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ROBBINSVILLE BOARD OF EDUCATION

MONTHLY MEETING

TUESDAY, OCTOBER 24, 2017 – 7:00 PM

RHS STUDENT ACTIVITY CENTER

PUBLIC SESSION MINUTES

BOARD OF EDUCATION

Mr. Thomas Halm, Jr., President

Mrs. Shaina Ciaccio, Vice President

Ms. Leslie Dee

Mrs. Sharon DeVito

Mr. Vito Galluccio

Mr. Craig Heilman

Mrs. Jane Luciano

Mr. Scott Veisz

Mr. Richard Young

SUPERINTENDENT

Dr. Kathleen A. Foster

ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION

Dr. Kim Tew

SCHOOL BUSINESS ADMINISTRATOR / BOARD SECRETARY

Ms. Beth Brooks

STUDENT GOVERNMENT PRESIDENT

Sydney Flyge

STUDENT COUNCIL REPRESENTATIVE

Sophie Billings

October 24, 2017 Public Session Minutes of 20

ROBBINSVILLE BOARD OF EDUCATION

PUBLIC SESSION MINUTES

October 24, 2017

I. CALL TO ORDER PUBLIC MEETING

President Tom Halm called the October 24, 2017 monthly meeting of the Robbinsville Board of Education to

order at 6:03 PM. He read the Statement of Public Meetings and Adherence to School Ethics Act and led the

flag salute.

II. ROLL CALL

Mrs. Ciaccio Present Mr. Galluccio Present Mrs. Luciano Present

Ms. Dee Present Mr. Heilman Present Mr. Veisz Present

Mrs. DeVito Present Mr. Halm Present Mr. Young Present

III. MOTION TO CONVENE IN EXECUTIVE SESSION

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

convene in Executive Session to discuss the following topics.

A. HARASSMENT, INTIMIDATION & BULLYING REPORT

B. RESIDENCY

C. NEGOTIATIONS

D. PERSONNEL

IV. RESUME PUBLIC SESSION – 6:57 PM

On motion of Mrs. DeVito and seconded by Mrs. Dee, the Robbinsville Board of Education voted at 6:57 PM

to resume Public Session after a five minute recess.

V. SUPERINTENDENT’S REPORT – Dr. Kathie Foster

Dr. Foster provided a report to the Board on the annual NJQSAC Statement of Assurance.

A. NJQSAC – STATEMENT OF ASSURANCE 2017-2018 (Attachment #1)

On motion of Mrs. Luciano and seconded by Mrs. DeVito, the Robbinsville Board of Education voted 9-0

to approve submission of the NJQSAC Statement of Assurance for the 2017-2018 school year to the New

Jersey Department of Education.

SOA Area Score (# of Yes Responses) Score (% of Yes Responses)

Instruction and Program 5 of 5 100%

Fiscal Management 10 of 10 100%

Governance 10 of 10 100%

Personnel 5 of 5 100%

Operations 20 of 20 100%

B. ENROLLMENT REPORT: OCTOBER 20, 2017

3H 3F 4H 4F KF 01 02 03 04 05 06 07 08 09 10 11 12 Total

RHS 242 236 267 242 987

PRMS 235 260 242 313 1050

SES 4 1 16 3 180 215 217 210 254 1100

SPROWTS 6 10 16


3H 3F 4H 4F KF 01 02 03 04 05 06 07 08 09 10 11 12 Total

Subtotal 10 1 26 3 180 215 217 210 254 235 260 242 313 242 236 267 242 3153

OOD 1 2 4 6 3 4 7 12 39

Total 10 1 26 4 180 215 217 210 254 235 262 246 319 245 240 274 254 3192

July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June

RHS 981 987 993 987

PRMS 1027 1041 1047 1050

SES 1030 1084 1092 1100

SPROWT 5 16 17 16

SUBTOTAL 3043 3128 3149 3153

OOD 37 40 40 39

TOTAL 3080 3168 3189 3192

VI. SCHOOL BUSINESS ADMINISTRATOR’S REPORT – Ms. Beth Brooks

Ms. Brooks informed the Board that changes are underway with regard to how districts can procure a food

service management company. Effective in 2019-2020 the state will require bidding specifications based on a

fixed price contract vs. the current method of a cost reimbursable contract. Although there are pros and cons to

each method, there is a resolution on the agenda sponsored by NJASBO which will ultimately be used to

petition state authorities to allow districts the flexibility to choose either the fixed price or cost reimbursable

contract method.

Ms. Brooks also reported that budget planning is underway. Additionally, she reminded Board members to

submit receipts from the convention for reimbursement.

VII. BOARD PRESIDENT’S REPORT – Mr. Thomas Halm

Sharon Elementary School Principal Janet Sinkewicz introduced 4th grade student Avyay Kaushik! Avi has

created the Alph Kids App featured in the Itunes Store. He described the history of the app and answered

questions from Board members.

VIII. STUDENT GOVERNMENT REPORT – Sydney Flyge

Student Government President Sydney Flyge reported on the following matters.

Sports – Boys Soccer – States begin October 31 / Girls Soccer – States begin October 30 / Field Hockey –

States begins October 26 / Boys Cross Country – CVC Patriot Division Runners up / Girls Cross Country

– CVC Patriot Division Champions / Cheer – CVC Cheer Competition November 18

Clubs – Project Unify – 2nd

Annual Tailgate October 27 / Friends of Rachel – New Student Breakfast,

Thanksgiving Food Drive / Fall Drama – Midsummer Jersey – November 16-17 / Green Team

Environmental Club – Campaign to raise student awareness / Class of 2018 Annual Pie Fundraiser / Class

of 2019 – Planning fundraiser for Disney & Prom / Class of 2020 – Halloween costume drive

Pink Out – Raised $1500

Holiday Bizarre

IX. STUDENT COUNCIL REPORT – Sophie Billings

Sophie Billings reported that Sharon Elementary School held its first Student Council meeting last Wednesday.

The Council consists of 21 representatives and 4 officers. Members visited buddy classes and collected

several boxes for hurricane relief. She reported that Pond is sponsoring Red Ribbon Week and that Student

Council is sponsoring a contest related to hurricane relief.


