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WASHINGTON TOWNSHIP BOARD OF EDUCATION

REGULAR MEETING

Monday, June 30, 2008                                                                                                           7:30 p.m.              

 

COMMITTEE MEETINGS:

           

            7:00 p.m. – Personnel Committee:  Graf, Mohan, Smith

            7:15 p.m. – Facilities Committee:  Noctor, Christine, Ford

           

A.  AGENDA:

 

1.  Call to order by President.                     Time:  ___________

 

The New Jersey Open Public Meeting Law was enacted to insure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interests is discussed or acted upon.  In accordance with the provisions of this act, the Washington Township Board of Education has caused notice of this meeting to be mailed on

April 22, 2008 to The Express Times, and to the Clerk of Washington Township.

 

2.  Roll Call:                               Karen Graf, President              Roger Jinks, Superintendent

                                                Anita Smith, Vice President       Juanita Dean, Secretary

                                                Sally Christine                          Marjorie Levine, Principal 

                                                Sheila Dempski                         Valerie Mattes, Principal

                                                Jason Ford

                                                Jude Mohan

                                                Heidi Noctor    

 

3.  Flag Salute

 

4.  Motion by _____, seconded by _____ to approve the minutes of May 12, 2008, as presented.  MV:

 

5.  Motion by _____, seconded by _____ to approve the executive session minutes of May 12, 2008, as presented.  MV:

 

B.  PUBLIC QUESTIONS & DISCUSSIONS (Agenda Items)

(The public may speak for three (3) minutes unless they have requested to be on the agenda.)

 

 

C.  SECRETARY’S REPORT

 

6.  Motion by _____, seconded by _____ to approve the Student Activity, Petty Cash, and Cafeteria Account Reports for the month ending May 31, 2008, as presented.  MV: 

7.  Motion by _____, seconded by _____ to approve the Secretary’s Report for May 31, 2008 showing a cash balance of $1,668,741.17. MV:

 

8.  Motion by _____, seconded by _____ to approve the Treasurer’s Report for May 31, 2008, showing a cash balance of $1,668,741.17, and note that the report is in agreement with the Secretary’s Report for May 31, 2008.  MV:

 

  1. Motion by _____, seconded by _____ to certify that no line item account has encumbrances and expenditures, which in total exceed the line item appropriation in violation of N.J.A.C. 6A:23-2.11 (a) and no major account or fund has been over expended in violation of N.J.A.C. 6A:23-2.11(b).  RCV:

 

  1. Motion by _____, seconded by _____ to approve the Bills List for June, 2008.  MV: 

 

 

Agenda                                                            6/30/08                                                 Page 2

 

D.  SUPERINTENDENT’S REPORT

            a.  Enrollment Report   – May and June

 

            b.  Teacher Aides

 

            c.  Calendar

 

  1. Motion by _____, seconded by _____ to approve the out-of-district Staff Development Workshops, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve Laura Rowe as student teacher with Elizabeth Burkat for the fall of 2008, as recommended by the Superintendent. RCV:

 

  1. Motion by _____, seconded by _____ to approve the ESL Three Year Plan for the school year 2008-2009 through 2010-2011, as presented and as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve the 2008-2011 Mentor Plan, as presented and recommended by the Superintendent.  RCV:     

 

15.  Motion by _____, seconded by _____ to employ Jennifer McKenna, as School Psychologist, Step 1 MA+60, salary to be $51,460., pending receipt of certificate, beginning September 1, 2008, as recommended by the Superintendent.  RCV:

 

16.  Motion by _____, seconded by _____ to employ Daniel Mahoney as a teacher, Step 1 BA, salary to be $42,710., beginning September 1, 2008, as recommended by the Superintendent.  RCV:

 

17.  Motion by _____, seconded by _____ to employ Laurie Castagna, as a teacher Step 9 BA, salary to be $54,655. beginning September 1, 2008, as recommended by the Superintendent.  RCV:

 

