Regular Meeting Minutes February6. 2014 Page 1 of 74
BOARD OF EDUCATION WAYNE TOWNSHIP PUBLIC SCHOOLS WAYNE, NEW JERSEY REGULAR BOARD MEETING February 6. 2014
The Regular Meeting of the Wayne Board of Education was held on Thursday, February6, 2014 in the Wayne Board of Education Conference Room, 50 Nellis Drive, Wayne, New Jersey 07470. The meeting was scheduled to begin at 6:00 p.m. pursuant to the terms of the Sunshine Law.
The meeting was called to order at 6:03 p.m. by Mrs. Laura Stinziano, Board President.
Reading of "Sunshine Law" Statement
Adequate notice of this Regular and Executive Meeting,setting forth time,date and location,has been provided in accordance with the requirements of the Open Public Meetings Act on January 10,2014 by:
Prominently posting a copy on the bulletin board in the lobby of the offices of the Board of Education, which is a public place reserved for such announcements,transmitting a copy of this notice to The Record,The Wayne Today, and the Municipal Clerk.
Roll Call
PRESENT: Laura Stinziano, Kim Essen, Eileen Albanese, Mitch Badiner, and Catherine Kazan
ABSENT: Michael Bubba, Robert Ceberio, Allan Mordkoff, and Donald Pavlak, Jr.
LATE ARRIVAL: Allan Mordkoff arrived at 6:30 p.m.
ALSO PRESENT: Dr. Raymond A. Gonzalez, Superintendent, Marysol Berrios, Assistant Regular Meeting Minutes February6, 20 14 Page 2of74
Superintendent, Juanita A. Petty, School Business Administrator/Board Secretary, Isabel Machado, Board Attorney, 1 Administrator, and approximately 7 members of the public
A motion was made to convene into Executive Session at 6:03 p.m. for the purpose of personnel and legal matters.
Convene into Executive Session
- RECOMMENDED ACTION: X-14-01 -Approved- WHEREAS, the Wayne Township Board of Education (hereinafter referred to as the "Board") from time to time must convene into Executive Session to discuss confidential matters including but not limited to personnel issues, legal matters, student issues and labor negotiations.
WHEREAS, THE Board has on its agenda for the meeting being held on February 6, 2014 on issues relating to legal matters which must be discussed in a confidential closed session.
NOW THEREFORE BE IT RESOLVED, the Board shall move into Executive Session to discuss the above referenced matter.
BE IT FURTHER RESOLVED, that the minutes of the executive session will provide as much information as possible without violating any applicable privilege or confidentiality so that the public can understand what was discussed and when available what the Board decision was.
BE IT FURTHER RESOLVED, that the minutes of the executive session will be released to the public in an appropriately redacted form within a reasonable period of time.
BE IT FURTHER RESOLVED, that the redacted portion of the executive session minutes will not be released until such time as the privilege or confidentiality is no longer applicable.
Motion: To Approve, Moved by Board Member MITCH BADINER, Seconded by Board Member EILEEN ALBANESE. Passed. 5-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, STINZIANO. Board Members Absent: BUBBA, CEBERIO, MORDKOFF, PAVLAK.
Reconvene Regular Meeting Minutes February6. 2014 Page 30f74
The Executive Session of the Wayne Board of Education Regular Meeting of February 6, 2014 was convened in the Conference Room of the Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470.
The Statement of Compliance setting forth time, date and location was read in accordance with the requirements of the Open Public Meetings Act and the roll call was taken. The meeting was recessed and is now being reconvened.
The Board reconvened at 7:23 p.m. in the Wayne Board of Education Administration Building Conference Room, 50 Nellis Drive, Wayne, New Jersey. Mrs. Laura Stinziano, Board President, advised that the Board had been meeting in Executive Session at 50 Nellis Drive for the purpose of discussion of personnel and legal matters. Information regarding these matters will be made public if, and when, appropriate.
ROLL CALL
PRESENT: Laura Stinziano, Kim Essen, Eileen Albanese, Mitch Badiner, Catherine Kazan, and Allan Mordkoff
ABSENT: Michael Bubba, Robert Ceberio, and Donald Pavlak, Jr.
ALSO PRESENT: Dr. Raymond A. Gonzalez, Superintendent, Marysol Berrios, Assistant Superintendent, Juanita A. Petty, School Business Administrator/Board Secretary, and Isabel Machado, Board Attorney
FLAG SALUTE
MOMENT OF SILENCE
Administrative Summary Report
• Superintendent's Report
• HIB
Dr. Gonzalez reported there were no HIB cases investigated since his last report.
Revisions to Agenda Items Regular Meeting Minutes February6. 2014 Page 4 of 74
MINUTES M-14-01 to M-14-02
COMMITTEE MINUTES NONE
ADMINISTRATIVE ITEMS A-14-01 to A-14-03
EDUCATION ITEMS E-14-01 to E-14-06
PERSONNEL ITEMS H-14-01 to H-14-18 as revised, and with addendum from closed session: - H-14-05 - Add: 3. Frank Markowick, Principal at SCMS, effective July 1, 2014 ($162,002) (PC#02-31-42Ibcc) - H-14-18 - Add: Approval of Administrative LeavelTermination - that the Board approve the Superintendent's recommendation to approve that staff member ID23180300 be placed on administrative leave, with pay and benefits, effective January 31, 2014 through February 28, 2014 and further, that employment with Wayne Township Public Schools be terminated effective March 1, 2014.
POLICY P-14-01 to P-14-02
SCHOOL RESOURCE S-14-01 A motion was made to open the meeting to public comment on agenda items. Motion: To Approve, Moved by Board Member ALLAN MORDKOFF, Seconded by Board Member MITCH BADINER. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK.
Public Comments
There being no further comments from the public on agenda items, a motion was made to close the meeting to public comment on agenda items. Motion: To Approve, Moved by Board Member MITCH BADINER, Seconded by Board Member EILEEN ALBANESE. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. A motion was made to approve the Public Meeting and Executive Session Minutes. Regular Meeting Minutes February6, 2014 Page 50t 74
Approval of Minutes
Approval of Executive Session Minutes M-14-01 - RECOMMENDED ACTION: -Approved- that the Board approve the following Executive Session Minutes:
January 16, 2014 Special Meeting January 23, 2014 Regular Meeting
Approval of Public Meeting Minutes M-14-02 - RECOMMENDED ACTION: -Approved- that the Board approve the following Public Meeting Minutes:
January 16, 2014 Special Meeting January 23, 2014 Regular Meeting
Motion: To Approve, Moved by Board Member ALLAN MORDKOFF, Seconded by Board Member KIM ESSEN. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK.