X. HEARING OF THE PUBLIC

A. NOUSHIN KAHANI

Mrs. Kahani asked questions about Sharon and Pond coming off of the federal nutrition program. Ms.

Brooks explained that Pond is beginning to establish a plan that may lead to Pond coming off the program.

The process includes among other things establishing focus groups and conducting surveys. Mrs. Kahani

also asked what steps the district is taking to teach students about suicide prevention. Dr. Foster indicated

that staff is being trained in how to help and assist students in need. She also pointed to a recent parent

workshop held at RHS and noted that there are resources on the district website.

XI. COMMITTEE REPORTS

A. EDUCATION, DEVELOPMENT & POLICY – MS. LESLIE DEE, CHAIR

Ms. Dee reported on the following matters that were discussed during the October 10, 2017 meeting of the

Education, Development and Policy Committee.

Policies scheduled for adoption

Curriculum - Probability and Statistics / Algebra I refresher

American Sign Language – The district is gathering ideas for including ASL

PARCC results – Review during the January Board meeting

Rotating the board presidency - This conversation will continue at the other committees and then Ed

Policy will develop the bylaws

Hearing of the Public - Move ‘new’ business to before committee reports.

Next meeting – November 15, 2017

B. PERSONNEL – MRS. SHARON DEVITO, CHAIR

Mrs. DeVito reported on the following Personnel matters discussed during the October 17, 2017 meeting

of the Personnel Committee.

Review the Regular Personnel Agenda

Class 3 Officers vs. SRO: The committee reviewed an overview of the potential cost of hiring a

Class3 Officer vs. a School Resource Officer. A Class 3 Officer, who works for 35 hours per week,

would cost approximately $38,500-$46,200.00 per year ($25-30/hour). A full time SRO (40 hours per

week) would cost the district $45,000.00 per year. The township would be willing to pay the additional

$45,000.00 for the SRO.

Non-affiliates and final MOA: The committee reviewed a spreadsheet of all 10 non-affiliates’

current salaries as compared to an additional increase to match the new Memorandum of Agreement.

(2.35% - 3%) This increase would cost the district an additional $4,195.00.

Rotating Presidency: The committee members discussed the practice of rotating the Board President

each year. Ms. Dee suggested the idea of serving as VP during the second year of service and move

into the role of president for the third year of the term.

Hearing of the Public: The committee members agreed to move the Hearing of the Public before

committee reports are read on the board agenda. This honors members of the public who have taken

the time to come to the board meeting to speak. The committee discussed the importance of enforcing

the protocol of allowing each member 3 minutes to speak on a topic so it doesn’t take away from the

business of the meeting.

STEAM Audit: Committee Members attended a recent workshop sponsored by the NJSBA and

learned that districts could receive a free audit on STEAM (Science Technology Engineering Arts

Mathematics) integrated curriculum. Since this is related to the curricular goals and programs, this

task will go through Ed Development.

Other Agenda Items: Review job descriptions of the Payroll Analyst and Financial Analyst since the

committee has recently reviewed other central office job descriptions. Additionally the committee


would like to see a desk audit completed of these two positions. A rotating yearly schedule to review

positions, update job responsibilities, and complete desk audits will be established.

Next meeting – November 15, 2017

C. FINANCE, FACILITIES, & TRANSPORTATION – MR. RICH YOUNG, CHAIR

Mr. Young reported on the following matters discussed during the October 18, 2017 meeting of the

Finance, Facilities and Transportation Committee meeting.

IT Security Measures and Update on IT Infrastructure

Comprehensive Maintenance Plan

Garbage Resolution Amendment for 2017-2018 - Amend resolution to correct the June 2016

resolution, which had the incorrect amount for year two of a two year contract.

Food Service Resolution – Resolution requesting that the Department of Agriculture allow school

districts flexibility when procuring a food service management company.

Copier Lease – A new five year photocopier lease purchase agreement is replacing an expiring five

year lease for the same amount. The photocopier coming off lease will be used in the HS under a

maintenance only contract.

Snow Plowing – First year renewal of a contract with Waters & Bugbee. There will be no cost

increase.

2018-2019 Budget Development

Safety Awards – NJSBIG $3,000 (approved April), SAIF $5,500

PTA Potential Donation for Sharon School Furniture $6,000

REF Donation for Sharon School Courtyard

Building Capacity Study - Ms. Brooks provided an update to the capacity study based on current

enrollment data and stated that Spiezle is in the process of completing the final report.

Transportation Report

Short and Long Term Facilities Planning - Ms. Brooks provided FFT with the long range facility

planning tool. Total repairs if completed on the list would cost over $12m. FFT will continue to

discuss the priorities for next year and look at ways to fund the greatest needs. Ms. Keener discussed a

needed roof replacement project at the HS over the black box. She is working on getting estimates.

Repairs/replacement would need to take place in the next 30 days or will need to wait until the spring

due to temperature changes.

Sharon School Land Survey Complete – Land survey is complete for the potential billboard project.

The survey shows that the current billboard location is not at least the required 600 feet from the

property line. Next steps, the attorney will work with the county to get the necessary variances needed

from the state to proceed with this project. The county will be a joint participant in the billboard.

Carbon Monoxide Detection System –New Jersey is now requiring carbon monoxide detection

systems to be in all school districts effective July 1st. The Department of Education permits battery

operated detectors. Most recently the fire code is requiring a wired system. The district has purchased

50 battery detectors and is looking at the cost to have a wired system.

Recycling Changes for 2018-2019 – The recycling program will be changing next year and additional

requirements, such as leaving caps on bottles. These changes may cost the district additional money

and employees will need to be trained.

Mr. Halm discussed the temporary closing of Monroe High School due to mold remediation work.

Mr. Young discussed the residency issues being addressed at Keansburg schools. FFT discussed that

Robbinsville should pursue tuition judgements for those families circumventing the system.

Next Meeting – November 16, 2017

D. COMMUNITY RELATIONS – MRS. JANE LUCIANO, CHAIR

Mrs. Luciano reported on the following matters discussed during the October 3, 2017 meeting of the

Community Relations Committee.


