04-20-11 Regular

MINUTES OF THE PATERSON BOARD OF EDUCATION REGULAR MEETING

April 20, 2011 – 7:15 p.m. John F. Kennedy High School

Presiding: Comm. Theodore Best, President

Present: Dr. Donnie Evans, State District Superintendent Dr. Marguerite Vanden Wyngaard, Deputy Superintendent Sidney Sayovitz, Esq., General Counsel

*Comm. Wendy Guzman, Vice President *Comm. Alex Mendez Comm. Jonathan Hodges *Comm. Pedro Rodriguez Comm. Christopher Irving Comm. Kenneth Simmons *Comm. Errol Kerr Comm. Willa Mae Taylor

The Salute to the Flag was led by Ms. Terry Corallo, Director of Communications, and Ms. Nicole Estevez, 2nd Grade Student at Roberto Clemente School.

Comm. Best read the Open Public Meetings Act:

The New Jersey Open Public Meetings Act was enacted to insure the right of the public to have advance notice of, and to attend the meetings of the Paterson Public School District, as well as other public bodies at which any business affecting the interest of the public is discussed or acted upon.

In accordance with the provisions of this law, the Paterson Public School District has caused notice of this meeting:

Regular Meeting April 20, 2011 at 7:00 p.m. John F. Kennedy High School 61-127 Preakness Avenue Paterson, New Jersey

to be published by having the date, time and place posted in the office of the City Clerk of the City of Paterson, at the entrance of the Paterson Public School offices, and by sending notice of the meeting to the Arab Voice, El Diario, the Italian Voice, the North Jersey Herald & News, and The Record.

*Comm. Kerr enters the meeting at 7:20 p.m.

PRESENTATIONS AND COMMUNICATIONS

Performance by Roberto Clemente School Students

(Performance by Roberto Clemente students)

Recognition of National History Day Winners

Page 1 04/20/11 The following are the recipients of the National History Day Winners:

Category School Student(s) Teacher Title Senior Group John F. Kennedy Alexander Alexandra Dropping the Website High School Valdiviezo Rizos Bomb: Moral Kishwar Rafid Debates Nasir Uddin Senior Group Eastside High Pamela Duran Salvatore Upton Sinclair – Documentary School of Ana Jimenez Balsamo Debating Food Informational Shelsey Taveras Regulation Technology Senior Group International High Taquerah Knighton Eliane Whaling: Free Exhibit School Negron Willy? Eat Willy? Sell Willy? Senior Group Rosa Parks High Jada Osgood Lisa Slavery and Performance School Rafael Vasquez Brown Spirituals Simone Spence Yuriany Torres Nadira Vaughn Senior Individual Eastside High Noel-Lee Howell Salvatore Debating Brown vs. Documentary School of Balsamo Board of Ed. Informational Technology Senior Group John F. Kennedy Jennifer Castaneda Kathleen The Big Three’s Exhibit High School Joan Castaneda Renegar Debate Amara Luciano Francisco Abarca Jasmine Bonilla Senior Group John F. Kennedy Anta Torres-Tapia Eric Glatz Brown vs. Board of Exhibit High School Katina Martinez Ed. Antonella Guzman Leonel Torres Senior Group John F. Kennedy Zena Alibrahimi Robin Japanese Exhibit High School Elif Ozer O’Brien Internment Camps Kaltoum Alibrahimi Mahruza Choudhury Nasrin Younus Senior Group John F. Kennedy Carolina Gutierrez Eric Glatz Woodrow Wilson Exhibit High School Zakiy Muhammad Magd Omar Senior Group John F. Kennedy Shimanna Uddin Eric Glatz Women’s Suffrage Exhibit High School Tammanna Murshed Senior Group John F. Kennedy Maria Artavia Alexandra Olympics Exhibit High School Alvin Pojols Rizos Priscilla Trastoy Jorge Alfaro

Page 2 04/20/11 Spencer Cheron Senior Group John F. Kennedy Taj Uddin Robin Civil Rights Act Exhibit High School Samia Uddin O’Brien 1964 Thania Uddin Mohammed Noor Senior Group John F. Kennedy Thamana Misbah Barbara Iran Hostage Crisis Exhibit High School Amir Budhal Bork Thamina Sultana Senior Group John F. Kennedy Danya Cortes Alexandra Oh! Barbie! Exhibit High School Takmien Miah Rizos Surgery Jaime Muriel Berner Veliz Jim Flores Senior Group John F. Kennedy Pamela Pemberthy Robin Berlin Wall Exhibit High School Leslie Acuna O’Brien Senior Group Eastside High Amanda Rankie Gloria The Angel of Death Exhibit School of Natalie Rodriguez VanHouten and the Children Governance and Public Administration Senior Individual International High Harley Huarachi Eliane “Shoeless Joe Exhibit School Negron Jackson” Hall of Fame or Hall of Shame? Senior Individual John F. Kennedy Jayda Chowdhury Robin Roe v. Wade Exhibit High School O’Brien Senior Individual International High Liandy Gonzalez Eliane Human Guinea Exhibit School Negron Pigs: Nazi Medical Experimentation Junior Group Paterson School 7 Andrea Casale Theresa Child Labor: A Performance Tiffany Rodriguez Logan Necessary Evil?

Recognition of Basketball Teams from Eastside and John F. Kennedy High Schools

Special Recognition of the Board President

The Board took recess at 8:06 p.m.

The Board reconvened the meeting at 8:07 p.m.

Comm. Best: We're going to reconvene the meeting now. I'm going to remind everyone to please silence your cell phones as they do interfere with the recording. That being said, I'm going to turn it over to Dr. Evans for his State District Superintendent Report.

REPORT OF STATE DISTRICT SUPERINTENDENT

Page 3 04/20/11 REPORT OF BOARD PRESIDENT

Comm. Best: I just handed out a resolution to all of the Board members that I would like to spend a little bit of time on and read into the record and hopefully we can take a vote on it. That resolution is of support for the contract renewal of our State District Superintendent, Dr. Donnie Evans. As many people know, Dr. Evans is a State- appointed Superintendent and his contract is negotiated by the Commissioner of Education and the Governor of the State of New Jersey. At the conclusion of two years in the district the Commissioner needs to decide whether or not they want to move forward and renew Dr. Evans’ contract. As a result of several of his evaluations that we've done over the course of the last two years each one overwhelmingly showed that the Board has support for Dr. Evans.

RESOLUTION OF SUPPORT FOR THE CONTRACT RENEWAL OF STATE DISTRICT SUPERINTENDENT DR. DONNIE W. EVANS

WHEREAS, the public schools in the City of Paterson provide instructional services for approximately 31,000 students in preschool to grade twelve, and it is in the best interest of said students as well as the entire Paterson community that all children receive a quality education that will provide promising and successful opportunities in the future, and

WHEREAS, under the leadership of State District Superintendent Dr. Donnie W. Evans, the Board of Education has worked on development and implementation of the Strategic Plan which covers all critical areas of district operation directly linked to positive student outcomes, and

WHEREAS, the Board of Education has made substantial progress in the Governance component of New Jersey Quality Single Accountability Continuum (NJ QSAC) in obtaining eighty-eight percent (88%) in the 2010 final review, and a perfect score of one hundred percent (100%) in our most recent self-assessment, thus showing the Board’s readiness in making the decision of selecting a superintendent in accordance with Title 18A:17-20, and

WHEREAS, the Board of Education has complied with Title 6A:32-4.3 for the annual evaluation of the chief school administrator, which provides a basis for the review of the performance of the chief school administrator and subsequent recommendation for renewal of his contract, and

WHEREAS, the Board of Education has determined that the performance of Dr. Donnie W. Evans has more than met expectations as an effective educational leader, and

WHEREAS, the Paterson Public School District has had five superintendents in the past seven years, and

WHEREAS, the Board of Education believes the district is moving in the right direction and improvements are being made, and that the continuity and stability of the current superintendent is vital for the success of its children,

NOW THEREFORE, BE IT RESOLVED, that the Paterson Board of Education expresses confidence in the educational leadership of the State District Superintendent Dr. Donnie W. Evans, and recommends to the Commissioner of Education and the State Board of Education the renewal of the contract for Dr. Donnie W. Evans for an additional three years.

Page 4 04/20/11

Submitted by: PATERSON BOARD OF EDUCATION April 20, 2011

It was moved by Comm. Irving, seconded by Comm. Taylor that the above Resolution be adopted.

Comm. Irving: There is one edit that I need to make. In the sixth “whereas” it says the Paterson Public School District has had three superintendents in the past five years. That needs to be changed to five superintendents in the past seven years.

Comm. Taylor: I agree with your change.

Comm. Best: Motion was amended as read. Are there any other questions?

Comm. Hodges: Mr. President, are we voting on the amendment first?

Comm. Best: Okay. We’ll vote on the amendment.

On roll call all members voted in the affirmative to amend the resolution. The motion carried.

On roll call all members voted in the affirmative to adopt the resolution. The motion carried.

REPORT OF BOARD PRESIDENT

PUBLIC COMMENTS

It was moved by Comm. Taylor, seconded by Comm. Mendez that the Public Comments portion of the meeting be opened. On roll call all members voted in the affirmative. The motion carried.

There were seven speakers from the public.

It was moved by Comm. Mendez, seconded by Comm. Taylor that the Public Comments portion of the meeting be closed. On roll call all members voted in the affirmative. The motion carried.

BOARD COMMENTS

GENERAL BUSINESS

Items Requiring a Vote

PRESENTATION OF MINUTES

Comm. Best presented the minutes of the February 24, 2011 Special Meeting, the February 24, 2011 Executive Session, the March 2, 2011 Workshop Meeting, the March 16, 2011 Regular Meeting, the March 16, 2011 Regular-Transcript Meeting, the March 31, 2011 Executive Session-1, the March 31, 2011 Executive Session-2, and the April

Page 5 04/20/11 6, 2011 Executive Session, and asked if there were any questions or comments on the minutes.

It was moved by Comm. Mendez, seconded by Comm. Guzman that the minutes be accepted with any necessary corrections. On roll call all members voted in the affirmative. The motion carried.

CURRICULUM AND INSTRUCTION COMMITTEE

Comm. Best: The curriculum committee met on Monday, April 18th. Board members present were Dr. Hodges, Comm. Kerr, and I chaired that meeting. Staff members present were Ms. Brenda Patterson, Mr. Andre McCollum, Ms. Annalesa Barker, and Ms. Sullivan. We discussed action items A-1 through A-24. There was a significant conversation spent on A-3, which was the approval of the curriculum for the School of Government and Public Service, which has since been pulled from the agenda.

Comm. Best reported that the Curriculum and Instruction Committee met, reviewed and recommends approval for Resolution Nos. A-1 through A-24:

Resolution No. A-1

WHEREAS, the New Jersey Department of Labor and Workforce Development is requesting renewal proposals for employment and training services for youth and has issued a solicitation to the Paterson Public School District’s Paterson Adult School as a provider of out-of-school youth services; and

WHEREAS, the Paterson Adult School is currently operating the New Jersey Youth Corps program with funding from the New Jersey Department of Labor and Workforce Development in order to assist young adults (ages 16-21) who have dropped out of High School in successfully transitioning to employment, college, or additional training by obtaining a state-issued high school diploma or GED, by receiving career counseling and employability skills instruction and by engaging in meaningful community service activities; and

WHEREAS, the Paterson Adult School wishes to continue operating a New Jersey Youth Corps program; and

WHEREAS, the anticipated amount of $451,282 will be expended within the following categories:

1. Teacher Salaries $239,484 2. Teacher Stipends $9,180 3. Other Purchased Services $3,200 4. General Supplies $1,340 5. Other Objects $5,203 6. Salaries of Other Prof. Staff $50,046 7. Other Salaries $64,080 8. Employee Benefits $72,853 9. Staff Travel $356 10. General Supplies & Materials $2,540 11. Misc. Expenditures $3,000 $451,282

Page 6 04/20/11 WHEREAS, there are no matching fund requirements within this grant; and

WHEREAS, Priority 1, effective academic programs includes high quality teachers extending learning opportunities to increase student achievement in the areas of mathematics, language arts, science, social studies, and technology with career and life skills attainment in community service projects; and

WHEREAS, the Assistant Superintendent for School Administration will be responsible for the district complying with the terms and conditions of the grant and will make every effort to target grant funds for the academic advancement and achievement of the students and expend the funds in the most effective and efficient manner; now therefore

BE IT RESOLVED, that permission is granted to the Paterson Adult School to respond to the Notice of Opportunity for New Jersey Youth Corps continuation funding being offered by the New Jersey Department of Labor and Workforce Development for the project period July 1, 2011 through June 30, 2012, in the amount of $451,282.

Resolution No. A-2

WHEREAS, pursuant to New Jersey Administrative Code 6A:16-7.1, the Paterson Public School District is required to develop, adopt and implement a student code of conduct which establishes standards, policies and procedures for positive student development and student behavioral expectations on school grounds, including on school buses or at school-sponsored functions, and, as appropriate, for conduct away from school grounds, in accordance with N.J.A.C. 6A:16-7.2 through 7.5, 7.8 and 7.9; and

WHEREAS, the Student Code of Conduct is required to be reviewed and updated on an annual basis with parent, student and community involvement; and

WHEREAS, commencing with the 2010-2011 school year, every November, a committee comprised of district staff, community members, and parent and student representatives will meet to review and update the Student Code of Conduct; and

WHEREAS, a review and updating of the Student Code of Conduct was commenced in November 2010 by the Student Code of Conduct Committee and completed in January 2011; and

WHEREAS, the newly updated Student Code of Conduct is aligned with the Safe and Orderly Schools component of the district’s Strategic Plan; and

WHEREAS, the Student Code of Conduct Committee respectfully requests that the Board of Education adopt the newly updated Student Code of Conduct;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District hereby adopts the newly revised Student Code of Conduct bearing the revision date of February 2011.

Resolution No. A-3 was pulled.

Page 7 04/20/11 Resolution No. A-4

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Curriculum Writing and Related (District-Wide), RFQ- 708-11, from April 21, 2011 through April 20, 2014.

WHEREAS, based on the 2009-2014 District Strategic Plan, Priority I, Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. To achieve these goals, the District is seeking reputable consultants/providers to render curriculum writing and related, district-wide, while working cooperatively with administrators, principals, teachers and others involved in the education and success of the Paterson Public School students; and

WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive proposal for goods and/or services through competitive bidding pursuant N.J.S.A. 18A:18A-3; and

WHEREAS, on the Authorization of the Assistant Superintendent for Academic Services, the competitive contracting process, using the request for qualifications (RFQ) document was solicited for Curriculum Writing and Related (District-Wide), RFQ-708-11; and

WHEREAS, twenty (20) vendors were mailed/e-mailed RFQ specifications, which are on file in the Purchasing Department for review upon request, along with the evaluation committees’ score sheets; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on Friday, February 25, 2011. Proposals were opened and read on Friday, March 4, 2011, at 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department resulting in the following:

Curriculum Catapult Learning Innovative Instructivision Focal Point Design for Education

Daily Rate for Curriculum Writing and Related (Professional Development $3,000.00 $1,325.00 $1,500.00 $3,250.00 Services) (8:30am-3:00pm) 2010-2011 school year

Daily Rate for Curriculum Writing and Related (Professional Development $7,244.00 $1,325.00 $1,550.00 $3,575.00 Services) (8:30am-3:00pm) 2011-2012 school year

Daily Rate for Curriculum Writing and Related (Professional Development $7,292.00 $1,325.00 $1,590.00 $3,575.00 Services)

Page 8 04/20/11 (8:30am-3:00pm) 2012-2013 school year

Evaluation Committees’ 77.33 60.33 53.66 33.66 Average Scoring

WHEREAS, the departments of Academic Services and Purchasing recommend the award of the contract for RFQ-708-11 for Curriculum Writing & Related Services (District-Wide) be made to Focal Point (with an average score above 77 points), based on the above analysis; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the departments of Academic Services and Purchasing recommendation to award the contract for Curriculum Writing & Related (District-Wide), to Curriculum Focal Point of 2575 Heathrow Drive, Colorado Springs, CO 80920 for the period of April 21, 2011 – April 20, 2014, at a not to exceed amount of $385,600.00 in total annually; and

BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. A-5

In-District Wrap-Around Services – Preschool Education

Introduction: Three and four-year old preschool children currently enrolled in in-district preschool programs are eligible for the wrap-around program as required under NJAC 6A:13A. The Wrap-Around Program provides before and after care when school is in session and up to 10 hours per day when school is not in session for preschoolers enrolled in in-district preschool programs. This program supports the children’s cognitive, social, emotional and physical development. The children are provided with developmentally appropriate activities by experienced caregivers who support and facilitate growth in all developmental domains. The program provides children with disabilities an opportunity to interact with other students with disabilities and nondisabled students as required by NJAC 6A:14.

WHEREAS, a district priority is to build community and parental engagement; and

WHEREAS, the New Jersey Supreme Court ordered the implementation of full day preschool programs for three- and four-year olds in State Mandates Preschool districts; and

WHEREAS, families are entitled to care for up to ten hours per day for 245 days per calendar year; and

WHEREAS, the in-district preschool children are entitled to before- and after-care for 182 school days for 3.5 hours per day and full day care for the additional 63 days for up to 10 hours per day when school is not in session to achieve the mandated 245 days; and

WHEREAS, the District Board of Education may subcontract with any agency to provide this care; and

WHEREAS, there is no cost to the District for this service; and

Page 9 04/20/11 WHEREAS, the board attorney has reviewed the contract and found the terms acceptable as written; now

THEREFORE, BE IT RESOLVED, that the Paterson Board of Education enter into a contract with PCCC Child Care Center from July 1, 2011 to June 30, 2012 to provide wrap-around services for the in-district preschool programs at School #1, School #18 TCU’s, and at NRC/Madison Ave. K-Center at no cost to the district.

Resolution No. A-6

Resolution is to comply with purchasing laws in the process of purchasing Speech/Language Therapy Services (District-Wide), Request for Qualifications (RFQ- 702-11), for the period of January 19, 2011 through August 31, 2011.

WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, the Early Childhood and Special Services departments determined that the district has a need for Speech/Language Therapy Services and provided the technical specifications for the formal public proposal process for the period of January 19, 2011 through June 30, 2011; and

WHEREAS, at the board meeting of January 19, 2011, resolution #C-13 was approved awarding the contract for Speech/Language Therapy to Kid Clan Services, Inc.; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on Monday, December 6, 2010. Four (4) proposals were received on Monday, December 13, 2010 by the Purchasing Department; and

WHEREAS, due to the extreme continuing needs for speech and language therapy throughout the District, the Early Childhood and Special Services Departments have determined that the contract should continue through August 31, 2011 with no increase of the “not-to-exceed” amount of $340,187.50; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the departments of Early Childhood, Special Services and Purchasing’s recommendation that the contract to Kid Clan Services, Inc., 365 Main Avenue, Passaic, New Jersey 07055 be extended for Speech/Language Therapy Services (District-Wide), RFQ-702- 11, for two additional months to receive further services, until August 31, 2011, with no increase of the not to exceed amount of $340,187.50, during the contract period; and

BE IT FURTHER RESOLVED, that this resolution is in line with the District’s “Bright Futures” strategic plan, Priority 1: Effective Academic Programs, Goal 1: Increase Student Achievement (Extended Learning Opportunities) and shall take effect with the approval signature of the State District Superintendent.

Resolution No. A-7

The Creative Curriculum for Preschool, 5th Edition

WHEREAS, the Department of Early Childhood Education’s (DECE) goal number 1; the DECE will work to maintain and promote high standards of achievement for all students

Page 10 04/20/11 and DECE goal number 2; will provide accessibility to research and resources to assure quality professional development that is on-going and systematic for all teachers and is aligned to the District’s Strategic Plan Priority one; to establish effective academic programs by increasing student achievement; and

WHEREAS, “The teacher is the most important factor in how children experience the care and education they receive in early childhood programs. Their knowledge of each child and ability to support each child in their development and learning helps achieve positive outcomes for all children in a preschool program”. (Diane Trister Dodge, 2010) Professional development opportunities are indicated in: No Child Left Behind Plan (NCLB), New Jersey Department of Education Self Validation System (NJDOE SAVS), Five Year Early Childhood Program Plan, and New Jersey Quality Single Accountability Continuum (NJQSAC); and

WHEREAS, the focus of this proposed professional development activity is to improve student achievement and teacher preparation to implement the curriculum. The Creative Curriculum for Preschool is a comprehensive, scientifically-based research-tested curriculum linked to an assessment system that addresses teachers’ need to know what to teach and how children learn best. It specifies the literacy, math, science, social studies, arts, and technology content to be taught. The Creative Curriculum for Preschool is inclusive of all children-those developing typically, children with disabilities and English Language Learners. (Teaching Strategies, 2005). It is designed to support teachers at each level of experience; and

WHEREAS, the professional development of Early Childhood Department Staff, Preschool Instruction Teams, and administrators; in The Creative Curriculum for Preschool, 5th Edition is critical for our district to build the capacity for each teacher to be responsible for their own professional growth and be supporters of children’s academic growth. In Early Childhood it is imperative that teachers have a firm foundation and understanding on what are best practices in an early childhood classroom. Teachers must help children build on the knowledge, skills and behaviors that are predictive of school success as outlined in The Creative Curriculum for Preschool, 5th Edition; and

WHEREAS, the Department of Early Childhood’s professional development plan is based on tenet’s put forth with the New Jersey Department of Education Standards of Quality-Early Childhood Expectations, New Jersey Core Curriculum Standards and the Goals and Objectives of the Creative Curriculum. The Department of Early Childhood embraces professional development as an important function in support of our mission to provide high quality programs, in accordance with the Paterson Board of Education and NJDOE approved Five Year Preschool Plan 2009-2014 and the Five-Year Preschool Program Plan Annual Update for 2010-2011 school years. Resolution Number: A-5 (appendix A: Professional Development Plan to assure sufficient resources, knowledge and opportunity to best meet our mission, the plan includes professional development activities and the budget for professional activities directly provided by the training specialist of Teaching Strategies.); and

WHEREAS, the board attorney reviewed the contract and found the terms acceptable as written; now

THEREFORE, BE IT RESOLVED, that the District enter into a contract with Teaching Strategies to provide a one day training session on the Creative Curriculum for Preschool, 5th Edition on May 2, 3, 4, 5, 6, 9, 10, 11, 12- 2011 from 8:30am – 3:10pm to

Page 11 04/20/11 242 preschool teachers, 242 preschool teacher assistants, DECE administrators and 14 master teachers for an amount not to exceed $20,025.00 for training and materials.

Resolution No. A-8

Mathematics Olympics

Introduction: The Paterson Public Schools District has successfully facilitated a District- Wide Quiz Bowl for the past 4 years and is seeking to expand such academic decathlons into other content areas. All students in grades 6-8, within all Paterson Public Schools are invited to partake in this competition testing their knowledge and skills in Mathematics.

WHEREAS, approving the facilitation of the Mathematics Olympics supports the Bright Futures Strategic Plan 2009-2014 Priority 1 - Effective Academic Programs – Goal 1 - Increase Student Achievement and Goal 6 - Increase Academic Rigor; and

WHEREAS, the New Jersey Core Curriculum Content Standards for Mathematics serves as the foundation for all the questions and activities for the Mathematics Olympics. Students who fair well and win during this competition will receive prizes in the latest technology such as an IPAD, Kindle Reader, or laptop, etc.; and

WHEREAS, students can choose to participate in part of a group of up to six students. This culminating activity assesses in a fun and rigorous manner all that they learned in their Mathematics classes throughout the school year; and

WHEREAS, Mathematics Olympics will be held in the auditorium/cafetorium of New Roberto Clemente and Don Bosco on Saturdays from 8:30AM – 12:00PM. There will be weekly competitions held on Saturday from May through June 2011. Transportation will be provided by the parent and/or guardian of the participating students; now

THEREFORE, BE IT RESOLVED, that Paterson Public Schools approve the facilitation of the Mathematics Olympics for the 2011-2012 School Year.

Resolution No. A-9

Full Service Community Schools Initiative: Partnership with the Alliance for a Healthier Generation to Implement the Healthy Schools Program

Introduction: “Schools are powerful places to shape the health, education and well- being of our children. That is why the Alliance’s Healthy Schools Program supports more than 10,000 schools across the U.S. in their efforts to create environments where physical activity and healthy eating are accessible and encouraged. Healthy students are better able to concentrate on their work, attend school on a regular basis and perform better in class. Anyone can make a difference by joining the Healthy Schools Program to find tools and strategies to promote physical activity and healthy eating before, during, and after school. The Alliance worked with industry to make healthier options more cost-effective, easier to identify and to simplify the bidding process to help remove the barriers that can prevent school districts from offering healthier school meal options to their students.” (Alliance for a Healthier Generation)

WHEREAS, the Coalition for Community Schools, describes the work of a community school as both a place and a set of partnerships between the school and other community resources. Its integrated focus on academics, health and social services,

Page 12 04/20/11 youth and community development and community engagement leads to improved student learning, stronger families and healthier communities. Schools become centers of the community and are open to everyone – all day, every day, evenings and weekends. Using public schools as hubs, community schools bring together many partners to offer a range of supports and opportunities to children, youth, families and communities; and

WHEREAS, the Paterson Public Schools Strategic Plan 2009-2014 Priority III.G5, reflects the systematic integration of community schools within the existing network of schools, each school identified school will be able to offer services that will address the need of the “whole child”, thus, placing greater emphasis on the needed supports relative to teaching and learning; and

WHEREAS, the process of implementing the Healthy Schools Program will begin through the Full Service Community Schools initiative with School #5, New Roberto Clemente, and Dr. Frank Napier, Jr. School of Technology; and will be rolled out to incorporate individual schools and/or academies that desire participation; and

WHEREAS, the resources necessary to begin the process of implementing the Healthy Schools Program, the Paterson Public School District will be partnering with the Alliance for a Healthier Generation. Some of the services/policies include, but are not limited to the following:

Paterson Public Schools agrees to: Designate school-level contact for the Healthy Schools Program, build and maintain a School Wellness Council, complete the Healthy Schools Inventory, develop and implement an annual action plan, and commit to participating in the Healthy Schools Program for multiple years. Alliance for a Healthier Generation agrees to: Provide support and technical assistance to the district and individual schools, broker local/state/national resources to support schools implementing action plans, and provide support in aligning school and district policies and contracts to beverage and snack guidelines; and

WHEREAS, the Alliance for a Healthier Generation is a partnership between the American Heart Association and the William J. Clinton Foundation, two not-for-profit organizations whose joint mission is to work to address one of the nation’s leading public health threats – childhood obesity. The goal of the Alliance is to reduce the prevalence of childhood obesity by 2015, and to empower kids nationwide to make healthy lifestyle choices. Founded in 2005 by the American Heart Association and William J. Clinton Foundation, the Alliance works to positively affect the places that can make a difference in a child’s health: homes, schools, doctor’s offices, and communities; now

THEREFORE, BE IT RESOLVED, that the Paterson Public School District Board of Education approves the partnership between the Paterson Public Schools District, and the Alliance for a Healthier Generation, in accordance to the Memorandum of Understanding to begin and execute the foundational and long-term work impacted by the Full Service Community Schools initiative.

Resolution No. A-10

WHEREAS, the Norman S. Weir’s annual Comer Culminating Activity (Educational Arts Festival) features educational games, (Parent & Teacher staffed), basketball, arts and

Page 13 04/20/11 crafts, and activities for gross and fine motor skills, muscular tone and strength, motor planning, sequencing and speed of movements, sensory integration and frequency; and

WHEREAS, this culminating activity has become both a school tradition and a strong support of Dr. Comer’s Developmental Pathways; and

WHEREAS, an additional Certificate of Liability Policy is granted by Star Insurance Company and is in force; and

WHEREAS, General Counsel has reviewed the contract; and

WHEREAS, the mission of Paterson Public School District in accordance with State Mandates and District Policy supports education processes that integrate decision making interactions and academics to meet everyday needs; now

THEREFORE, BE IT RESOLVED, Norman S. Weir be permitted to hire Fun Services at a flat fee of $5,200.00, for a full day of educational games and activities on June 3, 2011 (rain dates – June 6th, 7th, 8th, 9th and 10th, 2011). The funds for this event are generated by school fundraising and will not be encumbered by the board of education; and be it

FURTHER RESOLVED, that the students and parents will raise funds through a candy sale, and plant sales, and all monies that exceed the $5,200.00 will be placed in the School account for other school activities; and be it

FINALLY RESOLVED, that Norman S. Weir is permitted to hire Fun Services and ensures that the Paterson Board of Education complies with New Jersey procurement laws.

Resolution No. A-11

Resolution of the State-Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for On-Site Professional Development Services (District- Wide), RFQ-705-11, from March 16, 2011 through June 30, 2013.

WHEREAS, based on the 2009-2014 District Strategic Plan, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. To achieve these goals, the District is seeking reputable consultants/providers to render professional development services district-wide, while working cooperatively with administrators, principals, teachers and others involved in the education and success of the Paterson Public School students; and

WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive proposal for goods and/or services; and

WHEREAS, on the Authorization of the Business Administrator the competitive contracting process, using the request for qualifications (RFQ) document was solicited for On-Site Professional Development Services (District-Wide), RFQ-705-11. Thirty (30) potential vendors were mailed/e-mailed RFQ specifications, which are on file in the Purchasing Department for review upon request; and

WHEREAS, five (5) of the thirty (30) potential vendors responded; that being:

Page 14 04/20/11 Description of Innovative Preferred Catapult Literacy Global Institute Services Design for Tutoring Learning Solutions for Maximizing Education Services Potential

Full-day on-site $1,350.00 $750.00 $1,325.00 $1,200.00 $2,000.00 professional development sessions

Half-day on-site NO BID $400.00 $662.50 $600.00 $1,000.00 professional development sessions

Hourly rate for NO BID $125.00 $220.00 $50.00 $300.00 additional services

WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on Thursday, January 13, 2011. Proposals were opened and read on Wednesday, January 26, 2011, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and

WHEREAS, the departments of Academic Services and Purchasing recommend the award of contracts for RFQ-705-11 for On-Site Professional Development Services (District-Wide) be made to Innovative Design for Education, Preferred Tutoring Services, Catapult Learning, Literacy Solutions and Global Institute for Maximizing Potential based on the above analysis; and

WHEREAS, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount; now

THEREFORE, BE IT RESOLVED, the State District Superintendent support the departments of Academic Services and Purchasing’s recommendation to award contracts for On-Site Professional Development Services (District-Wide), RFQ-705-11, to Innovative Design for Education, 545 Island Road, Suite 3A, Ramsey, NJ 07446, Preferred Tutoring Services, 8901 Kennedy Blvd., Suite 4E, North Bergen, NJ 07047, Catapult Learning, 2 Aquarium Drive, Suite 100, Camden, NJ 08103, Literacy Solutions, 28 Wilkes St., Beacon, NY 12508 and Global Institute for Maximizing Potential, 92 Mt. Zion Way, Ocean Grove, NJ 07756 for the 2010-2011, 2011-2012, 2012-2013 school years at a not to exceed amount of $1,000,000.00 in total annually and to be included on the District-approved Professional Development vendor list; and

BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

Page 15 04/20/11 Resolution No. A-12

2011 Summer Workshop with Edward W. Kilpatrick and William Paterson University

WHEREAS, the New Jersey Department of Education (NJDOE) has granted the 2009- 2010 ARRA Funds under section 1003 (g) of the Elementary and Secondary Act (ESEA) to 11 Title I schools in need of improvement; and

WHEREAS, the intent of this grant is to direct these resources to support the implementation of designated federal improvement strategies; and

WHEREAS, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and

WHEREAS, the services herein were in the original budget and funding for the same are available; now therefore

BE IT RESOLVED, that the Paterson Board of Education approves the contract with Edward W. Kilpatrick School and William Paterson University to provide in August of 2011 six days of professional development to the staff. Summer workshops rendered for an amount not to exceed $6,000.00; and

BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent and is being provided to the Board for advisory purposes.

Resolution No. A-13

WHEREAS, according to New jersey Administrative Code 6A:17 the Paterson Public School District is required to provide an education to district students who are placed by the courts in residential programs; and

WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Daytop Preparatory School, Mendham, New Jersey for providing educational services to 4 Paterson students during the 2010-2011 school year. This is a treatment facility for students with substance issues.

Student Initials Tuition K.F., A.B., N.B., D.P. $84,913.98

Resolution No. A-14

WHEREAS, according to New Jersey Administrative Code 6A:14, the Paterson Public School District is required to place District’s students in an appropriate educational facility; and

Page 16 04/20/11 WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Department of Children and Families Regional School – Totowa and Wanaque, New Jersey for providing educational services for 1 Paterson student during the 2010-2011 school year. This program is for students with multiple disabilities in need of intensive related services. (Funds are deducted from State Aid)

Student Initials Tuition O.D. $29,427.42

Resolution No. A-15

WHEREAS, according to New Jersey Administrative Code 6A:14, the Paterson Public School District is required to place District’s students in an appropriate educational facility; and

WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Deron School of New Jersey, Union, New Jersey for providing educational services for 1 Paterson student during the 2010-2011 school year. The Deron School provides a program that services students with significant learning disabilities who require individualized instruction.

Student Initials Tuition J.G. $17,408.25

Resolution No. A-16

WHEREAS, E.E. and M.E., the parents of L.E., filed for due process on the issues of evaluations and home instruction; and

WHEREAS, the District filed a counter-claim against the Parents and L.E. seeking District evaluations; and

WHEREAS, the parties are desirous of amicably resolving these issues, which are currently pending before the Office of Administrative Law in a matter bearing OAL Docket Number EDS00825-2011N;

NOW, THEREFORE, BE IT RESOLVED, that the settlement is hereby approved in accordance with the terms of the Settlement Agreement and Release submitted for consideration.

Resolution No. A-17

Page 17 04/20/11 WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with L.H. Recovery, Mays Landing, NJ for providing educational services to 1 Paterson student during the 2010-2011 school year. This is a residential facility that provides bedside instruction.

Student Initials Tuition L.R. $19,200.00

Resolution No. A-18

WHEREAS, according to New Jersey Administrative Code 6A:17-2.4 the Paterson Public School District is required to provide educational services to enrolled students who are homeless; and

WHEREAS, the District wishes to remain compliant with state & federal requirements;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Hackensack Public Schools, 191 Second Street, Hackensack, New Jersey for providing educational services for 1 Paterson student during the September 7, 2010 – June 30, 2011 school year.

