring season. The administrative team is working to fill open positions

and in moving forward, Dr. Mayer assured Board members that he would keep them updated on the hiring

process and the progress being made.

VII. SCHOOL BUSINESS ADMINISTRATOR’S REPORT – Mr. Robert DeVita

Mr. DeVita updated the Board on the Affordable Health Care Act and expressed his appreciation to

Central Office Staff, including Carolyn Flocco, Jeanine DeOre and Kathy Neuhauser. Thanks to their

assistance with organizing and tracking for compliance the district has met the requirements of the act.

Mr. DeVita also indicated that there is a new requirement mandating a report to the Board on all contracts

the district enters into. He noted that, to date, little information or detail has been is available regarding

the specifics but NJASBO and the Board Attorney are working to gather information. DeVita also

reported that IDEA figures have just been released and will include 5% more to offset private school

tuition and 3% preschool for one to one aide.

Mr. O’Grady indicated that the Board appreciates Mr. DeVita’s contributions to the district noting that his

is an integral part to the stability that has been created over the past five years.

VIII. STUDENT GOVERNMENT REPORT – Miss Samantha Leonard

In her final report as Student Government President Samantha Leonard reported on the following matters.

Zumba Night – Hosted by Virtual Enterprise – May 28

Drama Club participated in a Shakespearean Festival – May 18 – Rider University / Senior One Acts –

June 4 & 5

Model UN – Mock conference for new members – May 31

NHS – New member induction – May 14 / Hershey Trip – June 8

Choir – Taught students in grades 7 & 8 with Westminster Choir College interns followed by evening

performance

Project Unify field day – May 20

Sports

o Boys and Girls Track – Patriot Division Champions / Moving on to Sectionals

o Softball – Semi-finals against Manasquan

o Baseball – Made it to semi-finals

o Golf – County tournament

o Boys Tennis – Made it to semi-finals

o Girls Lacrosse – Made it to quarter finals

o Boys Lacrosse – Made it to second round of States and second round of MCTs

2015-2016 Student Government Council

o Ryan Bondoc, President

o Chris Massi, Vice President

o Rohan Shah, Treasurer

o Joey Lettera, Secretary

o Jill Testa, Social Director

IX. MINUTES

On motion of Mrs. DeVito and seconded by Mrs. Ciaccio the Robbinsville Board of Education voted to

approve the minutes of the following meetings as indicated.

April 28, 2015 Executive Session – Dr. Costanza abstained

April 28, 2015 Public Session – Dr. Costanza abstained


May 18, 2015 Executive Session – Mrs. Ciaccio abstained

May 18, 2015 Public Session – Mrs. Ciaccio abstained

X. COMMITTEE REPORTS

A. EDUCATION, DEVELOPMENT & POLICY – Mrs. Florence Gange

Mrs. Gange reported on the following matters discussed during the May 12, 2015 meeting of the

Education, Development and Policy Committee.

Regulations and Policies – First Reading and Adoption

Curriculum Writing – Over the next few months revisions will take place in 6-8 ELA, Pre-

Algebra, Grade 6 Spanish, K-5 Math, French II, Italian III, English III, Pre-Calculus, and Family

Consumer Science

Professional Development – Twitter in the Classroom

Learning Walks at SES – First two weeks in June

Chromebook Training – 5/26, 6/3 & 6/4

Next meeting – June 9, 2015

B. PERSONNEL – Mrs. Sharon DeVito

Mrs. DeVito reported on the following matters discussed during the May 21, 2015 meeting of the

Personnel Committee.

Review of personnel agenda and annual reappointments

Non-affiliate salaries

Job description for Assistant Facilities Use Coordinator

Sidebar agreement

Recruitment Chart 2015-2016

Increase in rates for substitute bus drivers and substitute bus aides

C. FINANCE, FACILITIES, & TRANSPORTATION – Mr. Thomas Halm

In Mr. Halm’s absence, Mr. DeVita reported on the following matters discussed during the May 20,

2015 meeting of the Finance, Facilities and Transportation Committee.

Construction Update – Only two remaining issues including delay of HVAC start up in the older

section of Sharon Elementary School. The official start up is scheduled to take place on May 27.

Secondly, the district still needs to obtain final pricing for changes to the rear parking lot. These

changes are safety related.

Custodial RFP – Committee recommends All Clean

Reorganization Agenda – Yearly resolutions for upcoming school year

State Aid – Recent Times article on funding formula stating Robbinsville is entitled to $8 million

but should only receive $2.9 million.

Monthly transportation report

Windsor School – Dr. Mayer and Mr. DeVita intend to meet with township officials regarding

zoning before starting the process to sell.

D. COMMUNITY RELATIONS – Dr. Vincent Costanza

Dr. Costanza reported that the most recent Community Relations meeting was a virtual meeting. The

group discussed the State of the Schools event. Originally the committee targeted this event to take

place before the end of the school year. Upon reflection, they are reconsidering and looking at

November. Additional discussion to follow.


XI. HEARING OF THE PUBLIC

A. NUSHIN KAHANI

Mrs. Kahani informed the Board that that Hightstown and East Windsor offer free classes to prepare

students for exams such as Advanced Placement Test and SATs. She asked if Robbinsville Schools

would consider implementing a similar program as a way to raise revenue. Dr. Mayer noted that it is

difficult to create a curriculum that others will pay for and mentioned that there are budgetary

constraints as well as an initial outlay of funds that the district currently have at its disposal.

She asked about the status of the Keep It Local campaign. Mr. O’Grady said that he would follow up

with Mr. Halm and Dr. Mayer reminded Mrs. Kahani that the local business community is very

involved with the schools.

XII. APPROVE ANNUAL RESOLUTIONS (A – CC)

On motion of Mrs. DeVito and seconded by Dr. Costanza the Robbinsville Board of Education voted 6-0

to approve annual resolutions A – CC. Mr. Halm, Mr. Kochberg, and Mrs. Silvestrov were absent.

A. School Tax Payment Schedule – 2015-2016

Motion to approve a school tax payment schedule for the 2015-2016 school year as indicated.

Tax Levy Date Debt Service Date Tax Levy Debt Service Total

7/10/2015 7/1/2015 1,400,000.00 1,065,043.75 2,465,043.75

8/10/2015 8/1/2015 4,302,666.00 0.00 4,302,666.00

9/10/2015 9/1/2015 2,851,334.00 225,488.13 3,076,822.13

10/10/2015 10/1/2015 2,851,334.00 0.00 2,851,334.00

11/10/2015 11/1/2015 2,851,334.00 0.00 2,851,334.00

12/10/2015 12/1/2015 2,851,334.00 1,349,477.16 4,200,811.16

1/10/2016 1/1/2016 1,400,000.00 1,620,523.84 3,020,523.84

2/10/2016 2/1/2016 4,302,666.00 0.00 4,302,666.00

3/10/2016 3/1/2016 2,851,334.00 1,025,488.12 3,876,822.12

4/10/2016 4/1/2016 2,851,334.00 0.00 2,851,334.00

5/10/2016 5/1/2016 2,851,334.00 0.00 2,851,334.00

6/10/2016 6/1/2016 2,851,334.00 0.00 2,851,334.00

$34,216,004.00 $5,286,021.00 $39,502,025.00

B. Qualified Purchasing Agent – 2015-2016

WHEREAS, the Public School Contracts Law gives boards of education the ability to establish their

bid threshold at $36,000.00; and

WHEREAS, N.J.S.A. 18A:18A-3a, permits a bid threshold of $36,000.00 if a Qualified Purchasing

Agent is appointed and also grants the authorization to negotiate and award such contracts below the

bid threshold; and

WHEREAS, N.J.A.C. 5:34-5 et seq. establishes the criteria for qualifying as a Qualified Purchasing

Agent; and

WHEREAS, Robert DeVita possesses the designation of Qualified Purchasing Agent as issued by the

Director of the Division of Local Government Services in accordance with N.J.A.C. 5:34-5 et seq.; and


WHEREAS, the Robbinsville Board of Education desires to establish the bid threshold at $36,000.00

as provided in N.J.S.A. 18A:18A-3; now, therefore, be it

RESOLVED, that the governing body of the Robbinsville Board of Education in the County of

Mercer, in the State of New Jersey, hereby establishes its bid threshold at $36,000.00.

C. Financial Depositories – 2015-2016

Motion to approve the following financial institutions as official depositories for the School District’s

funds.

Investors Bank

NJARM (New Jersey Asset & Rebate Management Program)

Bank of New York / Mellon

D. Authorization to Mandate Direct Deposit – 2015-2016

Motion to designate Investors Bank, the district’s banking institution, to administer the direct deposit

program for all district employees as per requirements of N.J.S.A.52:14-15h. All employees shall

receive their net pay via direct deposit for the 2015-2016 school year. The Robbinsville Board of

Education will make exception to this resolution for the following employee payments:

Athletic and co-curricular stipends

June 30th payments to staff members that have not checked out appropriately for the year

Note: The Principal or his / her designee shall notify the Business Office by the close of business on June 19, 2015 as to those

employees that have not checked out appropriately.

E. Petty Cash Accounts– 2015-2016

Motion to approve petty cash amounts as indicated.

Administrative $200.00

Pond Road Middle School $200.00

Sharon Elementary School

Robbinsville Extended Day

$200.00

$200.00

F. Name Stamps – 2015-2016

Motion to approve name stamps for the Board President, Treasurer of School Monies, School Business

Administrator, and Superintendent on all checks to vendors as well as on all checks generated from the

payroll and agency accounts.

G. Substitute Rates – 2015-2016

Motion to approve substitute rates for the 2015-2016 school year as indicated. Note: Hourly rates are

based upon 7.25 hour days.

Position Rate Per Day Rate Per Hour

Certified Teacher $ 85.00 $ 11.72

Non-certified Teacher $ 75.00 $ 10.34

Instructional Aide $ 75.00 $ 10.34

Nurse $150.00 $ 20.69

Athletic Trainer $150.00 $20.69

Bus Driver N/A $ 22.35

Bus Aide N/A $ 12.10

Secretary / Clerk N/A $ 10.34


H. Board Agents – 2015-2016

Motion to appoint the following individuals as Board Agents for the 2015-2016 school year as

indicated.

Position Name

School Board Secretary Robert M. DeVita

Public Agency Compliance Officer Robert M. DeVita

Custodian of Public Records Robert M. DeVita

504 Officer Janet Sinkewicz

Right to Know Officer Kimberly Keener, CEFM

Asbestos Program Manager Kimberly Keener, CEFM

Integrated Pest Mgmt. Coordinator Kimberly Keener, CEFM

Indoor Air Quality Coordinator Kimberly Keener, CEFM

Designated Person Kimberly Keener, CEFM

Anti-Bullying District Coordinator Kathie Foster

Anti-Bullying School Specialist – SES Kim White

Anti-Bullying School Specialist – PRMS Marci Singer

Anti-Bullying School Specialist – RHS Anna Hernandez

Affirmative Action Officer Astrid Bohler

Homeless Liaison Astrid Bohler

District Educational Stability Liaison Clarie Corliss

Title IX Coordinator Curtis Wyers

I. Auxiliary Personnel – 2015-2016

Appoint the following individuals / entities to serve in the capacities indicated for the 2015-2016

school year.