Welcome Dan Greco, One Project: Dan Greco, co-founder of the ONE Project, came to speak to the

committee members regarding a potential joint project between the township and school district. The

ONE Project is a faith and community based organization that encourages community members to

volunteer as they focus on a social need. Mr. Greco would like this project to address the rampant

drug epidemic. He hopes to gather supplies for recovering addicts. A day in the winter will be

scheduled so that the school and community can come together to assemble the kits and learn more

about the epidemic. For this project, we hope to include students in 7-12 grades.

October Reflection – Community Values Feedback: Dr. Foster is working on incorporating the

feedback from the Community Values Survey in her October reflections piece. The survey was

conducted last year with 966 returned responses!

Hearing of the Public: This committee would like to recommend that the Hearing of the Public be

moved on the agenda so that community members have an opportunity to speak before the committee

reports.

Communications Planning: A communications plan is being drafted. The committee brainstormed

the overarching goals of the plan. Mrs. Luciano has agreed to create a draft of our ideas so far.

Next Meeting: November 7, 2017

E. NEGOTIATIONS – MRS. SHAINA CIACCIO, CHAIR

Mrs. Ciaccio reported that the Memorandum of Agreement between the Board and REA is on the agenda

for approval. Once it is voted on by the Board and by REA, it will become official. A Board member

suggested that the resolution be voted on separately.

XII. MINUTES

Ms. Brooks noted that the Executive Session minutes will be revised to reflect that the Board deliberated on

the two candidates vying for the open seat.

On motion of Ms. Dee and seconded by Mrs. DeVito, the Robbinsville Board of Education voted to approve

the minutes of the following meetings as indicated. Mr. Galluccio abstained from voting on the September 26,

2017 Executive Session minutes.

September 26, 2017 Executive Session (Attachment #2)

September 26, 2017 Public Session (Attachment #3)

XIII. APPROVE RESOLUTIONS

A. PERSONNEL (A.1 – 13)

On motion of Mrs. DeVito and seconded by Ms. Dee, the Robbinsville Board of Education upon

recommendation of the Superintendent voted 9-0 to approve Personnel resolutions A.1-11 and A.13 below

and on pages 18 – 20 as indicated.

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

recommendation of the Superintendent voted 7-0 to approve Personnel resolutions A.12. Due to conflicts

of interest, Mr. Veisz and Mr. Young left the dias and did not participate in voting.


12. APPROVE MEMORANDUM OF AGREEMENT BETWEEN ROBBINSVILLE EDUCATION

ASSOCIATION AND ROBBINSVILLE BOARD OF EDUCATION AND SALARY GUIDES

FOR SUCCESSOR CONTRACT FOR 2017 – 2020 (Attachment #4)

Motion to approve a Memorandum of Agreement and Salary Guides for successor contract between

the Robbinsville Board of Education and Robbinsville Education Association for the school years

2017-2018, 2018-2019, 2019-2020.

13. AUTHORIZATION TO HIRE

Motion to grant authority to the Superintendent to hire a substitute to fill an open maintenance position

in between monthly meetings of the Board of Education during the period dating from October 24,

2017 through November 28, 2017.

B. EDUCATION, DEVELOPMENT, & POLICY (B.1 – 6)

On motion of Mrs. Luciano and seconded by Ms. Dee, the Robbinsville Board of Education upon

recommendation of the Superintendent voted 9-0 to approve Education, Development and Policy

resolutions B.1-6 as indicated.

1. HARASSMENT, INTIMIDATION & BULLYING MONTHLY REPORT (Attachment #5)

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

Bullying for the period ending October 24, 2017.

2. REVIEW POLICIES: ADOPTION (Attachments #6 - #8)

Motion to adopt the following policies.

P2700 Services to Nonpublic School Students (M) (Attachment #6)

P7230.01 Gifts, Grants and Foundations (Attachment #7)

R5200 Attendance (M) (Attachment #8)

3. APPROVE CURRICULUM (Attachments #9 - #10)

Motion to approve the the following curriculum.

Probability and Statistics (Attachment #9)

Algebra I Refresher Course (Attachment #10)

4. APPROVE TRAVEL AND PROFESSIONAL DEVELOPMENT

Motion to approve district travel and professional development as indicated.

Name Workshop Event Date(s) Registration

Travel

Reimbursement

Keith Armstrong Big History Project: Lunch & Learn 10/9/2017 $ - $ -

Matthew Brady The Infinite In Mathematics 10/16 & 23/ 2017 $ - $ 17.24

David Revay Adapted Health & PE Conference 10/25/2017 $ 70.00 $ 6.94

Jodi Ricciardi Adapted Health & PE Conference 10/25/2017 $ 50.00 $ -

Renee Lockington Adapted Health & PE Conference 10/25/2017 $ 50.00 $ -

Kate Passafaro

The Role of Self-Regulation in Social,

Emotional & Academic Success 10/27/2017 $ - $ -


Name Workshop Event Date(s) Registration

Travel

Reimbursement

Deniela LoPresti

The Role of Self-Regulation in Social,


Marissa Rosol Annual Reading & Writing Conference 10/27/2017 $ 180.00 $ -

Kimberly Tew HIB Prevention Training 10/31/2017 $ 95.00 $ -

Christie Delhagen PCAST Class / Community Practice 11/3/2017 $ - $ 9.70

Anthony Dentino PCAST Class / Community Practice 11/3/2017 $ - $ 9.70

Jennifer Miller PCAST Class / Community Practice 11/3/2017 $ - $ 14.26

Courtney Mayes Amistad y Fe Guatemala Partnership 11/13 & 14/2017 $ - $ -

Randi Bucca PECS Level 1 Training 11/13 & 14/ 2017 $ 275.00 $ 7.69

Naila Khatri PECS Level 1 Training 11/13 & 14/ 2017 $ 275.00 $ 7.69

Kristina Mannino

Lost Boys - Navigate the World of Boys

for Academic Success! 11/14/2017 $ - $ -

Michelle Snyder

Warren


for Academic Success! 11/14/2017 $ 126.36 $ 34.39

Jason Gray



Jamie Kelly



Diane Mitchell Elementary Conflict Resolution 11/15/2017 $ - $ -

Nicole Bootier

Developing Social & Emotional Skills

in our Schools 11/17/2017 $ - $ -

Kristin Whitmore


in our Schools 11/17/2017 $ - $ -

Lisa Caroselli


in our Schools 11/17/2017 $ - $ -

Deniela LoPresti


in our Schools 11/17/2017 $ - $ -

Rajneet Bajnath


in our Schools 11/17/2017 $ - $ -

Kate Austin


in our Schools 11/17/2017 $ - $ 4.71

Margrette N.