Committee Reports and Action
None for approval. C-14-01
Committee Meetings were held tonight and the following items were discussed:
Technology, Safety & Security - Reported by Kim Essen 1. Technology Budget 13-14, increase due to PARCC Testing 2. Training Update 3. Technology Overview 4. OnCourse Update 5. WiFi
Personnel Committee - Reportedby Eileen Albanese 1. Minutes 2. Agenda Items 3. Revision to Policies 3340 and 4340 4. Draft Employee Handbook RegularMeeting Minutes February 6, 2014 Page 6of 74
5. Preliminary Discussion on Tenure eligibility and non-renewals 6. Revised Job Descriptions 7. Future Agenda Items
A motion was made to approve A-14-01 to A-14-03.
I. Action on Agenda
Adm inistratio n
Approval of HIB Report A-14-01 - RECOMMENDED ACTION: -Approved- that the Board affirmthe Superintendent's decision on the Harassment, Intimidation and Bullying matters as required by N.J.S.A. 1BA:37-15(b)(6)(e) on the following cases:
Case # 37 2013-2014 first reported to the Board on 1/9/2014 Case # 38 2013-2014 first reported to the Board on 1/9/2014
Approval of 2014-2015 School Calendar A-14-02 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve the 2014-2015 school calendar as reviewed at the January 23, 2014 Education Committee, as per attached.
Approval of Changes to 2014 Board Meeting Calendar A-14-03 - RECOMMENDED ACTION: -Approved- that the Board approve changes to the 2014 Board Meeting Calendar as follows: a. Change the February 13th public presentation of the preliminary budget to a budget work session/board retreat for the Board at 6:30 p.m. b. Conduct the presentation of the preliminary 2014-2015 budget to the public on February 20, 2014 at 7:00 pm. c. Cancel the Public Hearing on the final 2014-2015 budget on March 27, 2014 and only conduct a regular Board of Education meeting d. Cancel the April 17, 2014 Board meeting of the Board and Regular Meeling Minutes February6, 2014 Page 7 0'74 e. Schedule the Public Hearing and adoption of the finalbudget for 2014-2015, along with the regular Board meeting, for April 24, 2014
BOARD COMMENTS
Mrs. Kazan - - New Calendar - Emergency day makeup days 4/2. Why Thursday and not the Monday? If people go away, does it have impact on whether the day counts? Ms. Machado, Board Attorney, responded it would have no issue. - A-14-03 - Final Adoption of Budget 4/24/14 - when not required to be final until May - Mrs. Petty explained that May date in Council Chambers is too late to adopt, so opted to do 4/24 when Public Hearing is conducted. Will re-advertise entire calendar. Notify PTO. Motion: To Approve, Moved by Board Member EILEEN ALBANESE, Seconded by Board Member CATHY KAZAN. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. A motion was made to approve E-14-01 to E-14-06. EDUCATION:
Approval of Out of District Professional Travel for Staff E-14-01 Members -Approved- - RECOMMENDED ACTION: that the Board approve Out of District Professional Travel for the 2013-2014 school year, as follows:
Whereas, District employees listed on the attached chart are attending conferences, conventions, staff training, seminars, workshops, student events or other required travel; and
Whereas, the attendance at stated functions were previously approved by the Chief School Administrator and School Business Administrator as work related and within the scope of work responsibilities of the attendees; and
Whereas, the attendance at the functions were approved as promoting deliveryof instruction of furthering efficientoperation of the District, and fiscally prudent; and
Whereas, the travel and related expenses particular to attendance at these functions are within state travel guidelines established by the Departmentof Treasury in NJOMD circular letter; now therefore
Be it resolved, that the Board of Education finds the travel and related expense particular to attendance as these previously approved functions; and further, Regular Meeting Minutes February6, 2014 Page 80f74
Be it resolved, that the expenses are justified and therefore reimbursable andlor payable, as per the attached.
Approval of Field Trip Destinations E-14-02 - RECOMMENDED ACTION: -Approved- that the Board approve Field Trip Destinations for the 2013-2014 school year as follows:
Destination City and State School
� Caldwell College Caldwell, NJ HS iWi � � ld Water Kingdom lIentown, PA HHS
Approval of Home Instruction for the 2013·2014 school year. E-14-03 - RECOMMENDED ACTION: -Approved- that the Board approve the Home Instruction for the 2013-2014 school year as follows:
1.0.# Gen. Schooll Reason Hours Hourly Eff. Edl Grade Per Rate Date Spec. Ed. Week W\! 9792937006 GE HS-Gr. Medical 10 $40.00 1/2/14 10
603307762 GE WVHS-Gr. Medical 10 $40.00 1/10/14 r 12 1 2052838067 SE WVHS-Gr. Medical 10 $40.00 1/17/14 12
Approval of Arabic Translator E-14-04 - RECOMMENDED ACTION: -Approved- that the Board approve Mahasen Sou san, Pompton Lakes, NJ to provide Arabic translator services for various testing and meeting Regular Meeting Minutes February 6, 2014 Page 90f 74 dates for the 2013-2014 school year at the rate of $25.00 per hour not to exceed $500.00.
Approval of Increase to Audiological Evaluation E-14-05 - RECOMMENDED ACTION: -Approved- that the Board approve an increase of $152.00 for an audiological evaluation for student #1939618474 at Hackensack UMC previously approved for $618.00 on 11/21/13-E-14-02.
Approval of 000 Placements E-14-06 - RECOMMENDED ACTION: -Approved- that the Board approve Out of District Placement for the 2013-2014 school year as follows and that transportation be provided as . required.
