middletown township board of education voting … · 2015-05-22 · middletown township board of...

MIDDLETOWN TOWNSHIP BOARD OF EDUCATION

VOTING AGENDA

Tuesday, May 26, 2015 Closed Session: 7:00 PM

Staff Recognition: 8:00 PM in HSN Auditorium, Followed by Public Meeting in HSN Library

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Voting Meeting May 26, 2015

1. Call to Order by the Board President– Opening of Meeting

2. Sunshine Announcement:

“Adequate notice of this meeting was provided by sending such notice to the Asbury Park Press,

The Middletown Patch, and the Middletown Twp. Public Schools District Website and the posting

of such notice at the August T. Miner Administration Building and each elementary, middle, and

secondary school in the district”.

3. Roll Call

4. Student Representatives Address Dr. George, Mrs. Gallagher and the Board of Education

Grace Hill, President of the High School North Key Club

Angela DeBartolome, President of the High School South Senior Class

5. Resolution For Executive Session

6. Call to Order by the Board President – Re-opening of Meeting at 8:00 PM

7. Pledge of Allegiance

8. Re-Reading of Sunshine Notice

9. Recognition of 2015 Teachers and Educational Services Professionals of the Year

Valli Silverstein, Kindergarten, Bayview Elementary School

Melanie Tindall, Grade 3, Fairview Elementary School

Deborah Cortale, Grade 5, Harmony Elementary School

Nicholas Jupinka, Music, Leonardo Elementary School

Meredith Dunigan, Grade 3, Lincroft Elementary School

Melanie Ondrejik, Kindergarten, Middletown Village Elementary School

Shonda Becker, Grade 4, Navesink Elementary School

Elizabeth Chrzan, Preschool, New Monmouth Elementary School

Briana Sarapochillo, Grade 4, Nut Swamp Elementary School

Ashley Adams, Psychologist, Ocean Avenue Elementary School

Lindsay Topolewski, Grade 3, Ocean Avenue Elementary School

Michele Foreback, Grade 3, Port Monmouth Elementary School

Stephanie Sweeney, Grade 3, River Plaza Elementary School

Michael Gannon, Social Studies, Bayshore Middle School

Leslie Castle, Mathematics, Thompson Middle School

Eileen Korz, Health and Physical Education, Thorne Middle School

Margaret Young, Psychologist, Thorne Middle School

Dorothy Bagley, Graphic Design, Middletown High School North

Michael Raguseo, Music, Middletown High School South

Alan Resnick, Guidance Counselor, Middletown High School South


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10. Public Meeting will resume in the High School North library after 15 minutes

11. Mission Statement:

The Middletown Township School District, in partnership with our historically and culturally rich

community, provides students with a rigorous and relevant education, in conjunction with the New

Jersey Core Curriculum Content Standards and the National Common Core Standards that

motivates them to recognize and develop their full potential as responsible citizens in a dynamic

global environment.

12. Code of Ethics for School Board Members (Statute 18A:12-24.1):

I will uphold and enforce all laws, state board rules and regulations, and court orders pertaining

to schools. Desired changes should be brought about only through legal and ethical procedures.

I will make decisions in terms of the educational welfare of children and will seek to develop and

maintain public schools which meet the individual needs of all children regardless of their ability,

race, creed, sex or social standing.

I will confine my board action to policymaking, planning, and appraisal, and I will help to frame

policies and plans only after the board has consulted those who will be affected by them.

I will carry out my responsibility, not to administer the schools, but, together with my fellow

board members, to see that they are well run.

I will recognize that authority rests with the board of education and will make no personal

promises nor take any private action which may compromise the board.

I will refuse to surrender my independent judgment to special interest or partisan political groups

or to use the schools for personal gain or for the gain of friends.

I will hold confidential all matters pertaining to the schools which, if disclosed, would needlessly

injure individuals or the schools. But, in all other matters, I will provide accurate information

and, in concert with my fellow board members, interpret to the staff the aspirations of the

community for its schools.