Alagar TCNJ TAS: Cyber-feminism 11/21 & 29/ 2017 $ - $ 17.05

Benjamin Selkow Playground Maintenance Workshop 11/29/2017 $ 85.00 $ -

Lisa Caroselli

The Role of Self- Regulation in Social,


Claire Corliss

The Role of Self -Regulation in Social,


Catherine Solewin

Reaching Underperforming Students to

Increase Their School Success 12/11/2017 $ 259.00 $ -

Edward Holub

Princeton TAS: Transformation of

American Politics: Reagan to Trump 2/13 & 27/2018 $ - $ 11.66

Ellen Malissa 27th Annual NJAGC Conference 3/23/2018 $ 159.00 $ -

Kristin Aquilino 2018 Tomorrow's Classroom Today 5/18/208 $ 69.00 $ -

Annette Deck Genesis User Group Meetings

11/29/17, 1/30/18,

3/13/18, 5/29/18 $ - $ 105.76

Kristina Mannino

NJAPSA New Directors' Cohort

(Approved 9.26.17 - April date revised)

10/6/17, 12/1/17,

1/19/18, 3/2/18 &

4/26/18 $ 2,500.00 $ -

Total $ 4,446.08 $ 323.13


5. SPECIAL SERVICES

a. Approve Contract: Burlington County Special Services School District

Motion to approve a tuition contract with Burlington County Special Services School District in

the amount of $47,791.00 for student #150223 for the period dating from September 6, 2017

through June 19, 2018.

b. Approve Payment of Non-Resident Fee: Burlington County Special Services School District

Motion to approve payment of a non-resident fee in the amount of $3,200.00 for student #150223

to attend Burlington County Special Services School District during the 2017-2018 school year.

c. Approve Tuition Contract: Mercer County Special Services School District

Motion to approve a tuition contract with Mercer County Special Services School District in the

amount of $302,290.00 for the students indicated during the period dating from September 7, 2017

through June 20, 2018.

11119 160193 170026

220006 220104 1000113

d. Approve Contract for Personal Assistants: Mercer County Special Services School District

Motion to approve a contract with Mercer County Special Services School District in the amount

of $144,300.00 to cover the cost of Personal Assistants for the students indicated during the period

dating September 7, 2017 through June 20, 2018.

160193 170026

220006 1000113

e. Approve Contract for Augmentative Alternative Communication Consultation: Burlington

County Special Services School District

Motion to approve a contract with Burlington County Special Services School District in the

amount of $2,140.00 in order for student # 150223 to obtain Augmentative Alternative

Communication Consultation during the period dating from September 1, 2017 through June 30,

2018.

f. Approve Contract for Academic Instruction: New Hope Foundation

Motion to approve New Hope Foundation to provide academic instruction for student #180820 at

the rate of $550.00 per week for the period dating from September 19, 2017 through March 19,

2018.

g. Approve Tuition Contract: Collier School

Motion to approve a tuition contract with Collier School in the amount of $49,734.00 for student

#190764 during the period dating from October 3, 2017 through June 30, 2018.

h. Approve Tuition Contract: Youth Consultation Services (Fort Lee School)

Motion to approve a tuition contract with Youth Consultation Services (Fort Lee School) in the

amount of $55,680.20 for student #220009 for the period dating from September 5, 2017 through

June 30, 2018.


i. Approve Tuition Contract: Archway Programs

Motion to approve a tuition contract with Archway Programs for student #230096 as indicated.

Contract Date Amount

ESY Tuition July 5 – August 22, 2017 $ 7,490.00

One-to-One Personal Asst. July 5 – August 22, 2017 $ 4,900.00

Tuition September 7, 2017 – June 30, 2018 $ 38,520.00

One-to-One Personal Asst. September 7, 2017 – June 30, 2018 $ 25,200.00

j. Approve ESY Tuition Contract: Youth Consultation Services (George Washington School)

Motion to approve a contract with the Youth Consultation Services (George Washington School)

in the amount of $5,357.81 for student #220009 for the period dating from July 6, 2017 through

August 1, 2017.

k. Approve Tuition Contract: Marie H. Katzenbach New Jersey School for the Deaf

Motion to approve a contract with Marie H. Katzenbach New Jersey School for the Deaf for

student #290436 during the period dating from September 7, 2017 through June 30, 2018 as

indicated.

Contract Amount

Tuition $ 51,410.00

One-to-One Personal Asst. $ 35,000.00

Total $ 86,410.00

l. Approve Tuition Reimbursement: Cambridge Academy

Motion per court order to approve tuition reimbursement for 2017-2018 to Cambridge Academy

on behalf of the parents of student # 210010 not to exceed $35,000.00.

m. Approve Contract Revision: KDH Enterprises

Motion to increase the amount of a contract with KDH Enterprises to $1,950.00. Originally

approved in the amount of $1,500.00 on July 25, 2017, the contract provided Applied Behavioral

Analysis (ABA) services during the 2017 Extended School Year program.

n. Approve Professional Services Contract: Speech Language Therapy

Motion to approve Jeanne Quinn to provide speech language therapy, conduct speech evaluations

and attend CST and speech meetings as needed at the rate of $65 per hour for the period dating

from October 25, 2017 through June 20, 2018.

6. FIELD TRIPS

a. Field Trips -Robbinsville High School

Motion to approve the following field trip(s) for Robbinsville High School to take place during the

2017-2018 school year as indicated. With the exception of Community-Based Instruction (CBI),

the district will incur no admission/transportation costs.