1. Architect of Record

Spiezle Group

120 Sanhican Drive

Trenton, NJ 08619

Contracted Fee: N/A

2. Attorney – General / Labor

Cleary, Giacobbe, Alfier, Jacobs, LLC

169 Ramapo Valley Road

Oakland, NJ 07436

Contracted Fee: Partner: $160 per hour / Associate: $150 per hour / Paralegal: $75 per hour

3. Attorney – Bond Counsel

McManimon & Scotland, LLC

One River Front Plaza

Newark, NJ

Contracted Fee: Partner: $215 per hour / Legal Assistant: $135 per hour

4. Auditor

Holman & Frenia

618 Stokes Road

Medford, NJ 08055

Contracted Fee: $28,500


5. Financial Advisor

Acacia Financial Group

13000 Lincoln Drive West

Marlton, NJ 08053

Contracted Fee:

Lease Purchasing: $ 2,000 - $ 3,500

Referendum Bond Issuance: $10,000 - $12,500

Refunding of Debt: $10,000 - $11,500

6. Health Benefit Consultant

Gallagher, O’Gorman, & Young

707 State Road

Princeton, NJ 08542


7. Insurance Broker

Gallagher, O’Gorman, & Young

707 State Road

Princeton, NJ 08542

Contracted Fee: N/A

8. School Physician

Dr. Mark Magariello

1001 Washington Blvd.

Robbinsville, NJ 08691


9. Treasurer of School Monies

Pablo Canela

7015 Cottage Avenue

North Bergen, NJ 07047


J. Attendance Officer – 2015-2016

Motion to appoint Bruce Hamm as Attendance Officer for the 2015 - 2016 school year, on an as

needed basis, at a rate of $35.00 per hour plus mileage at the approved IRS rate.

K. District Policies & Bylaws – 2015-2016

Motion to adopt the district’s Policies and Bylaws for the 2015-2016 school year and the Board of

Education approve Robert’s Rules of Order, revised, for its parliamentary procedures relating to board

meetings.

L. Curriculum Adoption – 2015-2016

Motion to adopt all written curriculum specifically aligned with the most recent State Board of

Education adopted version of the New Jersey Core Curriculum Content Standards (NJCCCS) as well

as the Common Core State Standards (CCSS) for the 2015-2016 school year as indicated.


Comprehensive Health & Physical Education Science

English Social Studies

English as Second Language Technology

Gifted and Talented Visual & Performing Arts

Guidance World Languages

Mathematics 21st Century Life & Careers

M. Enrollment in NJSIAA – 2015-2016

Motion to approve the enrollment of Robbinsville School District as a member of the New Jersey State

Interscholastic Athletic Association (NJSIAA) to participate in approved interschool programs

sponsored by the NJSIAA for the 2015-2016 school year.

N. Official Newspaper – 2015-2016

Motion to establish The Trenton Times as the official newspaper for district announcements for the

2015-2016 school year and direct the School Business Administrator / Board Secretary to advertise in

other newspapers as appropriate. For the purpose of cooperative bidding through Educational Data,

the official newspaper shall be The Newark Star Ledger.

O. Signature Authorization – 2015-2016

Designate the following authorized individuals to sign checks on behalf of the Board of Education for

the 2015-2016 school year:

Account Name

Required #

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Current 4 X X X

Payroll 1 X X

Agency 1 X X

Unemployment 1 X

Robbinsville Extended Day 1 X X

Food Service 1 X

Administrative Petty Cash 1 X

RHS Scholarship 1 X

School Petty Cash 2 X X

R.E.D. Petty Cash 2 X X X

Student Activity 2 X X X

P. Transfer of Funds & Hand Checks – 2015-2016

Motion to authorize the School Business Administrator / Board Secretary to transfer budget funds and

issue hand checks for ratification at Board of Education meetings for the 2015-2016 school year.

Q. Chart of Accounts – 2015-2016

Motion to designate the 2008 Revised New Jersey Chart of Accounts (COA) to provide dimensions

and types of allowable budgetary transactions.


R. Mileage Reimbursement Rate – 2015-2016

Motion to approve the rate of $.31 per mile for the 2015-2016 school year.

S. 403B Plan Document – 2015-2016

Motion to approve the districts 403B Plan document and retirement plan providers as indicated for the

2015-2016 school year.

AXA/Equitable

The Legend Group

Lincoln Investment

VALIC

Security Benefit & Life

T. 457 Plan Provider – 2015-2016

Motion to approve AXA/Equitable as the district’s 457 Plan provider for the 2015-2016 school year.

U. State Contract Purchasing – 2015-2016

Motion to adopt a resolution authorizing The Procurement of Goods and Services through State

Agency for the 2015-2016 school year.

WHEREAS, Title 18A:18A-10 provides that “A board of education, without advertising for bids, or

after having rejected all bids obtained pursuant to advertising therefore, by resolution may purchase

any goods or services pursuant to contract or contracts for such goods or services entered into on

behalf of the State by the Divisions of Purchase and Property”, and

WHEREAS, the Robbinsville Board of Education has the need, on a timely basis, to procure goods

and services utilizing state contracts, and

WHEREAS, the Robbinsville Board of Education desires to authorize its purchasing agent for the

2015-2016 school year to make any and all purchases necessary to meet the needs of the school district

throughout the school year,

NOW THEREFORE, BE IT RESOLVED that the Robbinsville Board of Education does hereby

authorize the district purchasing agent to make purchases of goods and services entered into on behalf

of the State by the Division of Purchase and Property utilizing various vendors that have State

Contracts. The Purchasing Agent shall make known to the Board and Commodity / Service, Vendor

and State Contract Number utilized.

V. Grant Application – 2015-2016

Motion to authorize the Superintendent of Schools to sign and file all grant applications to the United

States government and state government for educational program grants and to represent the District as

required in reference to such grant applications for the 2015-2016 school year.

W. District-wide Manuals / Plans – 2015-2016

Motion to approve the following District-wide Manuals and Plans.

Standard Operating Procedures Manual

Transportation Manual

Long Range Facilities Plan


Professional Development Plan

X. Educational Data Services, Inc. – 2015-2016

Motion to approve Educational Data Services, Inc. as a New Jersey Cooperative Bidding Program for

school and custodial supplies and trades bid. The licensing and maintenance fee for the 2015-2016

school year is $6,080.00.

Y. Genesis Student Data Base – 2015-2016

Motion to approve a contract with Genesis Educational Services, Inc., 300 Buckelew Avenue,

Jamesburg, NJ in the amount of $17,791.50 for the 2015-2016 school year as indicated.

Z. Systems 3000, Inc. – 2015-2016

Motion to approve a contract with Systems 3000, Inc. 615 Hope Road, Eatontown, NJ in the amount

of $19,872.00 for budgetary, payroll and human resource software for the 2015-2016 school year.

Based upon the 2014-2015 numbers, Employee Portal Fees will be approximately $5,146.00. The

total contract will equal $25,018.00.

AA. Strauss Esmay Associates, LLP – 2015-2016

Motion to approve a contract with Strauss Esmay Associates, LLP, 1886 Hinds Road, Suite 1, Toms

River, NJ in the amount of $5,085.00 for policy review services for the 2015-2016 school year.

BB. Claims Auditor Pre-Payment Authority

Approve that the Business Administrator/Board Secretary be designated as the Board of

Education’s Claims Auditor for the 2015 – 2016 school year with authority, as provided by 18A:19-2

amended, to direct pre-payment of claims for Debt Service, Payroll, Fixed Charges and any other

claim or demand which would be in the best interest of the Board to pay promptly.

CC. Participation in Co-Op Purchasing

Approve the district’s participation in the following Co-Op purchasing programs for 2015 –2016:

Education Data Service

Hunterdon County Educational Services Commission

Middlesex Regional Educational Services Commission

Western States Contracting Alliance

XIII. APPROVE RESOLUTIONS

A. PERSONNEL (A.1 – 9)

On motion of Mrs. Ciaccio and seconded by Mrs. DeVito, the Robbinsville Board of Education voted

6-0 to approve Personnel resolutions A.1-9 below and on pages 26-39 as indicated. Mr. Young

abstained from voting on his wife’s reappointment.

4. AUTHORIZATION TO HIRE

Motion to grant authority to the Superintendent to hire district personnel in between monthly

meetings of the Board of Education during the period of May 27, 2015 through September 29,

2015.


5. APPROVE ADMINISTRATIVE INTERNS

Motion to approve Tom Brettell and Kristina Mannino to serve as an administrative interns under

the advisement of RHS Vice Principal Nicole Rossi during the 2015-2016 school year.

6. APPROVE JOB DESCRIPTION

Motion to approve a job description for the non-pensionable stipend position of Facility Use

Coordinator Assistant. (Attachment #5)

7. WITHHOLD INCREMENTS: 2015-2016

Motion to withhold the employment and adjustment increments of employees # 4419, #4542 and

#4618 for the 2015-2016 school year based upon an assessment of teaching staff performance.

Employee names are on file in the Office of the Board Secretary.

8. APPROVE SETTLEMENT AGREEMENT

Motion to approve a Settlement Agreement and Release between the Robbinsville Board of

Education and Employee # 4464 effective June 30, 2015.

9. AUTHORIZE SIDEBAR AGREEMENT BETWEEN THE ROBBINSVILLE BOARD OF

EDUCATION AND THE ROBBINSVILLE EDUCATION ASSOCIATION

Motion to approve a sidebar agreement between the Robbinsville Board of Education and the

Robbinsville Education Association regarding the Athletic Trainer. Replace the current language

of section 11.5 of the REA contract with the following:

The rights of the Athletic Trainer shall be consistent with those of teachers with the following

exceptions. Because of the unique nature of this position, the daily work day is necessarily

different from that of a classroom teacher but should not exceed the workload of a classroom

teacher.

A. Contract Year:

The Athletic Trainer will begin the work year one (1) day prior to the commencement of

the preseason for fall athletics in mid-August and sign out on the last day of the last

athletic event in the spring.

B. Hours:

1. Fall Season – Hours shall be from noon until athletic events are over. Attendance at

Saturday games is also required.

2. Winter Season – Hours shall be from 1:00 PM until athletic events are over.

Attendance at Saturday games is also required.

3. Spring Season – Hours shall be from noon until athletic events are over. Attendance

at Saturday games is also required.

4. Summer – The Athletic Trainer may be required to attend two (2) days of professional

development training during the summer months between the Spring and Fall

seasons.

C. Salary

Because the schedule outlined above requires the Athletic Trainer to work more than 220

days in a contract year, the trainer shall be paid 120% of his/her salary as indicated on the

salary guide.


B. EDUCATION, DEVELOPMENT, & POLICY (B.1 –7)

On motion of Mrs. Gange and seconded by Dr. Costanza the Robbinsville Board of Education upon

recommendation of the Superintendent voted 6-0 to approve Education, Development, & Policy

resolutions B.1-7 as indicated.

1. HARASSMENT, INTIMIDATION & BULLYING MONTHLY REPORT

Motion to accept without modification the Superintendent’s Report on Harassment, Intimidation

and Bullying for the period ending May 26, 2015.

2. POLICIES & REGULATIONS: FIRST READING

Motion to review the following regulation at the level of first reading.

R3212 – Professional Staff Attendance (Attachment #6)

3. POLICIES & REGULATIONS: ADOPTION

Motion to adopt the following policies.