Student Initials Tuition E.C.N. $13,018.00

Resolution No. A-19

WHEREAS, according to New Jersey Administrative Code 6A:14, the Paterson Public School District is required to place District’s students in an appropriate educational facility; and

WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Professional Education Services, Incorporated/PH, Glassboro, New Jersey for providing home instruction-educational services to Paterson students while they are placed at High Focus, Princeton House and other drug/alcohol related facilities during the 2010-2011 school year.

Student Initials Tuition D.M. $2,137.20

Resolution No. A-20

Field Trip Destinations 2010-2011

WHEREAS, each school district annually adopts the list of Field Trip Destinations for use within the schools of the district; and

Page 18 04/20/11 WHEREAS, the Paterson Board of Education recognizes that field trips are an educationally sound and important ingredient in the instructional program of our schools; and

WHEREAS, the field trip conducted for the purpose of affording a firsthand educational experience not available in the classroom; now

THEREFORE, BE IT RESOLVED, the Paterson Board of Education accepts the amended list of approved actions for destinations as appropriate field trip sites for the students of the Paterson Public Schools.

FIELD TRIP DESTINATIONS 2010-2011 ADDITIONS

News 12 New Jersey Embassy Suites Hotel, Secaucus, 455 Plaza Drive Christopher Hope Center, Paterson, NJ Boyer College of Music and Dance, Philadelphia, PA Seton Hall Preparatory High School Fairview Lake YMCA, Newton, NJ Hudson County Community College Stevens Institute of Technology West Point Military Academy State University of New York (SUNY) @ Old Westbury, Long Island NY Lincoln Tech/Culinary Institute, Hartford, Connecticut Classic Residence Adult Assisted Living Center, Teaneck, NJ All Paterson Public Schools/Central Office Sites Fort McHenry National Monument, Baltimore, MD Fort Wadsworth, Staten Island, NY Hamilton & Ward Steakhouse, Paterson, NJ Cape Liberty Cruise Port, Bayonne, NJ

Resolution No. A-21

WHEREAS, the Academy of Performing Arts at Paterson Public School #6 has been restructured to include an arts inclusive learning environment as an integral part of the arts curricula that wherein embodies an interdisciplinary approach to learning using multisensory perception across contents inclusive of Science, Mathematics, Language, History and Physical Education; and

WHEREAS, the Arts are not extracurricular but a systematic part of the NJCCS, PPS District curricula and as evident in the 2009 NJASK accesses multiple intelligences for developing higher order thinking skills with reading and writing across the curriculum; and

WHEREAS, the Arts are not extracurricular but are an essential part of the academic curriculum for the achievement of human, social and economic growth; and

WHEREAS, Priority I titled: Effective Academic Programs – Goal 6 increase academic rigor with gifted and talented program; Priority II titled: Safe, caring, and orderly schools – Goal 1 Create schools with healthy school cultures and climates; Priority III titled: Family and community engagement; and, General Counsel has reviewed the contract; and

Page 19 04/20/11 WHEREAS, the dates scheduled are February 1, 2011 – June 30, 2011. A total of 26 hours (Sixty forty minute sessions), inclusive of one evening (2 hours) family performances will be utilized; now therefore

BE IT RESOLVED, that the Paterson Public School District approve the NJPAC Artist in Residency-Workshops educational experience for students, and APA/6 families. All expenses will be paid from an account, which has been allocated for this purpose. The total expenses being charged to the account is $10,500.00.

Resolution No. A-22

Pegasus Embarks to Italy and Greece

Introduction: The State of New Jersey under NJAC 6A:8-3.1, requires district boards of education to ensure that the district curriculum is designed and delivered to demonstrate knowledge and skills specified by the New Jersey Core Curriculum Content Standards.

WHEREAS, New Jersey Quality Single Accountability Continuum (NJQSAC) stipulates that district curriculum supports student achievement of the New Jersey Core Curriculum Content Standards in every school for all students and is reflected in the Curriculum Frameworks and course guides of the Social Studies; and

WHEREAS, the Paterson Public Schools District seeks to “meet and exceed” the standard instructional practices within the classroom by sponsoring various co-curricula activities that promote an understanding a global culture, study of world languages, and geography through “learn by living it” experiences that cannot be readily replicated within the World History and United States History classes; and

WHEREAS, the RPHS Social Studies Department supports the ideals of a multicultural society and appreciation for travel as a means of furthering and supporting an understanding of global prospective; RPHS students and teachers have sponsored past trips to Puerto Rico, New Orleans, Atlanta, GA, and multiple trips to Boston, Philadelphia, Washington, DC, Virginia and Florida; and

WHEREAS, the RPHS Social Studies Department are seeking to travel for a total of 10 days during the week of Spring Break 2011; the mode of transportation will be airplane arranged by EF (Education First) Educational Tours, the field experience will be open to students in grades 9-12. The population will consist of 24 students male and female, ages 15-18 that is reflective of our school community; and

WHEREAS, the itinerary is developed, organized and executed by EF Educational Tours, there will be one adult chaperone for every six children and will be inclusive of both males and females. Chaperones will accompany and supervise students during breakfast, lunch, dinner and through the duration of all field tours. Chaperones will rotate the supervision of students during overnight hours through the duration of the field experience. EF Educational Tours will also provide a tour guide that will accompany and supervise us through and during the duration of our tour; and

WHEREAS, each student will make the initial $95.00 deposit, additional costs will be obtained through parental payments and fundraisers. Some of the additional costs include:

Page 20 04/20/11 Program Fee (travel and accommodations) $1,665.00 Current Departure Fee (fuel charges) $367.00 Lifetime Membership Fee $95.00 All-Inclusive Insurance Plan $125.00 Total Cost $2,252.00

Total price with Autopay Total allows students to make monthly payments of $97.00

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public Schools District Board of Education approves the field trip experience to Italy and Greece for a group of 21 Paterson Public Schools students and their chaperones for a total of 10 days during Spring Break 2011. This will be no additional expense to the district, as students and their parents/guardians will incur the cost of this field trip experience and offset costs by various means of fundraising activities that are within the parameters of the District/local government guidelines.

Resolution No. A-23

WHEREAS, on March 15, 2007, the State of New Jersey adopted P.L.2007, c.53, An Act Concerning School District Accountability, also known as Assembly Bill 5 (A5); and

WHEREAS, Bill A5, N.J.S.A. 18A:11-12(3)f, requires that conferences/workshops have prior approval by a majority of the full voting membership of the board of education; and

WHEREAS, pursuant to N.J.S.A. 18A:11-12(2)s, an employee or member of the board of education who travels in violation of the school district’s policy or this section shall be required to reimburse the school district in an amount equal to three times the cost associated with attending the event; now therefore

BE IT RESOLVED, that the Board of Education approves attendance at conferences/workshops for the dates and amounts listed for staff members on the attached; and

BE IT FURTHER RESOLVED, that final authorization for attendance at conferences/workshops will be confirmed at the time a purchase order is issued.

Total Number of Conferences: 12 Total Cost: $12,494.82

Staff Member Conference Date Amount

**Susan Ronga NJ Association for Lifelong April 7-8, 2011 $2,375.00 ESL/Basic Skills Learning Annual Conference (registration) Teacher Monroe Township, NJ

Shacarah Fordjour 12th Annual Advanced Practice May 12-13, 2011 $463.90 Pediatric Nurse Nurse Conference (registration, Practitioner Philadelphia, PA transportation, lodging)

Susan Ortega 12th Annual Advanced Practice May 12-13, 2011 $482.06 Pediatric Advanced Nurse Conference (registration, Practice Nurse Philadelphia, PA transportation, lodging)

Page 21 04/20/11

Stephanie Morris- Anti-Bullying Specialist Training May 13, 2011 $75.00 Roberts Mahwah, NJ (registration) Student Assistance Counselor

Eugenia Ortega NJTESOL/NJBE 2011 Spring May 24, 2011 $24.65 Civics Teacher/ Conference: Creating Global (transportation) Adult School Learning Communities for ELLs New Brunswick, NJ

Jennifer Wietsma NJTESOL/NJBE 2011 Spring May 24, 2011 $25.61 ESL Teacher/ Conference: Creating Global (transportation) Adult School Learning Communities for ELLs New Brunswick, NJ

Susan Ronga NJTESOL/NJBE 2011 Spring May 24-25, 2011 $3,072.00 ESL/Basic Skills Conference: Creating Global (registration – Teacher/ Learning Communities for ELLs all attendees) Adult School New Brunswick, NJ

Marianna Suzano NJTESOL/NJBE 2011 Spring May 25, 2011 $32.36 ESL Teacher/ Conference: Creating Global (transportation) Adult School Learning Communities for ELLs New Brunswick, NJ

Daisy Ayala Annual NJASBO Conference June 1-3, 2011 $228.74 Finance Manager Atlantic City, NJ (registration & transportation)

Barbara Brooks Non-violent Crisis Intervention June 21-24, 2011 $1,854.00 Behaviorist/ Training Program (registration) School No. 2 & Elizabeth, NJ STARS

Shuba Vasan Non-violent Crisis Intervention June 21-24, 2011 $1,854.00 Behaviorist/MLK Training Program (registration) Elizabeth, NJ

Tobi Knehr National Assembly on School June 26-29, 2011 $2,007.50 Supervisor/FSCS Based Health Care (registration, Chicago, IL transportation, lodging, meals & incidentals)

Resolution No. A-24

WHEREAS, the combined Final Expenditures for NCLB FY 2009 Carryover Expenditures and NCLB FY 2010 Expenditures are: Title I $15,629,212.00, Title I SIA $475,748.00, Title I SIA part g $359,949.00, Title IIA $2,903,077.00, Title IID $127,867.00, Title III $1,356,883.00, Title IV $218,529.00, Title V $26,119.00. Total Expenditures is in the amount of $21,097,384.00; and

Page 22 04/20/11 WHEREAS, the Total Carry-Over FY 2010-2011 are: Title I $1,145,996.00, Title I SIA $874,599.00, Title IIA $265,296.00, Title IID $77,699.00, Title III $136,028.00, Title IV $35,473.00. The Total Carryover Dollars is in the amount of $2,535,091.00; and

WHEREAS, the carryover/acceptance in the total amount of $2,535,091.00 is anticipated to be expended within the following categories:

Title I SIA part a: $874,599 Stipends of Teachers: $439,659 General Supplies: $211,044 Benefits: $266,560 Purchase Professional Services: $341,376 Other Purchase Services: $150,000 Whole School Reform: $251,853 $2,535,091.00

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public Schools supports the submission of the NCLB 2009 Carryover/Expenditures and 2010 Expenditures, and the 2010-2011 Carryover Application amount of $2,535,091.00 for project period 9/01/10 – 8/31/11.

It was moved by Comm. Irving, seconded by Comm. Guzman that Resolution Nos. A-1 through A-24 be adopted. On roll call all members voted as follows:

Comm. Guzman: Yes to all, no to A-11.

Comm. Hodges: No.

Comm. Irving: Yes to all, no to A-11.

Comm. Kerr: Yes to all, except A-11 and A-12.

Comm. Mendez: Yes to all, except A-11.

Comm. Rodriguez: Yes to all, except A-11 and I abstain from A-8.

Comm. Simmons: Yes to all, except A-11.

Comm. Taylor: All except A-11.

Comm. Best: Yes to all, no to A-11.

The motion carried, with the exception of A-11 which did not carry.

LEGAL COMMITTEE

Comm. Irving: The legal committee met on April 4th. Members present were Comm. Rodriguez via phone conference, Comm. Mendez, Comm. Taylor and myself. Staff present was Sid Sayovitz and John DeMarco. We discussed the status of leases. We got an update on legal cases. Then we also discussed the item up for approval tonight.

Comm. Irving reported that the Legal Committee met, reviewed and recommends approval for Resolution No. B-1:

Page 23 04/20/11 Resolution No. B-1

Department of Early Childhood-Stipulation Agreement

WHEREAS, the Petitioner North Jersey Community Coordinated Child Care Agency, Inc. d/b/a Michael’s Energy Factory and d/b/a Barney’s Educational Center filed a complaint with the Office of Administrative Law against Paterson Public Schools as it related to the District’s recoupment of preschool funds for fiscal years 2003-2004, 2004- 2005, 2005-2006, and 2006-2007; and

WHEREAS, in order to settle and resolve the above matters without the expense, loss of time, disruption of activities, costs, and uncertainties of litigation, the Parties agree to settle with each other all claims asserted within the Stipulation of Settlement;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Board of Education approves the Stipulation of Settlement.

It was moved by Comm. Rodriguez, seconded by Comm. Guzman that Resolution No. B-1 be adopted. On roll call all members voted in the affirmative, except Comm. Hodges who abstained. The motion carried.

FISCAL COMMITTEE

Comm. Kerr: The fiscal committee met on Thursday, April 24th at the Board of Education offices at 90 Delaware Avenue. Members present were Comm. Mendez and myself. Members absent were Comm. Taylor and Comm. Guzman. Staff present was Mr. David Rinderknecht, Interim Business Administrator; Ms. Susana Peron, Director of Early Childhood Education; Toni Scholing, Fiscal Monitor; Corrradina Fronte, Data Specialist; and Nick Flattery, Business Analyst. The purpose of our meeting last Thursday was to continue our program of meeting with the department heads as a committee to discuss their structure on fiscal operation. Director Susana Peron gave the committee an overview of the Department of Early Childhood Education. She itemized for us the service providers and their responsibilities and how those responsibilities are tied to the Department of Early Childhood Education expectations. She said there is a change in the focus of the department from being a mere babysitting exercise to one of real educational experience for our children. Areas of operation discussed included budget development, budget transfers, and administrative support for the centers. From what was presented by the Early Childhood Department, the support they provide to the centers in our judgment is rather extensive. The services range from budget preparation to writing corrective action plans for audit findings. Because the centers are moving away from their earlier orientation of daycare setting to one where they are required to provide instruction, the Department of Early Childhood is also forced to provide curriculum development support and oversight in order to ensure that instructional staff meets the established criteria set by the state. Meeting those obligations mean a heavier workload for our existing staff who have acquitted themselves admirably. I just want to take time out to personally congratulate Ms. Peron on the wonderful work that they are doing in that department. I was very impressed and Comm. Mendez was also impressed concerning the work. Our meeting ended at about 9:30.

Comm. Kerr reported that the Fiscal Committee met, reviewed and recommends approval for Resolution Nos. C-1 through C-42:

Resolution No. C-1

Page 24 04/20/11 BE IT RESOLVED, that the list of bills dated April 15, 2011 in the grand sum of $18,611,273.82 starting with check number 168703 and ending with vendor number 169183 to be approved for payment; and

BE IT RESOLVED, that each claim or demand has been fully itemized verified, has been duly audited as required by law in accordance with N.J.S.A. 18A:19-2.

Grand Sum: $18,611,273.82

Resolution No. C-2

BE IT RESOLVED, that the list of bills dated April 15, 2011 in the grand sum of $322,885.39 starting with vendor number 461130 and ending with vendor number 3798054 to be approved for payment; and

BE IT RESOLVED, that each claim or demand has been fully itemized verified, has been duly audited as required by law in accordance with N.J.S.A. 18A:19.2.

Grand Sum: $322,885.39

Resolution No. C-3

In keeping in line with the Strategic Plan for Paterson Public Schools, Y.E.S. Academy is establishing student organizations and activities which are critical to students’ future educationally and socially. In alignment with the Strategic Plan for Paterson Public Schools, Y.E.S. Academy needs a student activity account established in accordance with the district’s vision and mission. The need to institute a student activity account correlates with the Strategic Plan for Paterson Public Schools: Priority I: Effective Academic Programs – Goal 1: “Increase Student Achievement”, Goal 2: “Create Healthy School Cultures”, Goal 3: “Improve Graduation Rate, Reduce Dropout Rate”. Priority II: Safe, Caring and Orderly School – Goal 1: “Create Schools with Healthy School Cultures and Climate”, Goal 2: “Improve Student Discipline”, Goal 5: “Character Education”. Through the establishment of student organizations and creating student activity opportunities students can enhance their aptitude academically, socially, and behaviorally. Student organizations foster student development, and positively improve school culture. When students experience success at any level, feel a sense of urgency and purpose, and have opportunities for success in school, it reduces the probability of students dropping out. Since Y.E.S. Academy is a new initiative, since its inception Y.E.S. Academy has always kept school culture and climate at the forefront of the educational design. Students perform better when school culture and climate are optimal; the establishment of student organizations fosters such an environment. Discipline can improve when students are provided outlets to address their varying talents and needs. And finally, character education is bolstered because of the skills and personal development of students who participate in student run organizations and activities.

WHEREAS, the students of Y.E.S. Academy want to participate in student activities that will be student-directed, funded through student-generated events and expanded on behalf of the students; and

WHEREAS, these activities require the establishment of a Student Activities Account to be held at TD Bank North in Paterson, NJ; and

Page 25 04/20/11 WHEREAS, the Principal of Y.E.S. Academy will be responsible for working with students and professional staff in implementing the policies adopted by the Board and providing guidance to the students;

NOW, THEREFORE, BE IT RESOLVED, that the Y.E.S. Academy is approved to establish a Student Activities Account; and

BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent and is being provided to the Board for advisory purposes.

Resolution No. C-4

Approve transfer of funds within the 2010-2011 school year budget for the month of February 2011.

WHEREAS, the New Jersey Administrative Code 6A:23A-2.3(d)-(h) requires the Board Secretary and the Board of Education to certify that no budgetary line item account has been over-expended and that sufficient funds are available to meet the District’s financial obligations; now therefore, be it

RESOLVED, that the Board of Education approve transfer of funds within the 2010- 2011 school year budget, for the month of February 2011, so that no budgetary line item account has been over-expended and that sufficient funds are available to meet the district’s financial obligations, as requested by various budget managers, and as identified in the list of transfers attached hereto and made a part of the minutes. Furthermore, the transfers were approved by the Department of Education.

Resolution No. C-5

WHEREAS, Paterson Public Schools are required by New Jersey Administrative Code 6A:23-2.11-5(c).4(iii)-(vi) to prepare monthly Financial Statements; and

WHEREAS, the School Business Administrator has prepared and presented the Board Secretary Report A-148 and the Report of the Treasurer A-149 including the cash reconciliation for the month of February 2011;

NOW, THEREFORE, BE IT RESOLVED, the Paterson Public Schools acknowledge receipt of and accept the Monthly Financial Reports for February 2011; and

BE IT FURTHER RESOLVED, that the Paterson Public Schools hereby incorporates the Monthly Financial Reports for the fiscal period ending February 2011, as part of the minutes of this meeting and note the public discussion of same for the minutes; and

BE IT FURTHER RESOLVED, that the School Business Administrator be directed to forward to the County Superintendent the minutes together with the Monthly Financial Reports; and

BE IT FURTHER RESOLVED, that this resolution shall take effect upon its adoption.

Page 26 04/20/11 Resolution No. C-6

Talent 21 Grant Budget Modification

WHEREAS, the Paterson Board of Education is committed to implementing the Teacher and Learning with Essential New Technologies in the 21st Century (TALENT 21) grant which will assist schools in establishing 21st century learning environments in grades six and seven that blend physical and digital infrastructure to seamlessly support learning; and

WHEREAS, TALENT 21 grant needed a budget modification to assure that all grant activities are completed, the modification was submitted and approved by the New Jersey Department of Education; now

THEREFORE, BE IT RESOLVED, Paterson Public Schools approves the budget modification from the Office of Grants Management and Office of Academic Standards/Educational Technology.

Resolution No. C-7

WHEREAS, the Paterson Public School District operates a New Jersey Youth Corps in order to assist young adults (ages 16-21) who have dropped out of high school in successfully transitioning to employment, college, or additional training by obtaining a state-issued high school diploma, by receiving career counseling and employability skills instruction and by engaging in meaningful community services activities for the 2010-2011 school year; and

WHEREAS, the New Jersey Department of Labor and Workforce Development wishes to increase the existing budget of $451,282 to use for teacher salaries for the New Jersey Youth Corps Program; and

BE IT RESOLVED, that the Paterson Public Schools accepts a budget modification of $20,000 from the Department of Labor thus increasing the contract ceiling from $451,282 to $471,282 for the project period of July 1, 2010 through June 30, 2011.

Resolution No. C-8

WHEREAS, the New Jersey Department of Labor and Workforce Development wishes to increase the existing budget of $451,282 to use for Other Purchase Services – Student Driving Lessons “Cars for Corps” for the New Jersey Youth Corps Program; and

Page 27 04/20/11 WHEREAS, this funding through the American Recovery & Reinvestment Act of $2,000 will be expended within the following category:

1. Other Purchase Services $2,000

WHEREAS, Priority 1, effective academic programs includes high quality teachers extending learning opportunities in the area of life, career and employability skills by providing driving instruction and road tests in order for students to attain employment in a larger geographic area as part of the grant initiative; now therefore

BE IT RESOLVED, that the Paterson Public Schools accepts a budget increase of $2,000 from the Department of Labor for the project period of November 1, 2009 through June 30, 2011.

Resolution No. C-9

WHEREAS, the Carl D. Perkins Career and Technical Education Act provides funding to support approved secondary career and technical education programs. The New Jersey Department of Education requires that the Carl D. Perkins Vocational and Technical Act of 1998 Annual Spending Plan be submitted via the electronic application system; and

WHEREAS, the acceptance in the amount of $183,973 is anticipated to be expended within the following categories:

Name of Account Amount Purchased Prof. & Tech. Services $7,340 Supplies & Materials $61,008 Other Objects $12,567 Personal Services & Salaries $5,288 Employee Benefits $404 Other Purchased Services $24,034 Travel $4,984 Instructional Equipment $68,348 TOTAL $183,973

WHEREAS, there are no matching funds requirements for the Paterson Public Schools for this grant; and

WHEREAS, the Paterson Board of Education approved the grant application submission at its May 19, 2010 meeting; now therefore

BE IT RESOLVED, that the Paterson Board of Education accepts the award from the Carl D. Perkins grant in the amount of $183,973 for the grant period of July 1, 2010 through June 30, 2011 for the purposes stated above.

Resolution No. C-10

Target Field Trips is committed to providing students with the opportunity to experience learning outside the classroom and enhance their learning in the Science, Math, Arts, and Social Studies. Paterson Public Schools, specifically, Public School #3, has been selected to receive a $600.00 grant to send two first grade classrooms on a field trip; and

Page 28 04/20/11 WHEREAS, the Paterson Public School District wishes to provide its students with an awareness of the environment and their relationship to it, and stimulate the development of sound environmental ethics by providing students with learning outside the classroom; and

WHEREAS, the $600.00 grant from Target Corp. will solely be used for an environmental field trip as outlined in the grant proposal; and

WHEREAS, there is no additional cost to the District for the program; now

THEREFORE, BE IT RESOLVED, that the Paterson Board of Education enter into an agreement to accept the $600.00 grant from Target Corp. to provide 50 students attending first grade at Public School #3 an environmental field trip to the New York Botanical Gardens, Bronx, New York.

Resolution No. C-11

Additional Books for Reading in Fundamental Program

WHEREAS, the Paterson School District participates in the Reading is Fundamental (RIF) program which provides books for all students in grades 5-9; and

WHEREAS, the RIF Program was designed as a RIF Ambassador program in order to further promote children’s literacy and RIF in their communities; and

WHEREAS, this honor provides the District with a $500 grant for the district RIF program for the purchase of additional books for RIF children;

NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public Schools accepts this grant of $500 for the purchase of books for select students in grades 5-9.

Resolution No. C-12

Acceptance of Donation of Dictionaries

WHEREAS, under Priority III, Goal 4 of the Paterson Public Schools’ Strategic Plan, the district is to develop and foster partnerships with community organizations, agencies and institutions; and

WHEREAS, the district has a longstanding partnership with the Rich in Spirit Foundation and the Paterson Rotary Club, under which each school year all district students in grade three receive a new dictionary for their home libraries; and

WHEREAS, the Paterson School District encourages students to use reference tools when doing independent study in school and at home;

NOW, THEREFORE, BE IT RESOLVED, that the district accepts the donation of new dictionaries for all third grade students this school year and approves the Paterson Rotary Club’s distribution of the dictionaries to the students.

Resolution No. C-13

Page 29 04/20/11 Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, authorizes the purchase of goods and/or services, which exceeds the bid threshold, without public advertising for bidding pursuant to 18A:18A-5.

WHEREAS, pursuant to 18A:18A-5, “any contract, the amount of which exceeds the bid threshold, shall be negotiated and awarded by the Board of Education by resolution at a public meeting without public advertising for bids and bidding”; and

WHEREAS, pursuant to 18A:18A-5(b), a contract may be entered into with any “municipality…” and it is exempt from bidding; and

WHEREAS, the procurement of services from a governmental agency is a bid exemption under 18A:18A-5(b); and

WHEREAS, pursuant to 18A:18A-5(b), the District has negotiated the procurement of police security services for the Castle Bank located at John F. Kennedy High School with the City of Paterson, for the 2010-2011 school year; and

WHEREAS, the awarding of this contract is in line with the “Bright Futures” Strategic Plan 2009-2014, Priority 1: Effective Academic Programs, Goal 1: Increase Student Achievement, Extended Learning Opportunities; now

THEREFORE, BE IT RESOLVED, the District awards a contract to the City of Paterson, 155 Market Street, Paterson, NJ 07505 for police security services at the Castle Bank located within John F. Kennedy H.S. for three (3) days per week from 10:00 AM – 2:00PM, for the 2010-2011 school year, for a cost of $50.00 per hour (inclusive of the $5 administration fee), not to exceed $12,000.00; and

BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-14

WHEREAS, the District is a State-Operated School District which has a need for architectural services; and

WHEREAS, pursuant to the Public School Contracts Law, N.J.S.A. 18A:18A-1 et seq., architectural services constitute “professional services,” and N.J.S.A. 18A:18A-5(a)(i) permits the awarding of a contract for professional services without the requirements of public bidding; and

WHEREAS, notwithstanding the foregoing, N.J.A.C. 6A:23A-5.2 (a)4 requires that professional services contracts must be issued “in a deliberative and efficient manner such as through a request for proposals based on cost and other specified factors or other comparable process that ensures the district receives the highest quality services at a fair and competitive price…”; and

WHEREAS, on or about February 12, 2009, the District issued a Request for Professional Services, RFQ-001-09, seeking proposals for professional architectural services for the period of May 1, 2009 – April 30, 2010 and were awarded on March 3, 2009 and extended for the period of May 1, 2010 – April 30, 2011 due to ongoing projects being cared for by the vendors originally awarded contracts; and

Page 30 04/20/11 WHEREAS, the award of this contract is in line with the District’s “Bright Futures” strategic plan, Priority II: Safe and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; and

WHEREAS, the State District Superintendent has the authority to award contracts for professional services and to enter into contractual relationships on behalf of the District; now

THEREFORE, BE IT RESOLVED, that the following firms be reappointed as Architectural Firms of Record for the District, pursuant to the terms of a Professional Services Agreement, for the period May 1, 2011 through April 30, 2012:

The firm of LAN Associates located at 445 Godwin Avenue Midland Park, NJ 07432 at a rate of $225 per hour for the principal architect;

The firm of El Associates located at 8 Ridgedale Avenue Cedar Knolls, NJ 07924 at a rate of $150 per hour for the principal architect;

The firm of Fletcher Thompson Architect Engineering Inc. located at 27 Schoolhouse Road Somerset, NJ 08873 at a rate of $235 per hour for the principal architect;

The total amounts of the foregoing contracts are not to exceed $200,000.00.

BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-15

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, to renew the contract for Custodial Services District Wide Contract, PPS-101-10RB for the 2011-2012 school year.

WHEREAS, at the board of education meeting of December 16, 2009, resolution number C-29 was approved by the board, awarding a contract for Custodial Services District Wide to ABM Janitorial Services-North East, Inc., 708 West Colfax Avenue, Suite B, Kenilworth, NJ 07033 for July 1, 2010 – June 30, 2011; and

WHEREAS, the Department of Facilities has deemed the services from ABM to be “effective and efficient” as required for renewal under 18A:18A-42; and

WHEREAS, the vendor has agreed to extend the contract for the next year at no increase in rates over the previous contract; and

WHEREAS, an allowance was made in the bid specifications, for renewal of this contract; and

WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; now

THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves the renewal of the contract for Custodial Services District Wide, PPS-101-10RB to ABM Janitorial Services-North East, Inc. located at 708 West Colfax Avenue, Suite B, Kenilworth, NJ 07033 for the 2011-2012 school year not-to-exceed $8,760,000.00,

Page 31 04/20/11 which includes a 20% increase over the original contract, which is allowable by law, for sites not included in the original contract (P.S. 3, P.S. 10, Bauerle Fieldhouse, Roberto Clemente, Temple Street and Alternative H.S.); and

BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and

BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-16

The Paterson Public School District seeks to procure goods and services through the Division of Purchase and Property, State of New Jersey, pursuant to 18A:18A-10a, during the 2010-2011 school year.

WHEREAS, the Paterson Public School District, pursuant to N.J.S.A. 18A:18A-10a and N.J.A.C. 5:34-7.29(c), may by resolution and without advertising for bids, purchase any goods or services under the State of New Jersey Cooperative Purchasing Program for any State contracts entered into on behalf of the State by the Division of Purchase and Property in the Department of the Treasury; and

WHEREAS, the Paterson Public School District has the need on a timely basis to purchase goods or services utilizing State contracts; and

WHEREAS, the Paterson Public School District intends to enter into contracts with State Contract vendors through this resolution and properly executed contracts or purchase orders, which shall be subject to all the conditions applicable to the current State contracts; and

WHEREAS, the state contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount; now

THEREFORE, BE IT RESOLVED, the Paterson Public School District authorizes the Purchasing Department to purchase certain goods or services from those approved New Jersey State Contract Vendors and others as needed for the 2010-2011 school

Page 32 04/20/11 year, from July 1, 2010 through June 30, 2011 pursuant to the vendor’s state contract award date, terms and conditions; and

BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

NEW JERSEY STATE CONTRACT VENDOR LISTING Vendor Contract # State Contract Title Index Expires Phone # # ACKERSON A67363 WINDOW TREATMENTS, BLINDS, SHADES, T0166 8/31/2011 732-905- DRAPERY & DRAPERIES 4433 DECORATOR ACME FOOD A77534 FOOD TIED TO THE PRODUCE PRICE T2499 8/31/2013 973-472- PRODUCTS INDEX 7300 ACTION OFFICE A65590 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 732-534- SUPPLIES TEACHING AIDS 3000 ADELPHIA STEEL A67811 FURNITURE- CLASSROOM & FOLDING T1219 2/29/2012 215-333- 6300 APPLE A70259 WSCA COMPUTER CONTRACT M0483 8/31/2014 408-974- COMPUTER 6112 AVAYA INC A42285 TELECOMMUNICATIONS EQUIPMENT T1316 4/30/2011 732-852- 3743 BEN SHAFFER & A59054 PARK AND PLAYGROUND EQUIPMENT & T0103 8/31/2011 800-953- ASSOCIATES PARTS 2021 BEYER BROS. A73475 MAINTENANCE & REPAIR FOR HEAVY T2108 2/29/2012 201-943- DUTY VEHICLES 3101 BFI (Business A69935 FURNITURE, OFFICE & LOUNGE, NON- T0408 9/30/2011 973-503- Furniture Inc.) MODULAR 0730 BINSKY & A64291 HVAC AND REFRIGERATION SERVICES T1372 6/30/2011 732-369- SNYDER SERVICE, VARIOUS STATE AGENCIES 0100 INC. BRANTLEY BROS. A76773 MOVING SERVICES T0877 6/30/2013 973-824- 9500 CAOLA A7600 LOCKING HARDWARE & LOCKSMITH T0675 1/31/2012 609-890- COMPANY SERVICES 7331 CAMDEN BAG & A75282 JANITORIAL, CHEMICALS T0622 10/14/2011 856-727- PAPER 3313 CAPITAL STEEL A78706 STEEL ALUMINUM, VARIOUS T0220 3/31/2013 609-882- SERVICE 6983 CAPITOL A67832 FURNITURE- CLASSROOM & FOLDING T1219 2/29/2012 800-460- SEATING 1272 COMPANY CASCADE A65589 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-628- SCHOOL TEACHING AIDS 5078 SUPPLIES CHARLES J. A65592 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-523- BECKER TEACHING AIDS 1490 CHAS A WINNER A73844 VEHICLE, SPORT UTILITY (SUV) T2007 6/12/2011 856-427- FORD 2792 CISCO SYSTEMS, A73979 DATA COMMUNICATION EQUIPMENT M7000 5/31/2012 732-635- INC. AND ASSOCIATED MAINTENANCE 4346 COLLEGE TV A74143 APPLIANCES: MAJOR HOUSEHOLD & T1820 5/31/2012 609-586- WINDOW AIR CONDITIONERS 5337 COMMERCIAL A69976 FURNITURE, OFFICE & LOUNGE, NON- T0408 3/31/2011 973-839- INTERIORS MODULAR 3894 DIRECT COMMERCIAL A67366 WINDOW TREATMENTS, BLINDS, SHADES, T0166 8/31/2011 973-839- INTERIORS DRAPERIES 3894 DIRECT

