Agenda - Wayne NJ Public Schools

August 2, 20 1 1
FROM THE OFFICE OF THE SUPERINTENDENT
WAYNE BOARD OF EDUCATION
WAYNE, NEW JERSEY
AUGUST 4, 2011
6:00 p.m. Executive Session
7:30 p.m. Public Meeting
Wayne Board of Education
Municipal Building
Conference Room
Council Chambers
50 Nellis Drive
475 Valley Road
Wayne, NJ 07470
Wayne, NJ 07470
REGULAR MEETING AGENDA
I.
6:00 pm.
Reading of "Sunshine Law" Statement (Board of Education Conference Room)
Roll Call
Approval to Convene into Executive Session
II.
•
Personnel
•
Negotiations
•
Legal
Approval to Convene into Executive Session
-
RECOMMENDED ACTION: "that
the Board approve to convene into Executive Session to discuss confidential matters,
as per attached."
III.
7:30 p.m.
Reconvene (Council Chambers, Municipal Building)
FLAG SALUTE
MOMENT OF SILENCE
REVISED 8/3111 9:25 AM
A-04-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
IV.
Administrative Summ ary Report
WEA Contract Presentation
•
V.
Open to Public Agenda Items Only
Members of the public may speak once for a maximum period of five minutes by
the clock during this portion of the meeting. The public may speak on any agenda
item during their five minutes.
VI.
VII.
Approval of Minutes
Regular Meeting
July 2 1 , 201 1
Executive Session
July 2 1 , 20 1 1
Committee Reports and Actions
Acceptance of Reports
-
RECOMMENDED ACTION:
"that the Board accept the
C-03-12
reports of the Board Committees as presented."
VIII.
Approval
Facilities and Transportation Committee
July 2 1 , 20 1 1
Education Committee
July 2 1 , 20 1 1
Action on Agenda:
of
Revised
Agreement
with
Sage
Educational
Enterprises
E-22-12
RECOMMENDED ACTION: "that the Board approve a revised agreement with Sage
Educational Enterprises to provide school based counseling and related counseling
services to students in the Wayne Valley High School from September 1 , 20 1 1 through
June 30, 20 1 2 not to exceed $ 1 1 5,000.00, as per attached."
Approval of Contract with Bergen County Special Services
ACTION:
-
RECOMMENDED
E-23-12
"that the Board approve a contract with Bergen County Special Services
School District Educational Enterprises Division to provide Professional Development
for teachers at the middle school level 1 0 hours per month for eight months during the
20 1 1 -201 2 school year for consulting and co-teaching, not to exceed $ 1 0,560.00."
Approval of Contract with Bergen County Special Services
ACTION:
-
RECOMMENDED
''that the Board approve a Contract with Bergen County Special Services
School District Educational Enterprises Division to provide Teacher of the Deaf services
for Student #03289 1 one session per week for 4 weeks (July 5th through July 29, 20 1 1 ),
not to exceed $604.50."
E2
REV: 813/2011 9:25 AM
E-24-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
Approval of Contract with Behavior Therapy Associates, P.A.
-
RECOMMENDED
E-2S-12
ACTION: "that the Board approve a contract with Behavior Therapy Associates, P.A. to
provide a Social Skills Program for Wayne students for the 20 1 1 extended school year,
not to exceed $ 1 ,760.00."
Approval of Reimbursement for Home Program
-
RECOMMENDED ACTION: ''that
E-26-12
the Board approve reimbursement for home program to the parents of the following
students as per IEP for the 20 1 1 -20 1 2 school year."
Student
Number of Hours
Rate
Total
025938
$50.00 per hour
1 0 hours per week for 44 weeks
030949
$50.00 per hour
3 hours per week for 44 weeks
$22,000.00
$6,600.00
Approval of Contract with Rickard Rehabilitation Services, Inc.
-
RECOMMENDED
E-27-12
ACTION: "that the Board approve a Contract with Richard Rehabilitation Services, Inc.
to provide Physical Therapy Services as follows."
Student
Rate
Sessions
Amount
02 1 325
$65.00
6
$390.00
Approval of Professional Education Services, Inc.
-
RECOMMENDED ACTION:
"that the Board approve Professional Education Services, Inc. to provide home/hospital
instruction to Wayne students at the Wayne Board of Education approved home/hospital
rate for the 20 1 1 -20 1 2 school year, not to exceed $ 1 5,000.00."
E3
REV: 8/312011 9:25 AM
E-28-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
Approval of Agreement with Hillmar, LLC
-
RECOMMENDED ACTION:
"that the
E-29-12
Board approve an agreement with Hillmar, LLC to provide school based speech therapy
services, psychological, social, educational and speech evaluations from July 1 , 20 1 1
through June 30, 20 1 2, not to exceed $ 1 0,000.00, as follows:"
Speech Therapy Services
MonolinguallBilingual
-
Amount
5 students in group
$80.00
session for 60 minutes
Bilingual Evaluations
Speech Language
$500.00
Psychological
$500.00
Educational
$500.00
Social
$500.00
Monolingual Evaluations
Speech Language
$400.00
Psychological
$400.00
Educational
$400.00
Social
$400.00
Participation at IEP Meetings
$75.00 per hour
Oral Translator at IEP Meetings
$75.00 per hour
Approval of Contract with Bergen County Special Services
ACTION:
-
RECOMMENDED
"that the Board approve a Contract with Bergen County Special Services
School District Educational Enterprises Division to provide transition services to Student
#0 1 1 370 for the 20 1 1 -2012 school year, not to exceed $4,466.00."