Month/Year Class Destination Cost / Pupil Purpose

10/17 Robotics Robbinsville Sr. Center N/A STEAM

11/17 Robotics Robbinsville Library N/A STEAM


Month/Year Class Destination Cost / Pupil Purpose

11/17 Robotics North Brunswick HS N/A STEAM

11/17 Fashion NYC $45.00 Fashion Show

12/17 Drama NYC $70.00 Theater

11/30-12/3 Model UN New Brunswick – 4 Days $200.00 Simulated UN Committee

1/18 Robotics Montgomery HS N/A STEAM

2/18 Robotics Applebees N/A Fundraiser

3/18 Jazz Band AC N/A Performance

4/18 Robotics Lehigh University N/A STEAM

4/18 Robotics Detroit – 3 Days N/A STEAM

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

Discussion

Mr. Young asked for an explanation of the transfers to the health benefits line. Ms. Brooks indicated that

funds were from last year were able to be released and transferring them to the health benefits line was the

most practical use of the funds.

On motion of Ms. Dee and seconded by Mrs. DeVito, the Robbinsville Board of Education upon

recommendation of the Superintendent voted 9-0 to approve Finance, Facilities and Transportation

resolutions C.1-3 as indicated.

1. FINANCE

a. Bills and Claims: October 24, 2017 (Attachment #11)

Motion to approve payment of the Bills & Claims List in the amount of $2,666,607.35 for the

period ending October 24, 2017 as indicated.

Accounts Payable

Fund

11 - General Fund $ 1,018,364.03

12 - Capital Outlay $ 47,321.45

20 - Special Revenue $ 97,437.33

30 - Capital Projects $ -

40 - Debt Service $ -

60 - Food Service Fund $ 501.56

61 - R.E.D. $ 3,402.80

Unemployment

Hand Checks $ 389,830.11

Subtotal $ 1,556,857.28

Payroll 10.15.2017 $ 1,109,750.07

Total $ 2,666,607.35

b. Certification of Board Secretary

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

Administrator, certify that as of September 30, 2017 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 #12)

Motion to accept the Report of the Board Secretary for the period ending September 30, 2017.


d. Report of the Treasurer (Attachment #13)

Motion to accept the Report of the Treasurer for the period September 30, 2017.

e. Approve Transfer Report: October 24, 2017

Motion to approve transfers totaling $229,848.72 for the period ending October 24, 2017.

Account From Account To Description Amount

12-140-100-730-01-01 11-401-100-100-01-01

RHS Equipment RHS Co-Curricular Salaries Unbudgeted Co-curricular stipend $ 2,100.00

11-000-240-105-07-03 11-000-240-199-07-00

Secretary Salaries Vacation Payout Vacation payout $ 1,737.36

11-000-216-100-04-99 11-000-219-104-04-99

Summer related Services CST Summer Additional Case Mgt $ 527.90

11-215-100-106-07-04 11-000-217-100-07-03

PSD aides PRMS 1 To 1 Changed job assignment $ 20,000.00

11-212-100-106-07-01 11-000-217-100-07-02

MD Aide RHS SES 1 To 1 Changed job assignment $ 12,000.00

11-000-230-610-07-01 11-000-230-585-07-01

Supt. Supplies Supt. Travel Contractual Obligation $ 1,377.44

11-000-230-610-07-01 11-000-230-895-07-01

Supt. Supplies BOE Travel Convention expense $ 25.65

11-000-262-622-05-01 11-000-291-270-07-01

Utilities Health Benefits Health Benefits $ 80,157.16

11-000-262-622-05-03 11-000-291-270-07-01


11-000-262-621-05-01 11-000-291-270-07-01


11-000-262-621-05-02 11-000-291-270-07-01


11-000-262-621-05-03 11-000-291-270-07-01


11-000-291-270-07-01 11-000-291-210-07-00

Health Benefits Admin Disability Contractual Obligation $ 500.00

11-000-216-100-04-99 11-000-217-100-04-04

ESY Related Services Extra Work Additional After school needs $ 11,441.51

11-230-100-101-07-02 11-000-217-100-07-02

BS Teacher SES 1 to 1 Aides Additional Instructional Assistant $ 12,000.00

11-230-100-101-07-02 11-212-100-101-07-01

BS Teacher MD RHS Aides Additional Instructional Assistant $ 12,000.00

Total October 2017 Transfers $ 229,848.72

f. Approve State Contract Lease Purchase: Atlantic Business Products

Motion to approve the lease purchase of a Savin copier, Model #MP2555SP, at $125.26 per month

for a term of sixty months. This purchase is authorized under NJ State Contract #A40467.

g. Amend Year 2 Contract Renewal: Central Jersey Waste and Recycling

Motion to amend a contract (Year 2) with Central Jersey Waste and Recycling in the amount of

$35,973.51 for the 2017-2018 school year. The contract was originally awarded on June 28, 2016.


h. Approve Contract: Waters and Bugbee, Inc.

Motion to approve a contract with Waters and Bugbee, Inc., Hamilton, NJ for snow removal and

plowing as indicated. This is the first renewal of the bid awarded by the Board of Education on

November 22, 2016.