18.  Motion by _____, seconded by _____ to employ Susan Pellito as a teacher, Step 8 BA, salary to be $52,445., beginning September 1, 2008, as recommended by the Superintendent. RCV:

 

  1. Motion by _____, seconded by _____ to employ Jordana Pivko as Guidance Counselor, Step 2 MA, salary to be $46,850., beginning September 1, 2008, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to employ Corrie Kutzler as custodian, 30.5 hours per week at $10.00 per hour, beginning September 1, 2008, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve Keith Hoffman, custodial sub with Black Seal License, at the rate of $11.00 per hour, as recommended by the Superintendent.  RCV:

 

22.  Motion by _____, seconded by _____ to employ Theresa Nanius as an ABA Aide for the 2008-2009 school year, at Step 6 plus $2.00 per hour for ABA, not to exceed 30 hours per week, as recommended by the Superintendent.  RCV:

 

23.  Motion by _____, seconded by _____ to approve the contract with Valerie Mattes, Principal, for the 2008-2009 school year, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve the contract with Marjorie Levine, Principal, for the 2008-2009 school year, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve the contract with Juanita Dean, Asst. to Business Administrator, for July 1, 2008 – August 31, 2008, as recommended by the Superintendent.  RCV:

Agenda                                                            6/30/08                                                 Page 3

 

26.  Motion by _____, seconded by _____ to approve the following personnel for the 2008-2009 Extended Year Summer Program – June 30 – August 1 (6 weeks), as recommended by the  Superintendent.  RCV:

 

             Staff Member              Position                          Stipend

 

            Theresa Nanius                        ABA Aide                      $14.90 per hour

            Lisa Marinelli                Aide                             $12.31 per hour

            Kerry Smith                  Aide                             $12.90 per hour

            Erika Hill                      Behavior Inter.              $93.90 for 3 hour day

            Katherine Ferrara          OT                               2 days per week –

                                                                                    3 hours @ $73.00 per hour

            Gayle Lewis                  OT                               1 day per week –

                                                                                    3 hours @ $75.00 per hour

 

27.  Motion by _____, seconded by _____ to employ the following individuals for summer maintenance and custodial work, as recommended by the Superintendent.  RCV:

 

            Edna McNamire                        25 hours per week – 9 weeks

                                                June 26 to August 29, 2008

                                                $10.00 per  hour

 

            Joe Schwind, Jr.           40 hours per week – 8 weeks

                                                June 23 to July 17, 2008

                                                July 28 to August 25, 2008

                                                $10.00 per hour

 

            Andrew Samela             30 hours per week – 7 ½ weeks

                                                June 23to August 19, 2008

                                                $10.00 per hour

 

            Robert Griffin                30 hours per week – 7 ½ weeks

                                                June 25 to August 15, 2008

                                                $10.00 per hour

 

28.  Motion by _____, seconded by _____ to submit a grant to the New Jersey Historic Trust in the amount of $273,800. for interior restoration and renovation of the Port Colden School House, as  recommended by the Superintendent.  RCV:

 

29.  Motion by _____, seconded by _____ to approve the attached motion authorizing Roger Jinks to execute the grant agreement with the State for Port Colden School House interior renovation and restoration and to authorize Jean Flynn to sign as the CFO, as recommended by the Superintendent.  RCV:  

 

30.  Motion by _____, seconded by _____ to approve and accept the 2008 NCLB Grant as follows, as recommended by the Superintendent.  RCV:

 

                        Title I Part A                 $14,008.00

                        Title II Part A                  16,108.00

                        Title II Part D                         82.00

                        Title IV                             1,513.00

                        Title V                                 769.00

 

 

 

Agenda                                                            6/30/08                                                 Page 4

E.   PRINCIPAL’S REPORTS

 

F.  CORRESPONDENCE 

 

            1.  Colden Castle News – June 2007

            2.  Fire Drill Report – Brass Castle & Port Colden

            3.  Nurses’ Report – Brass Castle & Port Colden

            4.  Insurance Summary – Warren County

 