P0134 – Board Self Evaluation (Attachment #7)

P0152 – Board Officers (Attachment #8)

P3212 – (Teaching Staff) Attendance (Attachment #9)

P3218 – Substance Abuse (Attachment #10)

R3218 – Substance Abuse (Attachment #11)

P3432 – Sick Leave (Attachment #12)

P4212 – (Support Staff) Attendance (Attachment #13)

P4218 – Substance Abuse (Attachment #14)

R4218 – Substance Abuse (Attachment #15)

P5200 – (Student) Attendance (Attachment #16)

R5200 – (Student) Attendance (Attachment #17)

P5460 – High School Graduation (Attachment #18)

P5465 – Early Graduation (Attachment #19)

P8630 – Bus Driver / Bus Aide Responsibility (Attachment #20)

R8630 – Emergency School Bus Procedures (Attachment #21)

4. Approve Student Teachers - Fall 2015

Motion to approve the following individuals to complete their student teaching requirements

during the Fall 2015 semester as indicated.

Student Teacher Cooperating Teacher College / University

Ashley Clark Amanda Matticks – SES Rider

Lillian Fiore Linda Zaffarese – SES Rider

Stephen Hopson Keith Armstrong – RHS Rider

Courtney Peck Danielle Gladysz – SES Rider

Morgan Robinson Jamie Kelly – SES Rider

Sarah Tiedmann Bridget Cotter – SES Rider

Danielle Kassick Chris Piovoso – SES TCNJ


5. SPECIAL SERVICES

a. Authorize Independent Evaluation

Motion to authorize, at the request of the parent, an independent psychological and

educational evaluation for student # 190183. The evaluators will be determined pending Board

approval.

b. Approve Delta T for Home Instruction

Motion to approve Delta T to provide home instruction on an as needed basis at the rate of

$38.00 per hour for the period dating May 18 through June 30, 2015.

c. Authorize Payment of Under Charges for School Year 2013-2014

Motion to authorize payment of the following under charges for school year 2013 - 2014

pursuant to N.J.A.C. 6A:23-17.1.

School Amount

Mercer County Special Services School District $ 13,539.00

Burlington County Special Services School District $ 3,093.35

Garfield Park Academy $ 797.00

Newgrange School of Princeton $ 5,197.88

d. Approve 2015 Extended School Year Contract: Princeton Child Development Institute

Motion to approve a contract with Princeton Child Development Institute in the amount of

$15,750.00 for student #589 for the period dating July 19 through August 10, 2015.

e. Approve 2015 Extended School Year Contract: The University Medical Ctr. of Princeton

Motion to approve a contract with The University Medical Center of Princeton at Plainsboro

in the amount of $2,670.00 for Occupational and Physical Therapy for students # 552 and

200031 for the period dating July 6 through August 14, 2015.

f. Approve 2015 Extended School Year Contract: Douglass Outreach of Rutgers

Motion to approve a contract with Douglass Outreach of Rutgers, the State University, in the

amount of $2,920.00 to provide an ABA program for student # 150223 for the period dating

July 6 through August 30, 2015.

g. Approve 2015-2016 Contract: Princeton Child Development Institute

Motion to approve a contract for the 2015-2016 school year with Princeton Child

Development Institute in the amount of $94,500.00 for student #589.

h. Approve 2015-2016 Contract: The University Medical Center of Princeton

Motion to approve a contract for the 2015-2016 school year with The University Medical

Center of Princeton at Plainsboro in the amount of $16,910.00 for Occupational and Physical

Therapy for students # 552 and 20003.


i. Approve 2015-2016 Contract: Douglass Outreach of Rutgers

Motion to approve a contract for the 2015-2016 school year with Douglass Outreach of

Rutgers, the State University, in the amount of $30,100.00 to provide an ABA program for

student # 150223.

j. Approve 2015-2016 Contract: Mercer County Vocational School

Motion to approve the contract for the 2015-2016 school year with Mercer County Vocational

School in the amount of $12,000 ($1,000 per student) for the following students.

130428 160132 170310

160019 160157 170314

160055 170095 170081

160096 170200 170086

k. Approve Individuals / Health Establishments to Conduct Evaluations: 2015-2016 School

Year

Motion to approve the following individuals / health establishments to conduct evaluations as

indicated.

Name Type of Evaluation Cost per Evaluation

Ctr. for Neurological & Neurodevelopmental Health Specialized CST $550.00

Alexander Road Associates Psychiatric $495.00

Meridian Pediatric Associates Neurological $175.00

Princeton Mental Health Psychiatric $550.00

Dr. Elliott Gursky Psychiatric $475.00

l. Approve 2015-2016 Professional Service Contract: Sign Language Interpreter

Motion to approve Penny Vaccarino as a Sign Language Interpreter on an as needed basis

during the 2015-2016 school year at the rate of $80.00 per hour plus reimbursement of travel

expenses.

m. Approve 2015-2016 Contract: Realtime Information Technology

Motion to approve a contract for the 2015-2016 school year with Realtime Information

Technology, Inc. in the amount of $6,660.00 to provide Special Education Management/IEP

Writer and to interface with Genesis.

n. Approve Master Tuition Agreement: Middlesex Regional Education Services

Commission

Motion to approve a Master Special Education Tuition Agreement with Middlesex Regional

Education Services Commission for the period of July 1, 2015 through June 20, 2020.

6. FIELD TRIPS

a. Field Trips – Robbinsville High School

Motion to approve the following field trip(s) for Robbinsville High School during the 2014-

2015 school year as indicated. The district will incur no admission or transportation costs.


Montgomery HS-Montgomery, NJ

Date: 5/16/15

Number of Pupils Participating: 45

Teacher/Other Chaperones: 1 / 0

Approximate Cost per Pupil: $10.00

Time Scheduled to Leave/Return: TBD AM / TBD PM

Bus Service: Parents to Transport

Class/Group: First Robotics Team

Purpose: Students will to experience science and technology in the FIRST environment.

Camp Mason-Hardwick, NJ

Date: 6/1-6/3/15




Time Scheduled to Leave/Return: 7:30am (6/1) / 4:00pm (6/3)

Bus Service: Irvin Raphael Inc.

Class/Group: Teen PEP (15/16)

Purpose: This Teen PEP retreat will introduce RHS peer educators to the Teen PEP training

process.

b. Field Trips – Special Services (District Wide)

Motion to approve the following field trip(s) for Special Services (district wide) for the

following field trip(s) that are an integral part of the educational/vocational program during

the 2014-2015 school year as indicated. The district will incur admission/transportation costs.

Robbinsville HS-Robbinsville, NJ

Date: 5/20/15




Time Scheduled to Leave/Return: 9:45 am / 1:15 pm

Bus Service: BOE

Class/Group: Archer/Delhagen/Kohan

Purpose: PRMS Students will participate in field day activities with Project Unify, engaging in

social skills and games.

Color Me Mine/TGI Friday’s-Hamilton, NJ

Date: 6/9/15





Bus Service: BOE

Class/Group: Archer/Delhagen

Purpose: Students will work on social skills as well as life/money skills through listening and

following directions, working on money and restaurant skills.

Jenkinson’s Aquarium-Pt. Pleasant, NJ

Date: 6/11/15






Bus Service: BOE

Class/Group: 1st-3

rd Autism support

Purpose: Students will practice counting money, making requests and appropriate social

behavior while participating in a multi-sensory experience.

Special Olympics of NJ-Lawrenceville, NJ

Date: 6/12/15





Bus Service: BOE

Class/Group: Pre-K Autism

Purpose: Students will participate in Special Olympics Event.

7. WORKSHOPS

Motion to approve a list of upcoming professional development workshops as indicated.

Participant's

Name Vendor Workshop Title

Event

Date(s) Registration

Travel

Reimbursement

Christie Delhagen Christie Delhagen PCast - LRC 5/29/2015 $ - $ 6.98

Pam Marsola NJTESOL/NJBE

2015 Spring

Conference 5/27/2015 $ 179.00 $ 6.00

Edward Holub NJEA

Media Event -

Mercer Cty. TOY 6/1/2015 $ - $ -

Linda Biondi NJDOE

Empowering the

Teacher & Learner 6/5/2015 $ - $ -

Philip Chao NJPTNJ

New Pathways to

Teaching 6/5/2015 $ - $ 20.00

Kim Keener Sustainable Jersey

NJ Sustainability

Conference 6/10/2015 $ 35.00 $ -

Kim Keener Broad USA

Chiller Operation &

Maintenance 6/15/2015 $ - $ -

Derek Linebarger

NJ Office of

Homeland Sec.

Cyber/ Infrastructure

Workshop 6/25/2015 $ - $ -

Philip Chao

PLTW-Rowan

University

Intro to Engineering

Design

07/06 thru

07/17/2015 $ 2,200.00 $ 775.00

Jaela Johnson

Montgomery Co.

Itermediate Unit AP Summer Institute 07/13-17/2015 $ 925.00 $ 638.80

Philip Chao

PLTW-Maryland

University

Core Computer

Integrated Training

7/20 thru

7/31/2015 $ 2,200.00 $ 1,578.62

Jeanae Ayala

NJACE-Raritan

Valley CC

NGSS Science

Institute 7/27-7/31/2015 $ 250.00 $ 37.00

Heidi Berkey

NJACE-Raritan

Valley CC

NGSS Science

Institute 7/27-7/31/2015 $ 250.00 $ 299.44

Alisa Ridolfino

Rutger

(DIMACS)

CCS- Asessments in

Algebra

8/4 thru

8/6/2015 $ 495.00 $ -

Kim Tew Kim Tew

Summer Reading

Institute TC

8/9 thru

8/14/2015 $ - $ 1,624.00

Declan French Declan French

Summer Reading

Institute TC

8/10 thru

8/14/2015 $ - $ 1,624.00

Pete Klapsogeorge

Pete

Klapsogeorge

Summer Reading

Institute TC

6/29/thur

7/03/2015 $ - $ 1,624.00

Total $ 6,534.00 $ 8,233.84


C. FINANCE, FACILITIES & TRANSPORTATION (C.1 – 3)

Discussion

Mrs. Gange thanked all who donated to the RHS Scholarship Fund (Item C.1i).

On motion of Dr. Costanza and seconded by Mrs. Ciaccio, the Robbinsville Board of Education voted

6-0 to approve Finance, Facilities and Transportation resolutions C.1-3 as indicated.

1. FINANCE

a. Bills and Claims List (Attachment #22)

Motion to approve payment of the Bills & Claims List in the amount of $2,459,511.73 for the

period ending May 26, 2015 as indicated.

Fund

11 - General Fund 811,877.02$

12 - Capital Outlay 91,005.83$

20 - Special Revenue 42,973.00$

30 - Capital Projects 241,965.89$

40 - Debt Service -$

60 - Food Service Fund 59,320.29$

61 - R.E.D. 4,777.24$

Unemployment -$

Hand Checks 36,246.94$

Total Accounts Payable 1,288,166.21$

May 15, 2015 1,171,345.52$

Total Payroll 1,171,345.52$

Total Bill List 2,459,511.73$

Accounts Payable

Payroll

b. Certification of Board Secretary

Pursuant to N.J.A.C. 6A:23-2.12I3 I, Robert M. DeVita, Board Secretary/School Business

Administrator, certify that as of April 30, 2015 no line item account has encumbrances and

expenditures which in total exceed the line item appropriation in violation of 6A:23-22.12(a).

c. Report of the Board Secretary (Attachment #23)

Motion to accept the Report of the Board Secretary for the period ending April 30, 2015.

d. Report of the Treasurer (Attachment #24)

Motion to accept the Report of the Treasurer for the period ending April 30, 2015.

e. Transfer Report: May 26, 2015

Motion to approve transfers totaling $88,183.92 for the period ending May 26, 2015 as

indicated.