Page 33 04/20/11 COMMERCIAL A59063 PARK AND PLAYGROUND EQUIPMENT & T0103 8/31/2011 973-839- INTERIORS PARTS 3894 DIRECT COMMERCIAL A65751 CARPET & PADDING, SUPPLIES AND T0147 6/30/2011 973-839- INTERIORS INSTALLATION 3894 DIRECT CONCORD A57048 FURNITURE SYSTEM, OPEN/PLAN T0176 9/30/2011 856-489- PRODUCTS LANDSCAPE 1500 CONSOLIDATED A74881 FENCE, CHAINLINK (INSTALL & T0640 8/31/2011 908-272- STEEL & REPLACEMENT) 6262 ALUMINUM CES (COSKEY'S) A42288 TELECOMMUNICATION EQUIPMENT- T1316 4/30/2011 732-247- WIRED 7098 DELL COMPUTER A70256 WSCA COMPUTER CONTRACT M0483 8/31/2014 512-725- 0542 DELL COMPUTER A77003 SOFTWARE LICENSE, MAINTENANCE, M0003 6/30/2015 800-988- SUPPORT & RELATED SERVICES 4891 DERBY A74142 MAJOR HOUSEHOLD APPLIANCES & T1820 5/31/2012 732-572- APPLIANCES WINDOW AIR CONDITIONERS 1212 ERIC ARMIN A65608 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-445- TEACHING AIDS 5985 ETA CUISENAIRE A66488 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-770- TEACHING AIDS 8010 FIBAR SYSTEMS A59081 PARK AND PLAYGROUND EQUIPMENT & T0103 8/31/2011 800-342- PARTS 2721 FIRST CALL A63511 SERVICE & SUPPLIES, MICROFILM T095S 8/14/2011 908-620- SERVICES, INC. EQUIPMENT 1240 FISHER A62165 SCIENTIFIC EQUIPMENT/INSTRUMENTS, T0115 12/31/2013 800-766- SCIENTIFIC COMPONENTS ACCESSORIES 7000 FLAGHOUSE A67389 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-793- TEACHING AIDS 7900 FOX STEEL A78707 STEEL ALUMINUM, VARIOUS T0220 3/31/2013 215-229- PRODUCTS 3093 FYR FYTER SALES A65807 FIRE EXTINGUISHER MAINTENANCE T0576 6/30/2011 609-896- & SERVICE STATEWIDE 0600 G&W, INC. A73488 MAINTENANCE & REPAIR FOR HEAVY T2108 2/29/2012 201-933- DUTY VEHICLES 3535 GARDEN STATE A75246 MAILROOM EQUIPMENT/MAINTENANCE T0200 9/30/2012 732-968- OFFICE SYSTEM 9200 GATEWAY A70261 WSCA COMPUTER CONTRACT M0483 8/31/2014 800-846- COMPANIES 2042 GLOBAL A69980 FURNITURE, OFFICE & LOUNGE, NON- T0408 9/30/2011 856-596- INDUSTRIES MODULAR 3390 GRAYBAR A71696 COMMUNICATION/TELECOMMUNICATION T1778 5/31/2011 800-791- ELECTRICAL CABLE, WIRED & ASSOC. 5454 GULF OIL, A58885 CREDIT CARD, FUEL, VARIOUS T0394 5/31/2011 617-454- LIMITED 9300 PARTNERSHIP HANNON FLOOR A67364 WINDOW TREATMENTS, BLINDS, SHADES, T0166 8/31/2011 908-686- COVERING DRAPERIES 6333 HANNON FLOOR A65749 CARPET & PADDING, SUPPLIES AND T0147 6/30/2011 908-686- COVERING INSTALLATION 6333 HARRISON A72898 CONCRETE PATCH MATERIAL, T0551 10/31/2011 973-483- SUPPLY QUICKSETTING 4124 HERTZ A70269 FURNITURE, OFFICE & LOUNGE, NON- T0408 9/30/2011 201-529- FURNITURE MODULAR 2100 SYSTEMS CORP. HEWLETT A70262 WSCA COMPUTER CONTRACT M0483 8/31/2014 847-537- PACKARD 0344 HOWARD A70264 WSCA COMPUTER CONTRACT M0483 8/31/2014 601-399- INDUSTRIES 5114

Page 34 04/20/11 IBM A70265 WSCA COMPUTER CONTRACT M0483 8/31/2014 858-587- CORPORATION 5137 IMAGE ACCESS A63512 SERVICES & SUPPLIES, MICROFILM T095S 8/14/2011 201-342- EQUIPMENT 7878 INTERNATIONAL A72769 SODIUM CHLORIDE (ROCK SALT) BULK T0213 10/31/2011 888-388- SALT COMPANY 4726 JAMAC FROZEN A77537 FOOD TIED TO THE PRODUCE PRICE T2499 8/31/2013 201-333- FOOD CORP. INDEX 6200 JEWEL ELETRIC A75179 ELECTRICAL EQUIPMENT AND SUPPLIES T0167 9/30/2012 201-653- 1613 JOULE STAFFING A65307 TEMPORARY WORKER - OFFICE AND T0419 12/31/2011 732-906- CLERICAL 0906 KIMBALL A69941 FURNITURE, OFFICE & LOUNGE, NON- T0408 9/30/2011 800-482- INTERNATIONAL MODULAR 1616 KRUEGER A57057 FURNITURE,SYSTEM,OPEN/PLAN T0176 9/30/2011 800-454- INTERNATIONAL LANDSCAPE 9796 LAKESHORE A65594 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 201-441- LEARNING TEACHING AIDS 9214 LEVY'S A59051 PARK AND PLAYGROUND EQUIPMENT & T0103 8/31/2011 201-861- PARTS 7100 LEVY'S A66831 SPORTING GOODS T0118 6/30/2011 201-861- 7100 LONGO A66897 FURNITURE - LIBRARY EXCLUDING T2440 7/31/2011 201-825- ASSOCIATES SHELVING 1500 MADISON A74876 PLUMBING AND HEATING EQUIPMENT T0207 8/31/2012 973-966- PLUMBING SUPPLIES 1333 SUPPLY METUCHEN A66829 SPORTING GOODS T0118 6/30/2011 732-418- CENTER 1388 MITCHELL A67820 FURNITURE - CLASSROOM & FOLDING T1219 2/29/2012 414-342- FURNITURE 3111 SYSTEMS MIVILA FOODS A71408 COOKIES, CRACKERS & DRY SNACKS T0013 4/14/2011 973-278- 4148 MOTOROLA A53804 RADIO COMMUNICATION DEVICES & T0109 7/31/2011 609-324- EQUIPMENT 3653 NICKERSON NEW A66902 FURNITURE, LIBRARY EXCLUDING T2440 7/31/2011 732-721- JERSEY SHELVING 0094 NORTHEAST A67369 WINDOW TREATMENTS, BLINDS, SHADES, T0166 8/31/2011 732-431- STAGE LLC DRAPERIES 2201 NYSTROM A65607 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-621- TEACHING AIDS 8086 PAPERMART A58409 PAPER, FINE, VARIOUS AGENCIES T0018 6/14/2011 973-884- 2505 PATERSON CARD A58413 PAPER, FINE, VARIOUS AGENCIES T0018 6/14/2011 973-278- & PAPERS 2410 PERMA BOUND A65596 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-637- TEACHING AIDS 6581 PETERSON A64293 HVAC REFRIGERATION SERVICE T1372 6/30/2011 609-714- SERVICE 3499 COMPANY PINNACLE A53805 RADIO COMMUNICATION DEVICES & T0109 7/31/2011 800-214- WIRELESS, INC. EQUIPMENT 6642 PITNEY BOWES A75237 MAILROOM EQUIPMENT AND T0200 9/30/2012 609-620- MAINTENANCE 1246 PRIOR NAMI A57427 TELEFACSIMILE EQUIPMENT- PLAIN T0223 6/30/2011 609-584- BUSINESS PAPER 5252 SYSTEMS RACHLES A67102 FUEL OIL #2 (HEATING) T0077 7/31/2011 973-546- 1041

Page 35 04/20/11 R D SALES A76001 LOCKING HARDWARE & LOCKSMITH T0675 1/31/2012 973-248- SERVICES 1222 R D SALES A74786 LOCKING HARDWARE & LOCKSMITH T0675 1/31/2012 973-248- SERVICES 9122 RICCIARDI A73149 PAINT AND RELATED SUPPLIES T0927 6/30/2011 973-762- BROTHERS INC 3830 RICOH A67306 PRINTING EQUIPMENT T1234 8/31/2011 410-336- CORPORATION 6147 SCHOOL A65606 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-367- SPECIALTY TEACHING AIDS 2785 SHERWIN A73153 PAINT AND RELATED SUPPLIES T0927 6/30/2011 800-723- WILLIAMS 8766 SHIFF & A71410 COOKIES, CRACKERS & DRY SNACKS T0013 4/14/2011 732-247- GOLDMAN 5677 SHIFF & A70496 FOOD TIED TO THE PRODUCE PRICE T2499 8/31/2013 732-247- GOLDMAN 5677 (MAXIMUM) SIPERSTEIN A73154 PAINT AND RELATED SUPPLIES T0927 6/30/2011 201-333- 2215 STAPLES A77249 OFFICE/SCHOOL SUPPLIES M0052 7/31/2014 888-212- 7219 STEPS TO A65591 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 800-895- LITERACY TEACHING AIDS 2804 STUDENT A65622 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 303-758- PLANNER TEACHING AIDS 9439 SUN CO., INC. A58886 CREDIT CARD, FUEL, VARIOUS T0394 5/31/2011 215-977- 3739 SUPPLIES A65605 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 908-272- SUPPLIES, INC. TEACHING AIDS 5100 SUPPLY SAVER A57431 TELEFACSIMILE EQUIPMENT- PLAIN T0223 6/30/2011 732-938- PAPER 4000 S W EQUIPMENT A74144 APPLIANCES: MAJOR HOUSEHOLD & T1820 5/31/2012 856-362- WINDOW AIR CONDITIONERS 3119 TANNER NORTH A69948 FURNITURE, OFFICE & LOUNGE, NON- T0408 9/30/2011 888-722- JERSEY MODULAR 0087 TELE- A50954 VIDEO TELECONFERENCING T1466 4/30/2011 973-473- MEASUREMENTS, 8822 INC TESTAMERICA A74214 NJDEP LABORATORY ANALYSIS OF T2688 7/14/2014 802-660- LABORATORIES DRINKING WATER SAMPLES 1990 TRANE A71629 AIR CONDITIONING, HEATING & T0537 5/31/2011 908-412- VENTILATION REPAIRS & PARTS 1001 UNITED PARCEL A64368 MAILING SERVICES OVERNIGHT PARCEL T1428 12/31/2011 201-330- SERVICE DELIVERY 7394 VAN DINES FOUR A76350 SNOW PLOWS & PLOW PARTS T0085 1/19/2012 201-487- WHEEL DRIVE 1466 VERIZON A43338 TELECOMMUNICATIONS T1776 8/10/2011 732-933- 7768 VERIZON A50956 VIDEO TELECONFERENCING T1466 4/30/2011 732-885- NETWORK 2076 INTERGRATING VERIZON A64428 WIRELESS DEVICES AND SERVICES T216A 4/30/2011 215-280- WIRELESS 1333 W.B.MASON A65604 LIBRARY SUPPLIES, SCHOOL SUPPLIES & T0114 8/31/2011 888-926- TEACHING AIDS 2766 W.B.MASON A69933 FURNITURE, OFFICE & LOUNGE, NON- T0408 9/30/2011 888-926- MODULAR 2766 W.W. GRAINGER A72605 INDUSTRIAL MRO SUPPLIES & M0002 4/30/2011 908-355- EQUIPMENT 1099 XEROX CORP. A64042 DIGITAL COPIERS - COST PER COPY T437A 6/30/2011 609-987- 5506

Page 36 04/20/11 XEROX CORP. A68053 DIGITAL COLOR COPIERS - COST PER T437C 6/30/2011 609-987- COPY 5506

Resolution No. C-17

Resolution is to comply with purchasing laws in the process of purchasing Audio Visual Supplies and Related, PPS-103-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority I/Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting these goals; and

WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and

WHEREAS, the Interim Business Administrator determined that the district has a need for Audio Visual Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, thirty-six (36) vendors were mailed/e-mailed bid specifications, in which the mailing list is on file in the Purchasing Dept. and may be reviewed upon request; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February 10, 2011. Three (3) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 9:30 a.m. by the Purchasing Department; and

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Valiant IMC, Troxell Communications, Inc. and Pyramid School Products be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Audio Visual Supplies and Related, PPS-103-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Valiant IMC, 55 Ruta Court, S. Hackensack, NJ 07606, Troxell Communication, Inc., 4830 S. 38th Street, Phoenix, AZ 85040 and Pyramid School Products, 6510 North 54th Street, Tampa, FL 33610 be awarded contracts for Audio Visual Supplies and Related, PPS-103-12, for the 2011- 2012, 2012-2013 school years. The costs will not exceed $300,000.00 in total annually during the contract period; and

Page 37 04/20/11 services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Resolution No. C-18

Resolution is to comply with purchasing laws in the process of purchasing Scientific Calculators, PPS-104-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Interim Business Administrator determined that the district has a need for Scientific Calculators and provided the technical specifications for the formal proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, eleven (11) vendors were e-mailed and/or mailed bid specifications; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February, 10, 2011. Two (2) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 10:00 a.m. by the Purchasing Department resulting in the following:

CATEGORY 1: Commonly Used Items

Item Item Description Qty. Eric Frey # Armin Scientific

1 Calculator, TI-12 (Grade 3-8) Texas Each 13.95 NO BID Instruments TI-15

2 Calculator, TI-7 (For Elementary Grades Each 10.95 NO BID K-2) TI-10

3 Calculator, TI-30 IIS Teacher Kit, 10 Each 119.50 NO BID Calculators, Storage Caddy, Teacher’s Guide, Overhead Transparency and Poster

4 Calculator, TI-30X IIS, Single Each 11.95 12.77

Page 38 04/20/11

5 Calculator, TI-83 Plus Graphing Calculator, Each 939.50 1,105.43 Teacher Kit, 10 Set Unit-to-Unit Cables, 10 Set of Batteries, USB Connectivity Kit, Overhead Transparency and Poster

6 Calculator, TI-83 Plus Graphing Calculator, Each 93.95 110.54 Single

7 Percentage Discount for Additional Each TBD On Calculators Purchases, for Items NOT Listed Specific Under This Specification Brands And 25% Models Needed

CATEGORY 2: General Catalog and/or Website Discount

Description Eric Armin Frey Scientific

CATALOG NAME N/A Frey Scientific

PERCENT DISCOUNT CATALOG 0% Discount 25% Discount

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Eric Armin, Inc. and Frey Scientific be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Scientific Calculators, PPS-104-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Eric Armin, Inc., 18 Bauer Drive, P.O. Box 7046, Oakland, NJ 07436 and Frey Scientific, 80 N.W. Boulevard, P.O. Box 3000, Nashua, NH 03061 be awarded contracts for Scientific Calculators, PPS-104-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and

BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Page 39 04/20/11 Resolution No. C-19

Resolution is to comply with purchasing laws in the process of purchasing Science Supplies and Related, PPS-105-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting the strategic plan; and

WHEREAS, the Interim Business Administrator determined that the district has a need for Science Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, nine (9) vendors were mailed bid specifications; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February 10, 2011. Five (5) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 10:30 a.m. by the Purchasing Department; and

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Frey Scientific, Science Kit, Fisher Science Education and Ward’s Natural Science be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Science Supplies and Related, PPS-105-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Frey Scientific, 80 Northwest Boulevard, P.O. Box 3000, Nashua, NH 03061, Science Kit, 777 E. Park Dr., P.O. Box 5003, Tonawanda, NY 14151, Fisher Science Education, 4500 Turnberry Dr., Havover Park, IL 60133 and Ward’s Natural Science, 5100 W. Henrietta Rd., P.O. Box 5010, Rochester, NY 14692 be awarded contracts for Science Supplies and Related, PPS- 105-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and

Page 40 04/20/11 understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Resolution No. C-20

Resolution is to comply with purchasing laws in the process of purchasing Fine Arts Supplies and Related, PPS-106-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Interim Business Administrator determined that the district has a need for Fine Arts Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, fifteen (15) vendors were mailed/e-mailed bid specifications; and

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that School Specialty, School Pyramid Products and Dick Blick Company be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Fine Arts Supplies and Related, PPS-106-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that School Specialty, 1156 Four Star Dr., Mount Joy, PA 17552, Pyramid School Products, 6510 North 54th Street, Tampa, FL 33610 and Dick Blick Company, P.O. Box 1267, Galesburg, IL 61402 be awarded contracts for Fine Arts Supplies and Related, PPS-106-12, for the 2011-2012, 2012- 2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and

Page 41 04/20/11 contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Resolution No. C-21

Resolution is to comply with purchasing laws in the process of purchasing Library Supplies and Related, PPS-109-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Interim Business Administrator determined that the district has a need for Library Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, twelve (12) vendors were mailed/e-mailed bid specifications; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Three (3) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 9:30 a.m. by the Purchasing Department; and

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Demco, Inc., Brodart Co., and the Library Store be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Library Supplies and Related, PPS- 109-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Demco, Inc., 4810 Forest Run Road, Madison, WI 53704, Brodart Co., Clinton County Industrial Park, 100 North Road, P.O. Box 300, McElhattan, PA 17748 and The Library Store, 112 E. South Street, Tremont, IL 615684 be awarded contracts for Library Supplies and Related, PPS-109-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $200,000.00 in total annually during the contract period; and

Page 42 04/20/11 BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Resolution No. C-22

Resolution is to comply with purchasing laws in the process of purchasing Physical Education Supplies and Related, PPS-111-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Interim Business Administrator determined that the district has a need for Physical Education Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, twenty (20) vendors were mailed/e-mailed bid specifications, in which the mailing list is on file in the Purchasing Dept. and may be reviewed upon request; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Eight (8) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 10:30 a.m. by the Purchasing Department resulting in the following:

Vendor: Catalog/Website Discount

Universal Sporting Goods 32% School Specialty 32% Metuchen Center, Inc. 20% Pyramid School Products 20% Sport Supply Group 10% Medco Supply Company 10%

Page 43 04/20/11 Aluminum Athletic Equipment (AAE) 10% Gopher Sports 10%

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Universal Sporting Goods, School Specialty, Metuchen Center, Inc. and Pyramid School Products be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Physical Education Supplies and Related, PPS-111-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Universal Sporting Goods, 500 Rt. 23 North, Pompton Plains, NJ 07444, School Specialty, 1156 Four Star Drive, Mt. Joy, PA 17552, Metuchen Center, Inc., 409 Joyce Kimler Avenue, Unit #5B, New Brunswick, NJ 08901 and Pyramid School Products, 6510 N. 54th Street, Tampa, FL 33610 be awarded contracts for Physical Education Supplies and Related, PPS-111-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $200,000.00 in total annually during the contract period; and

Resolution No. C-23

Resolution is to comply with purchasing laws in the process of purchasing Athletic Supplies and Related, PPS-112-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Interim Business Administrator determined that the district has a need for Athletic Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

Page 44 04/20/11 WHEREAS, twenty-nine (29) vendors were mailed/e-mailed bid specifications, in which the mailing list is on file in the Purchasing Dept. and may be reviewed upon request; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Eight (8) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 11:00 a.m. by the Purchasing Department resulting in the following:

Vendor: Catalog/Website Discount

Bethlehem Sporting Goods 40% Universal Sporting Goods 32% Metuchen Center, Inc. 25% Levy’s, Inc. 25% Riddell/All American 20% School Health 12% Varsity Spirit Fashions 10% Sport Supply Group 10%

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Bethlehem Sporting Goods, Universal Sporting Goods, Metuchen Center, Inc., Levy’s, Inc., and Riddell/All American and be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Athletic Supplies and Related, PPS-112-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Bethlehem Sporting Goods, 826 Monocacy Street, Bethlehem, PA 18018, Universal Sporting Goods, 500 Rt. 23 North, Pompton Plains, NJ 07444, Metuchen Center, Inc., 409 Joyce Kimler Avenue, Unit #5B, New Brunswick, NJ 08901, Levy’s, Inc., 6116 Bergenline Avenue, W. New York, NJ 07093 and Riddell/All American, 669 Sugar Lane, Elyria, OH 44035 be awarded contracts for Athletic Supplies and Related, PPS-112-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and

Page 45 04/20/11 Resolution No. C-24

Resolution is to comply with purchasing laws in the process of purchasing Uniforms (District-Wide), PPS-113-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority IV, Goal I, the systematic focus is on efficient and responsive operations, which includes team-building at all levels. The District is seeking a reputable vendor to provide uniforms (security, facilities and attendance officer) to the District to assist in meeting the strategic plan; and

WHEREAS, the Interim Business Administrator determined that the district has a need for Uniforms (District-Wide) and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, seventeen (17) vendors were mailed/e-mailed bid specifications; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Two (2) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 11:30 a.m. by the Purchasing Department; and

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Belle Uniforms be deemed as the awarding vendor who was both responsive and responsible in providing the best proposal to the District, be awarded a contract for Uniforms (District-Wide), PPS-113-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Belle Uniforms, 266 Main Street, Paterson, New Jersey 07505 be awarded a contract for Uniforms (District-Wide), PPS- 113-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $150,000.00 in total annually during the contract period; and

BE IT FURTHER RESOLVED, the contractor will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Page 46 04/20/11 Resolution No. C-25

Resolution is to comply with purchasing laws in the process of purchasing Elementary Science Supplies and Related, PPS-116-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Interim Business Administrator determined that the district has a need for Elementary Science Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

WHEREAS, ten (10) vendors were mailed/e-mailed bid specifications; and

CATEGORY 1 – ELEMENTARY SCIENCE SUPPLIES (ITEMIZED)

Item Description Qty Frey Science Sargent # Kit Welch 1 Cart-Plant Growth Cart EA 417.65 193.38 805.65 2 Iron Filings Gr. K & Up EA .78 5.78 9.55 3 Kit-L1052-Giant Ant Farm Kit EA 17.79 29.45 18.46 4 Ladybug Changing Room Kit EA 16.75 15.26 NO BID 5 Life in a Pond Set EA NO BID 85.00 245.38 6 Liquid Explorations Gr. 1-3 EA NO BID NO BID NO BID 7 Magnet, U, Alnico, Large EA 2.49 32.26 211.39 8 Magnet-Bar Magnet, Steel Gr. K EA 8.04 5.95 3.04 9 Magnets-Steel Horseshoe Magnets EA 14.90 4.25 3.82 10 Microscope Model SC3 Wolfe EA 149.62 246.50 151.20 11 Microscope, Magiscope (R) EA 102.23 70.55 104.83 12 MR Thrifty Bones EA 36.53 50.96 184.00 13 Prism Set EA 10.04 16.58 107.67 14 Rock & Minerals-Classroom EA 49.85 44.63 33.44 15 Root-Vue Farm Gr. K-6 EA 20.14 28.86 20.94 16 Root-Vue-Farm Accessory Kit EA NO BID 22.10 NO BID 17 Student Thermometer-High Range EA 1.50 1.56 1.62 18 Thermometer-Classroom EA 6.94 58.61 59.21 19 Thermometer-Indoor/Outdoor EA 11.43 8.46 5.04 20 USA Rock Collection EA 33.21 NO BID 43.23

Page 47 04/20/11

CATEGORY 2 – CATALOG/WEBSITE DISCOUNT

CATALOG/WEBSITE DISCOUNT 25% 15% 15%

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Frey Scientific, Science Kit & Boreal Laboratories and Sargent-Welch be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Elementary Science Supplies and Related, PPS-116-12; now

THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Frey Scientific, P.O. Box 3000, Nashua, NH 03061, Science Kit & Boreal Laboratories, 777 E. Park Drive, Tonawanda, NY 14150 and Sargent-Welch, 3850 N. Wilke Rd., Suite 300, Arlington Heights, IL 60004 be awarded contracts for Elementary Science Supplies and Related, PPS-116- 12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $200,000.00 in total annually during the contract period; and

Resolution No. C-26

Resolution is to comply with purchasing laws for the acquisition of purchasing Plumbing Services District-Wide, PPS-205-12, for the 2011-2012 and 2012-2013 school years.

WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, the Director of the Facilities Department determined that the district has a need for Plumbing Services District-Wide, PPS-205-12 during the 2011-2012 and 2012- 2013 school years and provided the specifications for the formal public bid process; and

WHEREAS, thirty-five (35) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), three (3) vendors responded to the district’s solicitation; and

WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on February 23, 2011. Sealed bids were opened and read aloud on March 9, 2011 at 11:30 a.m. in the Conference Room,

Page 48 04/20/11 1st Floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department, resulting in the following:

BID ANALYSIS Solicitation of On Call Plumbing Hourly Rate (2011-2012 & 2012-2013 School Years)

Description Magic Touch Tri-County Plumbing Binsky & Snyder Construction Co. & Heating, LLC Service, LLC 59 W. Front Street 925 Washington Avenue 281 Centennial Avenue Keyport, NJ 07735 Twp. Washington, NJ 07676 Piscataway, NJ 08854

Foreman $77.50 Straight Time $95.00 Straight Time $104.50 Straight Time Labor Rate/Hour $116.25 Overtime $125.00 Overtime $134.50 Overtime $155.00 Sunday/Holiday $125.00 Sunday/Holiday $190.50 Sunday/Holiday

Journeyman $74.35 Straight Time $85.00 Straight Time $96.50 Straight Time Labor Rate/Hour $111.52 Overtime $125.00 Overtime $124.50 Overtime $148.70 Sunday/Holiday $125.00 Sunday/Holiday $179.50 Sunday/Holiday

Material Cost 10% markup 15% markup 10% markup

Straight Time Rate: 7:00 am – 4:30 pm Overtime Rate: 4:31 pm – 6:59 am & all day Saturday Sunday/Holiday Rate: 7:00 am – 4:30 pm

WHEREAS, the Department of Facilities along with the Department of Purchasing recommend that this bid be awarded to Magic Touch Construction Co. as the primary vendor and Tri-County Plumbing & Heating, LLC as the back-up vendor as needed for Plumbing Services District Wide, PPS-205-12 for the 2011-2012 and 2012-2013 school years based on the above analysis; and

NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that Magic Touch Construction Co. located at 59 W. Front Street, Keyport, NJ 07735, be awarded a contract as the primary vendor and Tri-County Plumbing & Heating, LLC, located at 925 Washington Avenue, Twp. Washington, NJ 07676 as a back-up vendor as needed for Plumbing Services District Wide, PPS-205-12 for the 2011-2012 and 2012-2013 school years in the amount of not to exceed $150,000.00 annually, during the two-year contract period; and

Page 49 04/20/11 BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-27

Resolution is to comply with purchasing laws for the acquisition of On-Call Asbestos Removal, PPS-204-12, for the 2011-2012 and 2012-2013 school years.

WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, the Director of the Facilities Department determined that the district has a need for On-Call Asbestos Removal, PPS-204-12 during the 2011-2012 and 2012-2013 school years and provided the specifications for the formal public bid process; and

WHEREAS, thirty-seven (37) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), thirteen (13) vendors responded to the district’s solicitation; and

WHEREAS, the Department of Facilities along with the Department of Purchasing recommend that this bid be awarded to Envirocare Enterprises, Inc. as the primary vendor and GL Group Inc. as the back-up vendor as needed for On-Call Asbestos Removal, PPS-204-12 for the 2011-2012 and 2012-2013 school years based on the above analysis; and

NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that Envirocare Enterprises, Inc. located at 358 Broadway, Suite #2, Newark, NJ 07104, be awarded a contract as the primary vendor and GL Group Inc. located at 140 Hamburg Turnpike, Bloomingdale, NJ 07403 as a back-up vendor as needed for On-Call Asbestos Removal, PPS-204-12 for the 2011- 2012 and 2012-2013 school years in the amount of not to exceed $200,000.00 annually, during the two-year contract period; and

BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Page 50 04/20/11 Resolution No. C-28

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Glass Supplies and Related, PPS-206-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, on the Authorization of the Business Administrator formal public bids were solicited for Glass Supplies and Related, PPS-206-12 for the period of July 1, 2011through June 30, 2013. Twelve (12) vendors were mailed/e-mailed bid specifications, one (1) responded; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on February 17, 2011. Sealed bids were opened and read aloud on March 4, 2011 at 10:00 am in the Conference Room, 4th floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and

THEREFORE, BE IT RESOLVED, the Department of Purchasing recommends that Glasstech Specialist Inc. deemed as the lowest responsive and responsible proposal to the District, be awarded a contract for Glass Supplies and Related, PPS-206-12 for the period of July 1, 2011 through June 30, 2013 according to the below analysis:

Type of Labor Rate Straight Time Rate Overtime Rate Holiday/Sunday 7:00AM-5:00PM 5:01PM-6:59AM And All Day Saturday Foreman $62.34 $124.68 $124.68 Labor Rate/Hour

Journeyman $58.28 $116.56 $116.56 Labor Rate/Hour Vendor Cost for Material + 5% Markup

GLASS TECH SPECIALIST INC. 2300 S. CLINTON AVE. SO. PLAINFIELD, NJ 07080 NOT TO EXCEED $200,000.00 ANNUALLY

Page 51 04/20/11

BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-29

Resolution is to comply with purchasing laws for the acquisition of purchasing Asbestos Monitoring & Testing, PPS-207-12, for the 2011-2012 and 2012-2013 school years.

WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, the Director of the Facilities Department determined that the district has a need for Asbestos Monitoring & Testing, PPS-207-12, during the 2011-2012 and 2012- 2013 school years and provided the specifications for the formal public bid process; and

WHEREAS, thirty (30) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), five (5) vendors responded to the district’s solicitation of which one (1) company was disqualified; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on February 23, 2011. Sealed bids were opened and read aloud on March 9, 2011 at 10:30 a.m. in the Conference Room, 1st Floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and

WHEREAS, the Department of Facilities along with the Department of Purchasing recommend that this bid be awarded to CDI-Infrastructure, LLC dba/L.R. Kimball as the primary vendor and TTI Environmental, Inc. as the back-up vendor as needed for Asbestos Monitoring & Testing, PPS-207-12 for the 2011-2012 and 2012-2013 school years based on the above analysis; and

NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that CDI-Infrastructure, LLC dba/L.R. Kimball located at 411 Review Plaza, Trenton, NJ 08611, be awarded a contract as the primary vendor and TTI Environmental, Inc. located at 1253 North Church Street, Moorestown, NJ 08057 as a back-up vendor for Asbestos Monitoring & Testing, PPS-207-12 for the 2011-2012 and 2012-2013 school years in the amount of not to exceed $100,000.00 annually, during the two-year contract period; and

Page 52 04/20/11 BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-30

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Plumbing Supplies and Related, PPS-208-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, on the authorization of the Business Administrator formal public bids were solicited for Plumbing Supplies and Related PPS-208-12 for the period of July 1, 2011 through June 30, 2013. Fifty-two (52) vendors were mailed/e-mailed bid specifications, five (5) responded; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on February 17, 2011. Five (5) sealed bids were opened and read aloud on March 4, 2011 at 11:00 AM in the Conference Room, 4th floor, 90 Delaware Ave, Paterson, NJ 07503, by the Purchasing Department; and

THEREFORE, BE IT RESOLVED, the Department of Facilities and Purchasing recommend that Grant Supply Co. Inc., Wallington Plumbing Supply and Interline Brands/Sexauer be awarded contracts for Plumbing Supplies and Related, PPS-208-12, for the 2011-2012 and 2012-2013 school years according to the below analysis:

Option Description Interline Wallington Grant Brands, Inc. Plumbing Supply DBA Sexauer Supply Co. Inc 1 National Mechanical Contractor % % 47% Estimator Catalog Percentage Discount

2 Company’s/Bidder’s Catalog 25% % % Percentage Discount

3 Company’s/Bidder’s Website % 35% % Percentage Discount

All Charges for goods and services shall include shipping, delivery, handling, storage, overhead and profit. The Paterson Public Schools will not pay labor rates for travel or material pick-up and delivery.

THEREFORE, it is recommended that Plumbing Supplies and Related, PPS-208-12, be awarded to the lowest responsive and responsible bidders as follows:

Page 53 04/20/11 Grant Supply Co. Inc. Wallington Plumbing Supply Interline Brands, Inc. 901 Joyce Kilmer Ave. 21 Passaic Ave. 701 San Marco Blvd. North Brunswick, NJ 08902 Fairfield, NJ 07004 Jacksonville, FL 32207

Not to exceed $200,000.00 in total annually

Resolution No. C-31

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Lumber Supplies and Related, PPS-209-12, for the period of July 1, 2011 through June 30, 2013.

WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, on the Authorization of the Business Administrator formal public bids were solicited for Lumber Supplies and Related, PPS-209-12 for the period of July 1, 2011 through June 30, 2013. Fourteen (14) vendors were mailed/e-mailed bid specifications, six (6) responded; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on February 17, 2011. Sealed bids were opened and read aloud on March 4, 2011 at 10:30 am in the Conference Room, 4th floor, 90 Delaware Ave, Paterson, NJ 07503, by the Purchasing Department; and

THEREFORE, BE IT RESOLVED, the Department of Purchasing recommends that Bayway Lumber, Feldman Lumber, Diamond M. Lumber Co., Inc. and U.S. Lumber, Inc. deemed as the lowest responsive and responsible proposals to the District, be awarded a contract for Lumber Supplies and Related, PPS-209-12 for the period of July 1, 2011 through June 30, 2013, on an item-per-item basis, as follows:

Bayway Lumber Feldman Lumber 400 Ashton Avenue 1281 Metropolitan Avenue Linden, NJ 07036 Brooklyn, NY 11237 Awarded: 129 Items Awarded: 41 Items

Diamond M. Lumber Co., Inc. U.S. Lumber, Inc. 1883 Route 38 668 S. Evergreen Avenue Southampton, NJ 08088 Woodbury Heights, NJ 08097 Awarded: 42 Items Awarded: 1 Item

NOT TO EXCEED $240,000.00 ANNUALLY

Page 54 04/20/11 City of Paterson, County of Passaic, State of New Jersey, awards a contract for Lumber Supplies and Related, PPS-209-12 for the period of July 1, 2011 through June 30, 2013, to the vendors listed above; and

BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent and is being provided to the Board for advisory purposes.