I will vote to appoint the best qualified personnel available after consideration of the

recommendation of the chief administrative officer.

I will support and protect school personnel in proper performance of their duties.

I will refer all complaints to the chief administrative officer and will act on such complaints at

public meetings only after failure of an administrative solution.

13. Roll Call

14. Public Comment on Agenda Items Only (limited to 30 minutes)

15. Appointments for the 2015-2016 School Year

A. Approval of Contracted Services Providers, OT, PT, Speech and CST Services

1) 2015 – 2016 School Year Home Instruction Models:

Middlesex Regional Educational Services Commission: $95.00 per day General

Ed Student; $189.00 per day Special Ed Student

New Hope Foundation $550.00 per month (for any partial or full week) per

student


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Union County Education Services Commission (Children’s Specialized Hospital):

$70.00 per hour per student

2) CAS Healthcare $52.00 RN, $45.00 LPN per hour

3) Brentwood Healthcare $55.00 RN, $45.00 LPN per hour

4) Bayada Nursing $53.50 RN, $43.50 LPN per hour

5) CPC Behavioral Healthcare $$250.00 psychiatric evaluation

$125.00 fit to return evaluation

$63.00 per hour counseling services

6) Dr. Alexander Iofin $300 per psychiatric evaluation

$250 per hour per dangerous assessment

7) Steven Dyckman, MD $525.00 per evaluation

8) Dorothy Pietrucha, MD $175.00 per evaluation

9) Neurology Specialists of Monmouth Cty $375.00 per evaluation

10) Dr. Sandra Fields Kuhn $475.00 per audiological evaluation

11) Elite Rehabilitation $76.00 per hour Occupational Therapist,

Physical Therapist, Speech Therapist

12) INVO Healthcare $75.00 per hour Occupational Therapist,

$76.00 per hour Speech Language Pathologist, $65.00 Certified Occupational

Therapy Assistant

13) Ursula Shah Occupational Therapist $120.00 per hour

14) Pat Dunphy, Physical Therapy $50.00 per ½ hour, $75.00 per ¾ hour

15) Tender Touch Occupational Therapy $90.00 per hour

16) Kimberley Vaughan $110.00 per hour Braille Instruction

17) MDW Educational Services $120.00 per hour Braille Instruction

18) Gerald Miller-Orientation & Mobility $150.00 per hour

19) Monmouth-Ocean Educational Services:

$305.00 per evaluation, $115.00 per hour OT, PT

$380.00 per day Psychologist

$480.00 per day LDTC

$380.00 per day, $75.00 per hour Social Worker

$75.00 per hour, $315.00 per evaluation Speech


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20) Summit Speech School $150.00 per hour Speech Therapy,

Consultation

21) Adam Krass Consulting $750.00 per day Assistive Technology

22) Technology for Education & Communication:

$525.00 per speech & language evaluation

$875 augmentative communication evaluation (on site)

$975.00 home visit,

$825.00 assistive technology evaluation

23) Above & Beyond Learning Group $85.00 per hour ABA therapy

24) Consultation Services/Anne Holmes KDH $150.00 per hour, autism spectrum

disorders

25) Consultation Services/Rochelle Borsky $160.00 per hour, learning consultant

26) Consultation Services/Bonnie Samuelson $310.00 per evaluation learning

consultant

27) Consultation Services/Early Childhood $125.00 per hour, $1000.00 full day

workshop

28) Integrated Translation Services $60.00 per hour, bilingual interpretation

services

29) Peacock Consulting LLC, Vivette Peacock $450.00 bilingual educational

evaluation, $400.00 English educational evaluation

30) Jewish Vocational Services $875.00 per evaluation vocational

evaluations

31) Bilingual Speech Plus $550.00 per bilingual speech-language

evaluation

32) District Physician

Barnabas Health Medical Group $100.00 per medical evaluation, $75.00 per

repeat evaluation


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B. Appointment of Spiezle Architectural Group, as Architect of Record for 2015-2016 for

district capital projects, as needed, at the following rates:

Title Hourly Rate

Principal/Vice President $155

Senior Associate Architect $150

Project Manager/Assoc.