Per Application Cost of Salting and Sanding Parking Lots: $2,155.00 / Application

Hourly rate for snow removal and plowing: $300.00 / hour

i. Grant Permission for Pool Usage

Motion to grant permission for the Robbinsville / Allentown Swim Team to use the pools at

Hamilton West High School and Mercer County Community College for practice and competition

during the 2017-2018 school year in an amount not to exceed $9,037.50 and based upon use.

j. Cost Reimbursement for Food Service Management Services

Whereas, the Department of Agriculture sent a notice on June 14, 2017 to New Jersey school

districts participating in the National School Lunch program announcing a significant change in

the procurement protocol for the contracting of food service management companies that operate

breakfast and lunch programs for New Jersey public schools, and

Whereas, this new procurement protocol would change the fundamental basis for awarding food

service management contracts from a “Cost Reimbursement Basis” to a “Fixed Price Basis” for

contract awards, and

Whereas, the Robbinsville Board of Education has engaged staff and the community year after

year to provide a local food service program that addresses and meets the needs of our children,

and

Whereas, the Robbinsville Board of Education credits the current “Cost Reimbursement”

procurement method as the reason why the local school district can design a food service program

that has the flexibility of meeting the needs of its children, and

Whereas, the Robbinsville Board of Education declares that the “Fixed Price” procurement system

would dramatically reduce the school district’s ability to change or alter its food service operations

without the need to rebid for food service management services, and

Whereas, the Robbinsville Board of Education further declares that the “Fixed Price” procurement

method would impact the quality of the meals served to its children and therefore impact the

participation of children in our breakfast and lunch program, and

Whereas, the Robbinsville Board of Education further declares that the “Fixed Price” procurement

method may limit the number of competitive proposals received by boards of education, and

Whereas, the Robbinsville Board of Education rejects the Department of Agriculture’s underlying

reasons for making this change without giving NJ School Districts the opportunity to address their

concerns in an attempt to keep this procurement method in place, and

Whereas, the Robbinsville Board of Education prefers an optional procurement system for

securing Food Service Management Companies whereby the district could choose either Cost

Reimbursement” or “Fixed Price” as the basis for contract awards.

Now Therefore be it Resolved, that the Robbinsville Board of Education hereby requests the

Department of Agriculture to reconsider its plans to move the basis of awarding Food Service


Management contracts to a “Fixed Price” basis and allow the option of continuing to use a “Cost

Reimbursement procurement model; or in the alternative , a “Fixed Price” procurement method,

and

Be It Further Resolved that copies of this resolution shall be forward to:

New Jersey Association of School Business Officials

New Jersey Secretary of Agriculture (369 S Warren St, Trenton, NJ 08608)

Local Legislators

NJ School Boards, NJ School Superintendents, NJ Principals and Supervisors, NJ PTA

2. FACILITIES

a. Building Use (Attachments #14- #19)

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

and December 2017.

b. Approve Completion of Fire and Security Drills: September 2017

Motion to approve Fire and Security Drills for the 2017-2018 school year as indicated. One fire

and one security drill are required monthly.

RHS

Fire

Drill

Lockdown/

Active Shooter

Evacuation

Shelter

in Place

Other / Tabletop

September 9/25/17 9.15.17 Bus 9.28.17

October

November

December

January

February

March

April

May

June

PRMS

Fire

Drill

Lockdown /

Active Shooter

Evacuation

Shelter

in Place

Other / Tabletop

September 9.19.17 9.22.17

October

November

December

January

February

March

April

May

June

SES

Fire

Drill

Lockdown/

Active Shooter

Evacuation

Shelter

in Place

Other / Tabletop

September 9.15.17 9.29.17

October

November

December

January

February

March

April

May

June


c. 2017-2018 Submission of Comprehensive Maintenance Plan & M-1 (Attachments #20)

WHEREAS, the New Jersey Department of Education requires New Jersey School Districts to

submit a three-year Comprehensive Maintenance Plan and M-1 form documenting “required”

maintenance activities for each of its public school facilities, and

WHEREAS, the required maintenance activities as listed in the attached documents for the various

school facilities of Robbinsville Public Schools are consistent with these requirements, and

WHEREAS, all past and planned activities are reasonable to keep school facilities open and safe

for use or in their original condition and to keep their system warranties valid,

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

authorizes the School Business Administrator to submit the attached Comprehensive Maintenance

Plan and M-1 form for Robbinsville Public Schools in compliance with Department of Education

requirements.

3. TRANSPORTATION

a. Approve 2016-2017 Jointure: Bordentown Schools

Motion to approve Bordentown Schools to serve as the host district for the following school

related activities that took place in June 2017.

Date Team Destination Driver Wages / Mileage

6/3/17 RHS Track Northern Burlington $ 297.25

6/3/17 RHS Softball Kean University $ 373.83

Total $671.08

b. Approve Jointure: East Windsor Regional Schools

Motion to approve East Windsor Regional Schools to serve as the host district for Route 105SP for

$2,000.00. East Windsor will transport two Robbinsville students to and from Saint Paul Catholic

School during the period dating from September 1, 2017 through June 30, 2018.

c. Approve Jointure: Route PCDI

Motion to approve Route PCDI to transport students to and from the Princeton Child Development

Center during the period dating from September 1, 2017 through June 30, 2018 as indicated.

Robbinsville, as the host district, will generate $39,245.34 in revenue.

Joiner District Number of Students Revenue Generated

East Windsor Regional Schools 2 $26,163.39

Lawrence Township Public Schools 1 $13,081.95

Total Revenue Generated $39,245.34

d. Approve Jointures: Hamilton Public Schools

Motion to approve Hamilton Public Schools to serve as the host district for the following routes as

indicated.

Route One Student To and From Cost Term

UMDS Universal Behavioral Health Care $ 2,794.77 7/5/17 – 8/18/17

UBH1 Rutgers University Behavioral Health $24,289.50 9/6/17 – 6/21/18

NH15 New Hope Academy $21,043.17 9/5/17 – 6/15/18


e. Approve Transportation Agreement: Gloucester County Special Services School District

Motion to approve a transportation agreement with Gloucester County Special Services School

District for the period dating July 1, 2017 through June 30, 2018.

f. Authorize Contract Cancellation: Transportation Bid T17/18-OOD

Motion to cancel the 2017-2018 contract with Irvin Raphael, Inc. for Transportation Bid #T17/18-

OOD. Originally approved on June 27, 2017 in the amount of $321.60 per diem, the vendor

notified the Robbinsville Board of Education prior to the start of the 2017-2018 school year that

they were unable to fulfill the terms of the agreement. The Board officially notified the vendor

and awarded an emergency contract to M&R Transportation on September 26, 2017.

D. ROBBINSVILLE EXTENDED DAY PROGRAM (D.1-2)

Comment

Mrs. DeVito applauded the efforts of the Steinert High School volunteer.