G.  COMMITTEE REPORTS

 

Finance & Policy Committee:

 

31.  Motion by _____, seconded by _____ to approve the line item transfers, as recommended by the Superintendent.  RCV: 

 

32.  Motion by _____, seconded by _____ to authorize the Superintendent to make line item and fund balance transfers thru June 30, 2008; transfers to be approved by the Board at the July 21, 2008 meeting.  RCV:

 

33.  Motion by _____, seconded by _____ to authorize the Business Administrator to establish an  accounts payable for all 2007-2008 purchase orders which have been received but have not been paid.  RCV:

 

34.  Motion by _____, seconded by _____ to authorize the Business Administrator to establish a reserve for encumbrances for all 2007-2008 purchase orders which have been encumbered but not received by June 30, 2008.  RCV:

 

35. Motion by _____, seconded by _____ to approve Bollinger, Inc., to provide voluntary Student Accident Insurance for the 2008-2009 school year as follows, as recommended by the Superintendent.  RCV:

Fees:                School time only                       $23.00

                                                24 Hour                                                $78.00

 

Transportation and Facilities Committee:

 

Facilities Committee:

 

36.  Motion by _____, seconded by _____ to accept the following as bona fide bids for the Port Colden School House interior restoration and renovation, as recommended by the Superintendent.  RCV:

 

            Precision Building & Construction

            Bridgewater, New Jersey

 

            Base Bid                       $885,141.00

            Alt. #1 delete                –  24,546.00      Exterior shutters and weather vane

            Alt. #2 delete                –  12,885.00      Wood floor – 2nd level

            Alt. #3 delete                –  11,000.00      Decorative paint

            Alt. #4 delete                -102,000.00      Site improvements

                                                $734,710.00      With all Alt. deletes

 

 

 

 

 

Agenda                                                            6/30/08                                                 Page 5

Coopersmith Brothers, Inc.

            Phillipsburg, New Jersey

 

            Base Bid                       $930,000.00

            Alt. #1 delete                –  49,000.00

            Alt. #2 delete                –  31,000.00

            Alt. #3 delete                –    5,000.00

            Alt. 34 delete                –  40,000.00

                                                $805,000.00      With all Alt. deletes      

 

37.  Motion by _____, seconded by _____ to award the contract for the Port Colden School House interior restoration and renovation to Precision Building & Construction, Bridgewater, NJ as follows, as recommended by the Superintendent.  RCV:

 

            Base Bid                       $885,141.00

            Alt. #1 delete                –  24,546.00      Exterior shutters and weather vane

            Alt. #2 delete                –  12,885.00      Wood floor – 2nd level

            Alt. #3 delete                –  11,000.00      Decorative paint

            Alt. #4 delete                -102,000.00      Site improvements

                                                $734,710.00      With all Alt. deletes

 

Transportation Committee:

 

38.  Motion by _____, seconded by _____ to renew the contract to provide Coordination of Transportation Services to Warren Hills Regional School District from July 1, 2008 – June 30, 2009 for the sum of $50,600. per annum, as recommended by the Superintendent. RCV:

 

39.  Motion by _____, seconded by _____ authorizing the Business Administrator/Board Secretary to solicit bids for Special Ed transportation for the 2008-09 school year, as necessary, as recommended by the Superintendent.  RCV:

 

40.  Motion by _____, seconded by _____  to accept the following quotes for Summer 2008-09 Special Ed transportation, as recommended by the Superintendent.  RCV: 

 

Summer Route #Q-001

Snyder Bus Service, Inc.                       $171.00 per diem – Route

                                                                           50.00 per diem – Aide

                                                                        $221.00 per diem

                        Increase/Decrease                          2.05 per mile

 

 

First Student                                         $168.00 per diem – Route

                                                                            52.00 per diem – Aide

                                                                        $220.00 per diem

                        Increase/Decrease                          1.95 per mile

 

 