Student School Amount
�751591137 Calais School (annual tuition $30,926.60 rate of $55,116.00 pro-rated @ '$30,926.60) Start date 01/17/14
8175022498 Sage Day-Boonton (annual $26,505.00 tuition rate of $50,220.00 pro- rated @ $26,505.00) Start date 01/27/14
Motion: To Approve, Moved by Board Member MITCH BADINER, Seconded by Board Member ALLAN MORDKOFF. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBSA, CEBERIO, PAVLAK. A motion was made to approve H-14-01 to H-14-18 with revision and addendum. HUMAN RESOURCE:
Approval of Appointment of Extra Curricular Advisors H-14-01 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following extra curricular advisors to share the position of SDA Assistant at Wayne Hills High School, effective January 1, 2014, replacing Patricia Uhr. ($3,300/Step4)
1. Nancy Moses - 1/2 of Step 4 $3,300 pro-rated Regular Meeting Minutes February 6,2014 Page 10of 74
2. Christina Kindler - 1/2 of Step 4 $3,300 pro-rated
Approval of Sixth Period Assignment H-14-02 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, a sixth period assignment for Technology Education at the contractual rate of $10,36S, per person, pro-rated effectiveDecember 2, 2013 through June 2S, 2014, for the following district staff:
1. Christopher Heinbockel - AW 2. Michael Adjan - SC
Approval of Appointment of Long Term Replacement H-14-03 Personnel -Approved- - RECOMMENDED ACTION: that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following long term replacement personnel:
1. Steven Andriulli, MA Fairleigh Dickinson University, Step U of the Masters Teachers SalaryGuide, $S4,600.00 pro-rated, School Psychologist for the District, effective February3, 2014 to March 7, 2014 or until the permanent school psychologist returns, no medical benefits, replacing Eleni Isoldi. ($61,SOO/StepQMA+1S) (PC#01-12- 26/dkx)
2. Christina Sielski, BA Ramapo College, 6S% of Step U of the Bachelors Teachers Salary Guide, $32,43S.00 pro-rated, Grade 6 ASSP at Anthony Wayne Middle School, effective March 6, 2014 through June 30, 2014, no medical benefits, replacing Sara Outwater. ($S2,200/StepT BA+1S) (PC#01-33-4S/dml)
Approval of Non Certified Substitutes H-14-04 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following non certified substitutes:
1. Frances Cook: Office 2. Tina Griglack: LPN Paraprofessional 3. Aboud Hakim: Custodian 4. Antoine Smith: Custodian Regular Meeting Minutes February6, 20 14 Page 11of 74
5. Isam Jalahej: Custodian
Approval of Retirements H-14-05 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to accept the following retirements:
1. Luca Semeraro, Custodian-Head, Transportation, effective September 1, 2013. ($48,185/Step7) (PC#50-0S-44/ccn)
2. Richard Erck from Principal at John F. Kennedy Elementary School, effective August 18, 2014. ($153,S73/Step12MA+30) (PC#02-04-42/bcs)
3. Frank Markowick, Principal at SCMS, effectiveJuly 1, 2014 ($1S2,002)(PC#02-31-42/bcc)
Approval of Extra Curricular Volunteer Coach H-14-0S - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve Gene Costello as a Volunteer Lacrosse Coach for the Boys at Wayne Hills High School for the 2013-2014 School year.
Approval of Appointment of Certified Substitutes H-14-07 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following certified substitutes; and further, that these substitutes also be approved for the 2013-2014 school year as substitute paraprofessionals to expand the pool of paraprofessional substitutes:
1. Kimberly Cho 2. Jason Ortwine 3. Margaret Serek 4. Helen Petrucci
Approval to Rescind Appointment of Non-Certified H-14-08 Substitute -Approved- - RECOMMENDED ACTION: that the Board approve the Superintendent's recommendation to rescind the appointment of Jose Garcia, Substitute Bus Driver, appointed on January 23, 2014. Regular Meeting Minutes February6, 20 14 Page 12of 74
Approval of Appointment of Professional Staff H-14-09 - RECOMMENDED-ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following professional staff:
1. Kevin Grogaard, SA Ramapo College, Step U of the Bachelors Teachers Salary Guide, $49,900.00 pro-rated, effective February 10, 2014, Teacher of Mathematics at Wayne Hills High School, replacing Lori McCall. ($84,400/1 MA+30) (PC#01-40-19/ala)
Approval of Mentor Payments H-14-10 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, mentor payments for the following district staff, paid through payroll deductions of mentee:
1. Ed Zambrano, $275.00, from 2/10/14-6/30/14 2. Diana Rossi-Parrella, $261.25, from 2/14/14-6/30/14 3. Meredith Buranicz, $220.00, from 3/10/14-6130114
Approval of Extra Curricular Workers H-14-11 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve as an extra curricular worker for the 2013-2014 School year as follows: 1. Denise Scalzitti, Basketball Clock/Timer Worker at Wayne Hills High School at a rate of $62/game. 2. Dan Sullivan, Basketball Crowd Control at Wayne Valley High School at a rate of $62/game. 3. Chris Helm, Ice Hockey Aide at Wayne Valley High School at a rate of $62/game. 4. Walt Johnson, Wrestling Aide at Wayne Hills High School at a rate of $124.00/dbl game. 5. Kyle Hughes, Basketball Crowd Control at Wayne Valley High School at a rate of $62/game.
Approval to Revise Items H-14-12 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, to revise the following items:
1. Staff Leave 10#565300033 - Social Studies at Wayne Valley High School 2/3/14 - 3/14/14 paid sick days Regular Meeting Minutes February6, 2014 Page 13of 74
3/17/14 - 6/16/14 - FMLA Maternity Leave w/o pay & w/benefits.
2. Nick Crouch long term replacement Social Studies at Wayne Valley High School, change end date from May 2, 2014 to June 16, 2014, effective April 3, 2014 over 120 consecutive days, change salary to Step U of the Bachelors Teachers Salary Guide, $49,900 pro-rated.
Approval of New and Revised Job Descriptions H-14-13 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the revised job description for Administrative Assistant to the Superintendent and the new job descriptions of Senior Administrative Assistant to the Superintendent and Assistant Principal of Athletics and Activities, as reviewed by the Personnel Committee and as attached by reference.