E4
REV: 8/312011 9:25 AM
E-30-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
Approval of Contract with Marylou Diamond
-
RECOMMENDED ACTION:
"that
E-31-12
the Board approve a contract with Marylou Diamond to provide oral motor feeding
services, oral motor feeding evaluations, parent meetings, IEP meetings, child study team
meetings or any additional meetings for Wayne students from July 1 , 20 1 1 through June
30, 20 1 2 not to exceed $ 1 0,000.00, as follows:"
Service
Amount
$ 1 85.00
Oral Motor Feeding Services
Consultation
Staff Training
ClassroomlTherapy Consultation
Parent Training
$560.00
Oral Motor Feeding Evaluation
Feeding/Swallowing Evaluation
Child Study Team Request
IEP Recommendations
$1 25.00 per hour
Meetin_gs
Parent
IEP
Child Study Team Meetings
Any additional meetings
Approval of John
ACTION:
F.
Kennedy School Grant Application
-
RECOMMENDED
"that the Board approve the Grant Application for art projects at John F.
Kennedy School, 'Champion Creatively Alive Children', previously approved at the
Education Committee meeting on July 2 1 , 20 1 1 ."
E5
REV: 813/2011 9:25 AM
E-32-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
E-33-12
APPROVAL OF OUT OF DISTRICT PROFESSIONAL DEVELOPMENT
OPPORTUNITIES FOR STAFF MEMBERS
RECOMMENDED
ACTION:
"that
the Board approve
out
of district professional
development opportunities for the 2011-2012 school year, as follows:"
Whereas, district employees and members of the Board of Education listed on the chart are
attending conferences, conventions, staff training, seminars, or workshops; and
Whereas, the attendance at stated functions were previously approved by the chief school
administrator and school business administrator as work related and within the scope of work
responsibilities of the attendees; and,
Whereas, the attendance at the functions were approved as promoting delivery of instruction of
furthering efficient operation of the district, and fiscally prudent; and
Whereas, the travel and related expenses particular to attendance at these functions are within
state travel guidelines established by the Department of Treasury in NJOMD circular letter;
BE IT RESOLVED, that the Board of Education finds the travel and related expense particular
to attendance at these previously approved functions;
BE IT RESOLVED, that the expenses are justified and therefore reimbursable and/or payable:
OUT OF DISTRICT PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR
STAFF MEMBERS
NAME
Conte, L.
SCHOOL
WVHS
WORKSHOP
Adventure
DATE/S
9/15-18/11
T=Travel
L=Lodging
M=Meals
I=Incidental
FEE
$560.00
Programming
Costa, A.
Hughes, K.
M=1l6.00
$210.00
0
$210.00
$210.00
0
$525.00
L=304.20
$980.20
Bldg.
Svcs.
Renewal Seminar
Bldg.
Electrical License
1115,19&
Svcs.
Renewal Seminar
12/3/11
Adventure
$1,112.26
11/11,12111
Electrical License
WVHS
COST
L=304.20
Certification
Costa, A.
T=132.06
TOTAL
9/15-18111
$560.00
Programming
M=116.00
Certification
Kissel, D.
SCMS
AENJ Convention
Palczewski, K.
WHHS
NJ PSA Annual
10/3/11
10/13,14111
$140.00
T=32.86
$172.86
0
L=109.00
$223.35
Conference
T=37.85
MlI= 76.50
Tierney, MJ.
GWMS
Passaic Cty. Ed.
Partnership
10118/11,
$105.00
0
$105.00
$105.00
0
$105.00
217,5/8/12
Seminars
Wardell, S.
GWMS
Elementary
Principals' Prof.
10/18/11,
217,5/8/12
Development
Zubiaurre, E.
SCMS
AENJ Convention
10/3/11
$140.00
WHHS
E6
REV: 81312011 9:25 AM
$140.00
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
OUT OF DISTRICT PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR
E-33-12
STAFF MEMBERS - CONT'D
CONT'D .
SCHOOL
NAME
District
Petty, J.
.
WORKSHOP
DATEIS
NJASBO-
T=Travel
L=Lodging
M=Meals
I=Incidental
FEE
TOTAL
COST
8/2311 I
$60.00
T=40.85
$100.85
8/23111
$60.00
T=40.85
$100.85
Energy Savings
Improvement
Program
Schoening, N.
District
NJASBOEnergy Savings
Improvement
Program
Approval
for
Camp
Warwick
RECOMMENDED ACTION:
Encampment
Contract
and
Tentative
Dates
-
E-34-12
"that the Board approve a contract with The Warwick
Center, tentative encampment dates for 201 1 -20 1 2 as follows at a cost of $83.50 per
student for an estimated cost of $56,529.50 (based on 677 students), as per attachd."