Architect

$145

Senior Designer $145

Construction Administration $140

Project Architect $125

Senior Interior Designer $125

Marketing Director $125

Project Coordinator $115

Junior Interior Designer $105

Senior Intern Architect $100

Intern Architect $95

Senior CAD Operator $95

Architectural Designer $95

Business Development

Manager

$95

Draftsperson $85

Technicians $79

C. Appointment of the following brokers of record: 1) Medical Insurance Broker of Record for 2015-2016:

Brown and Brown Benefit Advisors at a flat rate of $95,000

(Charge to: Account: 11-000-291-270-00-000)

2) Appointment of Property/Casualty Workers’ Compensation Insurance Broker of

Record for 2015-2016:

Brown and Brown Metro Insurance at a flat rate of $58,000

(Charge to: Accounts 11-000-262-520-22-211

11-000-262-520-22-212, 11-000-291-260-00-000)


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D. Approval for Tax Sheltered Vendor List:

403(b)

Company

Name Contact Name Phone E-MAIL ADDRESS Fax

AIG

(formerly

VALIC)

Andrew

Meinbresse

Ian Frons

1-800-892-

5558

[email protected]

[email protected]

908-470-4155

AXA

Equitable

Tom Foley

Ted Beal, Jr.

Anthony

Pecoraro

John Cicala

732-452-7276

732-452-7275

732-452-7256

732-606-8407

[email protected]

[email protected]

anthony.pecoraro@axa-

advisors.com

[email protected]

732-906-3629

Lincoln Life Tracey Jordan 914-393-9830 [email protected] 201-368-5161

Met Life John Costello

Peter Wegener

856-802-0980

x15

[email protected]

[email protected]

856-802-1021

Security

Benefit

Susan Cain

Patrick

O’Keefe

1-888-724-

7526 x3423

732-496-1184

[email protected]

[email protected]

785-368-1772

732-533-5449

Lincoln

Investment

Planning

Gina Martin 908-276-1181 [email protected]

908-276-3939

USAA Patricia

Gallegos

1-800-531-

8292

Member

Advice

800-292-8177

403(b)(7)

Company

Name Contact Name Phone E-MAIL/WEBSITE ADDRESS Fax

Aspire 403(b)

(formerly 403

ASP)

Aaron Skloff 908-531-6422 www.403basp.com

Security

Benefit/NEA

Valuebuilder

Patrick

O’Keefe

732-496-1184 [email protected] 732-533-5449

AXA

Equitable/Pen

Serve

Tom Foley

Ted Beal

800-849-4001 www.penserv.com/login

Lincoln

Investment

Planning

Gina Martin

Patrick Bergin

908-578-1673

908-276-1181

[email protected]

[email protected]

908-276-3939

mailto:[email protected]













http://www.403basp.com/


http://www.penserv.com/login




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457(b)

Company

Name Contact Name Phone E-MAIL/WEBSITE ADDRESS Fax

AXA

Equitable

Tom Foley

Ted Beal, Jr.

Anthony Pecoraro

John Cicala

732-452-7276

732-452-7275

732-452-7256

732-606-8407

[email protected]

[email protected]

[email protected]

[email protected]

732-906-

3629

E. Recommend appointment of Holman, Frenia and Allison, P.C. to serve as School Auditors

and to conduct the audit of the June 30, 2015 financial statements of the Middletown

Township Board of Education in accordance with NJSA 18A:23-1 at a fee of $44,500.

Account #: 11-000-230-332-22-000

F. Appointment of Judith Vassallo as Treasurer of School Monies, effective July 1, 2015

through June 30, 2016 at an annual salary of $9,976.50 (0% increase).