Approval of Paraprofessional Hours H-14-14 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, paraprofessional hours for the the following district staff:
1. Carla Thomas - 8:00 a.m. - 3:40 p.m. 2. Millicent Stylianou - 8:45 a.m. - 4:00 p.m. 3. Ryan Van Gieson - 8:45 a.m. - 3:40 p.m.
Approval of Transfers H-14-15 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the transfer of the following district staff:
1. Stefani Sanchez from pre-school LPN Paraprofessional at Albert P. Terhune Elementary School (PC#22-11-12/cma) to LPN Paraprofessional at Wayne Hills High School (PC#22-40-28/c1v) for student 10#2592830569, effective February 3, 2014.
2. Janet Sasso from LPN Paraprofessional at Wayne Hills High School (PC#22-40-28/c1v) for student 10#2592830569 to pre-school LPN Paraprofessional at Albert P. Terhune Elementary School, (PC#22-11-12/cma), effective February 3, 2014. Regular Meeting Minutes February6, 2014 Page 14of74
3. Kevin Smilon from Guidance Counselor at Wayne Hills High School (PC#01-40-10/dht) to Guidance Counselor at Anthony Wayne Middle School (PC#01-33-10Ibbh), effective April 28, 2014.
4. Jacqueline Molina from Guidance Counselor at Anthony Wayne Middle School (PC#01-33-10/bbh) to Guidance Counselor at Wayne Hills High School (PC#01-40-10/dht), effective April 28, 2014.
5. Meredith Buranicz from 6th Grade ASSP Teacher at Anthony Wayne Middle School (PC#01-33-45/cxh) to 6th Grade LALB Teacher at Anthony Wayne Middle School (PC#01-33-07/dfl) effective March 5, 2014.
6. Sara Outwater from 6th Grade LALB Teacher at Anthony Wayne Middle School (PC#01-33-07/dfl) to 6th Grade ASSP Teacher at Anthony Wayne Middle School (PC#01-33-45/cxh) effective March 5, 2014.
7. Patrick Del Vicario from 1:1 Paraprofessional at Wayne Valley High School (PC#11-41-12/byq) for student 10#7963302624 to 1:1 Paraprofessional at Schuyler Colfax Middle School (PC#11-31- 12/dmm) for student 10#1871493732, effective February 3, 2014.
Approval of Resignation H-14-16 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to accept the resignation of Kyle Krzeminski, part time groundskeeper, Board Office, effective December 31, 2013. ($12.00hr.) (PC#52-59- 44/bhs)
Approval of Appointment of Support Staff H-14-17 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve for the 2013-2104 school year, the following support staff:
1. Casey Suchar as long term replacement custodian for 8 hours per day at Schuyler Colfax Middle School, no medical benefits, effective January 28, 2014 and until the permanent custodian returns, replacing William Jansen. ($48, 185/Step7) (PC#52-59- 44/bhp)
2. Justina Granieri, Part-time 1:1 /Resource Paraprofessional on Step 1-3 of the Paraprofessionals Salary Guide, *$16.09 per hour, at Lafayette Elementary School for students 10#12245382 and 10#12245311, effective February12, 2014,9:00 a.m. - 10:55 a.m., no medical benefits, and further, up to 7 hours of pro-rated Regular Meeting Minutes February6, 2014 Page 15 0f 74 professional development be approved during the school year at the hourly rate, NEW (PC#11-05-12/dme) (PC#11-05-12/dmf)
Approval of Administrative Leave/Termination H-14-18 - RECOMMENDED ACTION: -Approved- that the Board approve the Superintendent's recommendation to approve that staff member 1023180300 be placed on administrative leave, with pay and benefits, effective January 31, 2014 through February 28, 2014 and further, that employment with Wayne Township Public Schools be terminated effective March 1, 2014.
Motion: To Approve, Moved by Board Member EILEEN ALBANESE, Seconded by Board Member KIM ESSEN. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. A motion was made to approve P-14-01 to P-14-02. POLICY:
Approval of Policy 5120-Second Reading for Action P-14-01 - RECOMMENDED ACTION: -Approved- that the Board approve Policy 5120-Assignment of Pupils-second reading for action, having been discussed and recommended at the December 19, 2013 Education Committee, as per attached.
Approval of Policy 5300-8econd Reading for Action P-14-02 - RECOMMENDED ACTION: -Approved- that the Board approve Policy 5300-Automated External Defibrillators-second reading for action, having been discussed and recommended at the December 19, 2013 Education Committee as per attached.
Motion: To Approve, Moved by Board Member ALLAN MORDKOFF, Seconded by Board Member KIM ESSEN. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. A motion was made to approve S-14-01. SCHOOL RESOURCES:
Approval to Accept Awards for Sale of District Equipment and 5-14-01 Vehicles -Approved- - RECOMMENDED ACTION: that the Board approve the acceptance of awards for the sale of District equipment and vehicles, as auctioned on USBid.gov in the total amount of $36,656.55 ($38,790 less 5.5% commission of $2,133.45) as per the attached. Regular Meeting Minutes February6. 20 14 Page 16 of 74
BOARD COMMENTS
Mitch Badiner - - How many vehicles were sold on site? Mrs. Petty responded 10-12. Motion: To Approve, Moved by Board Member KIM ESSEN, Seconded by Board Member EILEEN ALBANESE. Other. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. A motion was made to open the meeting to public comment on any item. Motion: To Approve, Moved by Board Member ALLAN MORDKOFF, Seconded by Board Member MITCH BADINER. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. PUBLIC COMMENTS
Christian Smith - - Community Survey for Budget Priorities - Taken aback by wording of it. Rating scale should be changed from "not important to very important"to "not at all to very much so". Recommended to state questions, "do you feel students are safe?" Feels would give a better gauge of community. - Negotiations with Teachers - Public Meeting stated lack of control, but now are in control. Should address sick days. Should get paid on all accumulated sick days. Future contract should eliminate sick day accumulation. - Special Education and Kindergarten - Agrees with Mr. Pavlak's statements at last meeting and quoted him. Hopes presentation in great detail will be made in public on both of these issues within 3 months.
There being no further comments from the public on any item, a motion was made to close the meeting to public comment on any item. Motion: To Approve, Moved by Board Member MITCH BADINER, Seconded by Board Member ALLAN MORDKOFF. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK.