GST Transport Corp.                            $156.00 per diem – Route

                                                                            45.00 per diem – Aide

                                                                        $201.00 per diem

                        Increase/Decrease                          1.45 per mile

 

 

 

 

Agenda                                                            6/30/08                                                 Page 6

 

Summer Route #Q-002

First Student                                         $173.50 per diem

                                                                52.00 per diem –  Aide

                                                            $225.50

                        Increase/Decrease                          1.95 per mile

 

Snyder Bus Service, Inc.                       $182.00 per diem

                                                                50.00 per diem – Aide

                                                            $232.00

                        Increase/Decrease                          2.05 per mile

 

            GST Transport Corp.                            $164.00 per diem

                                                                            45.00 per diem – Aide

                                                                        $ 209.00

                                                                               1.45 per mile

 

41.  Motion by _______, seconded by ______ to award the contracts for Summer 2008-09 Special Ed transportation Routes #Q-001 and #Q-002 as follows, as recommended by the Superintendent.  RCV: 

 

Summer Route #Q-001 (Brass Castle School)

GST Transport Corp.                $156.00 per diem – Route

                                                                45.00 per diem – Aide

                                                            $201.00 per diem

            Increase/Decrease                          1.45 per mile

 

Summer Route #Q-002  (Brass Castle School)

            GST Transport  Corp.               $164.00 per diem

                                                                45.00 per diem – Aide

                                                            $ 209.00

                                                                   1.45 per mile

Personnel Committee:

 

  1. Motion by _____, seconded by _____ to approve certified staff assignments and salaries and to employ the hourly employees for the 2008-2009 school year, part-time hours and hourly rate to be determined by Aides contract, as listed, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve the substitute custodial rate at $10.50 per hour for

the 2008-2009 school year, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to approve the Agreement between the Washington Township Board of Education and the Washington Township Education Association (Paraprofessionals Unit) commencing July 1, 2008 through June 30, 2011, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to increase Judy Risoli, Child Care Director, from 30.5 hours per week to 32.5 hours per week for the 2008-2009 school year, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to change Erika Hill’s hours per week from to 25 ABA hours per week / 5 Paraprofessional hours per week to 30 ABA hours per week for the 2008-2009 school year, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to increase Beth Hachlica from 25 hours per week to 29 hours per week for the 2008-2009 School year, as recommended by the Superintendent.  RCV:

 

 

Agenda                                                            6/30/08                                                 Page 6

 

 

  1. Motion by _____, seconded by _____ to approve the substitutes for the 2008-2009 School year, as recommended by the Superintendent. ( see attached)  RCV: 

 

  1. Motion by _____, seconded by _____ to accept Karen Wiessler’s, Library Aide, resignation, with regret, effective June 30, 2008, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to set the contract for additional work, responsibility and time to coordinate transportation for Warren Hills Regional for Cathy Kelly at $16,965.00 for the 2008-2009 school year, as recommended by the Superintendent.  RCV:

 

  1. Motion by _____, seconded by _____ to move Patty Bell and Gina Renner from Brass Castle to Port Colden and Corinne Raye from Port Colden to Brass Castle beginning September 1, 2008, as recommended by the Superintendent.  RCV:

 

 

H.  PUBLIC QUESTIONS AND DISCUSSION – old and/or new business

(The public may speak for three (3) minutes unless they have requested to be on the agenda.)

 

 

I.  EXECUTIVE SESSION  –  if required

52. Motion by _____, seconded by _____ Whereas, the Board must consider matters involving ________________________________, the deliberation of such matters may be held in private under the Open Public Meeting Act, NJSA 10:4-6, the Board will adjourn to executive session to discuss the above mentioned matters, to the exclusion of all others.  If an action results, it will be taken following re-entry into regular session.

 

            MV:                        Time:  ______________

 

Motion by _____, seconded by _____ to return to open session.

 

            MV:                         Time:  ______________

 

 

K.  ADJOURNMENT

 

53.  Motion by _____, seconded by _____ to adjourn.

 

            MV:                         Time:  _______________

 

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