Account From Account To Description Amount

11-000-291-270-07-02 11-000-291-290-07-02

Dental Insurance HB Opt Out Health benefits opt out $ 7,300.00

11-000-291-270-07-03 11-000-291-290-07-02

Prescription HB Opt out Health benefits opt out $ 19,000.00

11-401-100-600-03-01 11-000-270-512-07-04

PRMS Co-Curricular Supplies Class Trips Science Olympiad $ 693.84


Account From Account To Description Amount

11-140-100-101-07-01 11-120-100-101-07-02

Grades 9-12 Salaries Grades 1-3 Leave replacement $ 8,000.00

11-000-291-210-07-00 11-000-291-220-07-01

Admin Disability Ins FICA BOE share of FICA $ 1,700.00

11-000-291-241-07-01 11-000-291-220-07-01

PERS Payment FICA BOE share of FICA $ 13,741.55

11-000-291-250-07-01 11-000-291-220-07-01

Unemployment Comp FICA BOE share of FICA $ 10,063.53

11-000-291-280-07-01 11-000-291-220-07-01

Tuition Reimbursement FICA BOE share of FICA $ 8,465.00

11-000-291-280-07-03 11-000-291-220-07-01

Tuition Reimbursement FICA BOE share of FICA $ 9,625.00

11-000-251-890-07-01 11-000-251-592-07-00 Legal and employment

Misc. Expense Ads and Printing advertisements $ 715.00

11-000-230-332-07-01 11-000-270-340-07-01 Functional Capacity

Auditor Pur Tech Services Evaluation for employee $ 700.00

11-401-100-800-02-01 11-000-270-512-07-04

Student Activities Misc Class Trips RHS French students to SES $ 124.18

11-190-100-640-02-01 11-190-100-610-02-01 Teacher kits for

Textbooks Instructional Supplies upcoming Wilson training $ 8,055.82

TOTAL May 2015 Transfers: $ 88,183.92

f. Accept Proposals: Custodial Services

Motion to accept proposals from the following companies for Custodial Services and

submitted to the Board of Education on April 17, 2015.

ABM Industries Incorporated Company, Atlanta, GA

All Clean Building Services, Inc., Lawrenceville, NJ

Pritchard Industries, New York, NY

g. Award Competitive Contract: Custodial Services

Motion to award a competitive contract for Custodial Services to All Clean Building Services,

Inc., Lawrenceville, NJ as indicated.

School Year Contract Amount

2015-2016 $949,306.23

2016-2017 $949,306.23

h. Accept Donations

Motion to accept the following donations as indicated. The Board is very appreciative of these

generous donations.

Donor Designee Description

Family of Marylou Elgrim 8th

Grade Students $300 – 6 awards of $50 each

Jerry Pizza (RWJ Foundation) Robbinsville Schools 30 All-in-One Intel Core I5 Computers


i. Accept Donations for RHS Scholarship Fund

Motion to accept donations totaling $4,200.00 and designated toward the 2015 Robbinsville

Scholarship Fund as indicated. On behalf of the Class of 2015 the Board is very grateful for

this kind support.

Donor(s) Amount

Eileen Farrell (Diane Dwyer Memorial Scholarship) $ 1,000.00

Mrs. Zargiel’s Class (Diane Dwyer Memorial Scholarship) $ 560.00

Karen & Seth Shenghit (Diane Dwyer Memorial Scholarship) $ 500.00

Bob & Gloria Dwyer (Diane Dwyer Memorial Scholarship) $ 500.00

Jennifer Dwyer (Diane Dwyer Memorial Scholarship) $ 500.00

Marian & Paul Farrell (Diane Dwyer Memorial Scholarship) $ 500.00

Rob & Dana Dwyer (Diane Dwyer Memorial Scholarship) $ 200.00

Maureen Farrell Herzog (Diane Dwyer Memorial Scholarship) $ 100.00

Patrick & Nancy Buonamassa $ 100.00

John & Deidre Virgie $ 100.00

Helen Fosam $ 50.00

Diane Karousatos $ 50.00

Marita Pepper & Deborah Bolla (Diane Dwyer Memorial Scholarship) $ 40.00

Total $ 4,200.00

2. FACILITIES

a. Fire and Security Drills – April 2015

Motion to approve Fire and Security Drills for April 2015 as indicated.

Required: Monthly 2/School Yr. 2/School Yr. 2/School Yr. 2/School Yr. 2/School Yr.

School Fire Drill

Security Drill

Lockdown

Security Drill

Bomb Threat

Security Drill

Evacuation

Security Drill

Active Shooter

Security

Drill Other

SES April 28 April 30 N/A N/A N/A N/A

PRMS April 24 N/A N/A N/A N/A April 2

RHS April 29 N/A N/A N/A N/A April 30

b. Building Use (Attachments #25-30)

Motion to approve the Buildings and Grounds Use of Facilities Schedule for the months of

June and July 2015.

3. TRANSPORTATION

a. Approve 2015-2016 Extended School Year Renewals

Motion to approve the following transportation renewals as follows for the period dating July

1 through August 12, 2015.

i. T15-ESY – Garden State Transport

Route

Original

Per Diem Cost

2014-2015

Year 1

Renewal Increase

2015-2016

Year 1 Renewal

Per Diem Cost

2015-2016

Per Annum

Cost

ESY-1 $148.00 1.08% - $1.98 $149.98 $3,599.52

ESY-2 $150.00 1.08% - $2.01 $152.01 $3,648.24

ESY-3 $154.00 1.08% - $2.06 $156.06 $3,745.44


b. Approve 2015-2016 Renewals

Motion to approve the following transportation renewals for the period dating September 1,

2015 through June 30, 2016. (Includes: RHS, PRMS, SES, Windsor, St. Gregory the Great,

Notre Dame, Mercer County Vocational Schools, Out of District Special Needs Schools, Field

Trips, School Related Activities/Athletics)

i. T14-01 - Garden State Transport

Tier # Route

Original

Per Diem Cost

2013-2014

Year 2

Renewal Increase

2015-2016

Year 2

Renewal

Per Diem Cost

Per Annum

Cost

Tier

A

RHS-1 $ 83.00 1.34% - $1.13 $85.53 $15,395.40

MID-1 $ 83.00 1.34% - $1.13 $85.53 $15,395.40

ELM-1 $ 83.00 1.34% - $1.13 $85.53 $15,395.40

Tier

A

RHS-5 $ 79.00 1.34% - $1.04 $81.42 $14,655.60

MID-5 $ 79.00 1.34% - $1.04 $81.42 $14,655.60

ELM-5 $ 79.00 1.34% - $1.04 $81.42 $14,655.60

Tier

A

RHS-11 $ 79.00 1.34% - $1.04 $81.42 $14,655.60

MID-11 $ 79.00 1.34% - $1.04 $81.42 $14,655.60

ELM-11 $ 79.00 1.34% - $1.04 $81.42 $14,655.60

N/A SYPK $189.00 1.34% - $2.58 $194.77 $35,058.60

ii. T14-FT - Garden State Transport

Tier # Route

Original

Per Bus / Per Hour Cost

2013-2014

Year 2

Renewal Increase

2015-2016

Year 2 Renewal

Per Bus /Per Hour Cost

2015-2016

N/A CT-12 $49.50 1.34% - $0.67 $51.01

iii. T15-01 - Garden State Transport

Tier # Route

Original

Per Diem Cost

2014-2015

Year 1

Renewal Increase

2015-2016

Year 1 Renewal

Per Diem Cost

2015-2016

Per

Annum

Cost

Tier

B

RHS-2 $80.50 1.08% - $1.13 $81.58 $14,684.40

MID-2 $80.50 1.08% - $1.13 $81.58 $14,684.40

ELM-2 $80.50 1.08% - $1.13 $81.58 $14,684.40

Tier

C

RHS-3 $80.50 1.08% - $1.13 $81.58 $14,684.40

MID-3 $80.50 1.08% - $1.13 $81.58 $14,684.40

ELM-3 $80.50 1.08% - $1.13 $81.58 $14,684.40

Tier

D

RHS-4 $82.33 1.34% - $1.10 $83.43 $15,017.40

MID-4 $82.33 1.34% - $1.10 $83.43 $15,017.40

ELM-4 $82.33 1.34% - $1.10 $83.43 $15,017.40

Tier

F

RHS-6 $85.99 1.34% - $1.15 $87.14 $15,685.20

MID-6 $85.99 1.34% - $1.15 $87.14 $15,685.20

ELM-6 $85.99 1.34% - $1.15 $87.14 $15,685.20

Tier

G

RHS-7 $80.50 1.08% - $1.13 $81.58 $14,684.40

MID-7 $80.50 1.08% - $1.13 $81.58 $14,684.40

ELM-7 $80.50 1.08% - $1.13 $81.58 $14,684.40


Tier # Route

Original

Per Diem Cost

2014-2015

Year 1

Renewal Increase

2015-2016

Year 1 Renewal

Per Diem Cost

2015-2016

Per

Annum

Cost

Tier

H

RHS-8 $87.33 1.08% - $1.17 $88.50 $15,930.00

MID-8 $87.33 1.08% - $1.17 $88.50 $15,930.00

ELM-8 $87.33 1.08% - $1.17 $88.50 $15,930.00

Tier

I

RHS-9 $87.33 1.08% - $1.17 $88.50 $15,930.00

MID-9 $87.33 1.08% - $1.17 $88.50 $15,930.00

ELM-9 $87.33 1.08% - $1.17 $88.50 $15,930.00

Tier

J

RHS-10 $80.50 1.08% - $1.13 $81.58 $14,684.40

MID-10 $80.50 1.08% - $1.13 $81.58 $14,684.40

ELM-10 $80.50 1.08% - $1.13 $81.58 $14,684.40

Tier

L

MID-12 $114.50 1.08% - $1.53 $116.03 $20,885.40

ELM-12 $114.50 1.08% - $1.53 $116.03 $20,885.40

Tier

M

MID-13 $115.50 1.08% - $1.55 $117.05 $21,069.00

ELM-13 $115.50 1.08% - $1.55 $117.05 $21,069.00

Tier

O

MID-15 $119.00 1.08% - $1.59 $120.59 $21,706.20

ELM-15 $119.00 1.08% - $1.59 $120.59 $21,706.20

N/A GRG-1 $229.00 1.34% - $3.07 $232.07 $41,772.60

iv. T14-01 George Dapper, Inc.