Open to Public
This portion of the meeting is open to citizens for comment on any topic. Residents are to state their names, addresses and subject matter. Comments may be limited to five minutes per person. No member of the public will be permitted to speak negatively about an employee or a student. Comments may be responded to tonight under "new business" or Regular Meeting Minutes February 6. 2014 Page 17 of 74 at subsequent meetings under "old business." The Board bears no responsibility for comments made by the public.
Old Business
None
New Business
Dr. Gonzalez - This past Thursday had attended Techspo Conference. Acknowledged great job that Mr. Matt Agrati and Mrs. Suzanne Fioravanti had done presenting workshops with him. Wayne was well represented.
Mr. Badiner addressed Mr. Smith's comments: - Sick Day Payout - In general terms, law CAPS sick day payouts. - Special Education/Kindergarten- Are looking at that. Verymuch invested in options moving forward.
Laura Stinziano - - Hopes no more snow days.
Executive Session
Adjournment
There being no further business of the Board, a motion was made to adjourn the meeting. Motion: To Approve, Moved by Board Member MITCH BADINER, Seconded by Board Member ALLAN MORDKOFF. Passed. 6-0-0. Board Members voting Aye: ALBANESE, BADINER, ESSEN, KAZAN, MORDKOFF, STINZIANO. Board Members Absent: BUBBA, CEBERIO, PAVLAK. a,
Juanita A. Petty, RSBA School Business Admi istrato Board Secretary
JAP:plc Regular Meeting Minutes February 6,2014 Page 55 0'74
A-14-02 Wayne Township Public Schools School Calendar 2014·2015
July 2014 January 2015
M T W Th F M Tu W Th F � 2 3 G) 0 August 2014 July 4: Fourth of July Holiday February1015 M Tu W Th F Aug_ 18-29: Black-Out - No StaffVacations M Tu W 111 F 1 Aug 27-29: NewTeacher OrientatioD 4 5 6 7 8 Sept. I: Labor Day 2 3 4 S 6 11 12 13 14 IS Sept, 2, 3: Full Stafflnservice Day- StudentsOff 9 10 1 J (l>@ 18 19 20 21 22 Sept. 4: FlmDay lorStudents ® 17 18 19 20 25 26 27 28 29 Sept. 25 and 26: Rosh Hashanah 23 24 25 26 27 September 2014 Oct. 13 - Full StaffInserviceDay - Students Off March 1015 M Tu W Th F Nov.3, 5: Elem.Minimal Day students/parent conferences M Tu W Th F Q) October 1014 Feb. 12: FullSt affInserviceDay - Students Off AprillOIS M Tu W Th F Feb. 13,16: WinterRecessIPresidents' Day M Tu W Th F I 2 3 March 30-April3: Spring Recess CD 6 7 8 9 10 May 25: MemorialDay 6 7 8 9 10 � 14 15 16 17 June 23: MinimalDay - Students and Teachers 13 14 IS 16 17 20 21 22 23 24 June 24: MinimalDay - Students andTeachers 20 21 22 23 24 27 28 29 30 31 LastDay forStudents and Teachers 27 28 29 30 November 1014 May 1015 M Tu W Th F Student Days: 180,Teacher Days: 185 (plus 4 Emergency Days) M Tu W Th F 1 4 5 6 7 8 [j] � [JC§) (j) UIl." Emempsy DID � School.Cl oud 10 I I 12 13 14 Fourunused emergencydays: May 21 , May 22 , May 26 , May 27 11 12 13 14 15 17 18 19 20 21 Three unused emergency days: May21, May 22, May 26 18 19 20 21 22 24 25 I 2 3 4 S Make-upEmergency Days - School. Opeg I 2 3 4 5 8 9 JO II 12 If more thao theallotted emergency days arc used, school will be 8 9 10 11 12 15 16 17 18 19 in session 011 the following make-up days: 15 16 17 18 19 22 23 ��� If one additional day is needed: April 2 22 ®@ 2S 26 @ ®@ If twoadditional daysare Deeded: April I, 2 29 30 If threeadditional days are needed: March 31, April I, 2 Approved: Regular Meeting Minutes February8, 20 14 Page 58 of 74 E-14-01 Regular Board Meetlna - February6. 2014 OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS No. NAME BLDG. WORKSHOP DATE/S REG. T = Travel TOTAL FEE L=Lodging COST M&I=Meals o Inddenta/s 1 McGrath, M. APT Elementary Principals' PO 2/11/14 $90.00 0 $90.00 Initiatives entitled: & "Legal Update" & 5/8/14 "PARRC/Common Core Standards Update" 2 Carr.uthers, M. APT Judy Freeman's Winnersl 5/2/14 $199.00 T= $10.76 $209.76 Workshop - Best 100 Children'S Books 3 Skibitski, R. Transp. School Transportation 3/24/14 $325.00 T =94.10 $419.10 Supervisors of New Jersey & Annual Conference 3/25/14 4 Fennell, D. Transp. School Transportation 3/24/14 $325.00 T= 94.10 $419.10 Supervisors of New Jersey & Annual Conference 3/25/14 5 Hughes, M. Pack/ NJ Music Education Assoc. 2/20/14 $150.00 0 $150.00 JFK Music Conference & 2/21/14 6 Varano, J. WVHS Transition & Post-Secondary 3/21/14 $150.00 0 $150.00 Opportunities 7 Chiller, V. WHHS Facing the Future - Bridges 3/21/14 $150.00 0 $150.00 to Employment 8 Palczewski, K. WVHS Google in Education Summit 3/13/14 $249.00 T= $36.78 $285.78 & 3/14/14 9 Malone, D. Fallon Understanding Grief & Loss: 2/12/14 $89.00 0 $89.00 Ways to Support Grieving Children in School 10 Pisani, M. T. Dey NJ ASK 3-8 Training 3/18/14 0 T = $9.29 $ 9.29 11 Petty, J. Business NJASBO Workshop - Under- 2/26/14 0 T= $40.82 $40.82 Office standing the SDA Grant Process & Requirements TOTAL $2,012.85 Glncludes unanticipated tolls, transportation (taxi. etc.) andlor parking expenses Regular Meellng Minutes February 6. 2014 Page 64 of 74 P-1 4-01 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PUPILS Sl20/Page I of 2 ASSIGNMENT OF PUPILS M 5120 ASSIGNMENT OF PUPILS The Board of Education directs the assignment of pupils to the schools, programs, and classes of this district consistent with the best interests of pupils and the best uses of the resources of this district. Pupils shall generally attend the school located in the attendance area of their residence. The Superintendent may assign a pupil to a school other than that designated by the attendance area when such an exception is justified by circumstances and/or is in the best interests of the pupil. Every effort will be made to continue a pupil in the same elementary school once the pupil has been enrolled in that elementary school. The Superintendent shall assign incoming transfer pupils to the school in their attendance area of their residence provided the district's school or class size requirements can accommodate the pupil's enrollment. The Building Principal may assign pupils in his/her school to grades, classes, and groups on the basis of the needs of the pupil as well as the sound administration of the school. In accordance with the provisions of NJ.S.A. 18A:36-38.a.