On motion of Mrs. DeVito and seconded by Mrs. Luciano, the Robbinsville Board of Education upon

recommendation of the Superintendent voted 9-0 to approve Robbinsville Extended Day resolution D.1-2

as indicated.

1. APPROVE VOLUNTEER

Motion to approve Jack Kildea, a student at Steinert High School, Hamilton, NJ, to provide a sports

clinic for students in the Sharon Elementary School RED program on November 1, 2017 to fulfill a

requirement for National Honor Society.

2. APPROVE NEW HIRE

Motion to approve Sandra Moyer as a RED Instructor at Pond Road Middle School effective on

November 1, 2017 pending fingerprint clearance. Ms. Moyer will work 20 hours per week and be

compensated at $15.00 per hour.

XVI. HEARING OF THE PUBLIC

A. NOUSHIN KAHANI

Although Mrs. Kahani was pleased that Public Comment was moved to an earlier spot on the agenda,

she asked if it is possible to have three Public Comments. This is because many of her questions are

generated by what is in the committee reports. Mr. Halm indicated that a discussion could take place

at committee level to decide if the second Public Comment could take place right after committee

reports. Mrs. Kahani also commented on the changes in the Science Curriculum, the sidewalks at

RHS and Legionella prevention.

B. KEVIN GRETCZEK

Based upon the Community Relations Committee report, Mr. Gretczek asked a question about student

drug use and just how rampant it is. Dr. Foster indicated that it is big problem in Mercer County and

across the nation. The One Project wants to help the district bring awareness to the issue.


C. NOUSHIN KAHANI

Mrs. Kahani suggested that the district consider showing the video of the Suicide Prevention Program

that the district sponsored at State of the Schools Celebration. She also spoke about a leadership

program for Asian students.

D. MICHAEL MCGOWAN

Mr. McGowan congratulated Dr. Tew and complimented Sydney Flyge. He asked who is liable for

the problems with the black box roof. Ms. Brooks explained that there is a warranty and although

some costs may be covered labor is not.

XVII. OLD BUSINESS - None

XVIII. NEW BUSINESS

Mr. Young congratulated RHS students on the recent high school rewards program. He indicated that

there were great learning experiences at the annual School Boards convention. He thanked his fellow

Board members for their efforts and commitment to Robbinsville Schools.

Mrs. DeVito congratulated Mrs. Ciaccio on the pending birth of her second child.

Mr. Veisz reminded the Board and members of the public about Hit One for Joe, an event scheduled to

take place on October 27, 2017 to raise funds for cancer.

Mr. Halm indicated that due to work commitments he will be resigning from the Board at the end of the

calendar year.

XIX. MOTION TO CONVENE IN EXECUTIVE SESSION – 8:48 PM

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

convene in Executive Session to discuss Board communications. No action was taken.

XIV. RESUME PUBLIC SESSION – 9:03 PM

On motion of Mrs. Luciano and seconded by Mr. Young, the Robbinsville Board of Education voted to

resume Public Session.

XX. ADJOURNMENT

On motion of Mrs. Luciano and seconded by Mr. Veisz, the Robbinsville Board of Education voted to

adjourn the October 24, 2017 monthly meeting at 9:03 PM.

Respectfully submitted,

Beth Brooks

School Business Administrator / Board Secretary


Last Name First Name Title Location Action Effective Ending Step Salary GAAP Code Notes

1. ADMINISTRATION / NON-AFFILIATED STAFF

A. APPOINT

B. APPROVE

2. CERTIFIED STAFF

A. APPOINT

Johnson Lauren School Psych. Sp. Services Approve 10.25.17 6.30.18 2 MA 30 $58,839 prorated 11-000-219-104-07-01 LR for Peters

B. APPROVE

C. RESIGN

Barca Kimberly Speech Therapist SES Approve 10.27.17 adjusted end date

Lackay Linda Teacher RHS Approve 12.15.17 resignation

Lizura Susan School Nurse RHS Approve 11.3.17 resignation

Shearer James Media Specialist RHS Approve 12.31.17 resignation for the purpose of retirement

D. LEAVE OF ABSENCE

Aquilino Kristin Teacher SES Approve 03.06.18 (327.74)$ unpaid day

Cotter Bridget Teacher SES Approve 10.05.17 10.13.17 (927.94)$ unpaid days 10/5, 10/12 & 10/13

E. MOVEMENT ON THE SALARY GUIDE

3. NON-CERTIFIED STAFF

A. APPOINT

Boehm David PT Security RHS Approve 10.25.17 6.30.18 $21/ Hour 11-000-266-100-05-05

Gilbert Amy PT IA Special Serv. Approve 10.25.17 11.28.17 $12,601.50 prorated 11-000-217-100-07-04 LR for Pre-K

Lipschutz McLean PT IA Special Serv. Approve 10.25.17 6.30.18 $12,601.50 prorated 11-000-217-100-07-04replacing Kardos- Pending criminal history

review

Ondy Kathryn PT IA Special Serv. Approve 10.25.17 6.30.18 $12,601.50 prorated 11-000-217-100-07-04

B. APPROVE

Kardos Jacqueline IA Special Serv. Approve 10.25.17 6.30.18 $25,203 prorated 11-000-217-100-07-04 PT to FT replacing Koss

C. RESIGN

4. SUBSTITUTES

A. APPROVE

Ahmad Seemi Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Albani Nicholas Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Chilbert Christina Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Chudnow Ira Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Coriasco Alyssa Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Dash Dgeetanjali Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Day Miranda Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

DiMaggio Debra Cert Sub Approve 10.24.17 6.30.18 $85.00/day

Falk-Voss Shelly Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day Pending County Cert

Gillmer Kim Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Heverin Gina Cert Sub Approve 10.24.17 6.30.18 $85.00/day



Myers Sandra Cert Sub Approve 10.24.17 6.30.18 $85.00/day

Rejent Joseph Cert Sub Approve 10.24.17 6.30.18 $85.00/day

Sancilio Jessica Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Sletvold Candice Cert Sub Approve 10.24.17 6.30.18 $85.00/day