Tier # Route

Original

Per Diem Cost

2013-2014

Year 2

Renewal Increase

2015-2016

Year 2 Renewal

Per Diem Cost

2015-2016

Per Annum

Cost

N/A ASUN $187.20 1.34% - $2.56 $193.33 $34,799.40

v. T12-01- Rick Bus Company

Tier # Route

Original Per

Diem Cost

2011-2012

Year 4 Renewal

Increase

2015-2016

Year 4 Renewal

Per Diem Cost

2015-2016

Per Annum

Cost

N/A NH6P $110.74 1.34% - $1.41 $118.45 $13,029.50

N/A SRNH $41.16 1.34% - $0.37 $59.55 $6,550.50

N/A NDRE $164.64 1.34% - $2.33 $176.33 $31,739.40

vi. T13-FT - Rick Bus Company

Tier # Route

Original

Per Bus /Per Hour Cost

2012-2013

Year 3 Renewal

Increase

2015-2016

Year 3 Renewal

Per Bus /Per Hour

Cost 2015-2016

N/A CT-4 $40.00 1.34% - $0.56 $42.05

N/A CT-5 $45.00 1.34% - $0.63 $47.31


vii. T15-01 - Rick Bus Company

Tier # Route

Original

Per Diem Cost

2014-2015

Year 4

Renewal Increase

2015-2016

Year 4 Renewal

Per Diem Cost

2015-2016

Per Annum

Cost

Tier

Q

MID-17 $123.00 1.34% - $1.65 $124.65 $13,711.50

ELM-17 $123.00 1.34% - $1.65 $124.65 $13,711.50

Tier

R

MID-18 $123.00 1.34% - $1.65 $124.65 $13,711.50

ELM-18 $123.00 1.34% - $1.65 $124.65 $13,711.50

c. Approve Mercer Coordinated Transportation Services Agreement

Motion to approve a transportation agreement with the Mercer Coordinated Transportation

Services for the period dating July 1, 2015 through June 30, 2016.

d. Approve School Bus Evacuations

Motion to approve school bus evacuations for the schools indicated as required by state law.

Date: October 23, 2014

Time: 9:00 - 9:45am

School: St. Gregory the Great Academy

Location: 4680 Nottingham Way, Hamilton, NJ 08690

Route number(s): Entire student body grades K-8

Person Overseeing: Jason C. Briggs, Ed.D.

Date: December 22 & 23, 2014

Time: 7:30am - 2:05pm

School: Robbinsville High School

Location: 155 Robbinsville-Edinburg Road

Route number(s): Entire student body grades 9-12 during PE classes

Person Overseeing: Molly Avery, Principal

Date: April 27, 2015

Time: 9:00 - 9:50am

School: St. Gregory the Great Academy

Location: 4680 Nottingham Way, Hamilton, NJ 08690

Route number(s): Entire student body grades K-8

Person Overseeing: Michele Rivera, Assistant Principal


Time: 12:20 - 12:40pm



Route number(s): AM Preschool students during class

Person Overseeing: Curtis Wyers


Time: 12:20 - 12:40pm



Route number(s): PM Preschool students during class

Person Overseeing: Curtis Wyers


D. ROBBINSVILLE EXTENDED DAY PROGRAM (D.1-3)

On motion of Mrs. Ciaccio and seconded by Mrs. DeVito, the Robbinsville Board of Education voted

6-0 to amend the Robbinsville Extended Day resolutions to include item D.4.

On motion of Dr. Costanza and seconded by Mrs. Ciaccio, the Robbinsville Board of Education voted

6-0 to approve Robbinsville Extended Day Program resolutions D.1-4 as indicated.

1. APPROVE SUMMER POSITIONS

Motion to approve summer employment positions for the following individuals in the Robbinsville

Extended Day program as indicated.

Program Name Position Rate / Hr. Hours

Pre/Post Care Linda Field Site Coord. K-1 $25.00 27/Wk.

Pre/Post Care Nicole DiMeglio Asst. Site Coord. 2-4 $18.00 27/Wk.

Pre/Post Care Beatriz Berganza Asst. Site Coord. 5-8 $15.00 27/Wk.

Pre/Post Care Sara Fanik Substitute $15.30 Up to 27/Wk.

RED Office Annalise Celano Clerical Asstant $ 9.00 6/Wk.

Discover K Bryan Fleischhacker Teacher $34.00 90/Season

Discover K Peggy Damm Teacher $34.00 90/Season

Discover K Lori Monaco Asst. Site Coord.K-1 $18.00 Up to 28.75/Wk.

Discover K Emily Anderson Aide $ 9.75 6/Wk.

Quantum Math Renee Cucinotti Teacher $34.00 20 Hrs. Teach & 2 Prep/Wk.

Engineering Kathy Zummo Instructor $15.00 20/Wk.

Engineering Haley Poquette Teacher $34.00 20 Hrs. Teach & 2 Prep/Wk.

Dinner Book Club Ashley Tarasiewicz Teacher $34.00 2/Wk.

Dinner Book Club Kelly Kosch Teacher $34.00 2/Wk.

2. APPROVE VOLUNTEER

Motion to approve Samantha DiMartino to serve as a volunteer to teach a science lesson. Class

and date to be determined.

3. APPROVE NEW HIRE

Motion to hire Milagro Gonzalez to serve as an aide at Sharon Elementary School effective June 1,

2015 pending fingerprint clearance. Ms. Gonzalez will be compensated $9.75 for 18 hours per

week.

4. REAPPOINT R.E.D. DIRECTOR 2015-2016

Motion to reappoint Pamela Elmi to serve as Program Director for the Robbinsville Extended Day

Program for the period dating July 1, 2015 through June 30, 2016. Ms. Elmi will be compensated

in the amount of $73,500.00.

XIV. HEARING OF THE PUBLIC

None

XV. OLD BUSINESS

Mrs. Gange extended congratulations to all teachers that will be receiving tenure.

Mr. O’Grady congratulated the retirees and noted how appreciative the district is of their service.


XVI. NEW BUSINESS

None

XVII. ADJOURNMENT

On motion of Mrs. DeVito and seconded by Mr. Young, the Robbinsville Board of Education voted 6-0 to

adjourn the May 26, 2015 meeting at 8:12 PM.

Respectfully submitted,

Robert M. DeVita

School Business Administrator / Board Secretary


Name Title Location ActionEffective

Date

Ending

DateStep Salary GAAP Code Notes for Discussion

1. Employment of Staff:

a. Administrators/Supervisors:

b. Certificated Staff:

Jennifer Allessio Teacher RHS Approve Leave of Absence 9/8/2015 1/19/2016 FMLA/NJFLA. Unpaid from 10/7/15

Megan Wells Teacher SES Approve Leave of Absence 9/8/2015 2/16/2016 FMLA/NJFLA. Unpaid from 11/9/15

Richard Gildner Teacher RHS Approve Leave of Absence 5/28/2015 6/30/2015 FMLA

Haley Poquette Teacher RHS Approve New Hire 9/1/2015 6/30/2016 1BA $51,850.00 11-140-100-101-07-01

Kristin Whitmore Teacher PRMS Approve New Hire 9/1/2015 6/30/2016 1BA $51,850.00 11-130-100-101-07-03

Deniela Lo Presti CST SE Approve New Status 5/27/2015 6/30/2015 1MA $54,903.00 11-000-219-104-07-04 LvReplace for A. Rosenblatt. 100%FTE

Lauren DiRienzo-Archer Teacher PRMS Ratify Intermittent Leave 4/21/2015 5/1/2015 ($618.24) 11-212-100-101-07-04 2 unpaid day FMLA/NJFLA

Lauren DiRienzo-Archer Teacher PRMS Ratify Intermittent Leave 5/18/2015 5/18/2015 ($309.12) 11-212-100-101-07-04 1 unpaid day FMLA/NJFLA

Brenda John Goodstein Teacher SES Ratify Leave of Absence 5/13/2015 6/30/2015 FMLA

Megan Kaminikas Teacher SES Ratify Leave Replacement 5/12/2015 6/30/2015 1BA $51,662.00 11-120-100-101-07-02 LvReplace for B. John Goodstein

Renee Lockington Teacher SES Ratify Unpaid Day 5/5/2015 5/5/2015 ($375.29) 11-120-100-101-07-02 Out of time

Melanie Mihelis Teacher SES Ratify Unpaid Day 5/15/2015 5/15/2015 ($296.15) 11-110-100-101-07-02 Out of time

Andrea Driver Teacher PRMS Ratify Unpaid Day 5/15/2015 5/21/2015 ($532.37) 11-230-100-101-07-03 1 1/2 day Unpaid. Out of time

Sharon Martin Teacher SES Ratify Unpaid Day 5/22/2015 5/22/2015 ($151.07) 11-230-100-101-07-02 1/2 day Unpaid. Out of time

Lisa Papp Teacher PRMS Rescind Unpaid Day 5/14/2015 5/14/2015 ($338.92) 11-213-100-101-07-03 FMLA

c. Non Certificated Staff:

Michelle Drexler Tech SES Accept Resignation 6/30/2015

Megan Hutt IA PRMS Approve Unpaid Day 6/1/2015 6/2/2015 ($130.05) 11-212-100-106-07-04 Out of Time

Christine McCahery IA SES Approve Unpaid Day 6/3/2015 6/4/2015 ($260.10) 11-212-100-106-07-04 Out of Time

Nancy Kaczor Bus Driver Trans Ratify New Route 4/16/2015 6/19/2015 $29.15/HR 11-000-270-161-07-20Gordon Rd construction. Alt Route req'd. 4

hrs a day

Doreen Risoldi IA PRMS Ratify Unpaid Day 5/14/2015 5/15/2015 ($130.05) 11-212-100-106-07-04 Out of Time

Mary Burum Bus Aide Trans Revise Leave of Absence 1/21/2015 4/24/2015 FMLA. Unpaid from 2/26/15

Virginia Olinsky Bus Aide Trans Revise Leave Replacement 2/18/2015 5/4/2015 $15.80/ hr 11-000-270-107-07-20 LvReplace for M. Burum 6.25 hrs a day

d. Substitutes

Nicole Gerdes Cert Sub Appoint Sub 5/26/15 6/30/2015 $80.00

Eileen Moran Cert Sub Rescind Sub 4/20/2015 6/30/2015 $80.00



Date

Ending


3. Extra Work/Extra Pay:

a. Athletics:

Lauren Varnum Head Coach Appoint Coach 8/15/2015 12/30/2015 3 $4,954.00 Cheerleading

Raheel Saleem Head Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,816.00 Tennis Girls

Ken Diaz Asst Coach Appoint Coach 8/15/2015 12/30/2015 1 $3,695.00 Tennis Girls

Andrew Patterson Head Coach Appoint Coach 8/15/2015 12/30/2015 3 $8,294.00 Football

David Anthony Asst. Coach Appoint Coach 8/15/2015 12/30/2015 2 $5,385.00 Football

Vince Gonzalez Asst. Coach Appoint Coach 8/15/2015 12/30/2015 2 $5,385.00 Football

Brian Wexler Asst. Coach Appoint Coach 8/15/2015 12/30/2015 2 $5,385.00 Football

Sean Greig Asst. Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,708.00 Football

Shae Fahey Asst. Coach Appoint Coach 8/15/2015 12/30/2015 2 $5,385.00 Football

Vince Nocera Volunteer Appoint Coach 8/15/2015 12/30/2015 Football

Tyler Fasanella Volunteer Appoint Coach 8/15/2015 12/30/2015 Football

Colin Hamilton Volunteer Appoint Coach 8/15/2015 12/30/2015 Football

Derek Hughes Volunteer Appoint Coach 8/15/2015 12/30/2015 Football

Ryan Mayer Volunteer Appoint Coach 8/15/2015 12/30/2015 Football

Gerson Raines Volunteer Appoint Coach 8/15/2015 12/30/2015 Football

Jeff Fisher Head Coach Appoint Coach 8/15/2015 12/30/2015 3 $7,431.00 Soccer Boys