(I), a parent of twins or higher order mUltiples enrolled in the same Kindergarten through eighth grade level at the same public school may request, in writing, the children be placed in the same classroom or in separate classrooms. The Principal shall make the classroom placement requested in accordance with the provisions of NJ.S.A. 18A:36-38.a.(I). In accordance with the provisions of N.J.S.A. 18A:36-38a.(2), a parent of twins or higher order multiples enrolled in the same ninth through twelfth grade level at the same public school may request, in writing, the children be placed in the same classroom or in separate classrooms. The placement of such children shall be made at the discretion of the Principal in the best interest of the school and its pupils. The parent may appeal the Principal's classroom placement decision to the Board of Education, which shall make a final determination on the placement. The written request must be submitted to the Principal no later than fourteen days after the first day of each school year. Parents of twins or higher order multiples enrolling after the school year commences shall request the classroom placement in writing no later than fourteen days after the first day of attendance. In accordance with the provisions of N.1.S.A. 18A:36-38.(2)(b), a Principal may, after consultation with the pupils' parent and teachers at the end of the initial grading period, Regular Meeting Minutes February 6. 2014 Page 65 of 74 P-1 4-01 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PUPILS 51 20/Page 2 of 2 ASSIGNMENT OF PUPILS M request the Board make a different classroom placement determination for the twins or higher order multiples if the initial classroom placement is determined to be disruptive to any of the pupils in the class or classes, or if the Principal concludes the initial placement does not sufficiently support the pupils' academic or social development. Upon receiving such request, the Board shall make a final classroom placement determination. "Higher order multiples" means triplets, quadruplets, quintuplets, or larger group siblings born at one birth. Provisions of N.J.S.A. 18A:36-38 do not apply to a school district which maintains only a single classroom for the grade level in which twins or higher order mUltiples are enrolled. The parent shall be responsible for any additional pupil transportation costs that are incurred by the district as a result of providing the requested classroom placement, unless the district is in agreement with the placement. In the event one of the twins or higher order multiples receives special education services, the requested placement shall not be accommodated if the placement is inconsistent with a pupil's Individualized Education Plan. NJ.S.A. 18A:36-38 Adopted: 15 October 2009 Regular Meeting Minutes February 6, 2014 Page 66 of 74 P-1 4-02 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PUPILS 53 00/Page I of 2 AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (M) 5300 AUTOMATED EXTERNAL DEFIBRILLATORSlAE DS) The American Heart Association estimates many lives could be saved if defibrillators were more widely available. Due to technological advances, automated external defibrillators (AEDs) may be used by lay persons without any training to provide defibrillation within the first minutes of cardiac arrest thereby increasing the victim's chances of survival. In accordance with NJ.S.A. 18A:40-4I,a, the Board of Education shall ensure every school in the school district has an AED as defined in N.J.S.A. 2A:62A-24. The AED shall be made available in an unlocked location on school property with an appropriate identifYing sign. The AED shall be accessible during the school day and any other time when a school-sponsored athletic event or team practice is taking place in which pupils of the school district are participating. The AED shall be within reasonable prox.imity of the school athletic field or gymnasium, as applicable. A team coach, licensed athletic trainer, or other designated staff member if there is no coach or licensed athletic trainer, who is present during athletic events or team practices, shall be trained in cardio-pulmonary resuscitation and the use of the AED in accordance with the provisions of N.J.S.A. 2A:62A-25.a. The school district shall be deemed to be in compliance with N.J.S.A. 2A:62A-25.a, if a State-certified emergency services provider or other certified first responder is on site at the event or practice. Each AED in the school district shall be tested and maintained according to the manufacturer's operational guidelines. Notification shall be provided to the appropriate first aid, ambulance, rescue squad, or other appropriate emergency medical services provider regarding the AED, the type acquired, and its location in accordance with N.J.S.A. 2A:62A-25.b and c. The school district and its employees shall be immune from civil liability in the acquisition and use of AEDs pursuant to the provisions of N.J.S.A. 2A:62A-27. In accordance with the provisions of NJ.S,A. 18A:40-4l .b, the Superintendent of Schools or designee shall establish and implement an Emergency Action Plan applicable to each school in the school district for responding to a sudden cardiac event including, but not limited to, an event in which the use of an AED may be necessary. The Emergency Action Plan shall be consistent with the provisions of NJ.S.A. 18A:40-4l .a and, at a minimum, shall include a list of no less than five school employees, team coaches, or licensed athletic trainers who hold current certifications from the American Red Cross, American Heart Association, or other Regular Meeting Minutes February6. 