Resolution No. C-32

WHEREAS, the Paterson Public School District has identified a need to provide transportation for Paterson District pupils to out of district, special needs programs for the 2010-2011 school year; and

WHEREAS, the Paterson Public School District has agreed to jointure with Jersey City Public Schools, 346 Claremont Avenue, Jersey City, New Jersey 07305, and the District agrees to the terms of the contract for the 2010-2011 school year; now therefore

BE IT RESOLVED, that the Paterson Public School District ratifies the action of the State District Superintendent approving the following jointure contract for the 2010-2011 school year with Jersey City Public Schools, 346 Claremont Avenue, Jersey City, New Jersey 07305 as follows:

Route School Students Route (incl. surcharge) Date R622 Somerset Academy 1 $5,340.00 2/25/11 to Includes 3 snow days 6/21/11 If needed

BE IT FURTHER RESOLVED, each vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and

BE IT FURTHER RESOLVED, this resolution, to jointure routes for the 2010-2011 school year to Somerset Academy in Bridgewater, New Jersey, an out of district special needs program, with Jersey City Public Schools, 346 Claremont Avenue, Jersey City, New Jersey 07305, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $5,340.00

Resolution No. C-33

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and

WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student, residing in Brick, New Jersey, to the Windsor Academy, Woodland Park, New Jersey; and

Page 55 04/20/11

WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T213 in order to be compliant with the students’ educational needs as listed below:

Route #T213 – Windsor Academy 3/7/2011-5/24/2011 50 # of Days $16,995.00 8:45am-2:20pm AIDE NEEDED Out of District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem Rudco 264.90 75.00 1.99 339.90

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T213 a temporary contract, to Rudco Transportation Inc., 178 Autumn Street, Passaic, New Jersey, the lowest quote submitted for the transportation of a displaced special needs student to Windsor Academy, Woodland Park, New Jersey as listed above; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a displaced special needs student to Windsor Academy, Woodland Park, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $16,995.00

Resolution No. C-34

WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student to Public School No. 26, Paterson, New Jersey; and

WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T215 in order to be compliant with the students’ educational needs as listed below:

Route #T215 – School No. 26 3/14/2011-6/23/2011 69 # of Days $15,732.00 8:20am-3:00pm Wheelchair Lift AIDE NEEDED (plus 3 snow days if needed) In-District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem A-1 Elegant 190.00 38.00 1.00 228.00

Page 56 04/20/11 BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T215 a temporary contract, to A-1 Elegant, 335-240 Central Avenue, Haledon, New Jersey, the lowest quote submitted for the transportation of a special needs student to Public School No. 26, Paterson, New Jersey as listed above; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to Public School No. 26, Paterson, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $15,732.00

Resolution No. C-35

WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for special needs students to an out of district school, New Bridges School in Rockleigh, New Jersey; and

WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T216 in order to be compliant with the students’ educational needs as listed below:

Route #T216 – New Bridges School 3/15/2011-5/31/2011 50 # of Days $12,750.00 9:00am-2:45pm AIDE NEEDED Out of District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem A-1 Elegant 210.00 45.00 1.00 255.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T216 a temporary contract, to A-1 Elegant, 335-240 Central Avenue, Haledon, New Jersey, the lowest quote submitted for the transportation of special needs students to the New Bridges School in Rockleigh, New Jersey as listed above; and

Page 57 04/20/11 with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for special needs students to an out of district school, New Bridges School in Rockleigh, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $12,750.00

Resolution No. C-36

WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student to the Evergreen Program in Leonia, New Jersey; and

WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T214 in order to be compliant with the students’ educational needs as listed below:

Route #T214 – Evergreen Program 3/14/2011-6/23/2011 70 # of Days $12,250.00 7:58am-2:58pm AIDE NEEDED (plus 3 snow days if needed) Out of District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem AKA 137.00 38.00 1.00 175.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T214 a temporary contract, to AKA School Transportation, 103 Boulevard, Elmwood Park, New Jersey, the lowest quote submitted for the transportation of a special needs student to the Evergreen Program in Leonia, New Jersey as listed above; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to the Evergreen Program in Leonia, New Jersey for the 2010- 2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $12,250.00

Page 58 04/20/11 Resolution No. C-37

WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for special needs students to the Martin Luther King School, Paterson, New Jersey; and

WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T218 in order to be compliant with the students’ educational needs as listed below:

Route #T218 – Martin Luther King 3/21/2011-6/2011 66 # of Days $10,362.00 8:20am-3:00pm includes 3 snow days & 2 flood days NO AIDE In-District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem STA 157.00 48.00 1.00 157.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T218 a temporary contract, to Student Transportation of America, Parsippany, New Jersey, the lowest quote submitted for the transportation of special needs students to the Martin Luther King School, Paterson, New Jersey as listed above; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for special needs students to the Martin Luther King School, Paterson, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $10,362.00 Resolution No. C-38

WHEREAS, the Paterson Public School District has identified a need to provide temporary mid-day transportation for a special needs student from Windsor Academy in West Paterson, New Jersey to the New Roberto Clemente School in Paterson, New Jersey; and

Page 59 04/20/11 WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T212 in order to be compliant with the students’ educational needs as listed below:

Route #T212 – New Roberto Clemente 3/2/2011-6/2011 77 # of Days $3,311.00 12:00 PM Mid-Day Only AIDE NEEDED Out of District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem John Leckie 31.00 12.00 0.00 43.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T212 a temporary contract, to John Leckie Bus Company, 395 South River Street, Hackensack, New Jersey 07601, the lowest quote submitted for the transportation of a special needs student from Windsor Academy, West Paterson, New Jersey to the New Roberto Clemente School in Paterson, New Jersey as listed above; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to from Windsor Academy, West Paterson, New Jersey to the New Roberto Clemente School in Paterson, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $3,311.00

Resolution No. C-39

WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student to out of district, Midland Park High School, in Midland Park, New Jersey; and WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T219 in order to be compliant with the students’ educational needs as listed below:

Route #T219 – Midland Park High School 3/23/2011-6/2011 44 # of Days $1,750.76 NO AIDE Out of District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem Rudco 39.79 25.00 1.98 39.79

Page 60 04/20/11 BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T219 a temporary contract, to Student Rudco Transportation, Inc., 178 Autumn Street, Passaic, New Jersey, the lowest quote submitted for the transportation of a special needs student to Midland Park High School, Out of District, in Midland Park, New Jersey as listed above; and

BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to Midland Park High School in Midland Park, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $1,750.76

Resolution No. C-40

WHEREAS, approving the addendum to add an aide to route SWT4 for one on one student transportation service according to the student’s IEP will support Priority 4 – efficient and responsive operation, Goal 1 – increasing accountability for performance; and

WHEREAS, the Paterson Public School District currently provides services for special needs students to the Sawtelle School in Montclair, New Jersey for the 2010-2011 school year. According to a special needs student’s IEP, a one on one aide needed to be added; and

WHEREAS, the District currently has an existing transportation contract, Route SWT4, to the corresponding school with Scholastic Bus Company, 18-02 River Road, Fairlawn, New Jersey, the addendum to add the aide is as follows:

Route # Aide Cost Number of Days Total Increase SWT4 42.00 180 7,560.00

NOW, THEREFORE, BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in the addendum with Scholastic Bus Company, 18-02 River Road, Fairlawn, New Jersey to add an aide to route SWT4 for the 2010-2011 school year; and

Page 61 04/20/11 BE IT FURTHER RESOLVED, this resolution, to add an aide to route #SWT4 to the Sawtelle School in Montclair, New Jersey for which the district has a contract for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $7,560.00

Resolution No. C-41

WHEREAS, approving the addition of an aide to route PPS4 for student transportation service will support Priority 4 – efficient and responsive operation, Goal 1 – increasing accountability for performance; and

WHEREAS, the Paterson Public School District has identified a need to provide an aide to route PPS4 which transports Paterson displaced pupils, temporarily residing in Clifton, New Jersey, to in-district schools for the 2010-2011 school year; and

WHEREAS, the Paterson Public School District has an existing jointure route PPS4 with the Passaic County Educational Services Commission, 45 Reinhardt Road, Rocco Building, Wayne, New Jersey 07470 and the District agrees to the terms of the contracts for the 2010-2011 school year; now therefore

BE IT RESOLVED, that the Paterson Public School District ratifies the action of the State District Superintendent in approving the addition of an aide to route PPS4 for the 2010-2011 school year with Passaic County Educational Services Commission as follows:

Route School(s) Contractor Students Aide Cost Date (incl. surcharge) PPS4 Dale Avenue, PS #4, K&S 5 3,400.00 & 120.00 3/8/11– PS #12 & PS #28 Transportation 6/2011

BE IT FURTHER RESOLVED, this resolution, to add an aide to route PPS4 for the 2010-2011 school year, transporting Paterson displaced pupils, temporarily residing in Clifton, New Jersey, to in-district schools, with the Passaic County Educational Services Commission, 45 Reinhardt Road, Rocco Building, Wayne, New Jersey 07470, shall take effect with the approval signature of the State District Superintendent.

Total approximate amount for the 2010-2011 school year: $3,502.00

Resolution No. C-42

WHEREAS, approving the addendum to add an aide to route EH15 for student behavioral management and safe transportation service will support Priority 4 – efficient and responsive operation, Goal 1 – increasing accountability for performance; and

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WHEREAS, the Paterson Public School District currently provides services for special needs students to Eastside High School, In-District, for the 2010-2011 school year. An aide is needed for student behavioral management and safety; and

WHEREAS, the District currently has an existing transportation contract, Route EH15, to the corresponding school with A-1 Elegant, 335-340 Central Avenue, Haledon, New Jersey, the addendum to add the aide is as follows:

Route # Aide Cost Number of Days Total Increase EH15 45.00 61 2,745.00

NOW, THEREFORE, BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in the addendum with A-1 Elegant, 335-340 Central Avenue, Haledon, New Jersey to add an aide to route EH15 for the 2010-2011 school year; and

BE IT FURTHER RESOLVED, this resolution, to add an aide to route #EH15 to Eastside High School, In-District for which the district has a contract for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent.

Approximate cost for the 2010-2011 school year: $2,745.00

It was moved by Comm. Mendez, seconded by Comm. Guzman that Resolution Nos. C-1 through C-42 be adopted.

Comm. Hodges: Very briefly, Dr. Evans, I continue to be distressed that we’re not using the banks to the best of our ability. I strongly implore you to convene a committee to look at where our money is being placed, what banks our money is being placed in, consolidate those banks, wrestle from them an agreement to assist us with curriculum in finance from K-12, request of them bank accounts for all of our students, training for our students in finance, scholarships, internships, shadowing opportunities, and summer jobs. I think we can do that. I think we need to leverage all of our dollars, including our activity money. Leverage what the district has into one big overarching program. It’s a little late, but we can still be one of the leaders in financial literacy. By the way, don’t forget to include a curriculum on stocks, securities, insurance, and so forth. Put it in a big package, pitch it to them, and I’m sure we can get some takers to get this program moving and make the best use of the dollars we have here. This is in reference to C-3. I urge you to do that.

Dr. Evans: Okay.

Comm. Mendez: I would like to take a moment to congratulate Susana Peron for that great presentation and great job. I congratulate you and your staff. Keep going with the

Page 63 04/20/11 great job. I was very impressed and I know you guys are working hard to change the mindset that we in the district have so we don’t have more daycare, but we have pre-k to 12. So you guys are doing an outstanding job. Thank you.

Comm. Taylor: I concur with that, but I also think the community should work more closely with them and encourage the children to participate in the programs that they have. It’s pre-k to 3rd grade that we’re really having a heavy concentration in. I do believe you’re doing an excellent job and I know your dedication and I know your professionalism. Thank you.

Comm. Rodriguez: I second that.

Comm. Mendez: I was so excited with Comm. Taylor’s comment. I believe that we should have that discussion as a Board and the whole Board should receive that presentation. I believe we should put all the ideas together on the table. There are a lot of things to talk about and I would love to see the staff again with the whole Board talking about the plan that you have. Thank you.

Comm. Kerr: I have a few questions I would like to ask. On C-14, this is a problem that I have, Dr. Evans. We are in the fiscal part of our meeting and if you really need to ask something that pertains to the monetary piece of this there is nobody here to answer because the fiscal people are not here. I spoke about it in the last meeting and it still hasn’t gotten through.

Dr. Evans: I just noticed that. There’s no one here.

Comm. Kerr: I don’t know. I have some more questions here, but I’m not going to waste my time with it right now because I know I will not be getting anywhere with it. But I can tell you I have questions on C-32 to C-40 and it has to do with the transportation and whether or not it was tendered, etc. But I won’t bother about that. On C-24, we are approving an award for contract of uniform for $150,000. Is there a policy that we buy uniform in this district?

Comm. Taylor: It’s what we agreed to in the contract.

Dr. Evans: It’s in the union contracts. Actually, the other items you mentioned we probably can answer those as well. But the union contracts specify if we are to cover the cost of uniforms. In that particular case, yes it does. You had questions about?

Comm. Kerr: The transportation.

Dr. Evans: Special transportation?

Comm. Kerr: Yes, from C-32 to C-40.

Dr. Evans: There were a number of students with special needs who were awarded out of district placements. Rather, a significant number have been made recently and obviously when we do that transportation is provided. I thought I saw Pat DiGiaimo back there a moment ago, but I don’t see her now. Those originated from her office and that’s a result of obviously an IEP process and special education process that requires that we find an appropriate placement. But once we do that then transportation is awarded and there have been a number of those recently.

Page 64 04/20/11 Comm. Taylor: Through the chair I’d just like to ask Dr. Evans. I know that they come through special education. Is this a new contract?

Dr. Evans: That’s correct. It’s only for the balance of this year.

Comm. Taylor: In our paperwork for each one of these resolutions, because I didn’t bring it with me, I remember I had some notes. Do you know where the children are going to? I see the bus companies. I don’t see very much money involved here for each one, except a couple of them. Other than that they are nearby.

Dr. Evans: Yes, they are. Again, they’re for the balance of this year, which affects the amount as well.

Comm. Taylor: I see the Evergreen Program and some others.

Dr. Evans: But there is an individual contract for each child.

Comm. Taylor: There are more children on the van than one, I know. So it’s comparable. These are not long distance rides.

Dr. Evans: In most cases, they are not. That’s correct.

Comm. Hodges: Very quickly, I just wanted to mention that at the Supreme Court hearing the state was complaining about how districts spent their money and part of their argument was that some of the money was spent inappropriately. You mentioned the uniforms to staff. They raised the issue of world languages, strangely enough, and athletics. I’m just wondering what would happen if… Yes, they did. They raised it, not me. They said it’s not tested, but the counterargument was that it’s still part of the core curriculum content standards, even though it’s not tested. That’s what the state was doing. But I would be concerned if we were to end up paying for uniforms either for the staff or the students what kind of arguments they would be making about that since they raised those issues before the Supreme Court. I just wanted to put that out there.

Comm. Kerr: Dr. Evans, I don’t need an answer right now, but stuff like C-28 I just need to know how these contracts were awarded. On C-26, was there a bidding process or is it a rollover? What are we doing there?

Dr. Evans: Yes, sir. We’ll get those for you. You did raise with me the issue of having representation here and we’re continuing to work on that. We’ll have it addressed.

Comm. Kerr: Thank you very much.

On roll call all members voted as follows:

Comm. Guzman: Yes. Comm. Hodges: No. Comm. Irving: Yes. Comm. Kerr: Yes. Comm. Mendez: No on C-14, yes on the rest. Comm. Rodriguez: Yes. Comm. Simmons: Yes. Comm. Taylor: All except C-14. Comm. Best: Yes. The motion carried.

Page 65 04/20/11

FACILITIES COMMITTEE

Comm. Hodges: We have had to forego our facilities meeting for this month. In lieu of that the Superintendent of Schools, the head of his facilities unit and myself journeyed down to Trenton to meet with Mr. Larkins of the Schools Development Authority, to discuss a number of things, particularly our priorities, the timeline that the SDA anticipated in terms of the building of Hazel/Marshall School, and moving forward with School 3. We also talked about other possibilities, such as Paterson Catholic, mixed use opportunities for other facilities in the district, and we were trying to really tie them down to a timetable. We were uniquely unsuccessful in doing that. They did not give us a timeline. They pretty much said that Hazel/Marshall wouldn’t start before next year, and School 3 as well. They’re looking into the design of the building. They’re trying to have a standardization process throughout the state in terms of models for these new buildings. More concerning, they are putting together a working group to discuss how the process is going to take place. So you now have to go to this working group, which consists of the SDA members and the State Department of Education and the district. Every single school district has to form a working group that has a project someplace. They all have to form these working groups with this very limited staff that they have at the SDA and the State Department of Education. Consequently, there’s a long time delay in when you can meet, how often you can meet, and probably what will ever get done. I will say he was very concerned about our frustration level, he took note of that on several occasions, and supported us in our ideas, but not with anything tangible. So we were left basically with an understanding that we now have to work our needs through this working group with no clear definition of what will take place and what the timeline will be. He made it very clear that there were no promises. There is $100 million worth of emergency project funding, which may or may not be sustained over time. That was basically what I got from the meeting. I don’t know if Dr. Evans has anything further. I didn’t derive anything further from that.

Dr. Evans: If I may add, I think you were very thorough, Dr. Hodges. The big AHA for me was that we now have to go through this committee process, whether it’s design specifications, projects we’re considering, prioritizations, etc. That committee is the venue through which apparently most things, and I’m sure there are some exceptions, would need to be vetted and prioritized before any action is taken or any is seriously considered. But I think you were very thorough in your covering the nature of our discussion.

Comm. Hodges: I know that the Superintendent will be appointing someone to that committee, but I think that at each and every meeting the first thing out of their mouths should be timeline. Whatever you want to do, yes timeline – yes timeline. We have to push them and hold their feet to the fire. We additionally need to reach out to our legislators to push this issue on another level because this is just totally unsatisfactory. We’ve actually lost two projects and we have two basically on hold with an ill defined promise that some time in the future may or may not occur. So that’s where we are. We are still looking to schedule meetings with the solar energy companies. That will take place presumably next month and moving forward with the members of the Board and members of the facilities committee. I hope that whoever is sitting there will monitor that process very, very carefully.

Comm. Hodges reported that the Facilities Committee met, reviewed and recommends approval for Resolution Nos. D-1 and D-2:

Page 66 04/20/11 Resolution No. D-1

Comply with the Code of Federal Regulations, as it pertains to the Exposure Control Plan, Title 29 CFR:1910.1030.

WHEREAS, approving the ECP, Issue 6, supports the bright futures strategic plan 2009-2014 Priority II – Safe, Caring, and Orderly Schools, Goal 7 - Facilities are clean and safe and meet 21st century learning standards; and

WHEREAS, PPS accepts this revised version, Issue 6, as required under title 29 CFR 1910:1030 where this issue supersedes all previous issues. The original issue was accepted by the PPS board on January 30, 2007; and

WHEREAS, PPS accepts the following revisions, which are found in Appendix H and listed here:

1. Section 10.1 strike: Paterson Police Department. Add: if sharps are found on PPS property by the custodial staff, they will secure the sharp and bring it to the nurse. All other staff members shall secure the area and notify the nurse. 2. Section 13 strike: a. with the employee medical records b. EOHS officer, replace with Risk manager c. ECP committee 3. Section 14.1 Appendix D- after the word “will be provided” add the following: “by the nurse”.

NOW, THEREFORE, BE IT RESOLVED, PPS District accepts the submission of the written Exposure Control Plan for PPS dated March 5, 2011, in fulfillment of the requirement 29 CFR 1910:1030.

Resolution No. D-2

Resolution is to comply with purchasing laws for Guard House Fence Wiring at Eastside HS, PPS-286-1, during the 2010-2011 school year.

WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and

WHEREAS, the Director of the Facilities Department determined that the district has a need for the Guard House Fence Wiring at Eastside HS, PPS-286-11 during the 2010- 2011 school year and provided the specifications for this formal public bid process; and

WHEREAS, twenty-five (25) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), three (3) contractors responded to the district’s solicitation; and

WHEREAS, a pre-bid conference was held at Eastside HS on December 6, 2010 at 11:00 AM resulting on the issuance of Clarification #1. Four (4) contractors attended the pre-bid meeting; and

WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on December 1, 2010. Sealed bids were opened and read aloud on December 15, 2010 at 11:00 AM in the Conference Room, 4th floor, 90 Delaware Ave, Paterson, NJ by the Purchasing Department, resulting in the following:

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Bid Number Scope of Work Sal Electric T&R Alarm C.V. Electric PPS-274-11 Total amount to complete the $168,000.00 $294,156.00 $231,780.00 project number PPS-286-22, Guard House Fence Wiring at Eastside H.S. as per technical specifications and drawings.

ALTERNATE PRICE Alternate 1 Sal Electric T&R Alarm C.V. Electric Alternate price to substitute PVC conduit for all $158,000.00 $245,962.00 $208,800.00 below grade conduit. Connections extending above grade shall be rigid galvanized conduit.

WHEREAS, the proposals received were reviewed by the Purchasing Department and the Facilities Department; and

WHEREAS, the Department of Facilities in agreement with the Department of Purchasing recommend that this bid be awarded to Sal Electric Co., Inc., deemed as the lowest responsive/responsible bidder in the amount of $158,000.00;

NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that Sal Electric Co., Inc., located at 83 Fleet Street, Jersey City, NJ 07306 and be awarded a contract for Guard House Fence Wiring at Eastside HS, PPS-286-11, for the 2010-2011 school year, not to exceed $158,000.00; and

BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

It was moved by Comm. Taylor, seconded by Comm. Best that Resolution Nos. D- 1 and D-2 be adopted.

Comm. Taylor: Dr. Hodges, the only thing I’d like to ask is the work group that you’re talking about, is it at the state level?

Comm. Hodges: What do you mean the state level?

Comm. Taylor: You said the SDA has a work group.

Comm. Hodges: They’re putting together people from the State Department of Education and the SDA. They have people who will be assigned to these projects. I think it’s basically the district and you will go and basically argue about when you’re going to get your project done.

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Comm. Taylor: So they’re the court.

Dr. Evans: And it’s a competitive process. You’re competing with other districts and other priorities that they have. It’s highly competitive.

Comm. Hodges: It’s not going to be a thing where they say you’re the top three or four, even though you’ve been awarded that process. They’re going to determine the easiest school to get built and they’re going to move forward that way. So what you’re going to have to do is lobby and fight.

Comm. Taylor: Not the need, but the easiest.

Comm. Hodges: They’re not looking at just need anymore because the assumption is everybody needs their school. They reduced the impact of the school condition in their criteria.

Comm. Taylor: Thank you. There’s more work on this.

Comm. Hodges: A lot more work on this.

Comm. Taylor: I think I need to get my petitions together for Trenton.

Comm. Hodges: I will say this. We made it very clear to them that even though they had established a criteria it does not necessarily mean that their criteria comports with our needs and that we will accept their criteria when it comes to what has to be done in our district. They understood that.

On roll call all members voted in the affirmative, except Comm. Hodges who voted no. The motion carried.

POLICY COMMITTEE

Comm. Simmons:

The Policy Committee met on Monday, April 11, at 5:00 p.m. Board members in attendance were Comm. Hodges and I. Staff member in attendance was Dr. Vanden Wyngaard.

Our agenda included several items:

First we received an update on the school uniform proposed policy/ regulations revisions. It was indicated that we are awaiting an opinion from the district’s general counsel on possible language that can be used to protect the district as it pertains to finances. We also discussed having community forums, developing surveys, and campaigning throughout the community to get as much parent participation as possible.

Next we began to review the most recent Policy Alert (192) containing 10 policies for updating. As you will recall, extracted from this Alert were the policies dealing with special education. They have been adopted and forwarded to the County office as instructed. The remaining ones we reviewed individually for first reading. They included:

Page 69 04/20/11 a. 1230 Superintendent’s Duties (M) b. 1522 School-level Planning (M) c. 2132 School District Goals and Objectives d. 2414 Programs and Services for Pupils in High Poverty and in High Need School Districts (M) e. 2440 Summer Session f. 5561 Use of Physical Restraint g. 6150 Tuition Income h. 6220 Budget Preparation (M) i. 6311 Contracts for Goods or Services Funded by Federal Grants j. 6820 Financial Reports (M)

Many of these policies are being revised due to administrative code citation changes. However, some of the discussion and concerns on these policies were for:

2414 Programs and Services for Pupils in High Poverty and in High Need Schools Districts – this may seem to be a labeling for a district such as this, and that it may have some implication for school vouchers. It was explained that this is a policy that was renamed and separated from another policy that was recently adopted (2428.1). It only applies to high need school districts and it is a mandatory policy.

5561 Use of Physical Restraint – the committee received Title 18 citation that governs this policy. This is a new policy. It was not realized, in some instances, that school staff has the authority to physically restrain and some may not understand that they can under certain circumstances. Reasons were given as to why some staff may be reluctant to do that. This policy, however, takes a very conservative approach to the use of physical restraint. The committee was concerned about training. We were given a copy of the proposed regulation which shows that training is imbedded.

Our agenda also included policy revisions from staff. These are similar policies for teaching staff and support staff.

3321 Acceptable Use of Computer Network(s)/Computers and Resources by Teaching Staff Members 4321 Acceptable Use of Computer Network(s)/Computers and Resources by Support Staff Members

This was as a result of a recent news item. The information incorporated into the policy was just extracted from another policy already in our manual. It is being incorporated into these policies for emphasis. Administration is reviewing all electronic media and communication policies for students and staff and will bring any recommended changes to the committee.

Finally, there was a lengthy discussion on a dress code policy for employees. I requested a copy of our policy be provided to the committee. I also submitted a sample policy from another school district. We are one of the only school districts that do not spell out what is “inappropriate dress.” The committee did question what “professional dress” means. It seems that you can’t make a mandatory uniform policy for students and not address the policy for employees. It was determined that this would have to be discussed with union leadership prior to any formal policy being adopted.

Have a suggestion box and create a web page for comments.

Page 70 04/20/11

Comm. Irving: At your request, the uniform subcommittee met on April 4th. Members present were Comm. Best, Comm. Mendez, and Comm. Taylor. Comm. Kerr was absent due to the scheduling of the meeting. It conflicted with his work schedule. In the meeting, we discussed the proposed policy by Comm. Mendez. We discussed different variations in which the policy should take. Comm. Mendez has thus revised the policy and once it goes back to subcommittee it will be forwarded to the policy committee for the next regular meeting for first reading.

Comm. Simmons reported that the Policy Committee met, reviewed and recommends approval for Resolution No. E-1:

Resolution No. E-1

WHEREAS, the Paterson Board of Education Policy Manual receives periodic revisions and additions; and

WHEREAS, the Policy Committee has reviewed policies for submission to the Board for first reading; and

WHEREAS, a special public comment session will be held at the May meeting on said policies; now therefore

BE IT RESOLVED, that the Board of Education approves the following policies for first reading:

1230 Superintendent’s Duties (M) 1522 School-level Planning (M) 2132 School District Goals and Objectives 2414 Programs and Services for Pupils in High Poverty and in High Need School Districts (M) 2440 Summer Session 3321 Acceptable Use of Computer Network(s)/Computers and Resources by Teaching Staff Members 4321 Acceptable Use of Computer Network(s)/Computers and Resources by Support Staff Members 5561 Use of Physical Restraint 6150 Tuition Income 6220 Budget Preparation (M) 6311 Contracts for Goods or Services Funded by Federal Grants 6820 Financial Reports (M)

FINALLY RESOLVED, that in the event any policy, part of a policy or section of the bylaws is judged to be inconsistent with law or inoperative by a court of competent jurisdiction or is invalidated by a policy or contract duly adopted by the State District Superintendent or Board of Education, the remaining bylaws, policies, and parts of policies shall remain in full effect.

It was moved by Comm. Rodriguez, seconded by Comm. Mendez that Resolution No. E-1 be adopted. On roll call all members voted in the affirmative. The motion carried.

Items Requiring Acknowledgement of Review and Comments

Page 71 04/20/11 PERSONNEL COMMITTEE

Comm. Guzman: The personnel committee met on April 5, 2011. Board members present were Comm. Taylor, Comm. Mendez, and myself for the beginning of the meeting because I had to step out for a debate. The administrator present was Dr. Newell. At this particular meeting, we reviewed and commented on the personnel recommendations for the month of April 2011. Due to the fact that we can’t discuss personnel, all we are voting on today is the fact that you acknowledge receipt and review of the personnel recommendations.

Comm. Guzman reported that the Personnel Committee met, reviewed and recommends approval for Resolution No. F-1:

Resolution No. F-1

WHEREAS, the State District Superintendent recommends the appointment, salary adjustments, transfers, leave of absence approvals, dismissals, contract renewals of tenured and non-tenured employees which supports the Bright Futures Strategies Plan for 2009-2014 which amongst its strategies goals is Priority I-Effective Academic Programs – Goal 1-Increase Student Achievement; and

WHEREAS, the advisory Board of Paterson Public School District has reviewed the recommendation of the State District Superintendent; and

WHEREAS, the advisory Board of the Paterson Board of Education has made comments as appropriate; and

WHEREAS, the advisory Board of the Paterson Board of Education communicated its expectations that such recommendations are made on a timely basis and include the proposed appointment, transfer, removal or renewal of tenured and non-tenured, certificated and non-certificated personnel in compliance with contractual and/or statutory requirements;

NOW, THEREFORE, BE IT RESOLVED, the advisory Board of the Paterson Board of Education acknowledges reviewing and making comments based on the personnel recommendations of the State District Superintendent adopted in the April 20, 2011 Board Meeting.

PERSONNEL

F.1 Motion to acknowledge that the board of the Paterson Public Schools has reviewed the recommendation of the State District Superintendent and made comments as appropriate on the personnel recommendations by the Chief School Administrator including any appointments, transfer removals or renewal of certificated and non-certificated officers and employees. Further, the advisory board communicates its expectations that such recommendations are made on a timely basis and include the proposed appointment, transfer, removal or renewal of tenured and non-tenured, certificated and non-certificated personnel in compliance with contractual and/or statutory requirements. In addition, the State District Superintendent recommends the submission of the County Superintendent applications for emergent hire and the applicant’s attestation that he/she has not been convicted of any disqualifying crime pursuant to the provisions of N.J.S.A. 18A: 6-7.1 et. Seq., N.J.S.A. 18A:39-17 et. Seq., or N.J.S.A. 18A: 6-4 et. Seq.

Page 72 04/20/11 A. POSITION CONTROL ABOLISH/CREATE

NATURE POSITON LOCATION DISCUSSION OFACTION To create (11) pc’s Special Education Department of To be under ARR/IDEA Teacher Special Services fund. To create (1) pc Clerical Department of To assist in ensuring of Special Services compliance with QSAC audit findings and IDEA Funded programs. This position is supported in the IDEA grant funding and will run only through August 31, 2011 (2-1-11 through 8-31-11 @ 19.5 hours per week @ $9.61 per hour). Not to exceed $4,493.00. To create (2) pc’s Special Education John F. Kennedy In order to address Teacher HS services for student with IEP’s in the BD program. To create (1) pc Social Worker Department of Early To assist with Early Childhood Childhood evaluations.

B. RESIGNATIONS

NAME POSITON LOCATION EFFECTIVE DATE Brown, Saleemah Grade 1 Teacher No. 10 11/2/10 Borja, Ramiro Principal No. 5 9/15/10 DelRio, Elizabeth School Community Sports Business 11/26/10 Liaison Academy Carlos, Janet Cafeteria Monitor No. 12 9/16/10 Sime, Kenya Truant Pick Up Department of 11/8/10 Student Attendance Special Benabdallah, Cafeteria Monitor No. 6/ Academy of 12/1/10 Wassila Performing Arts Nasiek, Sara School Doctor Department of 11/19/10 Nursing Veal, Genea Personal Assistant No. 9 10/6/10 Tavares, Medellin School Community No. 21 12/23/10 Liaison Calero-Bai, Rosario School Doctor Department of Early 11/24/10 Childhood

C. SUSPENSIONS

NAME POSITON LOCATION EFFECTIVE DATE Aker, Daniel Electrician Department of 2/11/11

Page 73 04/20/11 Repairs & Maintenance

D. RETIREMENTS

NAME POSITON LOCATION EFFECTIVE DATE Adams, Ruth Grade 4 Teacher No. 26 1/1/11 Berkowitz, Beverly Grade 3 Teacher No. 28 1/1/11 Caster, Ruth Cafeteria Monitor No. 1 11/1/10 Cohen, Judith Supervisor of Department of 1/1/11 Program Compl. & Academic Program NJQSAC Crewes-Reynolds, Principal No. 26 1/1/11 Jennifer

RETIREMENTS (CONT.)

NAME POSITON LOCATION EFFECTIVE DATE Davidoff, Francine Academic Support No. 11 1/1/11 Teacher Dillon, Ronald Music Instrumental John F. Kennedy HS 1/1/11 Teacher Feaster, Bertha Cafeteria Worker Martin Luther King 1/1/11 School Foreman, Bertha Cafeteria Worker Alexander Hamilton 1/1/11 Academy Guketlov, Nabil Grades 6-8 Science No. 27 1/1/11 Teacher Hancock, Sharon Grade 3 Teacher No. 8 1/1/11 Harris, James Chief Custodian No. 6/ Academy of 1/1/11 Performing Arts Hernandez, Grisell Principal No. 3 1/1/11 Kelly, Laurie Grade 4 Teacher No. 28 1/1/11 Kline Jr. , William Special Education No. 7 1/14/11 Teacher Krawczyk, Edward ESL Teacher No. 11 1/1/11 Leprotto, Robert Career Development John F. Kennedy HS 1/1/11 Teacher Maclean-Bruffy- Grade 5 Math No. 25 1/1/11 Judith Teacher Martinez, Debra Executive Secretary Office of Grant 9/1/09 Acquisition McCran, Angela Developmental ESL No.27 1/1/11 Teacher McKee, Robert Industrial Arts Dr. Napier School 2/1/11 Teacher No. 4 Piedra, Vicente Foreign Language PANTHER Academy 12/1/10 Teacher Ramos, Samuel Custodial Worker Department of 3/1/11

Page 74 04/20/11 Chief Facilities & Service Taveras, Maria Grade 2 Teacher No.18 11/1/10 Walker, Brenda Grade 4 Math No. 5 1/1/11 Teacher Wallace, Denise Vice Principal No. 13 2/1/11 Zeig, Dawn J. English Teacher John F. Kennedy HS 2/22/11

E. TERMINATIONS

NAME POSITION LOCATION EFFECTIVE DATE Esposito III, Michael Maintenance Worker Department of 12/13/10 Electrician Repairs & Maintenance Ogando, Candida Substitute Teacher District 3/1/11 Robinson-Johnson, Substitute Teacher District 2/17/11 Hattie

F. NON-RENEWALS

G. LEAVES OF ABSENCE

NAME POSITION LOCATION DATE OF LEAVE Abdou, Fayza Personal Assistant Special Ed Out of 12/3/10-2/28/11 District Almazi, Nicole Kindergarten Dale Avenue School 11/12/10-2/7/11 Teacher Baldwin, Katrina Personal Assistant No. 10 11/16/10-4/18/11 Barbou, Kristin Kindergarten Early Learning 11/1/10-3/1/11 Teacher Center 14th Avenue Barbou, Kristin Kindergarten Early Learning 11/1/10-3/1/11 Teacher Center 14th Ave Barreto, Belen District-Wide Bil/ESL Funded Projects 9/20/10-11/24/10 Instructional Coach Office Brizan-Laurent, Instructional No. 20 9/1/10-11/29/10 Elizaabeth Assistant Brown, Nicole Grade 4 Language No. 18 1/24/11-4/18/11 Arts Teacher Bruno, Barbara Food Service Worker Department of Food 10/25/10-11/01/10 Services Campos, Jenny Personal Assistant No. 12 2/1/11-3/1/11 Cartagena, Deyanira Vice Principal No. 18 1/10/11-4/15/11 Castellitto, Dana Grade 3 Teacher No. 10 2/1/11-4/21/11 Chichelo, Beth Ann Kindergarten No. 2 1/3/11-4/1/11 Teacher Cruz, Rebecca Special Education New Roberto 10/25/10-5/2/11 Teacher Clemente Davalos, Juana Cafeteria Worker No. 19 12/13/10-1/4/11 Davis-Jones, Jhiree Grade 1 Teacher No. 8 9/13/10-11/1/10 Demir, Vesile Food Service Worker No. 28 11/1/10-6/1/11

Page 75 04/20/11 Desino, Gina Physical Education Norman S. Weir 1/3/11-4/18/11 Teacher School

LEAVES OF ABSENCE (CONT.)