Fall 2011
School
Albert P. Terhune
Wed.-Fri., Sept. 2 1 -23, 20 1 1
Lafayette
Wed.-Fri., Oct. 5-7, 20 1 1
Randall Carter
Wed.-Fri., Oct. 1 2- 1 4, 20 1 1
Ryerson
Wed.-Fri., Oct. 1 9-2 1 , 201 1
Pines Lake
Wed.-Fri., Oct. 26-28, 201 1
James Fallon
Wed.-Fri., Nov. 2-4, 201 1
Theunis Day
Wed.-Fri., March 28-30, 201 2
John F. Kennedy I
Wed.-Fri., April 1 8-20, 20 1 2
John F. Kennedy II
Wed.-Fri., April 25-27, 20 1 2
Packanack
Wed.-Fri., May 1 6- 1 8, 20 1 2
Sprin22012
School
Approval of Board Goals for 201 1 -20 1 2
-
RECOMMENDED ACTION:
"that the
Board approve Board Goals for 201 1 -20 1 2 as follows:"
•
Establish a process for committee based policy review. (Each committee
to review at a minimum one policy each month.)
•
Hire a Chief School Administrator.
•
Improve communication with the community.
E7
REV: 8/3/2011 9:25 AM
E-35-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
EDUCATION
Approval of Superintendent Goals for 20 1 1 -20 1 2
-
RECOMMENDED ACTION:
"that the Board approve Superintendent Goals for 201 1 -20 1 2, as follows:
•
To take measures to make the evaluation process more effective in providing
information for decision making.
•
To make the following student achievement increases on the state standardized
tests: (pending results from tests given in May 201 1 to be able to determine what
increases are appropriate.)
•
To institutionalize Understanding by Design as the educational philosophy of the
district and formative assessment as a daily classroom strategy as vehicles to
improve academic achievement and concept understandings.
•
To develop for the Fall 20 1 1 , an eight-period day schedule for both the middle
and high schools."
E8
REV: 813/2011 9:25 AM
E-36-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment of Teachers
-
RECOMMENDED ACTION:
"that the Board
approve the Interim Superintendent's recommendation to appoint Teachers for the
20 1 1 -201 2 school year, as per attached."
1 . Alexandra Asaro, BA Montclair State University, Step 2 of the Bachelors + 1 5
Teachers Salary Guide, effective September 1 , 20 1 1 , Italian, Wayne Valley High
School, replacing Rosemarie Barriale.
$49,800.00*
2. Rebecca Brebric, MA William Paterson University, Step 8 of the Masters + 1 5
Teachers Salary Guide, effective September 1 , 201 1 , Special Education Social
Studies, Wayne Valley High School, replacing Vera Roth.
$63,320.00*
3. Laura Holman, MA Rutgers University, Step 4 of the Masters Teachers Salary
Guide, effective September 1 , 20 1 1 , School Social Worker, District, replacing
Melinda Scarso.
$55,420.00*
4.
Michael Paul, MA Kean University, Step 1 of the Masters Teachers Salary Guide,
effective October 3, 20 1 1 or sooner if possible, Guidance Counselor, George
Washington Middle School, replacing Kathy Ventura.
$5 1 ,900.00*
5. Diane Meigh, MA Montclair State University, Step 1 0 of the Masters Teachers
Salary Guide, effective September 1 , 20 1 1 , Science, Schuyler Colfax Middle School,
replacing Karen Vivino, transferred to Guidance Counselor.
$63,650.00*
6.
Julianne Philp, MA �illiam Paterson University, Step 1 0 of the Masters Teachers
Salary Guide, effective September 1 , 20 1 1 , Vocal Music, 4/5 Pines Lake & 1 15
Albert Payson Terhune Elementary Schools, replacing Patricia Pezet.
$63,650.00*
*to be updated upon completion of negotiations
REV: 81312011 9:26:52 AM
HI
H-Sl-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment of Teachers Cont'd
H-51-12
CONT'D
7. +Sunita Sindkar, MA Rider University, Step 1 of the Masters Teachers Salary
Guide, effective September 1 , 20 1 1 , Special Education Science, Wayne Hills High
School, replacing Rosalyn Schneidennan.
$5 1 ,900.00*
8.
Jade Iorio, BA New Jersey City University, Step 2 of the Bachelors Teachers Salary
Guide, effective September 1 , 20 1 1 , Special Education MD, Ryerson Elementary
School, new position.
$48,300.00*
9. Ashley Pollison, BA William Paterson University, Step 1 of the Bachelors Teachers
Salary Guide, effective September 1 , 20 1 1 , Grade 3, Ryerson Elementary School,
new position.
$47,200.00*
*to be updated upon completion of negotiations
+pending receipt of appropriate certification
Approval of ResignationslRetirements
accept ResignationslRetirements,
as
-
RECOMMENDED ACTION:
"that the Board
follows."
1 . Judith Silverstein, Resource Teacher, Randall Carter Elementary School, effective
July 1 , 20 1 1 , retirement.
2.
Valerie Ewing, School Cafeteria Playground, Ryerson Elementary School, effective
September 1 , 20 1 1 , retirement.