2014 Page 67of 74 P-14-02 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PUPILS 5300/Page 2 of2 AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (M) training programs recognized by the Department of Health and Senior Services in cardio -pulmonary resuscitation and in the use of an AED. This list shall be updated, if necessary, at least once in each semester of the school year. The Emergency Action Plan shall also include detailed procedures on responding to a sudden cardiac event including, but not limited to, the identification of the persons in the school who will be responsible for responding to the person experiencing the sudden cardiac event: calling 911; starting cardio-pulmonary resuscitation; retrieving and using the AED; and assisting emergency responders in getting to the individual experiencing the sudden cardiac event. N.J .S.A. 18A:40-4l.a; 18A:40-4l.b Adopted: 15 October 2009 REVISED: Regular Meeting Minutes February 6, 20 14 Page 68 of 74 8-14-01 JUSELLA From: [email protected] Sent: Thursday, January 30, 2014 10:21 AM To: JUSELLA Subject: Auction Settlement: 140129-1-541 A Olvislon ofAucUon liquid8llon SeNIC86 PO Box 1218, Eatontown. NJ 07724 Phone: 732·542·2077 Fa.: 732�2·2099 Settlement 1140129-1-541 01/30/2014 Wayne Township Public Schools lulle Llsella 195 Dey Road Phone: 973-633-3009 Wayne Nl 07470 Email: lLlSELLAOwayneschools.com Bidder Item Qty Dncrtptlon Comm Amount 52532 100 1 2005 US BUS/CHEVYCHASIS VAN 5.5 10200.00 Location: Wayne Board 0' Education, 195 Dey Road, Wayne, NJ 07470 VlnlSertal I: IGBJG3lU84U46654 Details: ...... ,_ ..._to Additional Details: 15 AMB. + 1 WC POSITION, VAN 17 MUes: 143K Condition: Runs TItle: Yes Important Notice: Sellen Wayne Township Public Schools Inspection Inspection Is by appointment only. Contact Rich at 973-633-3144 Information: tor an appOintment. Payment Payment Is due within 24 hours of Involdng 0' the auction. Information: Payment must be made by Wire Trans'er, or by overnight Cashier's Check or Money Order made payable to Auction Liquidation Services. Removal AU Items must be removed by February 5, 2014. Informationa Photos Taken USGovBld .y: Auction For any questions please call our office at 732-542-2077 between 1 Regular Meeting Minutes February6. 2014 Page 69 of 74 5-14-01 Questions: gam and 4pm Monday through Friday. �!!!tL No Buyer's Premium · Government Auction 51625 101 1 2002 MICRO-BIRD/CHEVY BUS 5.5 7700.00 Location: Wayne Board of Education, 195 Dey Road, Wayne, Nl 07470 Vln/Serlal #: IGBlG31FOl1201840 Details: .....c ...... ,- ...... Additional Details: 24 PASSENGER TYPE B, VAN 43 Miles: 173K Condition: Runs Title: Yes Important Notice: Senerl Wayne Township Public Schools Inspection Inspectton Is by appointment only. Contact Rich at 913-633-3144 Information: for an appointment. Payment Payment Is due within 24 hours of Invoicing of the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon Services. Remova. All Items must be removed by February 5, 2014. Information: Photos Taken USGovBld By: Auction For any questions please call our omce at 732-542-2077 between Questions. gam and 4pm Monday through Friday. {[38ovBid CiMIIJI!t'IC � No Buyer's Premium - Government Auction 50772 102 1 2002 MICRO-BIRD/CHEVY BUS 5.5 7000.00 Locatlon: Wayne Board of Education, 195 Dey Road, Wayne, Nl 07470 Vln/Serlal ,: 1GBlG31F511201767 dEI:Ulbjl Details: ...... u_ .. -1 Addltlonal Details: 24 PASSENGER TYPE B, VAN 44 Miles: 167K Condltlon: Runs Title: Yes Important Notice: Sener: Wayne Township Public Schools Inspection Inspection Is by appointment only. Contact Rich at 973-633-3144 Information: for an appointment. Payment Payment 15 due within 24 hours of Invoicing of the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon ServiCes. Removal All Items must be removed by February 5, 2014. Information: Photos raken USGovBld By: Auction For any questlons please call our omce at 732-542-2077 between Question. . gam and 4pm Monday through Friday. (JU!�>!!!!! No Buyer'S Premium - Govern ment Auction 52532 103 1 2002 MICRO-BIRD/CHEVY BUS 5.5 6400.00 2 Regular Meeling Minutes February 6. 2014 Page 70 of 74 5-1 4-01 Location : Wayne Board or Education, 195 Dey Road, Wayne, Nl 07470 Vln/Serial #: lGBJG31F51 1202577 SDWdQxl' Details: ___ .... __' n Additional Details: 24 PA SSENGER TYPE B, VAN 45 Miles: 158K Condition: Questionable TItle: Yes Important Notice: Seller: Wayne Township Public Schools Inspection Inspection Is by appointment only. Contact RIch at 973-633-3144 Information: toran appointment. Payment Payment Is due withIn 24 hours or Invoicing or the auction. Information: Payment must be made by Wire Transrer, or by overnight CashIer's Check or Money Order made payable to Auction LiquIdatIon Services. Removal All Items must be removed by February 5, 2014. Information: Photn Taken USGovBld By: Auction For any questions please call our omce at 732-542-2077 between QUMtlon.: 9am and 4pm Monday through Frtday. tmJUOVBid �� No Buyer's Premium - Government Audlon 11314 104 1 1996 JEEP GRAND CHEROKEE 5. 5 1150.00 Location: Wayne Board or education, 195 Dey Road, Wayne, NJ 07470 Vln/Sertal #: 1l4FJ68S2TL127779 Details: "" ...... ",.,- _a,. Miles: 146K Condition: Questionable ntle: Yes Important Notice: Seller: Wayne Township Public Schools Inspection Inspection Is by appointment only. Contact Frank at 973-317- Information: 2194 tor an appointment. Payment Payment Is due within 24 hours or Involdng or the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon ServiCes. Removal An Items must be removed by February 5, 2014. Information: Photn Taken USGovBld By: Auction For any questions please call our omce at 732-542-2077 between Quatton.: 9am and 4pm Monday through Friday. IJEGOVBid �� No Buver's Premium - Government Auction 24959 105 1 1994 DODGE VAN 5. 