Brian Dempsey Asst Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,385.00 Soccer Boys

John Blair Asst Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,385.00 Soccer Boys

Dan Greb Volunteer Appoint Coach 8/15/2015 12/30/2015 Soccer Boys

Karen DeRossett Head Coach Appoint Coach 8/15/2015 12/30/2015 3 $7,431.00 Soccer Girls

Caitlin Curran Asst Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,385.00 Soccer Girls

Kristina Connors Asst Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,385.00 Soccer Girls

Brandi Ritz Head Coach Appoint Coach 8/15/2015 12/30/2015 2 $7,108.00 Field Hockey

Jenna Marie Colicchia Asst Coach Appoint Coach 8/15/2015 12/30/2015 2 $5,062.00 Field Hockey

Haydee Donza Asst Coach Appoint Coach 8/15/2015 12/30/2015 3 $6,385.00 Field Hockey

Mike Walker Head Coach Appoint Coach 8/15/2015 12/30/2015 3 $5,816.00 Cross Country

Alison Guieb Asst Coach Appoint Coach 8/15/2015 12/30/2015 2 $3,845.00 Cross Country

Dan Hughes Weightroom Appoint Coach 8/15/2015 12/30/2015 $1,750.00 Fall Weightroom Supervisor

Haydee Donza Asst Coach Revise Coach 3/1/2015 6/19/2015 2 $5,062.00 11-402-100-100-06-01 Softball

b. Co-Curricular:

c. Other:

Jeanae Ayala Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-104-09-03 3-4 Literacy Coach. Not exceed 40 Hrs

Renee Cucinotti Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-104-09-03 3-4 Literacy Coach. Not exceed 40 Hrs

Stacey Cammarano Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-104-09-035th grade Literacy Coach. Not to exceed 20

Hrs



Date

Ending


Lois Baldwin Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-104-09-036-12 World Language Coach. Not exceed 60

Hrs

Kelly Kosch Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-916-8 ELA Curriculum Writing. Total Program

not to exceed 50 hrs.

Shayna Schwartz Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-916-8 ELA Curriculum Writing. Total Program


Nicole Rokoszak Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-916-8 ELA Curriculum Writing. Total Program


Kristina Whitmore Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-916-8 ELA Curriculum Writing. Total Program


Declan French Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-916-8 ELA Curriculum Writing. Total Program


Dan Hughes Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91Course 2 Math 7 Curriculum Writing. Total

program not to exceed 50 hrs.

Joan Oszvart Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91Course 2 Math 7 Curriculum Writing. Total


Carolyn Bonifazi Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91English III Curriculum Writing. Total


Alison Sussman Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91English III Curriculum Writing. Total


Janet Smith Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91FCS Curriculum Writing. Not to exceed 40

hrs.

Lois Baldwin Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91French III Curriculum Writing. Not exceed

40 hrs.

Angela Brihn Teacher SES Approve Extra Pay 7/1/2015 7/23/2015 $34/hr 11-230-100-101-09-99 ELA Jump Start. Hours 8:45-11:45

AnneMarie Delle Grotti Teacher SES Approve Extra Pay 7/1/2015 7/23/2015 $34/hr 11-230-100-101-09-99 ELA Jump Start. Hours 8:45-11:45

Margaret Walsh Teacher SES Approve Extra Pay 7/1/2015 7/23/2015 $34/hr 11-230-100-101-09-99 ELA Jump Start. Hours 8:45-11:45

Cheryl Punzo Teacher SES Approve Extra Pay 7/1/2015 7/23/2015 $34/hr 11-230-100-101-09-99 ELA Jump Start. Hours 8:45-11:45

Christine Piovoso Teacher SES Approve Extra Pay 7/1/2015 7/23/2015 $34/hr 11-230-100-101-09-99 ELA Jump Start. Hours 8:45-11:45

Sylwia Denko Teacher SES Approve Extra Pay 7/26/2015 8/15/2015 $34/hr 11-230-100-101-09-99 Math Jump Start. Hours 8:45-11:45

Jillian Vaz Teacher SES Approve Extra Pay 7/26/2015 8/15/2015 $34/hr 11-230-100-101-09-99 Math Jump Start. Hours 8:45-11:45

Sharon Martin Teacher SES Approve Extra Pay 7/26/2015 8/15/2015 $34/hr 11-230-100-101-09-99 Math Jump Start. Hours 8:45-11:45

Cheryl Punzo Teacher SES Approve Extra Pay 7/26/2015 8/15/2015 $34/hr 11-230-100-101-09-99 Math Jump Start. Hours 8:45-11:45

Alison Sussman Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $1,500 11-140-100-101-01-06 Independent Study. $500 per student

Joy Wolfe Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $2,500 11-140-100-101-01-06 Independent Study. $500 per student

Laura Francolino Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $500 11-140-100-101-01-06 Independent Study. $500 per student

David Westawski Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $500 11-140-100-101-01-06 Independent Study. $500 per student

Philip Chao Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $500 11-140-100-101-01-06 Independent Study. $500 per student

Jaela Johnson Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $500 11-140-100-101-01-06 Independent Study. $500 per student

Linda Lackay Teacher RHS Ratify Extra Pay 9/1/2014 6/30/2015 $500 11-140-100-101-01-06 Independent Study. $500 per student

Laura Francolino Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91Italian III Curriculum Writing. Not exceed

40 hrs.



Date

Ending


Courtney Belets Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-176-09-90 K-2 Literacy Coach. Not to exceed 60 Hrs

Megan Wells Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-176-09-90 K-2 Math Coach. Not to exceed 60 Hrs

Megan Wells Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Math Curriculum Writing. Total


Renee Cucinotti Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Math Curriculum Writing. Total


Heidi Berkey Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Science Curriculum Writing. Total


Jeanae Ayala Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Science Curriculum Writing. Total


Danielle Gladysz Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.

Total program not exceed 100 hrs.

Peg Zargiel Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Pete Klapsogeorge Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Margaret Walsh Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Jodi Kulin Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Amanda Matticks Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Liane Librizzi Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Sylwia Denko Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Grace Min Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Kim Sussman Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-5 Social Studies Curriculum Writing.


Joseph Conroy Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Computer Curriculum Writing. Total

program not to exceed 100 hrs

Debbie Donoher Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Computer Curriculum Writing. Total


Jennifer Paulino Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Computer Curriculum Writing. Total


Kristen Aquilino Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Computer Curriculum Writing. Total


Dagmar Stepien Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Computer Curriculum Writing. Total


Kate Appleby Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Music Curriculum Writing. Total


Cathie Naughton Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Music Curriculum Writing. Total


Brian Williams Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91K-8 Music Curriculum Writing. Total


Sylwia Denko Teacher SES Approve Extra Pay 5/26/2015 6/30/2015 $34/hr 11-000-221-104-09-91Leading Twitter Workshop. Not to exceed 5

hrs

Claire Corliss Teacher SES Ratify Extra Pay 4/23/2015 4/23/2015 $34/hr 11-000-221-104-09-91PD for IA on Fostering Independence. Not

to exceed 6 hrs.



Date

Ending


Kate Passafaro Teacher SES Ratify Extra Pay 4/23/2015 4/23/2015 $34/hr 11-000-221-104-09-91PD for IA on Fostering Independence. Not

to exceed 6 hrs.

Lisa Wilkinson Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91Pre Algebra Curriculum Writing. Not to

exceed 50 hrs

Christina Ward Teacher RHS Approve Extra Pay 7/1/2015 6/30/2016 $34/hr 11-000-221-104-09-91Pre Calculus Curriculum Writing. Not to

exceed 50 hrs

Nicole Alagar Teacher RHS Ratify Extra Pay 4/23/2015 4/23/2015 $34/hr 11-000-221-104-09-91Prep & Presentation for PD Day. An

additional 2.5 hrs

Caitlyn Curran Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5:45pm-12am

Laura Francolino Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5:45pm-12am

Jessica Woodruff Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5:45pm-12am

Sue Kanagawa Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5pm-12am

Kristina Mannino Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5pm-12am

Marybeth Kowalski Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5pm-12am

Jennifer Paulino Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5pm-12am

Shae Fahey Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 5pm-12am

Rebekah Territo Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 6:30pm-11pm

Olga Schmid IA RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 6:30pm-11pm

Angel Donlina Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 6:30pm-11pm

Jeff Fisher Teacher RHS Ratify Extra Pay 5/10/2015 5/10/2015 $22/ hr 11-401-100-100-01-05 Prom Chaperone from 6:30pm-11pm

Amanda Matticks Teacher SES Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-176-09-90 Technology Coach. Not to exceed 60 Hrs

Michael Passafaro Teacher PRMS Approve Extra Pay 7/1/2015 6/30/2016 $34 per hr 11-000-221-176-09-90 Technology Coach. Not to exceed 60 Hrs

Jennifer Lipschutz Nurse RHS Approve Extra Pay 6/1/2015 6/2/2015 $273/night 11-140-100-101-01-05 Teen Pep. Not to exceed 2 nights

Sean Flynn Teacher RHS Approve Extra Pay 6/1/2015 6/2/2015 $273/night 11-140-100-101-01-05 Teen Pep. Not to exceed 2 nights

Caitlyn Curran Teacher RHS Approve Extra Pay 6/1/2015 6/2/2015 $273/night 11-140-100-101-01-05 Teen Pep. Not to exceed 2 nights

Anna Maria Hernandez SAC RHS Approve Extra Pay 6/1/2015 6/2/2015 $273/night 11-140-100-101-01-05 Teen Pep. Not to exceed 2 nights


Last Name First Name Position Loc ActionEffective

DateEnding Date Step Salary Longevity FTE

a. Administrators/Supervisors:

Linebarger Derek Dir of Technology 0 Approve Reappointment 7/1/2015 6/30/2016 107,020.00 Pending RPSA Agreement 1.0

Tew Kimberly Supv of Curriculum 0 Approve Reappointment 7/1/2015 6/30/2016 99,200.00 Pending RPSA Agreement 1.0

Avery Molly HS Principal 10 Approve Reappointment 7/1/2015 6/30/2016 144,150.00 Pending RPSA Agreement 1.0

Rossi Nicole Asst HS Principal 10 Approve Reappointment 7/1/2015 6/30/2016 122,600.00 Pending RPSA Agreement 1.0

Wyers Jr. Curtis Athletic Director 10 Approve Reappointment 7/1/2015 6/30/2016 121,000.00 Pending RPSA Agreement 1.0

Brennan Tiffany Math Supervisor 10 Approve Reappointment 8/17/2015 6/30/2016 86,025.00 Pending RPSA Agreement 1.0

Fry Sean Humanities Supervisor 10 Approve Reappointment 8/17/2015 6/30/2016 85,250.00 Pending RPSA Agreement 1.0

Bajnath Rajneet Dir of Spec Services 20 Approve Reappointment 7/1/2015 6/30/2016 122,450.00 Pending RPSA Agreement 1.0

Bohler Astrid Special Ed Spvs 20 Approve Reappointment 7/1/2015 6/30/2016 101,525.00 Pending RPSA Agreement 1.0

Gizzo Jr. Paul MS Principal 40 Approve Reappointment 7/1/2015 6/30/2016 139,500.00 Pending RPSA Agreement 1.0