REV: 8/312011 9:26:52 AM
H2
H-52-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Sixth Period Assigmnents - RECOMMENDED ACTION:
"that the Board
H-53-12
approve the Interim Superintendent's recommendation to approve sixth period assigmnents
for the 20 1 1 -20 1 2 school year, as follows."
Physical Education-WV
$9,79 1 .00*
2. Kyle Hughes
Physical Education-WV
$9,79 1 .00*
3. Angela Gingerelli
Art-WV
$9,79 1 .00*
4. Erik Schulman
Physics-WV
$9,79 1 .00*
1.
Laura Conte
*salary to be updated upon completion of negotiations.
Approval of Staff Leave Recommendations - RECOMMENDED ACTION:
"that the
Board approve the staff leave recommendations, as follows:"
1 . ID#4755, Language Arts, George Washington Middle School
201 1 -20 1 2 school year, WEA extended childcare leave, w/o pay & w/o benefits.
2. ID#5943, Media Specialist, James Fallon Elementary School
9/ 1 1 1 1 -1 1 / 1 1 1 1 , WEA extended childcare leave, w/o pay & w/o benefits.
3. ID#56 1 1 , Chemistry, Wayne Valley High School
1 1 128/ 1 1 -1 13 1 / 1 2, paid sick days
2/ 1 1 1 2-5/21 1 2 -FMLA Maternity Leave, w/o pay & w/benefits.
5/31 1 2-6/301 1 2-WEA extended childcare leave, w/o pay & w/o benefits.
4. ID#309 1 , SpanishiFrench Teacher, Wayne Hills H.S. & George Washington M.S.
1 1 18/ 1 1 - 1 13 1 1 1 2 paid sick days
2/ 1 1 1 2-3/28/ 1 2 -FMLA Maternity Leave, w/o pay & w/benefits.
5. ID#7 1 37, Elem. Social Worker, Theunis Dey & James Fallon Elementary Schools
9/6/ 1 1 - 1 1 1 1 5/ 1 1 , Extension of FMLA Maternity Leave/Childcare w/o pay &
w/benefits.
6. ID#0379, Principal, Ryerson Elementary School
8122/ 1 1 - 1 1 1 1 1 1 1 - paid sick days.
REV: 813/2011 9:26:52 AM
H3
H-54-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Resignations
RECOMMENDED ACTION:
-
"that the Board accept
H-55-12
Resignations as follows."
1 . Dana Mazzaro, ChemistrylPhysics, Wayne Hills High School, effective September
1 8, 20 1 1 or sooner if possible, personal reasons.
2. Ariane Rogalski, Grade 4, Packanack Elementary School, effective September 20,
201 1 or sooner if possible, new position.
3. Nicole Riotto, English, Wayne Valley High School, effective August 24, 201 1 or
sooner if possible, new position.
4. Lauren Hertzberg, Coach, SoccerlAsstiG WH, effective July 3 1 , 20 1 1 .
5. Susan Foley, Spanish, Wayne Hills High School, effective September 29, 201 1 or
sooner if possible, new position.
Approval of Summer Guidance Personnel- RECOMMENDED ACTION: "that the Board
H-56-12
approve the Interim Superintendent's recommendation to approve Summer Guidance
Personnel 201 1 , as follows:"
Schuyler Colfax
Karen Vivino
81 1 7,8/23,8/24,8/25,8/29
$2,426.25*
*salary to be updated upon completion of negotiations.
Approval of Appointment of Substitute Teachers - RECOMMENDED ACTION:
"that
H-57-12
the Board approve the Interim Superintendent's recommendation to appoint substitute
teachers for the 201 1 -201 2 school year, as follows:"
1 . Cristina
Granelli
2. Neil
McDermott
Approval to Rescind Appointment
-
RECOMMENDED ACTION:
"that the Board
rescind appointment as follows."
Chris Awad
$ 1 ,200 x 1 week
Fencing Camp Coach
Wayne Community Programs
REV: 8/3/2011 9:26:52 AM
H4
H-58-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment of Summer Camp Instructional Staff - RECOMMENDED
ACTION:
H-59-12
"that the Board approve the Interim Superintendent's recommendation to
appoint Summer Camp Instructional staff for Wayne Community Programs, for the 20 1 1 20 1 2 school year as follows:
Fencing Camp Coach
Christina Ventimiglia
$ 1 ,200
x
1 week
Replacing Chris Awad
Fencing Camp: 07/ 1 8 to 07/22/20 1 1
Approval of Appointment of Summer Camp Student Counselor Staff - RECOMMENDED
ACTION:
H-60-12
"that the Board approve the Interim Superintendent's recommendation to
appoint replacement Summer Camp Student Counselor staff for Wayne Community
Programs, for the 201 1 -20 1 2 school year as follows:
1 . #01 2886
Junior Camp Counselor
Camp Adventure
$8.00 hr.
2.
Junior Camp Counselor
Camp Adventure
$8.00 hr.