(Charge to Account #11-000-230-100-29-000)

G. Appointment of Christopher B. Parton, Esq. with the Firm of Kenney, Gross, Kovats &

Parton (Board Attorney), $130 per hour (0% increase), up to a maximum of $85,000,

effective July 1, 2015 through June 30, 2016.


H. Appointment of Christopher B. Parton, Esq. with the Firm of Kenney, Gross, Kovats &

Parton (Labor Relations), $130 per hour (0% increase), up to a maximum of $85,000,

effective July 1, 2015 through June 30, 2016.


I. Appointment of Comegno Law Group, P.C. for negotiations legal services, attorney rate of

$175/hour, effective July 1, 2015 through June 30, 2016


J. Appointment of Lisa Gorab, Esq. with the Firm of Wilentz, Goldman & Spitzer P.A. (Bond

Counsel), $150 per hour, effective July 1, 2015 through June 30, 2016.

K. Appointment of Amy P. Gallagher as Secretary to the Board of Education through June 30,

2016 in accordance with NJSA18A:13-13.

L. Appointment of Amy P. Gallagher as Qualified Purchasing Agent subject to the Bid and

Quote Thresholds and Competitive Contracting Provisions for the 2015-2016 school year as

allowed by law under N.J.S.A. 18A:18A-1 et seq.

M. Appointment of Amy P. Gallagher as Custodian of School Records for the 2015-2016 school

year in accordance with Board Policy.

N. Appointment of Amy P. Gallagher as Public Agency Compliance Officer for the 2015-2016

school year.






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O. Approval of Educational Data Services, Inc. as a New Jersey Cooperative Bidding Program

for school supplies for the 2015-2016 school year.

P. Approval of participation in the Monmouth-Ocean Educational Services Commission,

Middlesex Regional Educational Services Commission, Educational Information and

Resource Center and Hunterdon County Educational Services Commission Cooperative

bidding programs for school supplies and services for the 2015-2016 school year.

Q. Authorization for district to purchase certain goods or services from approved federal

General Services Administration (GSA) contract vendors (as published by the General

Services Administration) for the 2015-2016 school year, pursuant to all conditions of the

individual General Services Administration (GSA) contracts.

R. Approval of the use of the New Jersey State Bids and Contracts for goods and services for the

2015-2016 school year.

S. Designation of School Funds Investor as Board Secretary/Business Administrator pursuant to

17:12B-0241 for the 2015-2016 school year.

T. Authorization for the Business Office to continue to maintain a petty cash checking account

not to exceed $5,000 for the 2015-2016 school year.

U. Appointment of Personnel Director, John Covert, as Affirmative Action /Equity Officer for

the 2015-2016 school year.

V. Appointment of Assistant Superintendent of Operations, Mary Ellen Walker, as the Homeless

Liaison for the 2015-2015 school year.

W. Appointment of District Director of Student Services, Robert Dunn, as 504 Compliance

Officer for the 2015-2016 school year.

X. Appointment of Supervisor of Plant Operations & Safety, Ken Walls, as Coordinator for

AHERA, Integrated Pest Management, and all health and safety matters (including air

quality and chemicals), and as Right to Know Officer for the 2015-2016 school year.


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16. Authorization for the following banks as depositories for school funds provided they submit

evidence of eligibility from the state of New Jersey and the signatures required for

withdrawals on the various accounts maintained at these banks be designated as the officers

who historically sign for these accounts and in accordance with board policy:

A. TD Bank

B. Wells Fargo

C. Sovereign Bank

D. State of New Jersey Cash Management Fund

E. MBIA

F. NJ/ARM Joint Trust

G. Investors’ Savings Bank

H. U.S. Bank

I. Hudson City Savings Bank

17. Designation of the Asbury Park Press as the newspaper of general circulation published in

New Jersey circulating in the Middletown area to be utilized for:

A. Advertisements concerning public bids and other notices in Accordance with NJSA

18a:14-10, 22-11, 39-3 and for the The Middletown Patch, and the Middletown Twp.