NAME POSITION LOCATION DATE OF LEAVE Desino,Gina Physical Education Norman S. Weir 14/3/11-4/18/11 Teacher School DiChellis, Alana School Secretary International HS 12/8/10-3/1/11 Douglas, Latoya Personal Assistant Martin Luther King 12/13/10-1/24/11 School Draheim, Mary Ellen Computer Teacher Great Falls Academy 12/13/10-1/14/11 Farina, Rose Marie Grade 4 Teacher No. 28 1/6/11-4/4/11 Follano, Angela Special Education STARS Academy 1/28/11-4/4/11 Teacher Foody, Debra Ann Technology Teacher Alexander Hamilton 2/1/11-9/1/11 Academy Fudge, Stacy Grade 4 Teacher No. 10 1/27/11-4/20/11 Guerrero, Yuvelky School Secretary Eastside HS 10/6/10-11/1/10 Guillen, Yokasta Grade 5 Teacher No. 24 1/3/11-1/18/11 Habib, Kristie Grade 3 Teacher No. 24 11/8/10-5/2/11 Harris, Ronald Security Guard No. 27 11/3/10-1/31/11 Johnson, Dorothy Cafeteria Worker Dale Avenue 11/2/10-1/3/11 Killian, Denis Psychologist No. 20 1/3/11-1/10/11 Teacher Landis, Jaime Lynn Kindergarten Martin Luther King 1/25/11-3/8/11 Teacher School Lugo, Elizabeth Personal Assistant Alexander Hamilton 11/1/10-12/23/10 Academy Malachi, Shakeera Grade 7 Language No. 21 10/4/10-1/4/11 Arts Teacher Malachi, Shakeera Grade 7 Language No. 21 1/4/11-6/1/11 Arts Teacher Markovic Dale, Sara Instructional New Roberto 5/1/11-9/1/11 Assistant Clemente Mauriber, Kathryn Grades 6-8 No. 2 6/1/11-9/1/11 Language Arts Teacher McGuire, Natalie Grade 1 Teacher No. 9 12/6/10-1/3/11 McKiernan, Vicki Grade 1 Teacher Alexander Hamilton 3/25/11-5/27/11 Academy McKoy, Tamisha Guidance Counselor Eastside HS 2/14/11-5/2/11 Norman, Michael Physical Education No. 3 Administrative leave Teacher w/pay February 10, 2011. Pearson, Heather Grade 8 Math New Roberto 4/1/11-5/16/11 Teacher Clemente Petsu-Lagunes, Lisa Art Teacher Dale Avenue School 11/1/10-1/4/11 Reilly, Michael Grades 6-8 No. 11 12/1/10-3/2/11

Page 76 04/20/11 Language Arts Teacher

LEAVES OF ABSENCE (CONT.)

NAME POSITION LOCATION DATE OF LEAVE Reilly, Michael Grades 6-8 No. 11 12/1/10-3/2/11 Language Arts Teacher Rene-Marc, Shella Instructional Dale Avenue School 9/7/10-12/1/10 Assistant Rose, Amy Special Education Dale Avenue School 12/2/10-3/1/11 Teacher Rosolen-Zmigradski, Grade 1 Teacher No. 18 12/1/10-2/1/11 Alyce Ruiz, Maria Cafeteria Monitor No. 28 12/16/10-1/17/11 Safwat, Yasser Foreign Language Rosa Parks HS 1/3/11-2/14/11 Teacher Sanchez, Marta Secretary Senior Department of 10/1/10-2/1/11 Specialist Technology Sandoval, Mauricio Instructional No. 18 1/14/11-3/8/11 Assistant Simmons, Susie Lead Monitor No. 1 12/1/10-9/1/11 Sims, Tillie Grade 1 Teacher Urban Leadership 1/3/11-3/1/11 Academy Sodano, Susan Speech Teacher Early Childhood 12/24/10-2/25/11 Programs Terranova, Lauren Interdisciplinary No. 9 11/1/10-4/4/11 Coach Thomas, David Chief Custodian No. 25 11/1/10-2/1/11

Tuitt, Ronald Grade 2 Teacher No. 13 Administrative leave w/pay November 29, 2010. Velazquez, Judith Social Studies John F. Kennedy HS 9/1/10-12/14/10 Teacher White, Marianna English Teacher PANTHER Academy 10/22/10-11/12/10 Williams, Hattie Food Service Worker No. 13 11/22/10-12/1/11 Williams, Tanya School Secretary No. 10 1/7/11-1/24/11

G1. LEAVES OF ABSENCE (RETURN TO ACTIVE STATUS)

NAME POSITION LOCATION EFFECTIVE DATE Alcalde,Nancy Cafeteria Worker Department of Food 11/29/10 Service Belton, Marsha School Secretary No.15 10/27/10 Borak, Michelle English Teacher Eastside HS 11/22/10 Cioletti, Marie LDTC No. 5 1/3/11 Cobian, Maria Confidential Department of 10/4/10

Page 77 04/20/11 Secretary Human Resource Drobenak, Debra Administration Department of Early 10/18/10 Secretary Childhood Elguera, Carmen Caferteria Worker Department of Food 9/1/10 Services Ellerbee, Yvonne School Secretary Eastside HS 11/1/10 Fadel, George Albert Personal Assistant STARS Academy 11/12/10 Fitzgerald, Diane Instructional Martin Luther King 1/3/11 Assistant School Fuller, Nicole Special Education No. 28 1/5/11 Teacher Issa, Lola Lorraine Lead Monitor John F. Kennedy HS 12/14/10 Logan, Theresa Grades 5-8 Social No. 7 9/28/10 Studies Teacher Moretti, Marie Cafeteria Worker Department of Food 11/1/10 Services Ramos, Samuel Custodian No. 7 8/23/10 Sanchez, Yomara School Secretary Edward W. Kilpatrick 11/1/10 School Sangster, Roger Instructional Eastside HS 11/22/10 Assistant Smith, Sharon Principal Rosa Parks HS 12/2/10 Taliaferro, Patricia Physical Education Edward W. Kilpatrick 9/1/10 Teacher School Wilson, Maureen Cafeteria Worker Department of Food 1/3/11 Service

H. APPOINTMENTS

NAME POSITION LOCATION EFFECTIVE REPLACING DATE Acevedo, Gloria Spanish Teacher Silk City February 28, Recall $54,692/MA/Step 7 Academy 2011 Funding Source 15423100101042 Acosta-Asmar, Wanda Social Worker No. 12 2/14/11 Recall $62,313/MA+30/ Step 12 Funding Source 20450100101655 Anderson, Daniel Resource Teacher No. 24 1/31/11 New hire $48,062/BA/Step1 Funding Source 20450100101655 Anderson, Kelly Grade 2 Teacher No. 18 3/7/11 Recall $55,712/MA/ Step 9 Funding Source 15120100101018 Aybar, Geysi Cafeteria Worker No. 21 1/24/11 New hire $7.75/hr.

Page 78 04/20/11 Funding Source 11000262107000064 Bashkanji, Rezkallah Grades K-5 Arabic No. 25 2/ 28/ 11 New hire $48,062/BA/Step 1 Bilingual/ESL Funding Source Teacher 15240100101025 Bido, Kozeta Resource Teacher No. 5 1/24/11 Recall $48,362/BA/ Step 2 Funding Source 20450100101655 Bini, Vito Tech Ed. School 2/28/11 New hire $48,062/BA/Step 1 Graphic Design Information Funding Source Technology at 15140100101062 Eastside High School Bristow, Burnie Vice Principal No. 6/ Academy 3/ 4/11 Appointment $101,000/AMA+30/ of Performing Step 11 Arts Funding Source 15000240103006

APPOINTMENTS (CONT.)

NAME POSITION LOCATION EFFECTIVE REPLACING DATE Cabrera, Cesar Vice Principal No. 15 3/11/ 11 Appointment $113,083/BMA+30/ Step 12 Funding Source 15000240103015 Cangialosi-Murphy, Supervisor of Department of 2/11/11 Appointed Jaime Recruiting and Human Resource $70,000 Hiring Services Funding Source 11000251100690 Carnero, Aleisy Grades 3-5 No. 3 3/7/11 New hire $48,662/BA/Step 3 Development ESL Funding Source Teacher 15240100101003 Chestnut, Beverly School Secretary No. 9 3/1/ 11 Recall $48,886/Step 15 Funding Source 15000240106009 Christopher, Adam Special Education Eastside High 2/ 28/11 New hire $48,062/BA/ Step 1 Teacher School Funding Source 2050100101655 Correa, Jose Principal No. 3 1/ 3/11 Appointed $84,000/CMA/Step 1 Funding Source

Page 79 04/20/11 15000240103003 Daubon, Fiona Teacher of Drama Rosa Parks High 3/ 7/11 New hire $48,062/BA/Step 1 School Funding Source 15140100101052 Debell, Rosemary English Teacher Great Falls 2/28/11 New hire $50,511/BA+30/ Academy Step 1 Funding Source 15423100101077 Drakeford, Jahmel Business John F. Kennedy 2/7/11 Replacing $48,062/Ba/ Step 1 Education Teacher HS Vishrani Prag Funding Source due to 15140100101050 resignation. Garcia, Rafael Business School of 2/28/11 Recall $52,943/BA/ Step 10 Education Teacher Information Funding Source Technology 15140100101062

APPOINTMENTS (CONT.)

NAME POSITION LOCATION EFFECTIVE REPLACING DATE Gerson, Rebecca Resource Teacher No. 27 2/ 22/11 New hire $50,811/BA+30/ Step 2 Funding Source 2045010010165500001 Goldstein, Aaron Physical Education No. 7 3/ 1/11 New hire $52,041/MA/ Step 1 Teacher Funding Source 15120100101007 Greenwald, Gwen Grade 1 Teacher No. 21 2/28/ 11 New hire $48,182/Step 4 temporary Funding Source replacement 15120100101021 Greico, Johnna Pre-School New Roberto 2/ 14/11 New hire $48,062/BA/ Step 1 Teacher Clemente/ Funding Source Madison Avenue 11216100101705 Hester, Kadijah Resource Teacher No. 2 2/7/11 New hire $52,641/MA/Step 3 Funding Source 20450100101655 Hill, Chantanette Resource Teacher New Roberto 2/7/11 Replace $52,041/MA/ Step 1 Clemente School Rebecca Cruz Funding Source leave of 15213100101316 absence Hughes, Jamie Food Service Department of 3/2/11 New hire $7.15/hr. Substitute Food Services

Page 80 04/20/11 Funding Source 60910310110310 Johnson, Kathleen Grades 6 & 7 No. 27 3/ 7/11 Recall $55,702/PHD/Step 3 English Teacher Funding Source 15130100101027 Johnson, LeShia Special Education John F. Kennedy 2/7/11 New hire $48,062/BA/Step 1 Teacher HS Funding Source 204050100101655 Laidlaw, Loraine English Teacher Y.E.S. Academy 3/ 7/11 Recall $48,362/BA/Step 2 Funding Source 11140100101 Law, Nicole Social Studies John F. Kennedy 3/ 7/11 Replacing $48,062/BA/Step 1 Teacher High School Nate Jones Funding Source who transfer 1514010010105 to Eastside HS.

APPOINTMENTS (CONT.)

NAME POSITION LOCATION EFFECTIVE REPLACING DATE Lopez, Janice Vice Principal No. 13 2/1/11 Replacing $74,000+$3200 Denise Longevity= $77,200 Wallace MA/Step 1 retired Funding Source 15000240103003 Malone, Shannon Supervisor/Depart John F. Kennedy 1/ 3/11 Replacing $76,200/AM-A/Step 1 ment Head High School Frank Funding Source Bonadies 15140100101050 due to retired 15000240103050 Marton, Tina Social Studies Silk City 1/31/11 Recall $48,363/BA/Step 2 Teacher Academy Funding Source 15423100101042 Mirthil, Carline Resource Teacher No. 28 1/31/11 New hire $56,223/MA/Step 10 Funding Source 20450100101655 Navanja, Gladys Physical Education No. 18 3/ 4/11 New hire $48,062./BA/ Step 1 Teacher Funding Source 15130100101018 Nichols-Galvany, Resource Teacher No. 2 1/24/11 Recall Penney $51,223/BA/ Step 8

Page 81 04/20/11 Funding Source 20450100101655 Pfeiffer, Jennifer Resource Teacher No. 18 2/14/11 New hire $48,062/BA/ Step 1 Funding Source 10165520450100 Ring, Daniel Physical Education No. 5 3/1/11 New hire $48,062/BA/Step 1 Teacher Funding Source 15120100101005 Salmon-Mucci, Laura Resource Teacher No. 5 1/24/11 Recall $48,662/Ba/ Step 3 Funding Source 20450100101655 Scavone, Michele Grade 3 Teacher Alexander 3/ 3/11 New hire $49,182/BA/Step 4 Hamilton Funding Source Academy 15120100101036

APPOINTMENTS (CONT.)

NAME POSITION LOCATION EFFECTIVE REPLACING DATE Schlachter, Amy Social Studies No. 2 2/14/11 New hire $48,062/BA/ Step 1 Teacher temporary Funding Source replacement 15130100101002 Schlachter, Laurie Resource Teacher No. 12 1/24/11 New hire $50,511/BA+30/Step 1 Funding Source 20450100101655 Selimgir, Nargis Resource Teacher No. 10 2/14/11 New hire $50,511/Ba+30/Step 1 Funding Source 20450100101655 Smith, Rosalynd Special Education Alexander 1/31/11 New hire $54,692/MA/ Step 7 Teacher Hamilton Funding Source Academy 20450100101655 Soto, Yolanda Special Education John F. Kennedy 2/7/11 Recall $48,362/BA/Step 2 Teacher High School Funding Source 1016550000000001 Taylor, Gloria Principal Great Falls 10/25/10 Appointment $119,000+900 district Academy longevity+$2,700.00 Administrative longevity= $122,600/DMA/ Step 10

Page 82 04/20/11 Funding Source 15423240103077 Williams, Katie Cafeteria Monitor No. 12 3/3/11 New hire $7.75/hr. Funding Source 11000262107000064 Wilson, Tiffany Teacher Rosa Parks HS 2/14/11 New hire $56,733/MA/ Step 11 Performing Arts Funding Source 15140100101052

I. TRANSFER

NAME FROM: FROM: TO: POSITION TO: LOCATION POSITION LOCATION Akintunde, Personal No. 28 Personal No. 24 Hezekiah Assistant Assistant Badawy, Nahed Grades K-5 No. 25 Grade 5 Math No. 25 Teacher Teacher Bell, Faith Speech Department of Speech STARS Academy Specialist Early Childhood Specialist (.8) (.2) No. 26 (.2) Burden, Kashon Kindergarten Dale Avenue Interdisciplinary Department of Teacher Instructional Academic Coach Services Correa, Jose Vice Principal No. 15 Interim Principal No. 3 Cozart, David Principal No. 8 Principal No. 26 Emolo, Debra Speech Department of Speech Department Early Specialist Early Childhood Specialist Childhood (.2) (.4) No. 9 (.6) No. 9 (.8)

Fuller, Mona Personal International HS Personal No. 28 Assistant Assistant Green, Elaine Dr. Napier Personal Alternative Middle Personal Academy Assistant School Assistant School Holmes, Patricia Personal Washington Personal PANTHER Assistant South School Assistant Academy

TRANSFER (CONT.)

NAME FROM: FROM: TO: POSITION TO: LOCATION POSITION LOCATION Howsen, Laura Grade 5 Math No. 25 Grades K-5 No. 25 Teacher Teacher Liz-Morell, Petra Director of Department of Interim Principal No. 8 Bilingual Curriculum and Instruction Miller, Silvia Social Worker John F. Social Worker Department of

Page 83 04/20/11 Kennedy HS Early Childhood Oguje, Ezekiel Personal No. 28 Personal No. 5 Assistant Assistant Ortiz, Sylvia School Eastside HS School Secretary No. 10 (Temporary) Secretary Pawlowski, Special No. 6/ Academy Resource No. 25 Steven Education Performing Arts Teacher Teacher Peresad, Abigail Grade 8 Math Roberto Special John F. Kennedy Teacher Clemente Education HS School Teacher Rivera, Mirva Principal Alternative Interim Principal Department of Middle School on Assignment Curriculum and for Bilingual/ESL Instruction Vaughan, Lolita Interim Principal No. 26 Vice Principal No. 26

J. ADDITIONAL COMPENSATION

K. MISCELLANEOUS

NAME POSITION LOCATION DISCUSSION Amatuzzi, Joseph R. Dr. Co-Interim School Superintendent’s Amend PTF # 1075 per diem Business office salary of $750.00 ($750.00 x Administrator 75 days= $56,250.00) from January 1, 2011 thru June 30, 2011. SBA should Co- Interim be required to attend evening meeting a flat of $200 after normal work day. Will be paid. Should Co- interim attend meetings with Second Co-interim Business Administrator a flat rate of $100.00 will be paid. Not to exceed $60,000.00. Benfatti, Janet Grade 8 Teacher Don Bosco To amend Personnel Academy transaction # 1101 to add an additional twenty-two (22) hours in order to complete NJASK after school program responsibilities from February 2011-May 2011 for up to and not to exceed sixty-five (65) hours.. Not to exceed $748.00.

MISCELLANEOUS (CONT.)

Page 84 04/20/11 NAME POSITION LOCATION DISCUSSION Bickoff, Susan Grade 7 Math No. 8 To hire as a math Teacher for Teacher the Academic Intervention Program at School No.8. The program will run from March 7, 2011-April 21, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00. Borchard, Joseph Supervisor Department of The account string for Curriculum and Supervisor of the TALENT21 Instruction Grant. Due to the Talent 21 Grant being a multi year grant. Not to exceed negotiated salary.

Boyer, Raysa Bilingual/ESL No. 25 To hire as Lead Teacher for Teacher the NJASK After school Program at School No. 25 for up to 65 hours beginning in February-June at $40 x 65=$2,600.00. Brito, Jose Instructional No. 28 To hire as an Instructional Assistant Assistant for the Academic Intervention Program at School No.8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00. Bruce, Lindsay Assistant Track Eastside HS To hire an out-of-district Coach employee to Eastside High School’s spring 2011 coaching assignment as an Assistant Track coach. Carter, Doreen Administrative Department of To assign to support the Secretary Academic Department of Physical Services Education/Health and World Languages 9-12.

MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Castelli, Clarissa Physical John F. To hire as the Nova Net Education Kennedy HS Program Administrator at John Teacher F. Kennedy. Starting January

Page 85 04/20/11 18, 2011 ending June 22, 2011. To work no more than 90 days at 2 hours per day at the rate of $40.00 per hour (Mon-Thurs) equal to $7,200.00 for the 2010-2011 school year and Florita Cotto as the substitute Nova Net Program Administrator. Not to exceed $ 7,200.00. Cedeno, Mariel Administrative Department of Approval of non-accumulative Secretary Curriculum and days granted under article Instruction 18:3-2 of the contract agreement between the Paterson Public Schools and PEA less substitute pay of $110.00 per day for the Period from January 24, 2011 to February 25, 2011. 1/31/11 DED $660.00 2/15/11 DED $1100.00 2/28/11 DED $6600.00. Cedeno, Mariel Administrative Department To support the Department of Secretary Academic No Child Left Behind. Services Cintron, Anibal Grade 8 Math No. 8 To hire as a Math Teacher for Teacher the Academic intervention Program at School No.8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.

MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION D’Agostino, Rita Personal No. 1 Action is requested to hire Assistant Personal Assistant in School No. 1 for student A.M. to attend the NJASK Program from February to May 2011. Ms. D’Agostino is currently this student’s Personal Assistant in accordance with this students’ IEP. The program will operate a total of 40 hours @ $24.00 hourly. Cost not to exceed $960.00.

Page 86 04/20/11 Dougherty, Bridgette Grade 5 Teacher No. 12 To place on the after school program substitute list. Drummond, Ines Guidance John F. To hire as a Language Arts Counselor Kennedy HS Teacher for the Academic Intervention Program at School No.8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00. Gallina, Diana Interdisciplinary No. 28 To compensate (1) one Coach Teacher for the NJASK After- school program Teacher from February 2011-May 2011 for up to and not to exceed sixty- five (65) hours. Gina, Alexandra Supervisor of Department of To hire to provide training to Language Arts Language Arts Special Education Teachers. February, 2011-March, 2011 19 hours x $40.00 = $760.00. Not to exceed $760.00. Glover, Tayron Instructional No. 28 To hire as an Instructional Assistant Assistant for the Academic intervention Program at School No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00.

MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Johnson, Michael Instructional Eastside HS The District shall compensate Assistant ninety (90) days pay in lieu of the notice Mr. Johnson’s gross monthly rate of pay was $2,732.10 he shall receive $2,3732 10 x 3 for a total sum of $8,196.30 less appropriate taxes and/or deductions. In full and final settlement the association agrees to immediately withdraw Grievance 10-81 and remove it from the level II monthly

Page 87 04/20/11 agenda. Not to exceed $8,196.30. Joven, Gerado Grade 1 & No. 8 To hire as the elementary Kindergarten school Teacher for the Bilingual/ESL Lending a Helping Hand-After Teacher School Homework Helper Program at School No. 8. The program will run from March 9, 2011- June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00. Karsian, Keith Grade 5 No. 8 To hire as the Lead Teacher Language Arts & for the Lending a Helping Social Studies Hand-After School Home work Teacher Helper Program at School No. 8. The program will run from March 7, 2011-June 30, 2011 (20 days). The rate of pay will be 440.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,600.00.

MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Keonte, Heru Grade 6 Teacher No. 8 To hire as the Middle School Teacher for the Lending a Helping Hand –After School Homework Helper Program at School No. 8. The program will run from March 9, 2011- June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00. Lantigua, Mary Elizabeth Kindergarten No. 29 To compensate (1) one Teacher teacher for the NJASK After- School Program Teacher from February 2011-Mary 2011 for you to and not to exceed sixty- five (65) hours. Not to exceed $2,210.00. Montalvo, Mildred Interdisciplinary No. 8 To hire as an Elementary Coach Teacher for the Academic Intervention Program at School No. 8. The program

Page 88 04/20/11 will run from March 9, 2011- June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00. O’Connor, Tanya Substitute District To hire as an Instructional Teacher Assistant for the Academic intervention Program at School No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00.

Petriello, Michelle Grade 4 Teacher No. 8 To hire as the lead Teacher for the Academic Intervention Program at School No. 8. the program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be 440.00 per hour 8 hours per week for a total of 40 hours. Not to exceed $1,600.00.

MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Razzak, Eva Instructional No. 18 Replacing Mr. Damon Wright Assistant effective immediately for the breakfast program. Resnick, Deborah Computer No. 19 Ms. Resnick was currently a Teacher teacher at No. 19, has submitted her letter of retirement and a request to be placed on the substitute roster for the remainder of the 2010-2011 school year. Reynolds, Sandra Supervisor of Department of Ms. Reynolds has submitted Academic Academic her letter of retirement and a Services Services request to be placed on the substitute roster, effective 3/1/11, for the 2010-2011 year. Reynoso-Botero, Karen ESL Teacher PANTHER Adult Education funds to Academy replace Mrs. Arelis Chavez with Ms. Karen Reynoso-

Page 89 04/20/11 Botero at PT Spanish Teacher for 3 hours/day, 2 days/week, @$34hr. for approximately 19 weeks from 1/31/11-06/17/11. According to the guidelines and procedures of funded programs for FY 2010-2011 continuation of program. Not to exceed $3,878.00. Rinderknecht, David Co-Interim School Superintendent’s Amend PTF # 1076 per diem Business office salary of $750.00 ($750.00 x Administrator 75 days= $56,250.00) from January 1, 2011 thru June 30, 2011. SBA should Co- Interim be required to attend evening meeting a flat of $200 after normal work day. Will be paid. Should Co- interim attend meetings with Second Co-interim Business Administrator a flat rate of $100.00 will be paid. Not to exceed $60,000.00. MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Rodriguez, Lauren Special Education No. 26 Remove teacher Amy Teacher Romero and add teacher Ms. Rodriguez as the Teacher for No. 26 Homework Haven after school program for January, 2011 through June, 2011 to work for 2.5 hours, 5 days a week. Rosado, Maria Senior Specialist Department of To assign to support the Academic Department of Social Services Studies and Language Arts Literacy K-12. Sanchez, Yomara School Secretary Edward W. To hire for NJASK after Kilpatrick School school program at Edward W. Kilpatrick School. Not to exceed $1,200.00 as per teacher contract. Number of days is determined by contract. Not to exceed $1,200.00. Shields, Dolores Speech Teacher No. 6/ Academy To amend personnel of Performing transaction request 1050

Page 90 04/20/11 Arts which approved the compensation of (5) staff members to attend LPDC Local Professional Development Committee meetings. This transaction amends PTAF 1050 to add one more member to the LPDC Dolores Shields. Not to exceed $2,856.00. Slopey, Diana Grade 2 Teacher No. 3 To hire (1) one Substitute Teacher for NJASK after school program at Edward W. Kilpatrick School. Not to exceed 50 hours per teacher for 50 school days at $34.00 per hour. Effective 2/1/11. Not to exceed $1,700.00. MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Sumpter, Stanley Vice Principal International HS Action to request to oversee the TEOP (Technical Enrichment Outreach Program) at Farleigh Dickinson University from February 12, 2011- May 9, 2011 at 440.00 per hour not to exceed $2,256.00. Tamayo, Mabel Instructional No. 2 To hire for K-2 Enrichment Assistant Program at Edward Kilpatrick School. Not to exceed 50 hours per teacher for 50 school days at $24.00 per hour. Not to exceed $1,200.00. Turco, Barbara Interdisciplinary No. 7 To amend Personnel Coach transaction # 1143 to add an additional twenty-two (22) hours in order to complete NJASK after school program responsibilities from February 2011-May 2011 for up to and not to exceed sixty-five (65) hours.. Not to exceed $748.00. Uttel, Dawn Grade 5 Teacher No. 12 To hire as a Substitute Lead Teacher and/or Substitute Teacher for the Middle School Institute after school program

Page 91 04/20/11 during Feb-May at School No. 12. Wallace, Denise Vice Principal No. 13 Process payment for (1) one employee for sick and vacation days due to retirement, resignation, termination, and deceased, effective 2/1/2011 as per the contractual agreement for the 2010-2011 school year. Not to exceed $47,890.80. Walsh, Judy Instructional No. 11 To fill vacancy during Assistant breakfast program form 7:45 am to 8:15 am. Not to exceed $1500.00. MISCELLANEOUS (CONT.)

NAME POSITION LOCATION DISCUSSION Walton, Katori Supervisor of Department of Requesting approval to Account Payable Account compensate Ms. Walton with an hourly stipend of $55.82 for performing accounting duties after regular working hours for the Department of foodservices through June 30, 2011 or until a replacement is hired. Not to exceed $3,000.00. Williams, Martha Kindergarten Early Learning Continuation of Temporary Teacher Center 14th hiring from January 3, 2011 Avenue through February 28, 2011. Replacing Kristin Barbou on Maternity leave. Williams, Solaadeen Instructional Government To hire as an Instructional Assistant and Public Assistant for the Academic Administration intervention Program at School HS No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00. Wimberly, Benjie Interim Site District Action is requested to Coordinator for compensate $4,000 to Recreation coordinate the after school basketball and cheerleading league for 22 elementary schools from September, 2010-March 15, 2011. This

Page 92 04/20/11 program is a collaborative effort with the School Taub Foundation

To hire two (2) employees Special Services Department Chairperson to provide training to Special Education Teachers. Not to exceed $646.00. (February 2011-March 2011) 19 hours x $34.00 = $646.00.

NAME POSITION LOCATION Robinson, Brenda Supervisor Department Head John F. Kennedy HS Thompson, Nicolette Supervisor Department Head Information Technology HS

MISCELLANEOUS (CONT.)

This request amends Personnel Transaction Request & Personnel Action form #1202 (approved 2/10/11) by replacing the February dates (17th & 19th) with sessions on March 22nd & March 24th. Compensation PEA secretaries for attending Secretarial Training Workshops, as per PEA Contract # 22-6-10-1 to be held during the 2010-2011 school year form 400 pm – 6:00 pm. Compensation rate is 440 per workshop. 120 Secretaries x 5 sessions @ $40.00 + $24,000.00. March 22nd, and March 24th, May 17th, May 19th, and May 24th. Not to exceed $24,000.00.

Approval is sought to employ staff members as substitute for the C.E.I.S. Extended Day Program from January 19, 2011 through June 9, 2011. The C.E.I.S. Extended Day Program will be conducted in Schools 5, 10, 12, 15, 18, 27, Napier Academy, APA (6), MLK, NRC and RC. Overall supervision will be provided by Dr. Renee Archer, Director of Special Education Elementary Programs. Given that this staff will be working in a substitute capacity a fund threshold and account numbers are not inclusive. 6 Lead Teachers, 14 Teachers and 16 Instructional Assistants.

NAME POSITION LOCATION C.E.I.S. PROGRAM LOCATION Addison, Tesha Instructional Dr. Napier TBD Assistant Technology School Albanese- Art Teacher HARP Academy TBD Benevento, Kathy Albert, James Psychologist No. 18 TBD Badea, Marilena Guidance Counselor No. 18 TBD Banerjee, Banmali Math Teacher Government and TBD Public Administration HS Bonadonna, Russell Physical Education No. 12 TBD Teacher Bowen-Willians, Instructional No. 8 TBD Cheryl Assistant Burden, Kashon Guidance Counselor No 18 TBD DeMolli, Melissa Physical Education New Roberto TBD Teacher Clemente School DeMoor, Diana Physical Education New Roberto TBD Teacher Clemente School Escobar, Erica Instructional No. 15 TBD

Page 93 04/20/11 Assistant Giegerich, Marie Grade 3 Teacher No. 13 TBD Hatcher, Luana Instructional No. 6/Academy of TBD Assistant Performing Arts Irizzary, Aida Special Education No. 6/Academy TBD Teacher Performing Arts Jimenez, Jessica Instructional No. 14 TBD Assistant Kalyoussef, Julia Instructional No. 2 TBD Assistant MISCELLANEOUS (CONT.)

NAME POSITION LOCATION C.E.I.S. PROGRAM LOCATION Korach, Zoran World Language International HS TBD Teacher Liskay,Kimberly Guidance Counselor John F. Kennedy HS TBD Moore, Regina Instructional No. 13 TBD Assistant Perez, Esther Instructional No. 5 TBD Assistant Quito,Luis Math Teacher Cluinary Arts, TBD Hospitality & Tourism Ruiz, Edgar Instructional Dale Avenue School TBD Assistant Sezen, Turkan Math Teacher Information TBD Technology School Skinner, Elsa Special Education No. 15 TBD Teacher Smith, Lawrence Instructional No. 6/Academy TBD Assistant Performing Arts Stubbs, Mycheel Instructional Government & Public TBD Assistant Administration Tolbert, Adrienne Instructional John F. Kennedy HS TBD Assistant Van Hoven, Michele Teacher Assistant to John F. Kennedy HS TBD Principal Vargas, Anny Math Teacher John F. Kennedy HS TBD Walton, Rosalyn Instructional Martin Luther King TBD Assistant School

MISCELLANEOUS (CONT.)

NAME POSITION LOCATION C.E.I.S. PROGRAM LOCATION Wheeler, Gloria Special Education No. 28 TBD Teacher Williams, Solaadeen Instructional Government & Public TBD Assistant Administration

Page 94 04/20/11 Yildirim, DIlber Math Teacher Culinary Arts, TBD Hospitality & Tourism HS Zoeller, Lorraine BSI Teacher Adult School TBD

To hire eight (8) John F. Kennedy Nova Net Program Academic Teachers. Staring January 8, 2011 ending June 22, 2011. To work no more than 87 days at 2 hours per day at the rate of $34.00 per hour (Mon-Thurs; 3:30 pm – 530 PM) equal to $5,916.00 each for a grand total of $47,328.00 for the 2010-2011 school year. Not to exceed $47,328.00.

NAME POSITION LOCATION Ferlanti, Mark Health/Physical Education John F. Kennedy HS Teacher Gamarra, Santiago Math Teacher John F. Kennedy HS Izquerdo, Maria-Elena Bilingual/Spanish ESL John F. Kennedy HS Teacher LoConte, Sarah Special Education Teacher John F. Kennedy HS Madjar, Ivan Science Teacher John F. Kennedy HS O’Kane, Stephen English Teacher John F. Kennedy HS Perez, Kristian Social Studies Teacher John F. Kennedy HS Torres, Quana Health/Physical Education John F. Kennedy HS Teacher

To amend personnel transaction #1102 to add an additional two (2) Teachers for the NJASK after school program from February 2011-May 2011 for up to and not to exceed forty-three (43) hours. To amend personnel transaction #1102 to add an additional five (5) Substitute Teachers for the NJASK after school program from February 2011-May 2011 for up to and not to exceed forty-three (43) hours. Not to exceed $2,924.00.

NAME POSITION LOCATION Botti, Frank (substitute) Guidance Counselor Martin Luther King School Diaz, Michael (substitute) Grade 2 Bilingual Teacher Roberto Clemente School Gonzalez, Sandralis ESL Teacher No. 2 Horta, Cristina (substitute) ESL Teacher No. 2 Kassteen, Tracy (substitute) Grade 3 Teacher Roberto Clemente School Lara, Olga (substitute) Personal Assistant No. 9 Winick, Cathy Special Education Teacher No. 7

MISCELLANEOUS (CONT.)