Guidry Suzanne Asst MS Principal 40 Approve Reappointment 7/1/2015 6/30/2016 103,850.00 Pending RPSA Agreement 1.0

Sinkewicz Janet ES Principal 50 Approve Reappointment 7/1/2015 6/30/2016 135,487.00 Pending RPSA Agreement 1.0

Bootier Nicole Asst ES Principal 50 Approve Reappointment 7/1/2015 6/30/2016 99,200.00 Pending RPSA Agreement 1.0

b. Certificated Staff (Receiving Tenure ):

Fisher Jeffrey Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Mandracchia Courtney Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Saleem Raheel Guidance 10 Approve Reappointment 9/1/2015 6/30/2016 4MA+30 59,765.00 1.00

Ward Cristina Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 8MA 61,940.00 1.00

Bucca Randi Speech 20 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 Tenure effective 12/2/15 1.00

Connors Kristina Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 3BA 53,323.00 1.00

Di Rienzo-Archer Lauren Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 5MA 58,231.00 1.00

Hughes Daniel Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 3BA 53,323.00 1.00

Kenworthy Kasey Guidance 40 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Kosch Kelly Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Tarasiewicz Ashley Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 Tenure effective 11/2/15 1.00

Williams Brian Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 1.00

Klapsogeorge Peter Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Nami Carl Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 3BA 53,323.00 1.00

b. Certificated Staff :

Alagar Margrette Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Allessio Jennifer Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Armstrong Keith Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Armstrong Jason Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6BA+15 56,967.00 1.00

Austin Joann Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Baldwin Lois Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 13MA 72,242.00 1.00

Bella Debra Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 10MA+30 67,898.00 1.00

Blair John Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 12MA 70,210.00 1.00

Bonifazi Carolyn Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 10MA 65,521.00 1.00

Brettell Thomas Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 12BA+15 67,833.00 1.00

Burdick Gabriella Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00




Cabarle Christine Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 5MA+15 59,420.00 1.00

Chao Philip Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2PHD 59,392.00 1.00

Colicchia Jenna Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Correia Megan Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 3BA+30 55,376.00 1.00

Curran Caitlyn Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Dempsey Brian Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Dolina Angel Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 4MA 57,388.00 1.00

Fahey Shae Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Fitzsimmons Maeve Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 4MA 57,388.00 1.00

Flynn Sean Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 5BA+15 55,854.00 1.00

Francolino Laura Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 14MA+30 76,730.00 1.00

Gibson Kenneth Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Gildner Richard Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Gray Jason Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 11BA+30 66,273.00 1.00

Haas Jennifer Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 14BA 71,112.00 1,100.00 1.00

Hahn Linda Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 12MA 70,210.00 1,100.00 1.00

Hernandez Anna MariaStudent Assistance

Coord.10 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1.00

Hutchinson Jonathan Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Johnson Jaela Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Kanagawa Xiufeng Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 5MA 58,231.00 1.00

Kinak Yasemin Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 8MA 62,003.00 1.00

Kowalski Marybeth Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2MA+15 57,015.00 1.00

Lackay Linda Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Lizura Susan Nurse 10 Approve Reappointment 9/1/2015 6/30/2016 10MA+15 66,710.00 1.00

Mangieri Scott Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Mannino Kristina Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 3MA+15 57,753.00 1.00

Mason Tawrye Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 4BA+15 55,011.00 1.00

Napolitano Nicole Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Overton Santford Teacher 10 Approve Reappointment 9/1/2015 9/30/2015 14PHD 77,919.00 1.00

Paglione Anthony Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 4BA 54,147.00 1.00

Pagodin Jessica Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 8MA 61,940.00 1.00

Patterson Andrew Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 11BA 64,220.00 1.00

Paulino Jennifer Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 3MA 56,564.00 1.00

Plummer Lauren Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Richard Lindsay Guidance 10 Approve Reappointment 9/1/2015 6/30/2016 5MA 58,231.00 1.00

Ridolfino Alisa Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Rodriguez Tracy Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 15MA+15 77,733.00 1.00

Rotondo Laurie 12 Month Guidance 10 Approve Reappointment 7/1/2015 6/30/2016 15MA+15 93,280.00 1.00

Rua Samantha Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 3BA 53,323.00 1.00

Sanchez Cynthia Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6BA+15 56,967.00 1.00

Shearer James Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 9MA+30 66,073.00 1.00




Smith Janet Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 9BA+15 61,319.00 1.00

Smith Jennifer Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Strauss Tiffany Ath Trainer 10 Approve Reappointment 9/1/2015 6/30/2016 7BA 68,726.40 Inc 20% Ath Trainer 1.00

Sussman Alison Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 9BA+15 61,319.00 1.00

Territo Rebekah Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 12BA 66,969.00 1.00

Tyndorf Lauren Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 On Sabbatical 1.00

Villepontoux Freida Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 17MA 78,986.00 3,300.00 1.00

Walker JoAnne Guidance 10 Approve Reappointment 9/1/2015 6/30/2016 17BA+30 81.092.00 1.00

Warren Michelle Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 10BA 62,280.00 1.00

Westawski David Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 8MA 61,940.00 1.00

Whiteman Rachel Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Wiedman Suzanne Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1.00

Wilson Birch Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 10MA+15 66,710.00 1.00

Wojtowicz Barbara Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 8BA 58,699.00 1.00

Wolfe Joy Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 8MA+15 63,129.00 1.00

Woodruff Jessica Teacher 10 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Aquaro Marianne Occ Therapist 20 Approve Reappointment 9/1/2015 6/30/2016 17BA 79,039.00 1.00

Barca Kimberly Speech 20 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1.00

Binder Deborah Teacher 20 Approve Reappointment 9/1/2015 6/30/2016 5MA 58,231.00 1.00

Corliss Claire Psychologist 20 Approve Reappointment 9/1/2015 6/30/2016 2PHD 59,392.00 1.00

Gildner Kristina Psychologist 20 Approve Reappointment 9/1/2015 6/30/2016 3MA+30 58,941.00 1.00

Green Anne Speech 20 Approve Reappointment 9/1/2015 6/30/2016 10MA 65,521.00 1.00

Houtras Andrid Occ Therapist 20 Approve Reappointment 9/1/2015 6/30/2016 11MA 53,968.80 0.80

Lewandowski Stephanie Social Worker 20 Approve Reappointment 9/1/2015 6/30/2016 12MA+30 72,587.00 1.00

Miller Jennifer Psychologist 20 Approve Reappointment 9/1/2015 6/30/2016 11MA+30 69,838.00 1.00

Moscarello Carol Speech 20 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Passafaro Katelyn LDTC 20 Approve Reappointment 9/1/2015 6/30/2016 3MA+15 57,753.00 1.00

Peters Lisa LDTC 20 Approve Reappointment 9/1/2015 6/30/2016 14MA+30 76,730.00 1.00

Potts Annmarie Speech 20 Approve Reappointment 9/1/2015 6/30/2016 17MA+30 84,657.00 1.00

Robinson Kimberely Teacher 20 Approve Reappointment 9/1/2015 6/30/2016 12BA 66,969.00 1,100.00 1.00

Rosenblatt Amanda Psychologist 20 Approve Reappointment 9/1/2015 6/30/2016 2MA+30 58,203.00 1.00

Brooks Marie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Caiola Julie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6BA+15 56,967.00 1.00

Calli Stacey Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 13BA 69,001.00 1,100.00 1.00

Cammarano Stacey Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Carpenter Mary Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 12BA 66,969.00 1,100.00 1.00

Carrigan Jr. Daniel Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 9MA+15 64,885.00 1.00

Chiappetta Helen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 11BA 64,220.00 1,100.00 1.00

Chifulini Lauren Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 9MA 63,696.00 1.00

Clarici Sharon Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10BA 62,280.00 1.00

Conroy Joseph Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10MA+15 66,710.00 1.00




Deck Annette MIS 40 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Delhagen Christie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

DeRossett Karen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1,100 Start 10/1/2015 1.00

DeSimone Christina Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA+30 54,638.00 1.00

DeSimone Lauren Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 1.00

Dilts Carolyn Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 12BA+15 67,833.00 1.00

Dolan Marissa Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA+15 53,449.00 1.00

Donoher Deborah Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17BA 79,039.00 4,000.00 1.00

Driver Andrea Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1,100.00 1.00

Edwards Kristin Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Fallat Christine Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 9BA 30,227.50 0.50

Finn Jennifer Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6BA+30 58,156.00 1.00

Foster Lauri Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

French Declan Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Giblin Lisa Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7BA+15 58,136.00 1.00

Golding Joseph Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 11BA 64,220.00 1,100.00 1.00

Gray Elisabeth Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 16BA 75,574.00 1,100.00 1.00

Greig Sean Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 14BA+15 71,976.00 1.00

Hantsoulis Evangelia Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10MA 65,521.00 1.00

Holub Edward Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 12BA 66,969.00 1,100.00 1.00

Hotchkiss Carol Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17MA 82,280.00 2,035.00 1.00

Hutchison Jane Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 16BA+15 76,438.00 2,035.00 1.00

Johnson Claire Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Johnson Michael Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10BA+15 63,144.00 1.00

Jones Erin Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 9BA+30 62,508.00 1.00

Karpovich Karen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Kelvy Amy Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17BA 79,039.00 3,300.00 1.00

Kilgore Blake Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 9MA 63,696.00 1.00

King Shelly Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17BA 79,039.00 1,100 / Start 11/1/15 2,035 1.00

King Virginia Nurse 40 Approve Reappointment 9/1/2015 6/30/2016 17BA+15 79,903.00 2,035.00 1.00

Kohan Gail Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 14BA 71,112.00 1.00

Kolpack Mary Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17MA 82,280.00 3,300.00 1.00

Leichner Jennie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10BA 62,280.00 1.00

Levy Kristen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 4BA+15 55,011.00 1.00

Lipschutz Jennifer Nurse 40 Approve Reappointment 9/1/2015 6/30/2016 5BA 54,990.00 1.00

Magan Brooke Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Maher Alisa Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10BA+15 63,281.00 1.00

Manning Kathleen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 5MA 58,231.00 Inc. Move on Guide 1.00

Mazzone Francine Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17BA 79,039.00 4,000.00 1.00

McCarthy Megan Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 1.00

McGlew Rosemarie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00




Moore Laura Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Naughton Catherine Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 14MA+15 75,542.00 1,100.00 1.00

Nestel Jody Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 15MA 76,544.00 1.00

O'Connor Danielle Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

O'Neil Elizabeth Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 9BA 60,455.00 1.00

Oszvart Joan Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17BA 79,039.00 4,000.00 1.00

Papp Lisa Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7PHD 64,079.00 1.00

Passafaro Michael Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 5MA+15 59,420.00 1.00

Pienciak Jillian Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA+30 54,638.00 1.00

Purdum Christopher Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Radosti Marya Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 14MA+30 76,730.00 1.00

Reed Sharon Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Reed Nicholas Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA+15 53,449.00 1.00

Reid Jill Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 5BA+30 57,043.00 1.00

Revay David Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 13BA 69,001.00 1,100.00 1.00

Ringenary Susan Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 15MA 76,544.00 2,035.00 1.00

Rodriguez Stephanie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 2BA+15 53,449.00 1.00

Rokoszak Nicole Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 3MA 56,564.00 Inc. Move on Guide 1.00

Rotante Daniel Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10MA 65,521.00 1.00

Schwartz Shayna Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Singer Marci Guidance 40 Approve Reappointment 9/1/2015 6/30/2016 14MA+30 76,730.00 1,100.00 1.00

Skinner Eileen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7BA+15 58,136.00 1.00

Smolka Josette Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 14MA 74,353.00 1.00