#0 1 25 1 2
Approval of Appointment of
ACTION:
Volunteers for Summer Camp - RECOMMENDED
"that the Board approve the Interim Superintendent's recommendation to
appoint volunteers for Summer Camp for Wayne Community Programs, for the 20 1 1 -20 1 2
school year as follows:
Fencing
1 . #023322
2. #01 1 1 93
Camp Adventure
1 . #0 1 2609
2. #0 1 0363
3. #0 1 0839
4. #0 1 0830
5. #0 1 3702
REV: 8/3/2011 9:26:52 AM
H5
H-61-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Transfer of Personnel - RECOMMENDED ACTION:
that the Board
H-62-12
approve the Interim Superintendent's recommendation to transfer personnel for the 20 1 1 20 1 2 school year, as follows:
FROM:
TO:
1 . Stephen Viti
Grade l-LAF
Grade 1 -JFK
2. Bethany Agrati
.5 Kind a.m-APT
.5 Kind a.m. - LAF
.5 Kind p.m. - JFK
.5 Kind p.m. JFK
Permits OP III
Facilities OP III
Business Office
Building Services
Night Custodian - JFK
Night Custodian - FAL
Night Custodian-FAL
Night Custodian - JFK
TEACHERS
3. Rhonda Brass
Effective 8/8/ 1 1
4. John Carey
Effective 8//29/ 1 1
5. Daniel Goutta
Effective 8/29/ 1 1
Approval of Increase in Assignment - RECOMMENDED ACTION:
"that the Board
H-63-12
approve the Interim Superintendent's recommendation to increase assignments for the
school year 201 1 -20 1 2 school year, as follows."
Stefanie Biondo, from Step 1 BA+1 5, .5 Kindergarten a.m., Pines Lake, to Step 1 BA+ 1 5, .5
Kindergarten a.m. Pines Lake and .5 Kindergarten p.m. Randall Carter, effective September
1 , 20 1 1 .
$48,700.00*
*salary to be updated upon completion of negotiations.
Approval of Summer Band Camp Personnel - RECOMMENDED ATION:
"that the
Board approve the Interim Superintendents recommendation to approve Summer Band
Camp Personnel for the 201 1 summer program, as follows."
1 . Chris DeWilde
Band Camp
Step 1 $4,456.00 pro-rated Y2
$2,228.00
2. Gabriel Batiz
Band Camp
Step 1 $4,456.00 pro-rated Y2
$2,228.00
REV: 8/312011 9:26:52 AM
H6
H-64-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment
of
RECOMMENDED ACTION:
District Staff for Extended Year
Home
Program
-
H-65-12
"that the Board approve the Interim Superintendent's
recommendation to approve District Staff for Extended Year Home Program, for the 20 1 1 20 1 2 school year, as follows."
Frequency &
Student
1. 025932
Provider
Services
Duration
Coordinator
1xweek up to 2
Hourly Rate
Felicia Mulee
$43.10
Cheryl Wall
$18.44
Camille DeFranco
$64.36
$18.44
hours.
Home Instructor
6 hours/week
Coordinator
Ix month up to 2
2. 020962
hours.
Home Instructor
4 hours/week
Cheryl Wall
Home Instructor
3 hours/week
Holly Wormald
$15.33
3. 021311
Home Instructor
2 hours/week
Linda Avello
$15.89
4. 025901
Home Instructor
2 hours/week
5. 020968
Coordinator
Ix month up to 2
Callan Pascale
$15.43
Camille DeFranco
$64.36
2 hours/week
Tracey Seylaz
$15.33
Home Instructor
2hours/week
Gina Rosa
$44.41
Coordinator
4x a year up to 2
Denise Malone
$52.98
hours
Home Instructor
6. 025642
7.
030949
hours
*salary to be updated upon completion of negotiations.
Approval
of Child
Study Team
RECOMMENDED ACTION:
Personnel
for
Extended
Year
Home
Program
-
"that the Board approve the Interim Superintendent's
recommendation to approve Child Study Team Personnel for Extended Year Home Program
Summer 20 1 1 , as follows:"
Name
Position
Task
1. JoAnne Poppe
Social Worker
Out of District IEP
Rate
Duration
$51.96 hr.
10 hours
Amendments due to
changes in program and
placements for 4 students.
2. Diane Gnassi
Psychologist
Initial IEP meeting
$66.76 hr.
Up to 2 hours
3. Patricia Del'Re
Learning
Initial IEP meeting
$79.11 hr.
Up to2 hours
Initial IEP meeting
$44.41 hr.
Up to 2 hours
Consultant
4. Barbara Pavlak
Social Worker
*salary to be updated upon completion of negotiations.
REV: 8/3/2011 9:26:52 AM
H7
H-66-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment of Staff for Home Parent Training - RECOMMENDED
ACTION:
H-67-12
"that the Board approve the Interim Superintendent's recommendation to
approve Staff for Home Parent Training, for the 20 1 1 -20 1 2 school year, as follows:"
1.
2.
3.
4.
030675
032329
032862
029057
Provider
Frequency
Student
Up to
Up to
Up to
Up to
10 sessions per year
12 sessions per year
10 sessions per year
10 sessions per year
Hourly Rate
Denise Malone
$52.98
$52.98
$64.36
$52.98
Denise Malone
Camille DeFranco
Denise Malone
* salary to be updated upon completion of negotiations.