To amend personnel transaction #1142 to add eight (8) additional substitutes for their NJASK after school program from February 2011-May 2011 for up to and not to exceed forty-three (43) hours. No additional funds needed.

NAME POSITION LOCATION Barry, Jayne Special Education Teacher No. 27 Ciuppa, Lauren Special Education Teacher No. 27 Cordero, Janette Grades 6-8 Math Teacher No. 27 Harvey, Marlene Grades 6-8 Math Teacher No. 27

Page 95 04/20/11 Henry, Kanene Kindergarten Teacher No. 27 Lockner, Diana Computer Teacher No. 27 Rondanini, Collen Guidance Counselor No. 27 Riviera, Maria ESL Teacher John F. Kennedy HS

To compensate nine (9) Teachers for the after school program for NJASK preparation. Nine (9) Teachers at six hours per week for approximately 12 weeks at $34.00 per hour. Program will run from February 28, 2011 thru May 5, 2011. Not to exceed $13,600.00-Acct# 2A.238.100/101/653/004/0000.001 Not to exceed $10,540.00.- Acct# 20.461.100.176.653.004.0000.001 NAME POSITION LOCATION Bunch, Vanessa Grade 6 Social Studies Dr. Frank Napier Technology Teacher Academy Camacho, Alyssa Kindergarten Teacher Dr. Frank Napier Technology Academy Cobos, John Grades 6-8 Language Arts Dr. Frank Napier Technology Teacher Academy Gil, Julie Grade 1 Teacher Dr. Frank Napier Technology Academy Hipkins, Therese Physical Education Teacher Dr. Frank Napier Technology Academy Holder, Charla Grades 6-8 Math Teacher Dr. Frank Napier Technology Academy Izon, Charlene Interdisciplinary Coach Dr. Frank Napier Technology Academy Lyons, Monique Grades 6-8 Math Teacher Dr. Frank Napier Technology Academy Polanco, Eileen Bilingual/ESL Teacher Dr. Frank Napier Technology Academy Pursley, William Physical Education Teacher Dr. Frank Napier Technology Academy Silverstein, Elaine Grade 4 Teacher Dr. Frank Napier Technology Academy

MISCELLANEOUS (CONT.)

To compensate fifteen (15) Teachers for the 21st Century Youth Program at William Paterson University from February 2011 through August 2011 up to and not to exceed two-hundred and ten hours (210) per teacher. (15 Teachers x 6.5 hrs/day x 32 days x $34/hr) + (15 Teacher x 2 PD hours x $34) = $107,100.

Process payment for (9) nine employees for sick and vacation day due to retirement, resignation, termination, and decease, effective 1/1/2011, a per the contractual agreement for the 2010-2011 school year. Not to exceed $279,743.26

NAME POSITION LOCATION STATUS SICK TOTAL Adams, Ruth Teacher No. 26 Retired 67.25 $32,287.40 Berkowitz, Teacher No. 28 Retired 20.5 $10,016.92 Beverly Cohen, Judith Supervisor Department Retired 90 $49,369.50

Page 96 04/20/11 of Academic Programs Davidoff, Teacher No. 11 Retired 27.5 $13,203.02 Francine Dillon, Ronald Teacher John F. Retired 90 $43,209.90 Kennedy HS Harris, James Custodian No.6/APA Retired 85 $24,242.02 Hernandez, Principal No. 3 Retired 90 $51,895.80 Grisell LeProtto, Robert Teacher John F. Retired 90 $45,746.10 KennedyHS McCran, Angela Teacher No. 27 Retired 20 $9,772.60

This request amends personnel transaction request & personnel action form #1202 (Approved 2/10/11) by replacing the February dates (17th & 19th) with sessions on March 22nd & March 24th. Compensation PEA secretaries for attending Secretarial Training Workshops, as per PEA Contract #22::6 10-1, to be held during the 2010-2011 School year from 4:00 pm-6:00 pm. Compensation rate is $40 per workshop. 120 Secretaries x 5 sessions @ $40.00 = $24,000.00. Not to exceed $24,000.00.

Name Location Position Ackerman Nancy A. 050 Kennedy High School Secretary School 062 Information Technology High Alford Brenda School Secretary School Alvarado Mercy 627 Office Central Storage Sr Inventory Specialist

MISCELLANEOUS (CONT.)

Name Location Position Andrews Mamie 625 Facilities & Services Secretary Administrative Aponte Elizabeth 050 Kennedy High School Secretary Medical Bacote Sylvia 619 Purchasing Dept Purchasing Specialist Balough Marjorie 034 Roberto Clemente School Secretary School Banchs Lillian E. 013 School # 13 Secretary School 650 Asst Superintendent Acad Secretary Senior Barca Santina C. Prog/Nclb Specialist Barrett Peter 627 Office Central Storage Inventory Specialist Barrise Renee 617 Accounts Payable Secretary Administrative Belton Marsha K. 015 School # 15 Secretary School Bencosme Yohanna 048 Don Bosco Secretary School 062 Information Technology High Berrios Aurea E School Secretary School Bivins Joan 040 Urban Leadership Secretary Executive Black Shelly 657 Spec Ed Out-Of-District Specialist Bonilla Evette 057 Garrett Morgan Academy Secretary School

Page 97 04/20/11 Brown Lisa R. 053 Harp Academy Secretary School Cabreja Tana 050 Kennedy High School Secretary School Canales Ruth E. 410 Adult School Secretary Administrative Canto Dory 618 Payroll Department Secretary Specialist Carnemolla Josephine 042 Silk City Academy Secretary School Carter Doreen 720 Curriculum & Instruction Secretary Administrative Casiano-Joseph Secretary Senior Jacqueline 625 Facilities & Services Specialist Cedeno Mariel 940 Non-Accum Pay Secretary Administrative Cefalo Lucia 410 Adult School Secretary School Cevallos Gina M. 025 School # 25 Secretary School Chalas Carmen 021 School # 21 Secretary School 062 Information Technology High Conley Dwaune S School Secretary School

MISCELLANEOUS (CONT.) Name Location Position Conyers Bland 062 Information Technology High Stephanie School Secretary School Cooper Lakeysha 010 School # 10 Secretary School Copeland Selma 311 Cafeteria Workers Secretary Administrative Cosby Rona P 020 School # 20 Secretary School 064 Government And Public Davis Sylvia Administration H. S. Secretary School De Jesus Lucy C 005 School # 5 Secretary School De Leon Janet R 024 School # 24 Secretary School Del Rio Carmen 050 Kennedy High School Secretary School 655 Asst Supt Of Pupil Personnel Secretary Senior Deleon Jannilka Services Specialist Diaz Cresie 667 Office Of Student Placement Secretary Administrative Dichellis Alana 980 Leaves Of Absence Secretary School Dickson Thelma Jean 627 Office Central Storage Secretary Administrative Dolan Donna M 052 Rosa Park H S Of Fine Secretary School Dowd Rae Anne 056 Sports Business Academy Secretary School Drobenak Debra A. 705 Early Childhood Programs Secretary Administrative Durkin Priscilla 021 School # 21 Secretary School Easton Camille A. 657 Spec Ed Out-Of-District Secretary Administrative 650 Asst Superintendent Acad Echevarria Marybel Prog/Nclb Secretary Administrative Ellerbee Lisa R. 005 School # 5 Secretary School Ellerbee Yvonne 980 Leaves Of Absence Secretary School Estrada Yolanda 015 School # 15 Secretary School Everett Joyce 655 Asst Supt Of Pupil Personnel Secretary Grants Sr

Page 98 04/20/11 Services Specialist 054 Panther Academy Earth & Fabian Ruiz Vianel Science Secretary School 062 Information Technology High Fabor Claretta School Registrar Falu Xiomara T. 019 School # 19 Secretary School Secretary Senior Faradin Lillian 618 Payroll Department Specialist Secretary Senior Foster Jennifer 720 Curriculum & Instruction Specialist MISCELLANEOUS (CONT.)

Name Location Position Franco Maribel 705 Early Childhood Programs Secretary Administrative Freeman Valerie 980 Leaves Of Absence Secretary School Garcia Janet 030 Martin Luther King Secretary School Garcia-Colon Rosa M. 001 School # 1 Secretary School Gilmore Alethia B 012 School # 12 Secretary School 064 Government And Public Glover Karen R Administration H. S. Secretary School Gonzalez Iraida 009 School # 9 Secretary School Gonzalez Maria L. 003 School # 3 Secretary School Gonzalez Yolanda 050 Kennedy High School Registrar Gonzalez Zoraida M. 026 School # 26 Secretary School Gonzalez-Flores Secretary Senior Elizabeth 720 Curriculum & Instruction Specialist 064 Government And Public Granados Patricia Administration H. S. Secretary School Grecco Jan A. 625 Facilities & Services Secretary Administrative Griffin Monica C 050 Kennedy High School Secretary School Guerrero Yuvelky 051 East Side High School Secretary School Gutierrez Rosaicela Employee Benefit M 618 Payroll Department Specialist Hamer Phyllis 050 Kennedy High School Secretary School Harper Donna 625 Facilities & Services Secretary Administrative Harris Vanessa 006 School # 6/Apa Secretary-Cu Harrison Sandra F 020 School # 20 Secretary School 650 Asst Superintendent Acad Secretary Grants Sr Hayek Beverly Ann Prog/Nclb Specialist Hernandez Jadira 039 Alternative Middle School Secretary School Hodges Rozia D. 051 East Side High School Secretary School Hughes Alicia L 643 Network Technology Secretary-Cu Hughes Sylvia C 050 Kennedy High School Secretary School Huntington Joyce 055 International High School Secretary School

Page 99 04/20/11 MISCELLANEOUS (CONT.)

Name Location Position Iacobelli Anna 041 Dale Avenue School Secretary School 063 Hospitality, Tourism, And Jackson Virginia Culinary Arts H. S. Secretary School James Sarah 012 School # 12 Secretary School Johnson Kim 619 Purchasing Dept Purchasing Specialist Jones Patricia 036 Alexander Hamilton Academy Secretary School Jones Valerie 050 Kennedy High School Secretary School Kaprelian Suzanne L. 009 School # 9 Secretary School Lawson Crystal 618 Payroll Department Secretary Specialist Lee Renee J 765 Parent Resource Center Secretary Executive Liggians Cynthia 013 School # 13 Secretary School 063 Hospitality, Tourism, And Liz Yomari Culinary Arts H. S. Secretary School Loffredo Pierina 720 Curriculum & Instruction Secretary Specialist Lopez Lilian 617 Accounts Payable Secretary Specialist Maldonado Ivonne 410 Adult School Secretary School 054 Panther Academy Earth & Marino Donna M Science Secretary School Martin April 720 Curriculum & Instruction Secretary Administrative Mccombs-Re'voal Sharon Denise 028 School # 28 Secretary School 065 Alternative High School Yes Mcdonald Omar Roy Academy Secretary School Mcelveen Loretta 685 Transportation Services Secretary Administrative Mcleod Cory 055 International High School Secretary School Mcleod Shawnee S. 683 Security Services Secretary Specialist Mercado Yoany M. 041 Dale Avenue School Secretary School Merkerson Leslie Secretary Senior Renee 616 Accounting Office Specialist Miller Joyce M. 316 New Roberto Clemente Secretary School Mitchell Alba 018 School # 18 Secretary School

MISCELLANEOUS (CONT.)

Name Location Position Secretary Data Entry Moore Barbara J 870 Student Information Services Operator Morgan Chanese 050 Kennedy High School Secretary School Munoz Monica 627 Office Central Storage Inventory Specialist 655 Asst Supt Of Pupil Personnel Secretary Senior Nealy Sharon P Services Specialist

Page 100 04/20/11 Ortiz Marta E. 060 Stars Academy Secretary School Ortiz Rafaela 030 Martin Luther King Secretary School 064 Government And Public Ortiz Sylvia Administration H. S. Secretary School Ove Libby N. 008 School # 8 Secretary School Owens Annette 002 School # 2 Secretary School 063 Hospitality, Tourism, And Pagan Loida Culinary Arts H. S. Secretary School Pallero Fiordaliza 030 Martin Luther King Secretary School Pellettere Betty Jean T 075 Norman S Weir Secretary School Pena Ibelka 027 School # 27 Secretary School Pena Tairis V. 670 Nursing Services Secretary Administrative Pierce Sharice R. 066 Early Learning Center Secretary School Richardson Laurice 050 Kennedy High School Secretary School Richardson Rosa 050 Kennedy High School Secretary School Rivera- Lugo Tamara 002 School # 2 Secretary School Rivero Mirta I. 705 Early Childhood Programs Secretary-Cu Robledo Migdalia 018 School # 18 Secretary School 865 Student Attendance/Special Robles Gloria M. Investigations Secretary Administrative Robles Lisa J. 875 Substance Awareness Secretary Administrative 063 Hospitality, Tourism, And Rodriguez Ana G. Culinary Arts H. S. Secretary School Rodriguez Angela M 027 School # 27 Secretary School Secretary Senior Rodriguez Annette 685 Transportation Services Specialist

MISCELLANEOUS (CONT.)

Name Location Position Rodriguez Eliza 705 Early Childhood Programs Secretary Administrative Rollins Rhonda 028 School # 28 Secretary School Roman Maribel 014 School # 14 Secretary School Rooney Gail 050 Kennedy High School Secretary School Rosa Liz M 077 Great Falls Academy Secretary School Secretary Senior Rosado Maria D 720 Curriculum & Instruction Specialist Ruiz Elisa A 024 School # 24 Secretary School Secretary Senior Sanchez Marta 980 Leaves Of Absence Specialist Sanchez Rosario 410 Adult School Secretary School Sanchez Yomara 033 Edward Kilpatrick Secretary School Sanderson Charlotte 026 School # 26 Secretary School

Page 101 04/20/11 710 Department Of Community Santiago Maria E. Services Secretary Administrative Secretary Senior Schumann Nancy 618 Payroll Department Specialist Serrano Eveline 029 School # 29 Secretary School Shipp Debra L. 617 Accounts Payable Secretary Specialist Sims Responda 004 Dr. Napier School # 4 Secretary School 655 Asst Supt Of Pupil Personnel Smart Francine T. Services Secretary Administrative Smith Nikki D. 030 Martin Luther King Secretary School Secretary Data Entry Smith Tameka 870 Student Information Services Operator 059 Academy Of Education & Stamps Monique Training Ppta Secretary School Sumter Deborah A 050 Kennedy High School Secretary School Secretary Senior Surita Dorothy 685 Transportation Services Specialist Tigney - Gerald 655 Asst Supt Of Pupil Personnel Senior Coordinator Sabrina Services Specialist Timmerman Denise B. 050 Kennedy High School Secretary School Tomasini Rose Marie Ann 316 New Roberto Clemente Secretary School 710 Department Of Community Torcicollo Annmarie Services Secretary-Cu

MISCELLANEOUS (CONT.)

Name Location Position Torres Marilyn 050 Kennedy High School Secretary School Torres Milagros 008 School # 8 Secretary School Valdivia Daisy 053 Harp Academy Secretary Administrative Van Der Stad Trudy Ann 311 Cafeteria Workers Secretary Administrative Vargas Dahiana L. 011 School # 11 Secretary School Wade Darlene 007 School # 7 Secretary School Wade Patricia M 052 Rosa Park H S Of Fine Registrar Washington Sande 055 International High School Registrar 062 Information Technology High Watson Lenora School Secretary School Weaver Lisa M 006 School # 6/Apa Secretary School Williams Bonnie K. 025 School # 25 Secretary School Williams Denise 052 Rosa Park H S Of Fine Secretary School Secretary Senior Williams Sheila V 618 Payroll Department Specialist Williams Tanya S. 010 School # 10 Secretary School

Page 102 04/20/11 062 Information Technology High Williams Yvonne School Secretary School 655 Asst Supt Of Pupil Personnel Younge Jacqueline Services Secretary Executive Zaledzieski Toni 720 Curriculum & Instruction Secretary Administrative Zuniga Ana 720 Curriculum & Instruction Secretary Administrative

MISCELLANEOUS (CONT.)

Approval is sought to employ the staff members due to increased student enrollment for Phase I of the C.E.I.S. Extended Day Program began on November 12, 2010 through June 9, 2011. The C.E.I.S. Extended Day Program will be conducted in Schools 1,3,8,9, 13, 14, 20, 21, 26, 28 and AHA. Funding for the program will come from I.D.E.A.

NAME POSITION LOCATION C.E.I.S. LOCATION Allen, Charlene Substitute Teachers District TBD Battle, Bernadine Substitute Teachers District TBD Davidson, Mercedes Substitute Teachers District TBD Kirby, Karen Substitute Teachers District TBD Lake, Paul Substitute Teachers District TBD Long, Ardeena Substitute Teachers District TBD McKinney, Joann Substitute Teachers District TBD Mongelli, Christina Substitute Teachers District TBD Mooring, Jessica Substitute Teachers District TBD Mullaney, Karen Substitute Teachers District TBD Teachers (8) Battagliese, Ingrid Teacher No. 9 9 Cleaves, Wanda Teacher No. 4 14 Frankoski, Natalia Teacher No. 19 19 Samra, Nancy Teacher No.9 9 Stewart, Shabani Teacher No. 21 21 Tavarez, Gilma Teacher John F. Kennedy 6 HS Vicente, Michelle Teacher No. 1 26 Cepero, Adrian Computer Teacher Funded Project TBD Dept. Instructional Assistants (10) Avella Jr, Herlan Instructional Assistant No. 8 8 Canero, Maria Instructional Assistant No. 2 NRC D’Agostino, Rita Instructional Assistant No. 1 9 DiAlva-Leon, Margie Instructional Assistant Early Learning 26 Center Gomez, Jacquelyn Instructional Assistant No. 28 28 Murphy, Kamala Instructional Assistant EWK EWK Rojas, Rosa Instructional Assistant EWK EWK

Page 103 04/20/11 Ruiz, Edgar Instructional Assistant Dale Avenue Early School Childhood Udianp-Bennetts, Instructional Assistant No. 9 TBD Lorena White, Tanya Instructional Assistant 14 TBD

MISCELLANEOUS (CONT.)

Approval is sought to employ the staff members of Phase I of the C.E.I.S. Extended Day Program from 11/15/10-06/09/11. The C.E.I.S. Extended Day Program will be conducted in schools 1, 3, 8.9.13, 14, 19, 20, 21, 26 and AHA. Funding for the program will com from I.D.E.A.

Name of Staff Member Position Location School Assignment Computer Teachers Escurra, Cesar (Sub) Computer Teacher YES TBD Academy. Graber, Christopher Computer Teacher No. 3 TBD Hernandez, Anel Computer Teacher No. 13 TBD Reider, Jason Computer Teacher No. 8 TBD Scott, Marquetta Computer Teacher No. 2 TBD Wagoner, Renee Computer Teacher No. 15 TBD Art Teachers Abuhartheih, Kamel Art Teacher No. 6/ APA TBD Oates, Theresa Art Teacher No. 9 TBD Instructional Assistants Abuhartheieh, Kamel Instructional Assistant No. 6/ APA 21 Albargathy, Mufida Instructional Assistant No. 26 26 Aviles, Elizabeth Instructional Assistant No. 8 8 Bashkanji, Joseph Instructional Assistant No. 9 9 Cabrera, Rosa Instructional Assistant No. 1 13 Callegari, Belitza Instructional Assistant No. 3 3 Hayes-Francis, Ashona Instructional Assistant No. 9 9 Ismail, Mona Instructional Assistant No. 1 1 Medina-Cruz, Lorena Instructional Assistant No. 21 21 Mondejar, Aida Instructional Assistant No. 1 1 Mosley, Arleen Instructional Assistant No. 1 13 Nadi, Ekhlas Instructional Assistant No. 14 14 Nealy, Nicole Instructional Assistant No. 19 19 Reed, Janet Instructional Assistant AHA AHA Shawa, Dalal Instructional Assistant AHA 19 Sutera, Monique Instructional Assistant AHA AHA Williams, Sheree Instructional Assistant No. 26 26 Young, Michael Instructional Assistant No. 3 3

Page 104 04/20/11 MISCELLANEOUS (CONT.)

Approval is sought to employ the staff members for Phase I of the C.E.I.S. Extended Day Program from November 12, 2010 through June 9, 2011. The C.E.I.S. Extended day Program will be conducted in Schools 1,3,8,9,13,14,19,20,26, and AHA. Funding for the program will come from I.D.E.A.

Name of Staff Position Location School Member Assignment Abbood, Deborah Teacher AHA AHA Banks-Watson, Sheri Teacher No. 28 26 Barnes, Zakiyyah Lead Teacher No. 13 21 Berkowitz, Ilysa Teacher No. 29 9 Bisciotti, Elaine Teacher No.10 21 Brooks, Millie Teacher No. 26 26 Bruno, Kathy Teacher No. 24 9 Cheon, Barbara Teacher NRC 13 Chuy, Joahua Teacher No. 21 21 Clinton, Carmen Teacher No. 21 3 Cole, Tonia Teacher No. 1 1 Compitello, Gina Lead Teacher No. 19 19 Davila, Michelle Teacher No. 9 9 Davis, Sharon Lead Teacher No. 26 26 DeGioia, Denece Teacher No. 20 20 Delano, Theresa Teacher No. 9 9 Elliot, Prince Teacher No. 8 8 Errity, Maureen Teacher AHA AHA Fogle, Alva Teacher No. 8 8 Garner, Vermadeine Lead Teacher No. 1 1 Gerry, Rosemary Teacher No. 14 14 Gillespie, Lizandaa Sub Lead Teacher No. 10 TBD Gordon, Sean Teacher No. 8 8 Jones, Kiai Teacher No. 4 21 Kirkland, Gigi Lead Teacher Eastside HS 14 Kownacki, Debra Teacher No. 13 13 Kuzviwanza, John Teacher No. 13 13 Lawrence, Coretta C.E.I.S. Coach Dept of Pupil Program wide Personnel Mangelli, Rosanna Teacher No. 3 3 McCaffrey, Mary Teacher No. 1 1 Medina, Roxanne Lead Teacher Dept C & I 13 Miller, Sharon Teacher No. 19 19 Mills, Greta Teacher No. 26 26 Mule, AnneMarie Teacher No. 13 13 Murray, Bernadette Lead Teacher No. 9 9 Oates, Derek Teacher No. 13 13 Ortega, Luis Sub Lead Teacher Sports Business TBD Academy

Page 105 04/20/11 MISCELLANEOUS (CONT.)

Name of Staff Member Position Location School Assignment Pagan, Gary Teacher No. 8 8 Perez, Zuleima Teacher No. 5 14 Profet, Alejandro Teacher No. 13 3 Purceillo, Valerie Teacher AHA AHA Reynolds, Karen Teacher No. 19 19 Romer, Lauren Teacher No. 1 1 Romero, Amy Teacher No. 26 26 Rudd, Diane Lead Teacher AHA AHA Scott, Tanya Lead Teacher No. 10 20 Serrano, Arraceli Teacher No. 5 19 Shanahan, Marta Teacher No. 3 3 Varano, Dolores C.E.I.S. Coach Dept Pupil Program wide Personnel Services Veloz, Noreen Teacher NRC 9 Vogt, Voula Teacher No. 19 19 Zangara, Judy Lead Teacher No.3 3 The following Teachers will be the Advisors for the MSG Varsity Program. Each school receives $1,000.00 stipend for the Advisor.

NAME POSITION LOCATION Lauricella, Carl English Teacher Rosa Parks High School Valenz, Shari English Teacher Academy of Information Technology Wong, Elvin Math Teacher Culinary Arts, Hospitality, and Tourism

Approval requested to amend personnel action form #1063 as follow: Five (5) Teachers to work two (2) hours per day, three (3) days per week, Amount not to exceed $4,160.00.

NAME POSITION LOCATION Banerjee, Banmali Math Teacher Eastside HS Barnes, Yasmin Developmental ESL Teacher Eastside HS Bartleet, Charles English Teacher Eastside HS Chavez, Evelio Math Bilingual Teacher Eastside HS Valenzano, Patricia English Teacher Eastside HS

MISCELLANEOUS (CONT.)

To approve the staffing for the NJASK After-School Enrichment Program at School No. 18 commencing February 7, 2011 and ending April 12, 2011. It is a thirty-four day program, an hour a day, four times week. The lead teacher’s hours will not exceed thirty-six hours. The program is designed to enhance Language Arts and Mathematics skills for regular, bilingual and Special students in grades 3-8. Not to exceed $22,248.00.

Page 106 04/20/11

NAME POSITION LOCATION Barone, Ronald Grade 6 Math Teacher No. 18 Battiste-Romeny, Keya Special Education Teacher No. 18 Belmont, Michael Grades 6-8 Social Studies No. 18 Teacher Cinquino, Mary Grace Special Education Teacher No. 18 DiRenzi, Gina Grades 7 & 8 Language Arts No. 18 Teacher Ejimadu, Anthony Special Education Teacher No. 18 Emery, Samantha Grades 6 & 7 Language Arts No. 18 Teacher Garcia, Silvia Grade 8 Bilingual Teacher No. 18 Garrison-Garcia, Lauren Grade 6 Language Arts No. 18 Teacher Hogans, Kelly Grade 5 Teacher No. 18 Lindsay, Jeffrey Special Education Teacher No. 18 Maged, Kathleen Grade 5 Teacher No. 18 Margaritis, Melissa Grade 4 Language Arts No. 18 Teacher Marte, Joseph Grades 7 Social Studies No. 18 Teacher Maultsby, Dwayne Grades 5-6 Social Studies No. 18 Teacher Mullen, Christine Special Education Teacher No. 18 Mulvihill, Elisa Grade 8 Language Arts No. 18 Teacher Murray, Patricia Grades 6 & 7 Math Teacher No. 18 Palermo, Jayme Grades 6 & 8 Math Teacher No. 18 Rodriguez, Carlita Special Education Teacher No. 18 Serafin, Magdalena ESL Teacher No. 18 Urgovitch, Anne Marie Grade 3 Teacher No. 18

MISCELLANEOUS (CONT.)

To compensate four (4) Teachers for the NJASK after school program at #27 from January – May 2011 for up to and not to exceed forty-three (43) hours. (4) Teachers x 43 hours x $34/hour=$5,848 43 hours = 40 program hours + 2 professional development hours + 1 hours assessment analysis.

To compensate one (1) lead Teacher for the NJASK after School Program at #27 from January – May 2011 for up to and not to exceed sixty-five (65) hours. 1 lead teacher x 65 hours x $40 hour = $2,600 65 hours = 60 program hours + professional development + 3 hours end –of- program paperwork. Not to exceed $8,448.00.

NAME POSITION LOCATION Andreanidis, Elenh Grade 5 Teacher No. 27 Cornell, Marianne Special Education Teacher No. 27 Giordano,Lindsay Grade 1 Teacher No.27

Page 107 04/20/11 McCarthy, Marianne Grade 3 Teacher No. 27

To hire two (2) Instructional Assistant to work our after school program for 44 days, SIA funded. $24/hr x 5 hours/week x 2 Instructional Assistants x 44 days = $2,112.00 one hour per day.

NAME POSITION LOCATION Escobar, Erica Instructional Assistant No. 15 Norona, Migdalia Instructional Assistant No. 15

To hire six (6) Teachers to work our after school program for 44 days, SIA Funded. $34/hr. 5 hrs/week x 6 Teachers x 44 days= $8,975. 1 hour day.

NAME POSITION LOCATION Brandt, Diana Grade 5 Teacher No. 15 Davis, Rashad Grades 6-8 Language Arts No. 15 Teacher Hernandez, Norman Bilingual Teacher No. 15 Mendoza-Maiorano, Fidelina Grades K-2 Bilingual/ESL No. 15 Teacher Ruiz, Mildred Grades 6-8 Language Arts No. 15 Teacher Verano, Julio ESL Teacher No. 15

MISCELLANEOUS (CONT.)

To compensate fifteen (15) teachers for the 21st Century Youth Program at William Paterson University from February 2011 through August 2011 up to and not to exceed two-hundred and ten hours (210) per Teacher. (15 Teachers x 6.5 hours/day x 32 days x $34/hr.) + (15 Teachers x 2 PD hours x $34) = $107,100.00. Not to exceed $107,100.

NAME POSITION LOCATION Benicaso, Helen Grades 7 & 8 Language No. 6/ Academy Arts Teacher Performing Arts Calfayan, Marissa Special Education New Roberto Clemente Teacher Carriero, Domenico Applied Technology New Roberto Clemente Teacher Karsian, Keith Grade 5 Language Arts & No. 8 Social Studies Teacher Mankovich, Lucy Grades 6-8 Science Dr. Frank Napier Academy Teacher Marte, Joseph No. 18 Grades 6-8 Language Arts Teacher Mosby, Vashti Grades 6-8 Language Arts Dr. Frank Napier Academy Teacher Nenedich, Marjory Academic Support No. 12 Teacher

Page 108 04/20/11 Olsen, Nicole Grade 4 Teacher Martin Luther King School Ortiz, Ramon Special Education New Roberto Clemente Teacher Rodwell, Kevin Grade y Literacy Teacher New Roberto Clemente Somoza, Peter Grades 6-8 Social Studies No. 8 Teacher Urgovitch, Anne Marie Grade 3 Teacher No. 18 Verace, Alex Grade 8 Math Teacher No. 7 Vysotsky, Julie Special Education John F. Kennedy HS Teacher

MISCELLANEOUS (CONT.)

To move the list of Interdisciplinary Coaches and Academic Support Teachers from Local Funds to Title 1 NCLB. Effective September, 2010 to June 30, 2011.

NAME POSITION LOCATION Adorno, Gisela Interdisciplinary Coach No. 29 Chlupsa, Sheila Interdisciplinary Coach No. 12 Crotty, Lou Ann Interdisciplinary Coach No. 14 Ferrazzano,Louis Academic Support Teacher Martin Luther King School Hindie, Antoinette Interdisciplinary Coach No. 25 Kazmark, Llauren Supervisor Department of Curriculum and Instruction King, Bruce Interdisciplinary Coach No. 18 Kiper,Nalan Interdisciplinary Coach No. 28 Knehr, Tobi Supervisor of Full-Service Department of Curriculum and Instruction LeProtto, Linda Interdisciplinary Coach Norman S. Weir School Nenadich, Marjory Interdisciplinary Coach No. 13 Quiroz, Beatriz Program Manager for NCLB Department of Curriculum and Instruction Rotger De Parra, Jazmin Interdisciplinary Coach No. 15 Vermadeine, Garner Interdisciplinary Coach No. 12

Rescind Action #1165 At the recommendation of the Executive Director of Human Resource Services, Dr. Laurie W. Newell, approved the list of part time employees with respective termination dates for the 2010- 2011 school year.