Public Schools District Website to receive all notices of meetings.

18. Re-adoption of all existing policies governing the school district.

19. Re-adoption of the public rate for reproduction of Board documents in accordance with

NJSA 47-1A-1,2,3.

20. Motion to Approve Minutes

April 28, 2015 Voting Meeting Minutes

April 28, 2015 Executive Session

May 5, 2015 Special Voting Meeting

May 5, 2015 Executive Session

21. Reports

A. Report of the President

B. Report of the Business Administrator/Board Secretary

1) Motion to accept the reports of the Treasurer and Secretary as being in agreement for

the month of April 2015 - Attachment BA-1

2) Motion to accept the Board Secretary’s Certification that no major budget line item

has been over-expended for the month of April 2015.

3) Approval of transfers – Attachment BA-2

4) Motion to Approve Bill List for the period of April 29, 2015 through May 26, 2015 -

Attachment BA-3


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C. Report of the Superintendent

1) Recommend approval of 2015 QSAC Action Plan

2) Recommend approval for 2015 graduation contract with Monmouth University

3) Recommend approval, with great appreciation, of a donation by the Middletown

Village PFA of a new playground valued at $23,948.14 intended for Middletown

Village Elementary School.

4) The Superintendent Report on Incidents of Violence, Vandalism, Weapons &

Substance Abuse is affirmed by the Board of Education for the month of April 2015:

5) The Superintendent Report on Harassment, Intimidation & Bullying is affirmed by

the Board of Education for the month of April 2015:

6) Superintendent’s Update

22. Recommendations of the Superintendent of Schools

A. Curriculum Committee (Susan Griffin, Chairperson)

1) Recommend approval of staff to attend conferences, workshops, in-services and

seminars – Attachment Curriculum-1

2) Approval of Suspension Report for April 2015 – Attachment

Curriculum-2

3) Affirm home schooling for E.D. for the 2015-2016 school year

2014 2015

District Tally Sept. Oct. Nov. Dec. Jan. Feb. March April May June

Violence 1 4 2 5 2 5 2 3

Vandalism 1 0 0 0 0 0 1 0

Weapons 1 1 0 0 0 0 0 1

Substance Abuse 1 4 3 3 2 0 1 1

2014 2015

District Tally Aug Sept. Oct. Nov. Dec. Jan. Feb. March April May June

Investigations 1 11 17 11 16 13 8 12 7

HIB Incidents 0 2 3 3 4 7 2 3 2

Conflict 1 4 9 6 7 4 6 5 3

Other 0 5 5 2 5 2 0 4 2


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B. Finance Committee (James Cody, Chairperson)

1) Approval of application for 2015 New Jersey School Insurance Group Safety Grant

in the amount of $18,592. Funds will be utilized for security camera improvements.

2) Approval of Bids

a) Fire Alarm and Burglar Alarm Equipment Services, As- Needed

Replacement and Monitoring for the 2015-2016 School Year

Recommend renewal of contract at a 0% increase to::

Haig’s Service Corporation, Green Brook, NJ

Annual Rate for Maintenance and Monitoring $14,004.00

Hourly rate for repairs (M-F 7:00 a.m.-6:00 p.m.) $75.00

Hourly rate for repairs (M-F 6:00 p.m. -7:00 a.m. and

Saturday 7:00 a.m.-3:00 p.m.) $112.50

Hourly rate for repairs (Saturday 3:00 p.m.-12:00 a.m. and

Sunday & Holidays all day) $150.00

Discount from manufacturer’s list price for parts 20%

Hourly rate for replacement of systems $95.00

(M-F 7:00 a.m.-3:00 p.m.)

Hourly rate for replacement of systems $142.50

(M-F 3:00 p.m.-7:00 a.m.; Saturday 7:00 a.m.-3:00 p.m.)