Approval of Appointment of Before and After School Caregivers - RECOMMENDED
ACTION:
H-68-12
"that the Board approve the Interim Superintendent's recommendation to
appoint Before and After School Caregivers for the 20 1 1 -20 1 2 school year, as follows:"
1 . Kelly
Ingui
Caregiver
$ 1 2.001hr. not to exceed 5 hrs./day
2. Guven
Sebahat
Caregiver
$ 1 3.001hr. not to exceed 5 hrs./day
Approval of Extracurricular Appointments (Coaches) - RECOMMENDED ACTION:
"that the Board approve the Interim Superintendent's recommendation to appoint coaches of
extracurricular activities for the 20 1 1 -20 1 2 school year, as follows:"
Cheryl
Stark
WH
Soccer/AsstiG
(replacing L. Hertzberg)
REV: 8/3/2011 9:26:52 AM
H8
Step 1
$5,480.00
H-69-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment of Transportation Personnel - RECOMMENDED ACTION:
"that
the Board approve
the
Interim Superintendent's
recommendation
to
H-70-12
appoint
Transportation Personnel for the 20 1 1 -20 1 2 school year, as follows:"
Margarita Acuna, Step 2 of the Bus Drivers Salary Guide, Transportation, effective August
1 5, 20 1 1 , replacing Diana Moore.
$22.83* per hour
Not to exceed 6 hours per day
*
Salary to be updated upon completion of negotiations
Approval of Stipends - RECOMMENDED ACTION:
"that the Board approve the
Interim Superintendent's recommendation to approve stipends for the
H-71-12
20 1 1 -20 1 2 school
year, for WCMA Personnel according to the WCMA Contract, Section II, Salaries as
follows."
Wayne Hills High School - $30/month, effective, May 1 4, 20 1 1 .
Frank Revisore
Approval
of
Appointment
RECOMMENDED
of
ACTION
Building
-
"that
Services
the
Personnel
Board
approve
Non
the
Contractual
-
-
Superintendent's
recommendation to appoint hourly substitute part time personnel non contractual for the
20 1 1 -20 1 2, school year, as follows:
1 . Rozalia Hareza,
hourly part time, Board Office, effective September 6, 20 1 1 ,
through June 30, 20 1 2.
$ 1 1 .001hr
2.
Daniel McGrath, hourly part time, Board Office, effective September 6, 20 1 1 ,
through June 30, 20 1 2.
$ 1 1 .001hr
3. Mark Turano, hourly part time Board Office, effective September 6, 20 1 1 , through
June 30, 20 1 2.
$ 1 1 .001hr
REV: 8/312011 9:26:52 AM
H9
H-72-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Single Unit Contract Titles and Salaries for 2011-2012
-
RECOMMENDED
ACTION: "that the Board approve the following single unit contract titles and salaries for
the 2011-2012 school year:
1.
Tim Carlin
Educational Technology Coordinator
$127,455
2.
MaryRose Caulfield-Sloan
Director of Elementary Education
$137,700
3.
John Celentano
Computer Technician
$ 76,899
4.
Paulette Collins
Web Server & Systems Support Specialist
$ 50,954
5.
Naomi Conklin
Compliance Coordinator
$ 66,300
6.
Elaine Daher
Accountant
$ 53,040
7.
Mary Deininger
Database AdministratorlProgrammer
$ 68,289
8.
Darryl Fennell
Executive Transportation Supervisor
$ 97,873
9.
Suzanne Fioravanti
System Network Administrator
$ 61,506
10.
Cathy Labate
Director of Secondary Education
$150,960
11.
Robert Miller
Treasurer
$
12.
John Maso
Director of Facilities Management
$140,400
13.
Shari Plocker
Before & After Care Youth Specialist
$ 55,118
14.
Nicholas Polise
Information Systems Engineer
$ 97,855
15.
Mary Rose Scalo
Director of Special Services
$157,080
16.
William Schmid
Computer Technician
$ 62,279
17.
Nicole Schoening
Assistant Business Administrator/
$103,000
6,609
Board Secretary
18.
Scott Sellito
Computer Technician
$ 55,358
19.
Jyh-WoeiShiue
SystemslDBA Programmer
$ 57,783
20.
Jason Suter
Computer Technician
$ 48,065
21.
Bob Wache
Facilities Manager
$ 95,000
22.
Robert Zawistowski
Building Services Engineer
$ 92,650
REV: 8/312011 9:26:52 AM
H IO
H-73-12
REGULAR AGENDA - AUGUST 4, 2011
HUMAN RESOURCE
Approval of Appointment of Long Term Replacement Personnel
ACTION:
appoint
-
RECOMMENDED
H-74-12
"that the Board approve the Interim Superintendent's recommendation to
Long Term Replacement Personnel
for the 201 1 -201 2 school year, as per
attached."
Marc Newman, BA Washington & Jefferson College, Step 1 of the Bachelors + 1 5 Long
Term Substitute Teachers Salary Guide, effective September 1 , 201 1 through December 1 6,
20 1 1 , no medical benefits, English, Wayne Valley High School, replacing Amy Nazarko.