Employee Name Title Status Term Date Payroll Abanto, Mercedes Food Service Emp 4 Resigned Feb-28-2008 Abaza, Yazan Student Worker Active Jul-01-2010 Inactive Abdalla, Farida Raouf Cafeteria Monitor Active Jul-01-2010 Inactive Abedrabbo, Siham Student Worker Active Jul-01-2010 Inactive Abraham, Alvida M. Cafeteria Monitor Active Jul-01-2010 Inactive Abuhadba, Nidal No Activity Active Jul-01-2010 Inactive

Page 109 04/20/11 Acosta, Lina Cafeteria Monitor Active Jul-01-2010 Inactive Adams, Keisha Student Worker Active Jul-01-2010 Inactive Adopley, Jacob Terminated 3/4/10 Active Mar-04-2010 Agudelo, Jose Student Worker Active Jul-01-2010 Inactive Aguero, Brian Apple Care Active Jul-01-2010 Inactive Aguilar, Alfredo I. Teacher Resigned 12/28/09 Resigned Dec-28-2009

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Alam, Kulsuma Cafeteria Monitor Non-Renewal Alamo, Gisselle Apple Care Active Jul-01-2010 Inactive Alamo, Julio Student Worker Active Jul-01-2010 Inactive Albea, Anthony Student Worker Active Jul-01-2010 Inactive Alicea, Justin J. Apple Care Active Jul-01-2010 Inactive Aliu, Elmas Teacher Retired Active Jul-01-2010 Inactive Almquist, Maria A Security Active Jul-01-2010 Inactive Alston, Jazmon Student Worker Active Jul-01-2010 Inactive Alvarez, Sarah Noemi Student Worker Active Jul-01-2010 Inactive Amato, Carol Teacher Retired Active Jul-01-2010 Inactive Anci, Martha Teacher Terminated Active Jan-13-2010 Andriulli, Joseph L. Coach Resigned . Jul-01-2010 Inactive Angon, Alejandro Student Worker Active Jul-01-2010 Inactive Anton, Glenn Teacher Active Jul-01-2010 Inactive Apaza, Karina R. Food Service Employee Active Jul-01-2010 Inactive Aquino, Nahayan Student Worker Active Jul-01-2010 Inactive Arias, Arielmy Student Worker Active Jul-01-2010 Inactive Artis, Rashad Student Worker Active Jul-01-2010 Inactive Artis, Ronald M. Charles Cafeteria Monitor Active Jul-01-2010 Inactive Ayala, Gladys Food Service Employee Active Jul-01-2010 Inactive Baez, Joel Student Worker Active Jul-01-2010 Inactive Balmer, Kayla Student Worker Active Jul-01-2010 Inactive Barnes, Keith J Security Active Jul-01-2010 Inactive Basora Deliz, Luis D. Apple Care Active Jul-01-2010 Inactive Batchelor Jr., Jesse Food Service Employee Active Jul-01-2010 Inactive Bates, Marcell Student Worker Active Jul-01-2010 Inactive Beach, Nakia Part Time Active Jul-01-2010 Inactive Beach, Shanequa Student Worker Active Jul-01-2010 Inactive Beamon Smith, Gloria A. Cafeteria Monitor Active Jul-01-2010 Inactive Beamon, Jazneigh Student Worker Active Jul-01-2010 Inactive Beauchamp, Martha Student Worker Active Jul-01-2010 Inactive Beddoe, John D Security Active Jul-01-2010 Inactive

Page 110 04/20/11 Belfield, Tashonda Food Service Employee Active Jul-01-2010 Inactive Bell, Jamar Student Worker Active Jul-01-2010 Inactive Bermudez, Shirley Student Worker Active Jul-01-2010 Inactive Bethea, Valencia Cafeteria Monitor Active Jul-01-2010 Inactive Bick, Michele Resigned Resigned Bidav, Huriye Cafeteria Monitor Active Jul-01-2010 Inactive Bishop, Theresa Hscl Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Bisio, Paul William Food Service Employee Active Jul-01-2010 Inactive Blow, Treeilynn Student Worker Active Jul-01-2010 Inactive Blue-Gerald, Janie Cafeteria Monitor Active Jul-01-2010 Inactive Bonadies, Melissa Teacher Resigned Active Jul-01-2010 Inactive Boone Jr., Eric Student Worker Active Jul-01-2010 Inactive Boorujian, Nancy A Teacher Retired Active Jul-01-2010 Inactive Booth, Charisma D. Student Worker Active Jul-01-2010 Inactive Boucher, Andrew R. Student Worker Active Jul-01-2010 Inactive Bowman, Truvoris Food Service Employee Active Jul-01-2010 Inactive Boyd, Maryann Cafeteria Monitor Active Jul-01-2010 Inactive Bracero, Jonathan Apple Care Active Jul-01-2010 Inactive Bradley, Diandre Food Service Employee Active Jul-01-2010 Inactive Bradshaw, Arlene Terminated 5/27/09 Active May-27-2009 Bravo, Carmen M. Cafeteria Monitor Active Jul-01-2010 Inactive Brimley, Teresa Cafeteria Monitor Active Jul-01-2010 Inactive Brinkley, Kasaundra Security Active Jul-01-2010 Inactive Brooks, Tashawn L. Student Worker Active Jul-01-2010 Inactive Brooks, Thomas W Food Service Employee Active Jul-01-2010 Inactive Brown, Herbert Chief Custodian Active Jul-01-2010 Inactive Brown, Kiya Fss Active Jul-01-2010 Inactive Brown, Lillie Mae Cafeteria Monitor Active Jul-01-2010 Inactive Bryan, Stephanie Student Worker Active Jul-01-2010 Inactive Bryant, Kathleen Fss Active Jul-01-2010 Inactive Bryant, Lavone G Fss Active Jul-01-2010 Inactive Bullock, Andrea C. Student Worker Active Jul-01-2010 Inactive Bullon, Enrique V. Cafeteria Monitor Non-Renewal Jul-01-2010 Inactive Burack, Seymour Teacher Active Jul-01-2010 Inactive Burgos, Damion S. Student Worker Active Jul-01-2010 Inactive Burrell, Francette Lead Monitor Active Jul-01-2010 Inactive Butler, Kasheye R. Apple Care Active Jul-01-2010 Inactive Butler, Kenia Cafeteria Monitor Active Jul-01-2010 Inactive

Page 111 04/20/11 Byrd, Deborah M. N/A Active Jul-01-2010 Inactive Byrd, Mable Cafeteria Monitor Active Jul-01-2010 Inactive Byrd, Tamara Student Worker Active Jul-01-2010 Inactive Cabrera, Germon Student Worker Active Jul-01-2010 Inactive Cadmus, Elizabeth Teacher Resigned Jan-04-2010 Calderon, Lila Fss Active Jul-01-2010 Inactive Campbell, Cora Food Service Employee Active Jul-01-2010 Inactive Campbell, Jamella Student Worker Active Jul-01-2010 Inactive

MISCELLANEOUS(CONT.) Employee Name Title Status Term Date Payroll Campbell, Joewayne Student Worker Active Jul-01-2010 Inactive Campbell, Shirley J Cafeteria Monitor Active Jul-01-2010 Inactive Candiotti, Rosarella Student Worker Active Jul-01-2010 Inactive Candiotti, Sandy Student Worker Active Jul-01-2010 Inactive Caraballo, Milton Student Worker Active Jul-01-2010 Inactive Carcamo, Dorothy Resigned Active Jul-01-2010 Inactive Carreras, Laura S Security Active Jul-01-2010 Inactive Carrillo, Anita Fss Active Jul-01-2010 Inactive Castaneda, Sandra Cafeteria Monitor Active Jul-01-2010 Inactive Castro, Don Student Worker Active Jul-01-2010 Inactive Castro, Fatima M Security Active Jul-01-2010 Inactive Chadha, Geeta Teacher Active Jul-01-2010 Inactive Chatman, Brian Cafeteria Monitor Active Jul-01-2010 Inactive Chia, Jocelyn Student Worker Active Jul-01-2010 Inactive Chowdhury, Shaidur Food Service Employee Active Jul-01-2010 Inactive Ciarla, Carmela Student Worker Active Jul-01-2010 Inactive Clark, Dolores Teacher Active Jul-01-2010 Inactive Clark, Tashandra Student Worker Active Jul-01-2010 Inactive Clarke, Andre Student Worker Active Jul-01-2010 Inactive Clay, Marsha Student Worker Active Jul-01-2010 Inactive Clyburn, Shamaira Student Worker Active Jul-01-2010 Inactive Cody, Najha Student Worker Active Jul-01-2010 Inactive Coleman, George Student Worker Active Jul-01-2010 Inactive Collado, Lucia Fsw Active Jul-01-2010 Inactive Colognori, Ralph Retired Retired Colon, Carmen Cafeteria Monitor Active Jul-01-2010 Inactive Colon, Leslie Student Worker Active Jul-01-2010 Inactive Contes, Maria E. Cafeteria Monitor Active Jul-01-2010 Inactive Cooke, Tracy Cafeteria Monitor Active Jul-01-2010 Inactive Cooper, Angie L. Scl Active Jul-01-2010 Inactive

Page 112 04/20/11 Cooper, Ayesha Viola Student Worker Active Jul-01-2010 Inactive Cooper, Candise Student Worker Active Jul-01-2010 Inactive Cooper, Gary O Teacher Retired Retired Jul-01-2010 Inactive Cooper, Lillian Teacher Retired Retired Jan-01-2010 Cornacchia, Grace Part Time Active Jul-01-2010 Inactive Cortes, Ramona Cafeteria Monitor Active Jul-01-2010 Inactive Cowan, Nafeesah M. Student Worker Active Jul-01-2010 Inactive Crespo, Shackline Specialist Active Jul-01-2010 Inactive Cruz Vega, Christian J. Student Worker Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Cruz, Haisha Student Worker Active Jul-01-2010 Inactive Cruz, Jessica Hscl Active Jul-01-2010 Inactive Cruz, Jocelyn Fsw Active Jul-01-2010 Inactive Cruz, Justo Student Worker Active Jul-01-2010 Inactive Cruz, Maribel Cafeteria Monitor Active Jul-01-2010 Inactive Cruz, Wanda Ivette Lead Monitor Active Feb-12-2010 Cruz, William L. Student Worker Active Jul-01-2010 Inactive Cruz, Yeysson NJYC Active Jul-01-2010 Inactive Culbreath, Nikefa Fsw Active Jul-01-2010 Inactive Currie, William Student Worker Active Jul-01-2010 Inactive Cusack, Johnetta N. Student Worker Active Jul-01-2010 Inactive Daley, Seraphia Cafeteria Monitor Active Jul-01-2010 Inactive Dance, Willie S Fse Loa Active Jul-01-2010 Inactive Darwish, Elsayed A. Security Active Jul-01-2010 Inactive Davis, Kent Student Worker Active Jul-01-2010 Inactive De Jesus, Nery Cafeteria Monitor Active Jul-01-2010 Inactive De La Cruz, Rafaela Lead Monitor Active Jul-01-2010 Inactive Del Villar, Irene Student Worker Active Jul-01-2010 Inactive Denson Jr, Jesse Scl Active Jul-01-2010 Inactive Diaz, Blanca M. Student Worker Active Jul-01-2010 Inactive Diaz, Joamela Student Worker Active Jul-01-2010 Inactive Diaz, Peter Coach Head Active Jul-01-2010 Inactive Diaz, Richard Cafeteria Monitor Active Jul-01-2010 Inactive Diaz, Robert Cafeteria Monitor Active Jul-01-2010 Inactive Dickson, Alton Coach Leave On Active List Active Jul-01-2010 Inactive Donnel, Kadieshia Food Service Employee Active Jul-01-2010 Inactive Donnelly, Anne Part Time Teacher Active Jul-01-2010 Inactive Dorta, Derrick Student Worker Active Jul-01-2010 Inactive Douglas, Michael R Food Service Employee Active Jul-01-2010 Inactive

Page 113 04/20/11 Dupree, Mark Leave On Active List . Jul-01-2010 Inactive Edwards, Edyth Food Service Employee Active Jul-01-2010 Inactive Edwards, La Vaughn L Food Service Employee Active Jul-01-2010 Inactive Edwards, Rickita Apple Care Active Jul-01-2010 Inactive El, Caliph Teacher Active Jul-01-2010 Inactive Elliott, Theresa Cafeteria Monitor Active Jul-01-2010 Inactive Ellis, Tashika Student Worker Active Jul-01-2010 Inactive Ellison, Dashon Food Service Employee Active Jul-01-2010 Inactive English, Sean Food Service Employee Active Jul-01-2010 Inactive Esa, Ruby Food Service Employee Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Escobar, Saul Student Worker Active Jul-01-2010 Inactive Espino, Michael Student Worker Active Jul-01-2010 Inactive Estrada, Victoria Student Worker Active Jul-01-2010 Inactive Everett, Satoya Food Service Employee Active Jul-01-2010 Inactive Farrar, Alfreda Cafeteria Monitor Active Jul-01-2010 Inactive Farrar, Felisha Student Worker Active Jul-01-2010 Inactive Feggins, Shantina Student Worker Active Jul-01-2010 Inactive Fields, Chaton Student Worker Active Jul-01-2010 Inactive Fields, Dominique Student Worker Active Jul-01-2010 Inactive Figueroa, Elizabeth A Food Service Employee Active Jul-01-2010 Inactive Figueroa, Linda Food Service Employee Active Jul-01-2010 Inactive Filipelli, Alice Teacher Active Jul-01-2010 Inactive Fitzgerald, Xavier Teacher Active Jul-01-2010 Inactive Flemmings, Ian Murill Student Worker Active Jul-01-2010 Inactive Flemmings, Wineska Student Worker Active Jul-01-2010 Inactive Flores, Jose A. Apple Care Active Jul-01-2010 Inactive Flores, Leonela Student Worker Active Jul-01-2010 Inactive Flores, Martha Cafeteria Monitor Active Jul-01-2010 Inactive Foster, Erland Food Service Employee Active Jul-01-2010 Inactive Francisco, Arelis Food Service Employee Active Jul-01-2010 Inactive Frias, Mercedes Yvelisse Cafeteria Monitor Active Jul-01-2010 Inactive Futrell, Keinasa No Activity Active Jul-01-2010 Inactive Gadsen, April Student Worker Active Jul-01-2010 Inactive Gaines, Shakiya NJYC Active Jul-01-2010 Inactive Galarza, Vianette T. No Activity Active Jul-01-2010 Inactive Galdos, Magali School Comm. Liaison Active Jul-01-2010 Inactive Gales, Elise NJYC Active Jul-01-2010 Inactive Game, Gina Cafeteria Monitor Active Jul-01-2010 Inactive

Page 114 04/20/11 Garcia, Ariel No Activity Active Jul-01-2010 Inactive Garcia, Gary NJYC Active Jul-01-2010 Inactive Garcia, Lynnette No Activity Active Jul-01-2010 Inactive Garcia, Pahlevi No Activity Active Jul-01-2010 Inactive Garcia, Rachele No Activity Active Jul-01-2010 Inactive Garcia, Wanderson Apple Care Active Jul-01-2010 Inactive Garcia, Wilder NJYC Active Jul-01-2010 Inactive Garcia, Zoraida NJYC Active Jul-01-2010 Inactive Gardner, Tamieka No Activity Active Jul-01-2010 Inactive Garofalo, Richard Part Time Active Jul-01-2010 Inactive Garry, Nikia Student Worker Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Gass, Lavene Terminated Active Jul-01-2010 Inactive Gatling, Latisha NJYC Active Jul-01-2010 Inactive Gatling, Shamyra Student Worker Active Jul-01-2010 Inactive Geng, Dieter No Activity Active Jul-01-2010 Inactive Ghafour, Hana No Activity Active Jul-01-2010 Inactive Gholston, April No Activity Active Jul-01-2010 Inactive Gibson, Shakiya No Activity Active Jul-01-2010 Inactive Gil, Magalis Hscl Active Jul-01-2010 Inactive Gil, Marcos No Activity Active Jul-01-2010 Inactive Gilbert, Ronna Retired Active Jul-01-2010 Inactive Gildon, Latoya NJYC Active Jul-01-2010 Inactive Giraldo, Diana Food Service Employee Active Jul-01-2010 Inactive Giusto, Anthony Retired Active Jul-01-2010 Inactive Glenn, Aletta Food Service Employee Active Jul-01-2010 Inactive Glover, Ashley No Activity Active Jul-01-2010 Inactive Glover, Kiara NJYC Active Jul-01-2010 Inactive Glover, Trayvon No Activity Active Jul-01-2010 Inactive Gomez, David Apple Care Active Jul-01-2010 Inactive Gomez, Juan NJYC Active Jul-01-2010 Inactive Gomez, Luz A. No Activity Active Jul-01-2010 Inactive Gomez, Teresa J. Cafeteria Monitor Active Jul-01-2010 Inactive Gonzales, Sheila Student Worker Active Jul-01-2010 Inactive Gonzalez, Amanda No Activity Active Jul-01-2010 Inactive Gonzalez, Carlos Student Worker Active Jul-01-2010 Inactive Gonzalez, Floripe Food Service Employee Active Jul-01-2010 Inactive Gonzalez, Jasmine Student Worker Active Jul-01-2010 Inactive Gonzalez, Jennifer No Activity Active Jul-01-2010 Inactive

Page 115 04/20/11 Gonzalez, Jessica C No Activity Active Jul-01-2010 Inactive Gonzalez, Luis Student Worker Active Jul-01-2010 Inactive Gonzalez, Marcos Student Worker Active Jul-01-2010 Inactive Gonzalez, Miguel No Activity Active Jul-01-2010 Inactive Gonzalez, Oneida No Activity Active Jul-01-2010 Inactive Gonzalez, Ramon Oscar NJYC Active Jul-01-2010 Inactive Gonzalez, Silvia No Activity Active Jul-01-2010 Inactive Gonzalez, Yaritza NJYC Active Jul-01-2010 Inactive Goodwin, Darryl No Activity Active Jul-01-2010 Inactive Goodwin, Rakeya No Activity Active Jul-01-2010 Inactive Gordon, Alyssa J. NJYC Active Jul-01-2010 Inactive Gossett, Quashanna NJYC Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Gracia, Travis Apple Care Active Jul-01-2010 Inactive Grant, Kess No Activity Active Jul-01-2010 Inactive Graulau, Israel No Activity Active Jul-01-2010 Inactive Gray, Joseph NJYC Active Jul-01-2010 Inactive Gray, Tiffani No Activity Active Jul-01-2010 Inactive Grayson, Charles No Activity Active Jul-01-2010 Inactive Grayson, Timothy No Activity Active Jul-01-2010 Inactive Graziano, Omayra No Activity Active Jul-01-2010 Inactive Green, Elizabeth NJYC Active Jul-01-2010 Inactive Green, Michael No Activity Active Jul-01-2010 Inactive Greene, Bryan No Activity Active Jul-01-2010 Inactive Greene, Cherita No Activity Active Jul-01-2010 Inactive Grennor, Richard J. Assistant Coach Active Jul-01-2010 Inactive Griffin, Jesse J No Activity Active Jul-01-2010 Inactive Gross, William Terminated Active Dec-01-2009 Grosso, Pamela Resign/Retire Active Jul-01-2010 Inactive Guerrero, Jennifer NJYC Active Jul-01-2010 Inactive Guerrero, Marco Student Worker Active Jul-01-2010 Inactive Gurnari, Nicolle NJYC Active Jul-01-2010 Inactive Gutierrez, Stephanie Student Worker Active Jul-01-2010 Inactive Guzman, Anna Cafeteria Monitor Active Jul-01-2010 Inactive Guzman, Aristides Terminated Active Jul-01-2010 Inactive Guzman, Edwin NJYC Active Jul-01-2010 Inactive Guzman, Juan C No Activity Active Jul-01-2010 Inactive Guzman, Maribel NJYC Active Jul-01-2010 Inactive Habashy, Engy No Activity Active Jul-01-2010 Inactive

Page 116 04/20/11 Haddock, Louis Apple Care Active Jul-01-2010 Inactive Hakeem, Tahir NJYC Active Jul-01-2010 Inactive Hall, Princess Student Worker Active Jul-01-2010 Inactive Hall, Shaterah Student Worker Active Jul-01-2010 Inactive Halloway, Jashawn No Activity Active Jul-01-2010 Inactive Hameed, Juanita L Retired Retired Mar-01-2010 Hamilton, Qushonda Student Worker Active Jul-01-2010 Inactive Hamilton, Tameka No Activity Active Jul-01-2010 Inactive Hamm, Jessica No Activity Active Jul-01-2010 Inactive Hammoudeh, Aliaa R Terminated Active Jul-01-2010 Inactive Hand, Ja'seanna Student Worker Active Jul-01-2010 Inactive Hanna, Karon No Activity Active Jul-01-2010 Inactive Happle, Joseph NJYC Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Harkins, Kathleen No Activity Active Jul-01-2010 Inactive Harley, Keshawn NJYC Active Jul-01-2010 Inactive Harris, Elbert L Retired Active Jul-01-2010 Inactive Harris, Mary E Lead Monitor Active Jul-01-2010 Inactive Harris, Michael No Activity Active Jul-01-2010 Inactive Harris, Stephen NJYC Active Jul-01-2010 Inactive Harrison, Benjamin No Activity Active Jul-01-2010 Inactive Harrison, Dakeem NJYC Active Jul-01-2010 Inactive Harrison, Jaqaisa NJYC Active Jul-01-2010 Inactive Harrison, Keshona No Activity Active Jul-01-2010 Inactive Disability Harrison, Pamela No Activity Retirement Oct-01-2009 Harvey, Tammy Student Worker Active Jul-01-2010 Inactive Hasty, Tracey R No Activity Active Jul-01-2010 Inactive Haywood, Machell No Activity Active Jul-01-2010 Inactive Hendricks, Michael Part Time Active Jul-01-2010 Inactive Hennen, Frances No Activity Active Jul-01-2010 Inactive Henry, Brenda G Retired Active Jul-01-2010 Inactive Herdandez, Claritza No Activity Active Jul-01-2010 Inactive Heredia, Siomara Student Worker Active Jul-01-2010 Inactive Heredia, Tyrone No Activity Active Jul-01-2010 Inactive Hernandez, Anny No Activity Active Jul-01-2010 Inactive Hernandez, Levi NJYC Active Jul-01-2010 Inactive Hernandez, Lissette Student Worker Active Jul-01-2010 Inactive Hernandez, Raquel No Activity Active Jul-01-2010 Inactive Hernandez, Valerie No Activity Active Jul-01-2010 Inactive

Page 117 04/20/11 Hernandez, Yissel No Activity Active Jul-01-2010 Inactive Herrera, Tara No Activity Active Jul-01-2010 Inactive Herring, Taquena No Activity Active Jul-01-2010 Inactive Herring, Tenesia No Activity Active Jul-01-2010 Inactive Hickey, Marie Terminated Active Jul-01-2010 Inactive Hill, Bernard No Activity Active Jul-01-2010 Inactive Hill, Milton No Activity Active Jul-01-2010 Inactive Hill, Shalumiel Student Worker Active Jul-01-2010 Inactive Hinds, Marcia No Activity Active Jul-01-2010 Inactive Hines, Yaqueenah No Activity Active Jul-01-2010 Inactive Hmidouch, Nacir No Activity Active Jul-01-2010 Inactive Hodgson, Leroy No Activity Active Jul-01-2010 Inactive Holiday, Isaac Part Time Active Jul-01-2010 Inactive Holman, Charles No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Holman, Gary L. Resign/Retire Active Jul-01-2010 Inactive Holmes, Melissa NJYC Active Jul-01-2010 Inactive Holmes, Priscilla No Activity Active Jul-01-2010 Inactive Honey, Umme No Activity Active Jul-01-2010 Inactive Hoover, Derek Student Worker Active Jul-01-2010 Inactive Horry, Nefertiti No Activity Active Jul-01-2010 Inactive Hossain, Kazi NJYC Active Jul-01-2010 Inactive Housey, Braronica S. NJYC Active Jul-01-2010 Inactive Howard, Hakima No Activity Active Jul-01-2010 Inactive Huff, Jr, Charles E. No Activity Active Jul-01-2010 Inactive Huffin, Allison NJYC Active Jul-01-2010 Inactive Hunt, Shavisha L. NJYC Active Jul-01-2010 Inactive Hunter, Jared No Activity Active Jul-01-2010 Inactive Hunter, Khadijah Student Worker Active Jul-01-2010 Inactive Hunter, Marqus Terminated Active Jul-01-2010 Inactive Huntington, Catalina Cafeteria Monitor Active Jul-01-2010 Inactive Hussain, Saima No Activity Active Jul-01-2010 Inactive Iannucci, Erica Terminated Active Jul-01-2010 Inactive Ibrahim, Zakiya Resign/Retire Active Jul-01-2010 Inactive Illera, Volmar Student Worker Active Jul-01-2010 Inactive Irizarry, Marlene No Activity Active Jul-01-2010 Inactive Jackson, Ashley T. NJYC Active Jul-01-2010 Inactive Jackson, David NJYC Active Jul-01-2010 Inactive Jackson, Genease NJYC Active Jul-01-2010 Inactive

Page 118 04/20/11 Jackson, Jermaine NJYC Active Jul-01-2010 Inactive Jackson, Joycelyn Cafeteria Monitor Active Jul-01-2010 Inactive Jackson, Keisha No Activity Active Jul-01-2010 Inactive Jackson, Kelvin No Activity Active Jul-01-2010 Inactive Jackson, Lynette No Activity Active Jul-01-2010 Inactive Jackson, Vincent NJYC Active Jul-01-2010 Inactive Jackson, William C Retired Active Jul-01-2010 Inactive Jacobs, Francine No Activity Active Jul-01-2010 Inactive James, Dawn Cafeteria Monitor Active Jul-01-2010 Inactive James, Krista NJYC Active Jul-01-2010 Inactive James, Mattie No Activity Active Jul-01-2010 Inactive James, Na'keem T. No Activity Active Jul-01-2010 Inactive James, Raquel Retired Active Jul-01-2010 Inactive James, Raquel L. NJYC Active Jul-01-2010 Inactive Jane, Kimberly No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Jefferson, Allen Terminated Active Jul-01-2010 Inactive Jefferson, Evelyn No Activity Active Jul-01-2010 Inactive Jenkins, April No Activity Active Jul-01-2010 Inactive Jenkins,Iii, Julian No Activity Active Jul-01-2010 Inactive Jeronimo, Manuel No Activity Active Jul-01-2010 Inactive Joaquin, Ramon NJYC Active Jul-01-2010 Inactive Johnson Anderson, Jocelyn No Activity Active Jul-01-2010 Inactive Johnson, Bryan No Activity Active Jul-01-2010 Inactive Johnson, Crystal No Activity Active Jul-01-2010 Inactive Johnson, Fateemah NJYC Active Jul-01-2010 Inactive Johnson, Joyce D. No Activity Active Jul-01-2010 Inactive Johnson, Kevin Student Worker Active Jul-01-2010 Inactive Johnson, La'tasia NJYC Active Jul-01-2010 Inactive Johnson, Marlene Part Time Active Jul-01-2010 Inactive Johnson, Ninna No Activity Active Jul-01-2010 Inactive Johnson, Noel Cheri Student Worker Active Jul-01-2010 Inactive Johnson, Quashetta No Activity Active Jul-01-2010 Inactive Johnson, Rodney No Activity Active Jul-01-2010 Inactive Johnson, Shakora Student Worker Active Jul-01-2010 Inactive Johnson, Shaterria NJYC Active Jul-01-2010 Inactive Jones, Arianny E. NJYC Active Jul-01-2010 Inactive Jones, Cory Terminated Active Jul-01-2010 Inactive Jones, Darlene L No Activity Active Jul-01-2010 Inactive

Page 119 04/20/11 Jones, Davonna No Activity Active Jul-01-2010 Inactive Jones, Djon Part Time Active Jul-01-2010 Inactive Jones, Hanief No Activity Active Jul-01-2010 Inactive Jones, Jessica NJYC Active Jul-01-2010 Inactive Jones, Juanita No Activity Active Jul-01-2010 Inactive Jones, Larry R No Activity Active Jul-01-2010 Inactive Jones, Margaret No Activity Active Jul-01-2010 Inactive Jones, Nikema Cafeteria Monitor Active Jul-01-2010 Inactive Jones, Shanika No Activity Active Jul-01-2010 Inactive Jones, Tamika Cafeteria Monitor Active Jul-01-2010 Inactive Jones, Terrence No Activity Active Jul-01-2010 Inactive Jones, Tiffany A. No Activity 2 Jul-01-2010 Inactive Jones, Tyrone No Activity Active Jul-01-2010 Inactive Jones, Zina No Activity Active Jul-01-2010 Inactive Jordan, Christopher No Activity Active Jul-01-2010 Inactive Jost, Edward Retired Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Jushef, Golam No Activity Active Jul-01-2010 Inactive Kaifa, Rahela K. Non Renewal Non - Renewal Jul-01-2010 Inactive Kan, Jessenia Retired Active Jul-01-2010 Inactive Kearney, Tina S. Loa Active Jul-01-2010 Inactive Kelly, Vincent Retired Active Jul-01-2010 Inactive Kendall, Mone Student Worker Active Jul-01-2010 Inactive Kennedy, Berrice Part Time Active Jul-01-2010 Inactive Kersey, Laronda No Activity Active Jul-01-2010 Inactive Khan, Safeer Teacher Sped Active Jul-01-2010 Khanom, Rubina NJYC Active Jul-01-2010 Inactive Khaton, Asia No Activity Active Jul-01-2010 Inactive Kimbrough, Natasha No Activity Active Jul-01-2010 Inactive King, Jamil Student Worker Active Jul-01-2010 Inactive King, Sophie Cafeteria Monitor Active Jul-01-2010 Inactive King-Peterson, Annette M. Terminated Active Jul-01-2010 Inactive Disability Kitchen, Aida Luz Disability Retirement Retirement Mar-01-2010 Koram, David Okwaning No Activity Active Jul-01-2010 Inactive Kuzmich Jr., Jerry M No Activity Active Jul-01-2010 Inactive La Fontaine, Luz Student Worker Active Jul-01-2010 Inactive La Rosa, Cynthia No Activity Active Jul-01-2010 Inactive Lagos, Hector Abandoned Position Active Jul-01-2010 Inactive Laidlaw, Michelle No Activity Active Jul-01-2010 Inactive

Page 120 04/20/11 Lampley, Counswello No Activity Active Jul-01-2010 Inactive Lane-Wheeler, Keyonta NJYC Active Jul-01-2010 Inactive Lassiter, Travon No Activity Active Jul-01-2010 Inactive Latorre, Jimmy No Activity Active Jul-01-2010 Inactive Lattimore, Sakeen No Activity Active Jul-01-2010 Inactive Laurent, Danny Student Worker Active Jul-01-2010 Inactive Laurent, Daphnee NJYC Active Jul-01-2010 Inactive Laurent, Jennifer No Activity Active Jul-01-2010 Inactive Laynes, Janes No Activity Active Jul-01-2010 Inactive Laynes, Karina L. No Activity Active Jul-01-2010 Inactive Laynes, Mark No Activity Active Jul-01-2010 Inactive Leary, Lateefa No Activity Active Jul-01-2010 Inactive Leary, Latriba No Activity Active Jul-01-2010 Inactive Leary, Rayshon No Activity Active Jul-01-2010 Inactive Lee, Jorge No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS(CONT.) Employee Name Title Status Term Date Payroll Lee, Raheem No Activity Active Jul-01-2010 Inactive Lee, Tameka No Activity Active Jul-01-2010 Inactive Leech, Joseph No Activity Active Jul-01-2010 Inactive Leggett, Chrishema No Activity Active Jul-01-2010 Inactive Leggett, Nan No Activity Active Jul-01-2010 Inactive Lemon, Shanikwa No Activity Active Jul-01-2010 Inactive Lennon, Clint No Activity Active Jul-01-2010 Inactive Leobino, Elaine Teacher Rif Jul-01-2010 Leppert, Edward No Activity Active Jul-01-2010 Inactive Leskovics, Joseph No Activity Active Jul-01-2010 Inactive Levine, Meredith No Activity Active Jul-01-2010 Inactive Levister, Khalia No Activity Active Jul-01-2010 Inactive Lewis, Dennis No Activity Active Jul-01-2010 Inactive Lewis, Nicole No Activity Active Jul-01-2010 Inactive Lewis, Shakeita No Activity Active Jul-01-2010 Inactive Lipari, Dennis J No Activity Active Jul-01-2010 Inactive Liriano, Gloria No Activity Active Jul-01-2010 Inactive Lizardo, Luigi No Activity Active Jul-01-2010 Inactive Llallire, Teodoro No Activity Active Jul-01-2010 Inactive Llenas, Michael NJYC Active Jul-01-2010 Inactive Lobosco, Jeanette No Activity Active Jul-01-2010 Inactive Lopez, Jhony NJYC Active Jul-01-2010 Inactive Lopez, Naomi No Activity Active Jul-01-2010 Inactive

Page 121 04/20/11 Lopez, Yaquelin No Activity Active Jul-01-2010 Inactive Lucero, Elida No Activity Active Jul-01-2010 Inactive Lucero, Jonathan NJYC Active Jul-01-2010 Inactive Luque, Stephanie NJYC Active Jul-01-2010 Inactive Lynch, Louise No Activity Active Jul-01-2010 Inactive Maguire, Marian J. No Activity Active Jul-01-2010 Inactive Majumder, Tanjeema No Activity Active Jul-01-2010 Inactive Malave, Hector M No Activity Active Jul-01-2010 Inactive Maldonado, Jose No Activity Active Jul-01-2010 Inactive Malik, Muhammad No Activity Active Jul-01-2010 Inactive Mallegni, Alfredo NJYC Active Jul-01-2010 Inactive Mallegni, Jennifer Maria NJYC Active Jul-01-2010 Inactive Mallory, Deon No Activity Active Jul-01-2010 Inactive Malloy, Krystle No Activity Active Jul-01-2010 Inactive Manning, Barnett NJYC Active Jul-01-2010 Inactive Marcano, Ashley NJYC Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Marino, Donna Teacher Active Jul-01-2010 Inactive Martinez, Debra A Executive Secretary Retired Jul-01-2010 Inactive Martinez, Kevin NJYC Active Jul-01-2010 Inactive Martinez, Manuel No Activity Active Jul-01-2010 Inactive Martinez, Marleni No Activity Active Jul-01-2010 Inactive Martinez, Socorro No Activity Active Jul-01-2010 Inactive Masse Quentzel, Jeanette No Activity Active Jul-01-2010 Inactive Matano, Maria No Activity Active Jul-01-2010 Inactive Matos, Fernando No Activity Active Jul-01-2010 Inactive Maye, Dallas NJYC Active Jul-01-2010 Inactive Mayer, Isabelle A. No Activity Active Jul-01-2010 Inactive Disability Mayewski, Andrew No Activity Retirement Nov-01-2009 Mazzella, Windy F No Activity Active Jul-01-2010 Inactive Mc Duffie, Joanne No Activity Active Jul-01-2010 Inactive Mc Intosh, Nicole No Activity Active Jul-01-2010 Inactive Mc Leod, Hazel F No Activity Retired Jan-01-2010 Mcdade, Empra T. NJYC Active Jul-01-2010 Inactive Mcdaniel Ii, Kenneth No Activity Active Jul-01-2010 Inactive Mcfadden, Tessie No Activity Active Jul-01-2010 Inactive Mcgrady, Nancy No Activity Active Jul-01-2010 Inactive Mckinney, Tasha N. No Activity Active Jul-01-2010 Inactive Mclaurin, Precious No Activity Active Jul-01-2010 Inactive

Page 122 04/20/11 Medici, Catherine No Activity Active Jul-01-2010 Inactive Medina, Agustina No Activity Active Jul-01-2010 Inactive Medina, Eugenia No Activity Active Jul-01-2010 Inactive Medina, Orealy No Activity Active Jul-01-2010 Inactive Mehyar,, Dima S. No Activity Active Jul-01-2010 Inactive Mejia, Katherine No Activity Active Jul-01-2010 Inactive Melecio, Luz No Activity Active Jul-01-2010 Inactive Melendez, Milagros No Activity Active Jul-01-2010 Inactive Melvin, Lorraine No Activity Active Jul-01-2010 Inactive Mendoza, Karen No Activity Active Jul-01-2010 Inactive Menzies, Sherene No Activity Active Jul-01-2010 Inactive Mercado, Janet No Activity Active Jul-01-2010 Inactive Messina, Ernest J No Activity Active Jul-01-2010 Inactive Mezey, Lauren No Activity Active Jul-01-2010 Inactive Mignone, Charles D. No Activity Active Jul-01-2010 Inactive Miguel, Aneudy No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT,) Employee Name Title Status Term Date Payroll Millet, Victor L. NJYC Active Jul-01-2010 Inactive Mims, Willie J No Activity Active Jul-01-2010 Inactive Mincey, Renee J. No Activity Active Jul-01-2010 Inactive Miranda, Marco No Activity Active Jul-01-2010 Inactive Mitchell, Darlene H. Food Service Substitute Active Jul-01-2010 Inactive Molina, Bolivar NJYC Active Jul-01-2010 Inactive Molokwu, Christopher No Activity Active Jul-01-2010 Inactive Mondragon, Steve NJYC Active Jul-01-2010 Inactive Montes, Arelys No Activity Active Jul-01-2010 Inactive Montes, Jannerys NJYC Active Jul-01-2010 Inactive Montes, Sharon No Activity Active Jul-01-2010 Inactive Moore, Dashawn NJYC Active Jul-01-2010 Inactive Moore, Partiner No Activity Active Jul-01-2010 Inactive Moore, Rodrick No Activity Active Jul-01-2010 Inactive Morales, Frederick No Activity Active Jul-01-2010 Inactive Morales, Hector NJYC Active Jul-01-2010 Inactive Morales, Joshua NJYC Active Jul-01-2010 Inactive Morales, Toni No Activity Active Jul-01-2010 Inactive Morales, Wilfredo No Activity Active Jul-01-2010 Inactive Moran, Victoria N. NJYC Active Jul-01-2010 Inactive Morgan, Rohan No Activity Active Jul-01-2010 Inactive Morgan, Rosemary No Activity Resigned Jan-01-2010