Snyder Thomas Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 15BA 73,303.00 2,035.00 1.00

Solewin Catherine Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 15BA 73,303.00 1,100.00 1.00

St. John Kathleen Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 16BA 75,574.00 2,035.00 1.00

Staab Thomas Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Sussman Kimberly Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 3MA 56,564.00 1.00

Tamayo Mary Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10MA 65,521.00 1.00

Termun Carlie Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Vaccarino Beth Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 5MA 58,231.00 1.00

Walker Michael Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 13BA 69,001.00 1.00

Wharton Richard Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 17MA 82,280.00 4,000.00 1.00

Wilkinson Lisa Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 4BA 54,147.00 1.00

Woodrick Anne Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Zdunek Deborah Teacher 40 Approve Reappointment 9/1/2015 6/30/2016 10MA 65,521.00 1.00

Abel Kimberly Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Addonizio Ilene Nurse 50 Approve Reappointment 9/1/2015 6/30/2016 9BA+15 61,319.00 1.00

Anderson Dawn Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8MA+30 64,317.00 1.00

Appleby Kate Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Aquilino Kristin Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA+30 59,325.00 1.00




Ayala Jeanae Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 9MA 63,696.00 1.00

Balcewicz Joseph Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 11BA 64,220.00 1,100.00 1.00

Belets Courtney Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8BA 58,699.00 1.00

Berkey Heidi Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Bhatt Heather Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8MA 61,940.00 1.00

Biondi Linda Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 16MA+30 81,192.00 1,100.00 1.00

Brihn Angela Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 1BA 51,850.00 1.00

Brunow Dawn Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 9BA+15 61,319.00 1.00

Casto Elizabeth Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 15MA 76,544.00 1,100.00 1.00

Castronovo Jessica Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Conte Dona Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 10BA 62,280.00 1,100.00 1.00

Cotter Bridget Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 1.00

Cranmer Jennifer Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8MA 61,940.00 1.00

Cucinotti Renee Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8MA 61,940.00 1.00

Damm Margaret Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 15BA 73,303.00 1,100.00 1.00

Dauer Deborah Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Delhagen Cathy Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Denko Sylwia Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Diefes Kathleen Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 15BA 73,303.00 1,100.00 1.00

Dilts Marissa Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Erzen-Zaffarese Linda Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 13BA+15 69,865.00 1.00

Evanowski Nancy Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6BA+15 56,967.00 1.00

Fleischhacker Bryan Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Gehle Cherie Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 11BA 64,220.00 1.00

Gladysz Danielle Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 13MA 72,242.00 1.00

Gmoser Elizabeth Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8BA 58,699.00 1.00

Hill Elizabeth Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA 55,835.00 1.00

Horan Elissa Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 9MA 63,696.00 1.00

Indrikovic Terri Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7MA 60,513.00 1.00

Irilli Patricia Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 10BA 62,280.00 1,100.00 1.00

John Goodstein Brenda Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 10BA+15 63,144.00 1.00

Kelly Jamie Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 4MA 57,388.00 1.00

Kulin Jodi Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Larsen Jennifer Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 9BA 60,455.00 1.00

Librizzi Liane Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Lockington Renee Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 12MA 70,210.00 1,100.00 1.00

Mahon Carolyn Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 10BA 62,280.00 1.00

Malissa Ellen Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1,100.00 1.00

Marsola Pamela Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1,100 Start 2/13/2016 1.00

Martin Sharon Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Matticks Amanda Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA+15 53,449.00 1.00




Mayer Donna Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 8BA 58,699.00 1.00

Mayer-Strobino Pamela Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 15BA 73,303.00 2,035.00 1.00

McCard Joanne Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 9MA 63,696.00 1.00

Mihelis Melanie Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6BA 56,103.00 1.00

Min Grace Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 1.00

Mitchell Diane Guidance 50 Approve Reappointment 9/1/2015 6/30/2016 17MA 82,280.00 2,035.00 1.00

Oliva Betty Jane Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 15MA 76,544.00 1,100.00 1.00

Piovoso Christine Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 16MA 78,815.00 1,100 / Start 12/1/15 2,035 1.00

Punzo Cheryl Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA+15 58,136.00 1.00

Reilly Rachel Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA+15 53,449.00 1.00

Ricciardi Jodie Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 6MA 59,344.00 1.00

Sack Donna Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 11MA 67,461.00 1.00

Schneid Loryn Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 12MA 70,210.00 1.00

Sergio Dana Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Sheehan-Delle Grotti Annemarie Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 13BA 69,001.00 1,100.00 1.00

Stepien Dagmar Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 16BA+15 76,438.00 1,100.00 1.00

Vaz Jillian Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2MA 55,826.00 1.00

Walsh Margaret Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Wells Megan Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 7BA 57,272.00 1.00

Wescott Lauren Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

White Christine Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 9BA 60,455.00 1.00

White Kimberly Guidance 50 Approve Reappointment 9/1/2015 6/30/2016 10MA+15 66,710.00 1.00

Young Melissa Nurse 50 Approve Reappointment 9/1/2015 6/30/2016 10BA+30 64,333.00 1.00

Zaccaria Michelle Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 2BA 52,585.00 1.00

Zahn Catherine Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 17BA+15 79,903.00 4,000.00 1.00

Zargiel Margaret Teacher 50 Approve Reappointment 9/1/2015 6/30/2016 14MA 74,353.00 1,100.00 1.00

c. Non Affiliate Staff:

Daughenbaugh Catherine Trans Supervisor 5 Approve Reappointment 7/1/2015 6/30/2016 70,000.00 1.00

Keener Kimberly Facilities Manager 30 Approve Reappointment 7/1/2015 6/30/2016 95,000.00 1.00

DeOre Jeanine Payroll 0 Approve Reappointment 7/1/2015 6/30/2016 56,750.00 1.00

Flocco Carolyn FinAnlys 0 Approve Reappointment 7/1/2015 6/30/2016 80,000.00 1.00

McKenna Frances Secy 0 Approve Reappointment 7/1/2015 6/30/2016 63,000.00 1.00

Watson Pamela Acct Pay 0 Approve Reappointment 7/1/2015 6/30/2016 58,000.00 1.00

d. Non Certificated Staff:

Jones Patricia Secretary-12 Month 0 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1,100.00 1.00

Bralynski Christie Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 0.50

Burum Mary Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 1.00

Jones Betsy Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 $29.84/hr 1.00

Juniak Karen Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 1.00

McCarthy Karen Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 $29.84/hr 1.00

Miller Robert Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 $29.84/hr 1.00




Ott Kim Bus Driver/Dispatcher 5 Approve Reappointment 9/1/2015 6/30/2016 $29.84/hr 1.00

Picone Irene Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 $29.84/hr 1.00

Pilch Thomas Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 $29.84/hr 0.50

Quinn Anne Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 1.00

Avellino Melissa Secretary-12 Month 10 Approve Reappointment 7/1/2015 6/30/2016 6 42,100.00 1.00

Bruno Michael Tech Specialist II 10 Approve Reappointment 7/1/2015 6/30/2016 68,082.00 1.00

Buchko Donald Door Mon 10 Approve Reappointment 9/1/2015 6/30/2016 $21/hr 0.25

Chianese Thomas Door Mon 10 Approve Reappointment 9/1/2015 6/30/2016 $21/hr 0.25

Donza John Door Mon 10 Approve Reappointment 9/1/2015 6/30/2016 $21/hr 0.25

Foti Georgiana Secretary-12 Month 10 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1.00

Lubbers Karen Secretary-12 Month 10 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1.00

Pope Cynthia Secretary-12 Month 10 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1.00

Walker Eugene Door Mon 10 Approve Reappointment 9/1/2015 6/30/2016 $21/hr 0.25

Whitlock Tara Secretary-12 Month 10 Approve Reappointment 7/1/2015 6/30/2016 5 20,800.00 0.50

Anderson Patrick Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Antonellos Ekaterini Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Benson Kimberly Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Burgess Catherine Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Carroll Alice Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1,100.00 1.00

Chaudhuri Aparna Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Clarkson Pamela Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

DeAngelis Joanne Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Delaney Eileen Secretary-12 Month 20 Approve Reappointment 7/1/2015 6/30/2016 45,909.00 1.00

Douglass Joan Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Fischer Lucia Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Gallagher Ellen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Gilbert Amy Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Holt Nicole Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Hort Marcella Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Hutt Meghan Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Kardos Jacqueline Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Keener Kevin Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Koss Kathleen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Land-Ahlberg Therese Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1,100.00 1.00

Laudanski Diane Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Lincoln Kathyann Secretary To-12 Month 20 Approve Reappointment 7/1/2015 6/30/2016 7 50,110.00 1.00

Malpas Julie Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Marrazzo Linda Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Maslak Kimberly Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Mayweather Theresa Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

McCahery Christine Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00




McClain Debra Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1,100.00 1.00

Morelli Robert Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Odato Amy Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Orlak Diane Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Renelt Sherry Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Risoldi Doreen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Rushinski-Hanley Maria Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Rydzanych Iryna Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Schmid Olga Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Scotto Allyson Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Shenghit Karen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Siben Susan Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Smilow Sherri Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Stewart Christine Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Szolomayer Gale Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Thomas Jayne Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Thompson Lilies Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Timony Marilyn Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1,100.00 Start 3/29/16 1.00

Wolochuk Annmarie Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 24,624.00 1.00

Diefenbach Leroy Custodian 30 Approve Reappointment 7/1/2015 6/30/2016 11 42,268.00 1,100 / Start 2/1/16 1,650 1.00

Grafton Gregory Maintenance HVAC 30 Approve Reappointment 7/1/2015 6/30/2016 65,422.00 1.00

King Larry Maintenance 30 Approve Reappointment 7/1/2015 6/30/2016 55,742.00 1,100.00 Start 1/2/16 1.00

Selkow Benjamin Maintenance 30 Approve Reappointment 7/1/2015 6/30/2016 55,742.00 1.00

Bogner Sheila Secretary-10 Month 40 Approve Reappointment 9/1/2015 6/30/2016 7 37,175.00 1.00

Chiodo Deborah Secretary-12 Month 40 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1,100.00 1.00

Coriasco Anna Clerk 10 Month 40 Approve Reappointment 9/1/2015 6/30/2016 8 13,871.00 0.50

Karmazin Karen Secretary To-12 Month 40 Approve Reappointment 7/1/2015 6/30/2016 6 47,600.00 1.00

Katzman Eileen Secretary-12 Month 40 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1,100.00 1.00

Quinn Trevor Tech Specialist II 40 Approve Reappointment 7/1/2015 6/30/2016 68,082.00 1.00

Antrim Kathleen Secretary-12 Month 50 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1.00

Bonfanti Carla Lunch Aide 50 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 0.50

Falk-Voss Shelly Lunch Aide 50 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 0.50

Freeman Jennifer Health Aide 50 Approve Reappointment 9/1/2015 6/30/2016 1 12,312.00 0.50

Linke Amanda Lunch Aide 50 Approve Reappointment 9/1/2015 6/30/2016 $16.17/hr 0.50

Loncosky Carolyn Secretary-12 Month 50 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1,100 / Start 10/31/15 1,650 1.00

Todino-Forno Maryann Secretary-12 Month 50 Approve Reappointment 7/1/2015 6/30/2016 7 44,610.00 1.00


Documents

ROBBINSVILLE BOARD OF EDUCATIONrobbinsville.ss10.sharpschool.com/UserFiles/Servers... · TUESDAY, MAY 26, 2015 ... MOTION TO RESUME PUBLIC SESSION ... Chris Coiner and Tom Flynn Sharon