$26,936.00 pro-rated
Joanne Emma, BA William Paterson University, Step 5 of the Bachelors Teachers Salary
Guide, effective September 1 , 20 1 1 through June 30, 201 2, BSIP Language Arts, George
Washington Middle School, replacing Claudette Hanna.
$5 1 ,980.00*
*
Salary to be updated upon completion of negotiations
Approval of Student Data Specialist
-
RECOMMENDED ACTION:
"that the Board
H-75-12
approve the Interim Superintendent's recommendation to approve a Student Data Specialist,
for the 20 1 1 -201 2 school year, as follows."
Christine Langille, from OP II Step 8, Data Clerk, to Student Data Specialist, Technology
Department, effective August 5, 201 1 , replacing Mary Bannworth.
$42,800.00 pro-rated
Approval of High School Extracurricular Appointments
-
RECOMMENDED ACTION:
"that the Board approve the Interim Superintendent's recommendation to appoint high
school advisors of extracurricular activities for the 20 1 1 -201 2 school year as follows."
1 . Christopher DeWilde
Marching Band Director
2. Dennis Puzak
Marching Band Assist.
3. Daniel Traglia
Assist. Drill Instructor
4. Christina Fiorletta
Assist. Drill Instructor
*
-
-
-
-
WH
Step 1 $5,650.00*
Step 1 $3,400.00*
WH
Step 1 $720.00*
WH
Step 1 $720.00*
Salary to be updated upon completion of negotiations
REV: 8/312011 9:26:52 AM
WH
H11
H-76-12
REGULAR AGENDA - AUGUST 4, 2011
POLICY
Approval of Policy No. 1 230-Second Reading for Action-RECOMMENDED
ACTION: "that the Board approve Policy No. 1 230-Superintendent's Duties­
P-IO-12
second reading for action, as per attached."
Approval
of
Policy
No.
5600-First
Reading
for
Consideration­
P-ll-12
RECOMMENDED ACTION: "that the Board approve Policy No. 5600-Pupil
Discipline/Code of Conduct-first reading for consideration, as per attached."
Approval
of
Regulation
No.
RECOMMENDED ACTION;
5600-First
Reading
for
Consideration-­
P-12-12
"that the Board approve Regulation No. 5600-
Pupil Discipline/Code of Conduct-first reading for consideration, as per attached."
Ratification to abolish Policy No. 55 1 2-RECOMMENDED ACTION: "that the
P-13-12
Board abolish Policy No. 55 1 2-Hazing-which has been replaced by the recently
approved Policy No. 5512 Harassment, Intimidation, and Bullying, as per attached."
Ratification to abolish Policy No. 55 1 2.02-RECOMMENDED ACTION: "that
the Board abolish Policy No. 55 1 2.02 Cyber-Bullying-- which has been replaced by
the recently approved Policy No. 551 2 Harassment, Intimidation, and Bullying, as
per attached."
P I
P-14-12
REGULAR AGENDA - AUGUST 4, 2011
SCHOOL RESOUCES
Approval of Student Information System Services Agreement- RECOMMENDED
S-20-12
ACTION: "that the Board approve the Realtime Student Information System Services
Agreement for the 20 1 1 -20 1 2 school year for Special Education ManagementlIEP
Writer in the amount of $2 1 ,700.00, pending review and approval by the Board
Attorney, as per the attached."
Approval to Submit Amendment for IDEA ARRA
-
RECOMMENDED ACTION:
S-21-12
"that the Board approve to Submit Amendment for IDEA ARRA for the 2009-20 1 1
grant cycle, as per the attached by reference."
Approval
of
Reimbursement
Costs
for
Fingerprinting
for
Board
Members
-
S-22-12
RECOMMENDED ACTION: "that the Board approve the reimbursement costs of
required fingerprinting for the following Board Members to undergo a criminal history
record check:"
1 . Don Pavlak, Jr.
2. Mitch Badiner
3. Robert Ceberio
4. Jane B. Hutchison
5.
Robyn Kingston
6. Franco Mazzei
7.
Allan R. Mordkoff
8. Laura Stinziano
9. New Board Member (to be determined)
Approval of 20 1 1 -20 1 2 Student Transportation Contract with Jordan Transportation RECOMMENDED ACTION:
"that the Board approve the Student Transportation
Contract with Jordan Transportation for pupil transportation from September 20 1 1
through June 20 1 2, as follows:"
ROUTE
SCHOOL(S)
AMN09
Apple Montessori
REVISED 813/ll 9:28 AM
CONTRACTOR
Jordan
STUDENTS
35
S 1
COST
$28,139.11
DATE
9/2011-6/2012
S-23-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
SCHOOL RESOURCES
Approval
of
Joint
Transportation
Transportation Cooperative
the
Transportation
-
Agreement
with
Sussex
County
Regional
S-24-12
RECOMMENDED ACTION: "that the Board approve
Agreement
with
Sussex
County
Regional
Transportation
Cooperative for pupil transportation for the 2011-2012 ESY as follows:"
ROUTE
SR-142
CONTRACTOR
SCHOOL(S)
Washington @
STUDENT
I.D.#
ESTIMATED
F&S Transport
013313
$1,140.00
$45.60
+
7/5/11-7/29/11
Berkshire
027951
$1,638.00
+
7/5/11-8/23/11
Ridgewood
SR-063
Willow Glen
Academy/Sparta
DATE
COST
$65.52
Transportation
Approval to Accept Funding for Chapters 1 92/ 1 93
-
RECOMMENDED ACTION:
S-25-12
"that the Board of Education accept funding under Chapters 1 92/ 1 93 for the 20 1 1 -20 1 2
school year for in a total amount of $31 5,754.00 as follows:
192 SERVICES:
•
Compensatory Education
$94,677.00
•
E.S.L.