5 609.00 Location: Wayne Board or Education, 50 Nellis Drtve, Wayne, N1 07470 Vln/Sertal 1#:2B4HB25Y8RK186502 Details: �"" C...... '- __f. Miles: 151K Condition: Questionable Title: Yes 3 Regular Meeting Minutes February 6, 2014 Page 71 of 74 5-14-01 Important Notice: Sellerl Wayne Township Public Schools Inspection Inspection Is by appointment only. Contact Frank at 973-317- Informatlonl 2194 for an appointment. Payment Payment Is due within 24 hours of InvoiCIng of the auction. Informatlonl Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Liquidation Services. Removal All Items must be removed by February 5, 2014. Informatlonl Photos Taken USGovBld BYI Auction For any questions please call our office at 732-542-2077 between Qu.. tlon.1 9am and 4pm Monday through Friday. [I13GOVBid � s.._ No Buyer'S Premium - Government Auction 25433 106 1 2002 DODGE 350 VAN 5.5 1615.00 Location: Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470 Vln/Serlal #: 2B7lB2 1Y225134282 Details: ...... ,- _••• Miles: 153K Condition: Runs with Jump. Title: Yes Important Notice: Sell.1 Wayne Township Public Schools Inspection Inspection Is by appointment only. Contact Frank at 973-317- Informatlonl 2194 for an appointment. Payment Payment Is due within 24 hours of InvoiCIng of the auction. Informatlonl Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon Services. Removal All Items must be removed by February 5, 2014. InformationI Photos Taken USGovBld B" Auction For any questions please call our omce at 732-542-2077 between QuutJon.a 9am and 4pm Monday through Friday. l1E!!!.1!! No Buyer's Premium - Government Auction 25668 107 1 1999 DODGE 2500 4 X 4 PICK UP TRUCK 5.5 1600.00 Location: Wayne Board of Education, 195 Dey Road, Wayne, Nl 07470 Vln/Serlal #: 3B7KF59Z2XM589939 Details: ....._. -,.,- ••_,. Miles: 176K Condition: Questionable Title: Yes Important Notice: Sell., Wayne Township Public Schools Inlpectlon Inspection Is by appointment only. Contact Frank at 973-317- InformationI 2194 for an appointment. Payment Payment Is due within 24 hours of Involdng of the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction ' Uquldatlon services. 4 Regular Meeting Minutes February 6. 20 14 Page 72 0' 74 5-14-0 1 Removal All Items must be removed by February5, 2014. Information: Photo. Taken USGovBld By: Auction For any questions please call our office at 732-542-2017 between Queatlons: 9am and 4pm Monday through Friday. GovBid � s.._ No Buyer's Premium - Government Auction 52170 108 1 1996 FORD RANGER 5.5 1310.00 Location: Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470 Vln/Serlal #: IFTCRI0USTUA55620 Details: ...... _,_ .._w. Miles: 153K Condition: Runs TItle: Yes Important Notice: Seller: Wayne Township Public Schools In..-etlon Inspection Is by appOintment only. Contact Frank at 973-317- Information. 2194 for an appointment. Payment Payment Is due within 24 hours of Invoicing of the auctlon. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon Services. Removal All Items must be removed by February 5, 2014. Information: Photos Taken USGovBld 8y: Auction For any questions please call our office at 732-542-2017 between Queatlon.: 9am and 4pm Monday through Friday. ImCoVBld � SofIIftd No Buye,'s Premium - Government Auction 11907 109 1 7' Western Plow 5.5 211.00 Location: Wayne Board of Educatlon, 195 Dey Road, Wayne, Nl 07470 Vln/Serlal #: N/A C · A R , F ' AM Details: va...... ,- - Important Notice: Sellen Wayne Township Public Schools Inspection InspectIon Is by appointment only. Contact Rich at 973-633-3144 In'ormatlon: for an appointment. Payment Payment Is due within 24 hours of Involdng of the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon Services. Removal AN Items must be removed by February 5, 2014. Information: Photos Taken USGovBld By: Auction For any questions please call our office at 732-542-2017 between Questions: 9am and 4pm Monday through Friday. l1DsoVBid �MW � No Buyer's Premium - Govern ment Auction 26089 110 1 6' Western Plow 5. 5 350.00 5 Regular Meeting Minutes February6. 2014 Page 73 of 74 8-1 4-01 Location: Wayne Board of Education, 195 Dey Road, Wayne, NJ 07470 Vln/Serlal #: N/A DetailS: ---,- .. _ .. Important Notice: Sellerl Wayne Township Public Schools In.pectJon Inspection Is by appointment only. Contact Rich at 973-633-3144 Information: for an appointment. Payment Payment Is due within 24 hours of Involdng of the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon Services. Remov.1 All Items must be removed by February 5, 2014. Inform.tlon: PhotH Taken USGolIBld BYI Auction For any questions please call our omce at 732-542-2077 between questlon� 9am and 4pm Monday through Friday. {J]JGOVBid �� No Buyer's Premium - Government Auction 50420 111 1 6' Moose AlV Plow 5.5 335.00 Location: Wayne Board of Education, 195 Dey Road, Wayne, NJ 07470 Vln/Serlal #: N/A Details: ".""'•• -,- ...... Important Notice: Seller. Wayne Township Public Schools In.pealon Inspection Is by appointment only. Contact Rich at 973-633-3144 Information: tor an appointment. Payment Payment Is due within 24 hours of Involdng of the auction. Inform.tlon: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction Uquldatlon Services, Remov.1 All Items must be removed bV February 5, 2014. Inform.tIon: Phota T.ken USGovBld By: Auction For any questions please caN our omce at 732-542-2077 between quutJon. . 9am and 4pm Monday through Friday. (rrJGov8id � :;JiyDftjf No Buyer's Premium - Government Auction 50251 112 1 Landa Steam Oeaner 5.5 310.00 Location: Wayne Board of Education, 195 Dey Road, Wayne, NJ 07470 VlnlSerial #: N/A Details: ...... ••" ,_ ..._ •• Condition: Unrepalrable Important Notice: Seller: Wayne Township Public Schools Inspection Inspection Is by appointment only . Contact Rich at 973-633-3144 Information: tor an appointment. Payment Payment Is due within 24 hours of Involdng of the auction. Information: Payment must be made by Wire Transfer, or by overnight Cashier's Check or Money Order made payable to Auction 6 Regular Meeting MInutes February6. 20 14 Page 74 of 74 5-1 4-01 Liquidation Services. Removel All Items must be removed bV February 5, 2014. Information: PhotosTaken USGovBld By: Auction For any questions please call our office at 732-542-2017 between Question.: 9am and 4pm Mondav through Frldav. (IDOov id �So4iI.e No Buver's Premium - Government Auction Bid total: 38790.00 5.5�Comm""on: -2133.45 Totel: 36656.55 aalance Due To Sellera 36656.55 7