Smith Kirstie Non Cert Sub Approve 10.24.17 6.30.18 $75.00/day

Turner Christina Cert Sub Approve 10.24.17 6.30.18 $85.00/day

5. CO-CURRICULAR ASSIGNMENTS

A. APPROVE

B. REVISE

Serfass Erin Co-Advisor RHS Approve 9.1.17 6.30.18 3,296.00$ 11-401-100-100-01-01 Marching Band Color Guard -revised amount

C. RESCIND

6. ATHLETICS

A. APPROVE

Boyce Robert Asst. Coach RHS Appoint 11.1.17 3.15.18 1 5,026.00$ 11-402-100-100-06-01 Boys Basketball

Dentino Anthony Head Coach RHS Appoint 11.1.17 3.15.18 1 5,816.00$ 11-402-100-100-06-01 Boys Indoor Track

Deshaw Lauren Lifeguard RHS Appoint 11.1.17 3.15.18 $41.25/event 11-402-100-100-06-01 Swimming Team Lifeguard

Dieffenbach Robert Asst. Coach RHS Appoint 11.1.17 3.15.18 1 4,538.00$ 11-402-100-100-06-01 Boys Indoor Track

Gonzalez Isaiah Lifeguard RHS Appoint 11.1.17 3.15.18 $41.25/event 11-402-100-100-06-01 Swimming Team Lifeguard

Greb Daniel Volunteer RHS Appoint 11.1.17 3.15.18 Volunteer Ice Hockey

Hopkins Henry Lifeguard RHS Appoint 11.1.17 3.15.18 $41.25/event 11-402-100-100-06-01 Swimming Team Lifeguard

Jimenez Katherine Asst. Coach RHS Appoint 11.1.17 3.15.18 1 5,026.00$ 11-402-100-100-06-01 Girls Basketball

Lipschutz McLean Head Coach RHS Appoint 11.1.17 3.15.18 1 5,816.00$ 11-402-100-100-06-01Girls Indoor Track- Pending criminal history

review

Lubbe Cathy Volunteer RHS Appoint 11.1.17 3.15.18 Volunteer Swimming Team Coach

Pietrini Paige Lifeguard RHS Appoint 11.1.17 3.15.18 $41.25/event 11-402-100-100-06-01 Swimming Team Lifeguard

Taylor Debra Asst. Coach RHS Appoint 11.1.17 3.15.18 1 4,538.00$ 11-402-100-100-06-01 Girls Indoor Track. Pending Crim. Hist

B. REVISE

Gautieri Alyssa Coach PRMS Approve 9.1.17 11.30.17 1 2,379.00$ 11-402-100-100-03-01 Assistant Girls’ Soccer Coach -corrected rate

Mauss Kenneth Asst. Coach RHS Appoint 8.9.17 9.26.17 2,892.06$ 11-402-100-100-06-01 Football- prorated for time worked

Smith Nathan Asst. Coach RHS Appoint 9.27.17 11.4.17 2,277.94$ 11-402-100-100-06-01 Football- prorated for time worked

C. RESCIND

Fisher Kristina Head Coach RHS Approve No longer filling Girls Indoor Track coach

Harshman Brian Asst. Coach RHS Approve No longer filling Girls Indoor Track coach

D. RATIFY

Strauss Tiffany Equip Manager RHS Appoint 9.1.17 6.30.18 3 5,385.00$ 11-402-100-100-06-01 Equipment Manager. Paid in thirds

6. EXTRA WORK ASSIGNMENTS

A. APPROVE

Alagar Nicole Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor



Austin Joann Teacher RHS Approve 11.1.17 12.6.17 $34/hour 11-000-221-104-09-91Facilitate Algebra 1 refresher course. Not to

exceed 20hrs

Austin Joann Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Bella Debi Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Extra Time Room Proctor

Bucca Randi Speech Therapist SES Approve 10.19.17 10.19.17 $34/hour 11-000-221-104-09-91Planning and Presenting time for PD Day. Not to

exceed 9 hours

Desimone Lauren Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Bonifazi Carolyn Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Corliss Claire School Psychologist SES Approve 10.19.17 10.19.17 $34/hour 11-000-221-104-09-91Planning and Presenting time for PD Day. Not to

exceed 6 hours

Davis Sharon Guidance Counselor RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Francolino Laura Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Gill Gaby Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Hernandez Anna Student Assistance Coun. RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Hoffman Nicole Teacher RHS Approve 11.1.17 12.6.17 $34/hour 11-000-221-104-09-91Facilitate Algebra 1 refresher course. Not to

exceed 20hrs

Kelly Jamie Teacher SES Approve 10.19.17 10.19.17 $34/hour 11-000-221-104-09-91Planning and Presenting time for PD Day. Not to

exceed 9 hours

Lubbers Karen Guidance Secretary RHS Approve 10.14.17 10.14.17 23.56/hour 11-000-218-105-01-90 PSAT extra work

Miller Jennifer School Psychologist RHS Approve 10.19.17 10.19.17 $34/hour 11-000-221-104-09-91Planning and Presenting time for PD Day.

Not to exceed 3 hours

Passafaro Kate LTDC SES Approve 10.19.17 10.19.17 $34/hour 11-000-221-104-09-91Planning and Presenting time for PD Day. Not to

exceed 9 hours

Richard Lindsay Guidance Counselor RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Asst. Coordinator

Rodriguez Tracy Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Extra Time Room Proctor

Rotondo Laurie Guidance Counselor RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Coordinator

Snyder Thomas Teacher PRMS Approve 9.11.17 5.31.18 $34/hour 11-000-221-104-09-916-12 Social Studies PLC Not to Exceed 10

Hours

Territo Becky Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

Tetto Laura Teacher RHS Approve 10.14.17 10.14.17 $34/hour 11-000-218-104-01-90 PSAT Standard Room Proctor

B. REVISE

Francolino Laura Mentor RHS Approve 9.1.17 6.30.18 550.00$ 11-000-221-104-09-92Paid by district for Courtney Mayes- correction

from August agenda

C. RESCIND

6. EXTENDED SCHOOL YEAR

A. APPROVE

7. SUMMER WORK

A. APPROVE

8. RATIFY


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