$ 3,448.00
•
Transportation
$36, 1 0 1 .00
1 93 SERVICES:
•
Initial Exam & Class.
$5 1 ,811.00
•
Annual Exam & Class.
$23,237.00
•
Corrective Speech
$30,014.00
•
Supplementary Instruction
$76,466.00
Approval of Non Public Entitlements
RECOMMENDED ACTION: "that the
Board approve the Non-Public Entitlements for the 20 1 1 -20 1 2 school year as follows:
-
REV: 8/312011 9:28 AM
Nursing
$93,208.00
Textbooks
$65,254.00
82
8-26-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
SCHOOL RESOURCES
Approval of Agreement with the Township of Wayne for Nursing Services for Non­
S-27-12
Public Schools - RECOMMENDED ACTION: "that the Board approve the attached
agreement with the Township of Wayne to provide school based nursing services to
students enrolled full-time in non-public schools within the Wayne Township School
District for the 20 1 1 -20 1 2 school year at a cost not to exceed Non-Public funding
allocations, as follows:"
Non-Public Schools
Pupils
State Aid
De Paul Catholic High School
864
$60,324.00
14
Immaculate Heart of Mary
1 48
977.00
$
$ 1 0,333.00
Apple Montessori of Wayne
1 32
$ 9,2 1 6.00
Rainbow Montessori School
10
Calvary Christian Academy
$
698.00
Approval of Agreement for Nursing Services with St. Elizabeth Ann Seton Academy
-
S-28-12
RECOMMENDED ACTION: "that the Board approve the attached Agreement for
Nursing Services with St. Elizabeth Ann Seton Academy in the sum of $ 1 1 ,660.00 for
the 20 1 1 -20 1 2 school year at a cost not to exceed Non-Public funding allocations."
Approval of State Reimbursement of Non-Public School Transportation Costs RECOMMENDED ACTION:
S-29-12
"that the Board accept the State Reimbursement of
Non-Public School Transportation Costs for 20 1 0-20 1 1 in the amount of $67,788.96;
and further, that the Business Administrator be authorized to appropriate these funds in
the 20 1 1 -20 1 2 budget."
Approval to Enroll in the Local Government Energy Audit -RECOMMENDED
ACTION:
S-30-12
"that the Board approve the authorization to Enroll in the Local
Government Energy Audit Program, which provides funds to subsidize the cost of an
energy audit and encourage the implementation of the recommendation in the energy
audit report."
Approval to Amend Registration for Wayne Multipurpose Cooperative Pricing System
RECOMMENDED ACTION: ''that the Board approve an Amendment to the
S-31-12
-
Wayne Multipurpose Cooperative Pricing System - 56WMCPS to include renewable
energy, as per the attached."
Approval
of
Disposal
of
Obsolete/Surplus
Equipment
-
RECOMMENDED
ACTION: "that the Board approve the disposal of obsolete/surplus equipment, as per
the attached."
REV: 8/312011 9:28 AM
S3
S-32-12
REGULAR MEETING AGENDA - AUGUST 4, 2011
SCHOOL RESOURCES
Approval of Bills List
-
RECOMMENDED ACTION: "that the Board approve the
S-33-12
August 4, 201 1 Bills List in the total amount of $360,72 1 .54, as per the attached."
Approval of Donations
-
RECOMMENDED ACTION: "that the Board approve the
acceptance of the following donation:"
a)
To Anthony Wayne Middle School from the Anthony Wayne M.S. PTO, the
following donations:
$6,000 for 2 sheds and benches
$2,825.00 to a Teacher Supply Fund to allocate as needed for supplies
$ 1 ,000.00 for a PTO storage cabinet
$74 1 .00 to the Student Activity General Account
$750.00 for recreational supplies
$500.00 to the Media Center
$500.00 to the Physical Education Department
Total Donation: $ 1 2,31 6.00
New Donations for August 4, 2011
$
12,316.00
Total Donations as of July 21, 2011
$
18,203.48
TOTAL YEAR TO DATE DONATIONS:
$
30,519.48
REV: 8/3/2011 9:28 AM
S4
S-34-12
REGULAR MEETING - AUGUST 4, 2011
ADMINISTRAT1VE
IX.
Open to Public
Members of the public may speak once for a maximum period of five
minutes by the clock during this portion of the meeting. The public may
speak on any topic during their five minutes.
X.
Old Business
XI.
New Business
XII.
Adjournment
A I