Discount from manufacturer’s list price for parts 20%

To be charged to: 11-000-261-420-31-201

b) Service and Repair of Boilers -2015-2016 School Year

Recommend renewal of contract at a 0% increase to:

Allied Boiler Repair Corporation, Toms River, NJ

Lump Sum for Cleanings $11,900

Hourly rate for repairs (M-F 8:00 am-4:30pm) $80.00

Hourly rate for repairs (M-F 4:30 pm-8:00am & all $120.00 day

Saturday)

Hourly rate for repairs (Sunday & Holidays all day) $160.00

Discount on parts 10%

Fee for State Mandated Inspections $600.00

To be charged to: 11-000-261-420-31-201

c) Repair and Maintenance of Musical Instruments


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(Middle and High Schools for the 2015-2016 School Year)

Recommend renewal of contract at a 0% increase with Russo Music Center,

Hamilton, NJ

Annual repair and maintenance of musical instruments: $60,639.55

To be charged to: 11-190-100-340-00-000

3) Approval for 2015-16 renewals for student transportation

a) Approval for renewal of transportation routes for 2015-2016 in the current

total amount of $8,988,282.90

Account Number: 11-000-270-511-00-300 $4,384,097.04 – Type I

Account Number: 11-000-270-514-00-000 $4,282,606.53 - Type II

Account Number: 11-000-270-514-00-000 $321,579.40 - ESY

b.) Approval for renewal of athletic and field trip routes for 2015-2016 in the

current total amount of $342,402.97.

4) Request approval of Jointure transportation:

Host district: Middletown BOE

Joiner: Hazlet BOE

Currently route is split 50/50 with cost responsibility for Middletown of $36,604.00.

Total Route Cost for 210 days (includes ESY) is $73,208.00.

Applies to: Account Number: 11-000-270-514-00-000 CTC-2 $36,604.00

(reimbursement)

5) Request approval of parent transportation contracts

a) Student 13140 to attend Garden Academy at a cost of $50.00 per diem, not to

exceed $11,000.00 and includes ESY,

b) Student 11759 to attend CPC Behavioral, Morganville, in an amount not to

exceed $13,650.00 and includes ESY

Applies to: Account Number: 11-000-270-514-00-000


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6) Approval for school bus evacuation drills for the second half of the 2014-15 school

year:

School Evacuation Drill Date Contractor Date

Scheduled

Confirmation

Bayview April 23, 2015 Helfrich, Durham, Loori April 16, 2015

Confirm

Complete

Fairview

April 17, 2015 Rain date

April 21, 2015

Shamrock, Helfrich &

Durham, March 23,2015

Confirm

Complete

Harmony April 15, 2015

Shamrock, Helfrich,

Unlimited, Loori & Durham March 31,2015

Confirm

Complete

Leonardo

April 20, 2015 Rescheduled

for 4-21-15

Helfrich & Durham,

Unlimited

March 23, 2015/

4-20-15

Confirm

Complete

Lincroft April 21, 2015 Helfrich, Durham March 23,2015

Confirm

Complete

Middletown

Village April 24, 2015

Helfrich, Durham, Unlimited,

Loori, & Shamrock March 23, 2015

Confirm

Complete

Navesink

April 21, 2015/Rescheduled

for April 22, 2015

Helfrich, Durham, Loori, &

Shamrock

March

23,2015/April

21st, 2015

Confirm

Complete

New Monmouth April 21, 2015

Helfrich, Durham, Shamrock,

& Loori March 31,2015

Confirm

Complete

Nut Swamp

April 17, 2015/Rescheduled

for April 24, 2015

Helfrich, Durham, Loori, &

Shamrock March 31, 2015

Confirm

Complete

Ocean Avenue April 17, 2015 Shamrock March 23,2015

Confirm

Complete

Pt. Monmouth April 17 , 2015 Helfrich & Shamrock March 23,2015

Confirm

Complete

River Plaza April 15, 2015 Helfrich & Durham March 23,2015

Confirm

Complete

Bayshore April 17, 2015

Helfrich, Shamrock, Durham

& Loori April 1, 2015

Confirm

Complete

Thompson

April 17, 2015

Rain Date April 21, 2015

Durham & Helfrich &

Unlimited March 23, 2015

Confirm

Complete

Thorne & Thorne

Alt

April 17, 2015/Rain Date

May 1, 2015

Helfrich, Durham, Shamrock

& Loori & Unlimited April 1, 2015

Confirm

Complete

HSN & Visions

April 17, 2015 Rain Date

April 22, 2015

Helfrich, Shamrock,Durham

& Loori March 31, 2015

Confirm

Complete

HSS & Austin

Academy April 21, 2015

Durham, Helfrich, Shamrock

& Loori March 26,2015

Confirm

Complete

C. Policy Committee (Vincent Brand, Chairperson)

1) First readings of policy revisions/new policies - Attachment – Policy-1:

a) Policy 2622 – Student Assessment (revised) M


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2) Second readings of policy revisions/new policies

a) Bylaw 0152 – Board Officers (revised)

b) Policy/Regulation 2510 – Adoption of Instructional Materials (revised)

c) Policy 8630 – Bus Driver/Bus Aide Responsibility (revised) M

d) Regulation 8630 – Emergency School Bus Procedures (revised) M

D. Co-Curricular/Athletic Committee (Michael Donlon, Chairperson)

E. Negotiations Committee (Vincent Brand, Chairperson)

F. Facilities Committee (Robert Banta, Chairperson)

G. Student Services Committee (Joan Minnuies, Chairperson)

1) Approval of the Middlesex Regional Educational Services Commission Master

Special Education Tuition Agreement for the period of July 1, 2015 through June 30,

2020. – Attachment Student Services-1

2) Approval of the Middlesex Regional Educational Services Commission Master

Collaborative Educational Services Agreement for the period of July 1, 2015 through

June 30, 2020. - Attachment Student Services-2

3) Approval for Home Instruction:

Student ID Effective Date Start Effective Date End

308723 04/20/2015 05/15/2015

306730 05/18/2015 06/22/2015

16458 07/06/2015 07/30/2015

306081 04/22/2015 06/03/2015

10946 05/05/2015 06/16/2015

304488 03/14/2015 04/24/2015

309249 04/21/2015 06/22/2015

305794 02/28/2015 04/02/2015

305794 04/13/2015 06/22/2015

305344 05/11/2015 06/30/2015

311350 03/13/2015 06/22/2015

304004 02/28/2015 06/25/2015

14952 03/16/2015 05/15/2015

14952 05/18/2015 07/17/2015

14952 07/20/2015 09/18/2015

302706 04/28/2015 05/15/2015

305487 04/20/2015 06/22/2015

306027 04/13/2015 05/25/2015

302142 05/13/2015 06/22/2015

13052 05/06/2015 06/22/2015

306037 03/23/2015 06/07/2015


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4) Approve the Out of District Placements:

• Student #14165 to Schroth/Ladacin, 1 day per week at a cost of $107.00 per day

effective 5-11-15; Increases to 2 days per week, effective 6-1-15.

• Student #307738 to Oakwood School, effective 4-23-15 at a cost of $277.15 per

day

• Student #307530 to AIP Program (MOESC), effective 5-18-15 at a cost of

$225.00 per day

5) Changes in Out of District Placement:

• Student #309694 from Ocean Academy, effective 4-23-15, at a cost of $271.78

per day to Harbor School, effective 5-19-15, at a cost of $276.05 per day

6) Approval of settlement agreement for student #10512

H. Technology Committee (Leonora Caminiti, Chairperson)

I. Personnel Committee (Ernest Donnelly, Chairperson) – Immediately Following

23. Old Business

24. New Business

25. Public Comment – Limited to thirty minutes

26. Motion to Adjourn

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