Page 123 04/20/11 Morley, Norman T. No Activity Active Jul-01-2010 Inactive Moses, Alycia No Activity Active Jul-01-2010 Inactive Moya, Pamela No Activity Active Jul-01-2010 Inactive Muhit, Mohammad A. No Activity Active Jul-01-2010 Inactive Muhith, Mohammed No Activity Active Jul-01-2010 Inactive Murray, Melba No Activity Active Jul-01-2010 Inactive Muscara, Suzanne E. No Activity Active Jul-01-2010 Inactive Mustafa, Sahar No Activity Active Jul-01-2010 Inactive Mutooni, Fredrick K. No Activity Active Jul-01-2010 Inactive Muzzio - Rentos, Jessica No Activity Active Jul-01-2010 Inactive Myers, Gwendolyn NJYC Active Jul-01-2010 Inactive Nauta, Stephanie L. No Activity Active Jul-01-2010 Inactive Navarro, Jarred NJYC Active Jul-01-2010 Inactive Negron, Alberto NJYC Active Jul-01-2010 Inactive Nelson, Candice No Activity Active Jul-01-2010 Inactive Neuvirth, Daniel No Activity Active Jul-01-2010 Inactive Newell, Sheila No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Newman, Ronald C. No Activity Active Jul-01-2010 Inactive Nieves, Adrian No Activity Active Jul-01-2010 Inactive Nieves, Jayline No Activity Active Jul-01-2010 Inactive Nieves, Jonathan No Activity Active Jul-01-2010 Inactive Nieves, Katherine No Activity Active Jul-01-2010 Inactive Nieves, Leticia I. NJYC Active Jul-01-2010 Inactive Noel, Michael No Activity Active Jul-01-2010 Inactive Noesi, Betsy No Activity Active Jul-01-2010 Inactive Norfleet, Pamela NJYC Active Jul-01-2010 Inactive Obando, Mariela A. No Activity Active Jul-01-2010 Inactive Oblitas, Jhoseline NJYC Active Jul-01-2010 Inactive Ogando, Yaritza No Activity Active Jul-01-2010 Inactive Oguje, John F No Activity Active Jul-01-2010 Inactive Ogunbameru, Segun C. No Activity Active Jul-01-2010 Inactive Ojeda, Pedro H. No Activity Active Jul-01-2010 Inactive Olivero, Nancy I. No Activity Active Jul-01-2010 Inactive Oliveros, Sonia NJYC Active Jul-01-2010 Inactive Olivo, Marilyn No Activity Active Jul-01-2010 Inactive Omran, Nagwa No Activity Active Jul-01-2010 Inactive Orozco, Sylvia No Activity Active Jul-01-2010 Inactive Ortiz, Bryan No Activity Active Jul-01-2010 Inactive

Page 124 04/20/11 Osorio, Victor NJYC Active Jul-01-2010 Inactive Ossandon, Marcos No Activity Active Jul-01-2010 Inactive Oyola, Alex No Activity Active Jul-01-2010 Inactive Pacelli, Geraldine M No Activity Active Jul-01-2010 Inactive Pagan, Carmen No Activity Active Jul-01-2010 Inactive Pagan, Irene No Activity Active Jul-01-2010 Inactive Pagan, Migdalia No Activity Active Jul-01-2010 Inactive Pagan, Myriam No Activity Active Jul-01-2010 Inactive Pallens Zamot, Lizbeth No Activity Active Jul-01-2010 Inactive Palma, Alexayra Caridad NJYC Active Jul-01-2010 Inactive Palmer, Dian No Activity Active Jul-01-2010 Inactive Pantoja, Janelisse NJYC Active Jul-01-2010 Inactive Parker, Annie L No Activity Retired Apr-01-2010 Patroni, Julia S. Cafeteria Monitor Non-Renewal Jul-01-2010 Patterson, Tommie No Activity Active Jul-01-2010 Inactive Paula, Mirja No Activity Active Jul-01-2010 Inactive Paulino, Esteffany NJYC Active Jul-01-2010 Inactive Paulino, Ismelda No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Pavey, Kathleen A. Teacher Resigned Aug-10-2010 Payero, Robert NJYC . Jul-01-2010 Inactive Paylor, Cassie L No Activity Active Jul-01-2010 Inactive Paz, Delia V. No Activity Active Jul-01-2010 Inactive Paz, Judith G. No Activity Active Jul-01-2010 Inactive Pearson, Annie No Activity Active Jul-01-2010 Inactive Pelosi, Dominick N No Activity Active Jul-01-2010 Inactive Pena, Jonathan No Activity Active Jul-01-2010 Inactive Peragallo, Frank Coach Active Jul-01-2010 Inactive Perdomo, Orlando No Activity Active Jul-01-2010 Inactive Perez, Carolyn NJYC Active Jul-01-2010 Inactive Perez, Juan NJYC Active Jul-01-2010 Inactive Perez, Mercedes No Activity Active Jul-01-2010 Inactive Perez, Odalys No Activity Active Jul-01-2010 Inactive Perez, Ramona No Activity Active Jul-01-2010 Inactive Perez, Thomas NJYC Active Jul-01-2010 Inactive Perkins, Jesse No Activity Active Jul-01-2010 Inactive Perkins, Nisha No Activity Active Jul-01-2010 Inactive Peterkin, Sakkiyah Danielle No Activity Non-Renewal Jul-01-2010 Peterson, Bettye No Activity Active Jul-01-2010 Inactive

Page 125 04/20/11 Peterson, John D. No Activity Active Jul-01-2010 Inactive Phillips, Astley No Activity Active Jul-01-2010 Inactive Phillips, Sharnbernette No Activity Active Jul-01-2010 Inactive Pichardo, Julio No Activity Active Jul-01-2010 Inactive Pichardo, Milly No Activity Active Jul-01-2010 Inactive Pierri, Carol No Activity Active Jul-01-2010 Inactive Pittman, Marie No Activity Active Jul-01-2010 Inactive Pitts, Nakeisha No Activity Active Jul-01-2010 Inactive Polanco, Danilo No Activity Active Jul-01-2010 Inactive Pollak, Heather No Activity Active Jul-01-2010 Inactive Porter, Ashley No Activity Active Jul-01-2010 Inactive Porter, Kenya NJYC Active Jul-01-2010 Inactive Poteat, Henry No Activity Active Jul-01-2010 Inactive Powell, Cassandra No Activity Active Jul-01-2010 Inactive Pratts, Veronica NJYC Active Jul-01-2010 Inactive Prempeh, William No Activity Active Jul-01-2010 Inactive Puell, Michael A. No Activity Active Jul-01-2010 Inactive Puertas, Carlos No Activity Active Jul-01-2010 Inactive Pugh, Ada No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Pugh, Carolyn O No Activity Active Jul-01-2010 Inactive Purtscher, Aida No Activity Resigned Dec-01-2009 Purvis, Meshana D. No Activity Active Jul-01-2010 Inactive Pyron, Agustina No Activity Active Jul-01-2010 Inactive Quezada Arias, Joel NJYC Active Jul-01-2010 Inactive Quiles, Natalie A. No Activity Active Jul-01-2010 Inactive Quinones, Freda F. No Activity Active Jul-01-2010 Inactive Quispe, Efrain No Activity Active Jul-01-2010 Inactive Ramos, Derlyn No Activity Active Jul-01-2010 Inactive Ramos, Jennifer NJYC Active Jul-01-2010 Inactive Ramos, Jussara No Activity Active Jan-16-2010 Ramos, Maria No Activity Active Jul-01-2010 Inactive Ramos, Nilsa I No Activity Active Jul-01-2010 Inactive Ramseur, Julia T No Activity Active Jul-01-2010 Inactive Ramsey, Kimeisha M. NJYC Active Jul-01-2010 Inactive Reid, Linda No Activity Active Jul-01-2010 Inactive Reinoso, Humberto No Activity Active Jul-01-2010 Inactive Retuerto, Angie No Activity Active Jul-01-2010 Inactive Reyes, Lourdes No Activity Active Jul-01-2010 Inactive

Page 126 04/20/11 Reyes, Magdalena No Activity Active Jul-01-2010 Inactive Richardson, Janiece Cafeteria Monitor Non-Renewal Jul-01-2010 Rieger, Russell No Activity Active Jul-01-2010 Inactive Rivadeneira, Roberto No Activity Active Jul-01-2010 Inactive Rivas, Pedro NJYC Active Jul-01-2010 Inactive Rivera De Valenzuela, Fiordeliza No Activity Active Jul-01-2010 Inactive Rivera, Dabney Part Time Active Jul-01-2010 Inactive Rivera, Gloria Cafeteria Monitor Active Jul-01-2010 Inactive Rivera, Luis NJYC Active Jul-01-2010 Inactive Rivera, Sandra Retire Active Jul-01-2010 Inactive Rivera, Wilfredo No Activity Active Jul-01-2010 Inactive Robb, Simon Student Worker Active Jul-01-2010 Inactive Retired As Principal Roberto Jr, Richard Disciplinary Hearing Office 01/01/06 Inactive Roberts, Marcus NJYC Active Jul-01-2010 Inactive Robinson, Curtis J No Activity Active Jul-01-2010 Inactive Robinson, Cynthia B. No Activity Active Jul-01-2010 Inactive Robinson, Jorge NJYC Active Jul-01-2010 Inactive Robinson, Lanita Cafeteria Monitor Non-Renewal Jul-01-2010 Robinson, Michael R No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS(CONT.) Employee Name Title Status Term Date Payroll Robinson, Seretha No Activity Active Jul-01-2010 Inactive Robinson, Tyrone NJYC Active Jul-01-2010 Inactive Rodriguez, Artemio Hscl Active Jul-01-2010 Inactive Rodriguez, Carmen A No Activity Active Jul-01-2010 Inactive Rodriguez, Crystal NJYC Active Jul-01-2010 Inactive Rodriguez, Daniel Custodial Worker Active Jul-01-2010 Inactive Rodriguez, Diana NJYC Active Jul-01-2010 Inactive Rodriguez, Elizabeth Cafeteria Monitor Active Jul-01-2010 Inactive Rodriguez, Elvira Cafeteria Monitor Active Jul-01-2010 Inactive Rodriguez, Ismael Student Worker Active Jul-01-2010 Inactive Rodriguez, Jacqueline Cafeteria Monitor Active Jul-01-2010 Inactive Rodriguez, Jennifer NJYC Active Jul-01-2010 Inactive Rodriguez, Jenniffer NJYC Active Jul-01-2010 Inactive Rodriguez, Jesus NJYC Active Jul-01-2010 Inactive Rodriguez, Jose No Activity Active Jul-01-2010 Inactive Rodriguez, Marilyn NJYC Active Jul-01-2010 Inactive Rodriguez, Marlleny NJYC . Jul-01-2010 Inactive Rodriguez, Maximo NJYC Active Jul-01-2010 Inactive

Page 127 04/20/11 Rodriguez, Nelida Hscl Active Jul-01-2010 Inactive Rodriguez, Odalis Cafeteria Monitor Active Jul-01-2010 Inactive Rodriquez, Ana D. No Activity Active Jul-01-2010 Inactive Rogers, Teresa A No Activity Active Jul-01-2010 Inactive Rohim, Joyed NJYC Active Jul-01-2010 Inactive Rojas Garcia, Rosmery NJYC Active Jul-01-2010 Inactive Rojas, Javier No Activity Active Jul-01-2010 Inactive Roldan, Paula A No Activity Active Jul-01-2010 Inactive Rosa, Alyssa N. NJYC Active Jul-01-2010 Inactive Rosa, Joel Apple Care Active Jul-01-2010 Inactive Rosado, Desille NJYC Active Jul-01-2010 Inactive Rosado, Michael Part Time Active Jul-01-2010 Inactive Rosado, Mitchell Part Time Active Jul-01-2010 Inactive Rosales, Delia NJYC Active Jul-01-2010 Inactive Rosales, Nexaliz NJYC Active Jul-01-2010 Inactive Rosario, Albaro Apple Care Active Jul-01-2010 Inactive Rosario, Yessenia J. No Activity Active Jul-01-2010 Inactive Rosario, Yokasta Cafeteria Monitor Active Jul-01-2010 Inactive Ross, Shyneequa NJYC Active Jul-01-2010 Inactive Rottier, Franco No Activity Active Jul-01-2010 Inactive Rountree, Vernice No Activity Active

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Rowe, Ahmad Rashad Cafeteria Monitor Active Jul-01-2010 Inactive Rozon, Norberto No Activity Active Jul-01-2010 Inactive Ruiz, Juan NJYC Active Jul-01-2010 Inactive Ruiz, Roxana Cafeteria Monitor Active Jul-01-2010 Inactive Rumsby, Kathleen A Part Time Active Jul-01-2010 Inactive Rutigliano, Joseph No Activity Active Jul-01-2010 Inactive Rylent, Laurence No Activity Active Jul-01-2010 Inactive Safi, Lilia Cafeteria Monitor Active Jul-01-2010 Inactive Salas, Luis A. NJYC Active Jul-01-2010 Inactive Saldana, Socorro NJYC Active Jul-01-2010 Inactive Sanchez, Madeline No Activity Active Jul-01-2010 Inactive Sanders, Edwina R No Activity Active Jul-01-2010 Inactive Santiago, Jonathan Manuel NJYC Active Jul-01-2010 Inactive Santiago, Judy No Activity Active Jul-01-2010 Inactive Santiago, Kathy Cafeteria Monitor Active Jul-01-2010 Inactive Santos, Rosalina No Activity Active Jul-01-2010 Inactive Sargeant, Gail Cafeteria Monitor Active Jul-01-2010 Inactive

Page 128 04/20/11 Savage, Lateisha Part Time Active Jul-01-2010 Inactive Scerbo, Patricia K No Activity Active Jul-01-2010 Inactive Schillaci, Altagracia Food Service Employee Active Jul-01-2010 Inactive Scott, Carnethia Cafeteria Monitor Active Jul-01-2010 Inactive Scott, Jesse Student Worker Active Jul-01-2010 Inactive Scott, Lauren No Activity Active Jul-01-2010 Inactive Selen, Emre Student Worker Active Jul-01-2010 Inactive Selma Jr., Derrick NJYC Active Jul-01-2010 Inactive Sevano, Dennis No Activity Active Jul-01-2010 Inactive Shedler, Mary Lou No Activity Active Jul-01-2010 Inactive Sherifi, Sherie No Activity Active Jul-01-2010 Inactive Silva, Olga Cafeteria Monitor Active Jul-01-2010 Inactive Silverio, Stephanie Student Worker Active Jul-01-2010 Inactive Smith Featherson, Linda Lead Cafeteria Monitor Active Jul-01-2010 Inactive Smith, Christine Teacher Social Worker Rif Jul-01-2010 Smith, Cristie Cafeteria Monitor Active Jul-01-2010 Inactive Smith, John R. No Activity Active Jul-01-2010 Inactive Smith, Kemar No Activity Active Jul-01-2010 Inactive Smith, Najemah Hscl Active Jul-01-2010 Inactive Smith, Nakeya No Activity Active Jul-01-2010 Inactive Smith, Tahrod NJYC Active Jul-01-2010 Inactive Solis, Irma E. No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Somarriba, Marth Delcarmen Cafeteria Monitor Active Jul-01-2010 Inactive Soto, Tatiana Student Worker Active Jul-01-2010 Inactive Spada, Kathy No Activity Active Jul-01-2010 Inactive Spann, Annette Cafeteria Monitor Active Jul-01-2010 Inactive Sparks, Tammie No Activity Active Jul-01-2010 Inactive Sportelli, Phyllis A No Activity Active Jul-01-2010 Inactive Stafford, Paul Apple Care Active Jul-01-2010 Inactive Steinmetz, Michael D. No Activity Active Jul-01-2010 Inactive Stepney, Trachelle NJYC Active Jul-01-2010 Inactive Stocks, Ahmir NJYC Active Jul-01-2010 Inactive Stokes, Michael Apple Care Active Jul-01-2010 Inactive Stubbs, Terrell NJYC Active Jul-01-2010 Inactive Suber, Tia Student Worker Active Jul-01-2010 Inactive Sultana, Syeda Food Service Substitute Active Jul-01-2010 Inactive Swasey, Phillip No Activity Active Jul-01-2010 Inactive Tabor, Dashawn NJYC Active Jul-01-2010 Inactive

Page 129 04/20/11 Taft, Kenyatta No Activity Active Jul-01-2010 Inactive Talmadge, Jaquan NJYC Active Jul-01-2010 Inactive Tavares, Hernio P. NJYC Active Jul-01-2010 Inactive Taveras, Rosely M. Cafeteria Monitor Active Jul-01-2010 Inactive Taylor, Alvin No Activity Active Jul-01-2010 Inactive Thomas, Kayvon NJYC Active Jul-01-2010 Inactive Thomas, Ronald Teacher Special Ed Active Jul-01-2010 Inactive Thomas, Zyonvia L No Activity Active Jul-01-2010 Inactive Thompson, Danaisha I. Apple Care Active Jul-01-2010 Inactive Tirri, Robert C No Activity Retired Jul-01-2010 Inactive Todman-Mack, Margot Techer Social Studies Active Jul-01-2010 Toro, Alberto No Activity Active Jul-01-2010 Inactive Torres, Carmen Cafeteria Monitor Active Jul-01-2010 Inactive Torres, Max NJYC Active Jul-01-2010 Inactive Torres, Nancy No Activity Active Jul-01-2010 Inactive Townes, Barbara Food Service Employee Active Jul-01-2010 Inactive Toy, Marilyn J Cafeteria Monitor Active Jul-01-2010 Inactive Trent, Daquan NJYC Active Jul-01-2010 Inactive Tripp, Arnita NJYC Active Jul-01-2010 Inactive Tschumi, Christian Student Worker Active Jul-01-2010 Inactive Urena, Ariel NJYC Active Jul-01-2010 Inactive Valentin, Olga Cafeteria Monitor Active Jul-01-2010 Inactive Valentin, Santa Cafeteria Monitor Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT.) Employee Name Title Status Term Date Payroll Van Lenten, Francesca No Activity Active Jul-01-2010 Inactive Van Santen, Frank G. Maintenance Worker Active Apr-14-2010 Vanderclock, Marisa Joy Loa Active Jul-01-2010 Inactive Vannatta, Anna Marie No Activity Active Jul-01-2010 Inactive Vargas, Mirian Food Service Substitute Active Jul-01-2010 Inactive Vargas, Nasthia I Cafeteria Monitor 3 Jul-01-2010 Inactive Vargas, Victoria Cafeteria Monitor Active Jul-01-2010 Inactive Vasquez, Luis No Activity Jan-01-2006 Jul-01-2010 Inactive Vazquez, Nieves Cafeteria Monitor Active Jul-01-2010 Inactive Velez, Armando Cafeteria Monitor Active Jul-01-2010 Inactive Velez, Christopher NJYC Active Jul-01-2010 Inactive Velez, Omar NJYC Active Jul-01-2010 Inactive Vermaas, Pamela No Activity Active Jul-01-2010 Inactive Viera, Jennifer Lead Cafeteria Monitor Active Jul-01-2010 Inactive Villalongo, Jose No Activity Active Jul-01-2010 Inactive

Page 130 04/20/11 Walton, Quanaysia NJYC Active Jul-01-2010 Inactive Ward, Glenn Apple Care Active Jul-01-2010 Inactive Ward, Jacinta No Activity Active Jul-01-2010 Inactive Washington, Connie No Activity Active Jul-01-2010 Inactive Washington, Patricia M. No Activity Active Jul-01-2010 Inactive Webb, Mia NJYC Active Jul-01-2010 Inactive Wesley, Marquan No Activity Active Jul-01-2010 Inactive Wilkins, Dominique NJYC Active Jul-01-2010 Inactive Williams Sr., Joseph Part Time Active Jul-01-2010 Inactive Williams, Amber Student Worker Active Jul-01-2010 Inactive Williams, Antwaun No Activity Active Jul-01-2010 Inactive Williams, Barbara No Activity Active Jul-01-2010 Inactive Williams, Jeffrey R. NJYC Active Jul-01-2010 Inactive Williams, Jevond Student Worker Active Jul-01-2010 Inactive Williams, Latoya NJYC Active Jul-01-2010 Inactive Williams, Naleshiah Cafeteria Monitor Active Jul-01-2010 Inactive Williams, Tyheem NJYC Active Jul-01-2010 Inactive Williams, Zanettia NJYC Active Jul-01-2010 Inactive Willis, Sean NJYC Active Jul-01-2010 Inactive Wilson, Carey School Community Liaison Active Jul-01-2010 Inactive Wilson, Daisy M School Community Liaison Active Jul-01-2010 Inactive Wilson, Debbie No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS(CONT.) Employee Name Title Status Term Date Payroll Wilson, Detricke T. School Community Liaison Active Jul-01-2010 Inactive Wilson, Khadijah Student Worker Active Jul-01-2010 Inactive Wilson, Rosetta No Activity Active Jul-01-2010 Inactive Witherspoon, Patricia No Activity Active Dec-10-2009 Wright, Elizabeth No Activity Active Jul-01-2010 Inactive Wright, Latora No Activity Active Jul-01-2010 Inactive Wright, Matthew Coach Active Jul-01-2010 Inactive Wright, Shanika Part Time Active Jul-01-2010 Inactive Yagui, Elsa Cafeteria Monitor Active Jul-01-2010 Inactive Young, Elayne Cafeteria Monitor Active Jul-01-2010 Inactive Young, Tavia Student Worker Active Jul-01-2010 Inactive Yumpo, Anthony A. NJYC Active Jul-01-2010 Inactive Yumpo, Julio NJYC Active Jul-01-2010 Inactive Yungaicela, Zoila Food Service Employee Active Jul-01-2010 Inactive Retired As Tchr Zuidema, Roger L No Activity Of 7/1/06 Jul-01-2010 Inactive Employee Count 840

Page 131 04/20/11

To compensate thirty four (34) Teachers for the NJASK After School Program January- May 2011 for up to and not to exceed forty three (43) hours. 40 program hours, 2 professional development hours, and 1 hour for assessment. 4 Teachers x 43 hours x $34 = $49,708.00. Not to exceed $ 49,708.00.

Last Name First Name Current NJASK grade grade grade grade grade grade Position Content 3 4 5 6 7 8 (LAL or Math) School Aviles Rosemarie Resource MA X X X 2 Banks Lashanna SPED-SLD 2 Crawford Heather 5th gr MA X X math/science 2 rd th Pizarro Ilia 3 /4 LA X 2 nd Williams Sylvia 2 gr LA LA X 2 rd Wimberly Nakeia 3 gr LA LA X 2 Zisa Dayna Language Arts LAL x Marie 7 Alves Grace LAL Both 7 Kopic Rosa Math Math x 7 Maddock Ryan Language Arts LAL x 7 Pasquariello Stella SPED 6,7,8 LA X X X 7 Polo Michelle Language Arts LAL x 7

MISCELLANEOUS(CONT.) Last Name First Name Current Position NJASK grade grade grade grade grade grade Content 3 4 5 6 7 8 (LAL or Math) School Prentice Patricia ESL ESL 7 Shaw Melissa Resource Teacher LAL x 7 Vasquez Alina Math Math x 7 Verace Alejandro Math Math x 7 rd Dittmer Danielle 3 Grade Teacher Math/LAL X 14 th Mosby Vashti 6 Grade Teacher Math/LAL X 14 th Prevosti Helene 8 Grade Teacher Lead 14 th Bruno Kathy 4 Gr. Literacy LAL X 24 th Guzman Magdaline 6 Gr. Math Math X 24 Kopic Wanda BD Math X 24 th Leo Jessica 5 Gr. Literacy LAL X 24 th Martin Lisa 5 Literacy LAL X 24 th Vega Maribel 6 Gr. Bilingual LAL X 24 Warchol Kate Resource LAL X 24 th Yasin Krista 6 Math 24

Page 132 04/20/11 Chestnut Thaddeus SPED/LLD LAL X 28 Grevesen Michelle Grade 5 – Science Math X 28 Hodge Lakresha Grade 4 LAL X 28 Lavergne Clara ESL LAL X 28 Mendez John Grade 3 Math X 28 Mongelli LAL 3 Turco Barbara 7 Monnett Linda 7

To process additional payments for the list as outlined in the negotiated agreement between the district and the PEA, PCMA, for the attendance incentive program for the 2010-2011 school year. (296 employees)

Teacher Last Name First Name Location Total $ Abdelaziz Eyad Alternative Middle School 250.00 $ Abdelhafez Amal A. PPTA 250.00 $ Abyad Janet JFK 250.00 $ Adams Philomena New Roberto Clemente 250.00 $ Alade Olanrewajn Great Falls Academy 250.00 MISCELLANEOUS(CONT.) Last Name First Name Location Total Albert Louise APA/PS #6 $ 250.00 Almeida Hermes JFK $ 250.00 Anshien-Setless Marilyn PS #28 $ 250.00 Aquart Geraldine Norman S Weir $ 250.00 Baldanza Teresita PACE $ 250.00 Bandeli Rima PS #12 $ 250.00 Barr Eva PACE $ 250.00 Batchelor Jennifer MLK $ 250.00 Begyn Rosemary Roberto Clemente $ 250.00 Benicaso Helen APA/PS #6 $ 250.00 Bennett Cathy PS #21 $ 250.00 Berrios Orlando EHS $ 250.00 Bethea Ophelia Norman S Weir $ 250.00 Blasi Lisa Roberto Clemente $ 250.00 Brackett Sherri N. MLK $ 250.00 Brizan Roseann PPS (Out of District) $ 250.00 Burchill John EHS $ 250.00 Cabanillas Vicente Great Falls Academy $ 250.00 Cabellero Orlando EHS $ 250.00 Calizaya David G. PS #12 $ 250.00 Capozzi Louis PS #2 $ 250.00

Page 133 04/20/11 Carnicella Robert Edward W Kilpatrick $ 250.00 Carroll Raymond PS #12 $ 250.00 Carter Robert PS #24 $ 250.00 Cascio Elizabeth Early Learning Center $ 250.00 Castelli Allyson STARS Academy $ 250.00 Chakrabarti Karabi PS 5 $ 250.00 Charles Jean-Gresset JFK $ 250.00 Ciaramella Ruth PS #21 $ 250.00 Cintron Anibal PS #8 $ 250.00 Codling Winston E. EHS $ 250.00 655 Asst. Supt. of Pupil Compitello Gina Personnel Svcs. $ 250.00 Cooper George PS #9 $ 250.00 Cooper Maureen PS #21 $ 250.00 Cope Shamika Garrett Morgan $ 250.00 Coronato Charles JFK $ 250.00 Daly Marjorie Roberto Clemente $ 250.00 De Leon Angela New Don Bosco $ 250.00 Delgado Rosaly PS #21 $ 250.00 Alexander Hamilton Della Volpe Joanne Academy $ 250.00 De Oliveira Linda PS #24 $ 250.00 De Pasquale Anthony EHS $ 250.00 De Salvo Nancy PS #11 $ 250.00 Dilts Kimberly MLK $ 250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total DiPrima Pamela PS #2 $ 250.00 DiSebastian Steven Garrett Morgan $ 250.00 Donnelly Joan Early Learning Center $ 250.00 Dorino Gloria Silk City Academy $ 250.00 Eimakhu Omoluwa F. JFK $ 250.00 Emery Samantha PS #18 $ 250.00 Essiet Glory PS #24 $ 250.00 Fierro Mary Rosa Parks High School $ 250.00 Ford William EHS $ 250.00 Fortich Kari Edward W Kilpatrick $ 250.00 Franco Joann Early Learning Center $ 250.00 Franklin Matthew Urban Leadership $ 250.00 Frazier Tiffany T. PS #1 $ 250.00 Fung Yuk-Kiu JFK $ 250.00 Gallina Dianne PS #28 $ 250.00 Alexander Hamilton Generals Saundra Academy $ 250.00 Giesler Patricia Don Bosco Tech $ 250.00 Giordano Lindsay PS 27 $ 250.00 Glenn Lena Dr. Napier School #4 $ 250.00

Page 134 04/20/11 Gonzalez Mabel Edward W Kilpatrick $ 250.00 Gordon Patricia EHS $ 250.00 Gould Yelena V. PS #20 $ 250.00 Graham Timothy PS #24 $ 250.00 Grieder Mayra Roberto Clemente $ 250.00 Haddad Violla EHS $ 250.00 Hammond Doreen Rosa Parks High School $ 250.00 Harrell-Simmons Tammie EHS $ 250.00 Harris Gwendolyn APA/PS #6 $ 250.00 Helwig Lauren EHS $ 250.00 Henderson Lucille PS #19 $ 250.00 Hennessy Kathleen M. Norman S Weir $ 250.00 Henry Vernon A. HARP Academy $ 250.00 Hicks-Patterson Karen PS #10 $ 250.00 Higgins Ryan JFK $ 250.00 Hindie Antoinette PS #25 $ 250.00 Hinton Reganne APA/PS #6 $ 250.00 Hoffman Sherry PS #10 $ 250.00 Huamanchumo Eloy EHS $ 250.00 Jackson Ronald JFK $ 250.00 Jones Lance E. EHS $ 250.00 Kalayjian Lena APA/PS #6 $ 250.00 Karkowsky Joseph EHS $ 250.00 Kelley Valerie MLK $ 250.00 Kiamie James R. International High School $ 250.00 Kuday Lale PS #1 $ 250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total Lake Paul PS #12 $ 250.00 Landeira Patricia Early Learning Center $ 250.00 Leonelli Joseph Edward W Kilpatrick $ 250.00 Lewis Christopher HARP Academy $ 250.00 Lichon Edward S. Garrett Morgan $ 250.00 Liguori Patricia PS #27 $ 250.00 Liriano Lourdes EHS $ 250.00 Llinas Joanna PS #9 $ 250.00 Loden Sharon PS #15 $ 250.00 Ludwig Dan JFK $ 250.00 Manzo Jaclyn Don Bosco Tech $ 250.00 Alexander Hamilton Maranino Denise Academy $ 250.00 Marotta William PS #12 $ 250.00 Martin Tara PS #5 $ 250.00 McCombs Tonya L. PS #10 $ 250.00 McCoy Latoya MLK $ 250.00 McDonald Deborah PS #15 $ 250.00 McManus III Edward J. PS #3 $ 250.00

Page 135 04/20/11 Miktus Matthew J. Rosa Parks High School $ 250.00 Mills Greta PS #26 $ 250.00 Mizzone Victor EHS $ 250.00 Mon Suzanne Roberto Clemente $ 250.00 Monroe Alberta PS #10 $ 250.00 Murray Karen JFK $ 250.00 Nadeau Sandra PS #25 $ 250.00 Obeidallah Dua International High School $ 250.00 Orso Jeanmarie PS #24 $ 250.00 Ortega Eugenia PACE $ 250.00 Osback Laura E. PS #12 $ 250.00 Osborne Carrie L. PS #26 $ 250.00 Oslizly Barbara Rosa Parks High School $ 250.00 Osorio Luis JFK $ 250.00 O'Sullivan Joyce JFK $ 250.00 Pabst Karen Don Bosco Tech $ 250.00 Palacio Luis F. PS #15 $ 250.00 Pantos George T. Don Bosco Tech $ 250.00 Pardine Joseph JFK $ 250.00 Pearson Tracy PS #7 $ 250.00 Perry Lynette JFK $ 250.00 Persad Winston V. Alternative Middle School $ 250.00 Pincus Donna PS #29 $ 250.00 Pirard Alexandra A. PS #29 $ 250.00 Pohl Deborah PS #5 $ 250.00 Polo Erik A. JFK $ 250.00 Powell Donald E. EHS $ 250.00 Prosinski Debra PS #29 $ 250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total Raimondo Timothy HARP Academy $ 250.00 Ramdath Kenrick Garrett Morgan $ 250.00 Randion Jannelle PS #10 $ 250.00 Rayot Douglas International High School $ 250.00 Redding-Hall Lorraine APA/PS #6 $ 250.00 Reilly Kenneth 410 $ 250.00 Rey Christina PS #11 $ 250.00 Reyes Fernando JFK $ 250.00 Rhein Gilbert PS #12 $ 250.00 Rhein Kathleen Edward W Kilpatrick $ 250.00 Rieder Jason JFK $ 250.00 Rivers Andre PS #25 $ 250.00 Robles Yulisa PS #18 $ 250.00 Rodriguez Tania PS #18 $ 250.00 Roman Yesenia Dale Avenue $ 250.00 Roosma Donna MLK $ 250.00 Royal Romain PS #24 $ 250.00

Page 136 04/20/11 Samuels Selena Early Childhood $ 250.00 Scarpinato Salvatore PANTHER Academy $ 250.00 Schemly Vera PS #10 $ 250.00 Scott Tanya PS #10 $ 250.00 Seidler Blair JFK $ 250.00 Semeniuk Nicholas JFK $ 250.00 Siegel Katherine PS #9 $ 250.00 Simpson Siobhan PS #21 $ 250.00 Sklar Phyllis PS #12 $ 250.00 Sofer Kay STARS Academy $ 250.00 Soto Ivette PS #8 $ 250.00 Spina Sergio PS #7 $ 250.00 Spinella Charles JFK $ 250.00 Stanziale John A. EHS $ 250.00 655 Asst. Supt. of Pupil Tahbaz Alex Personnel Svcs. $ 250.00 Taliaferro Patricia Edward W Kilpatrick $ 250.00 Tashjian-Kress Lori PS #26 $ 250.00 Taylor-Kamarra Akmed PS #25 $ 250.00 Tellefsen Susan Norman S Weir $ 250.00 Thomas Greta Allen Norman S Weir $ 250.00 Thompson Mark R. JFK $ 250.00 Thompson Rhonda PS #26 $ 250.00 Tierney Joseph Alternative Middle School $ 250.00 Tirri Peter A. P.E.A. Office $ 250.00 Todhe Meri HARP Academy $ 250.00 Torres Quana JFK $ 250.00 Tumin Laurie PS #14 $ 250.00 Ursetti Ana Roberto Clemente $ 250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total Ursetti Thomas J. PS #18 $ 250.00 VanDiver Alicia PS #2 $ 250.00 Vargas Candice New Roberto Clemente $ 250.00 Vargas Ruth Roberto Clemente $ 250.00 Veiga Vincent Roberto Clemente $ 250.00 Veleber Linda HARP Academy $ 250.00 Venturo Alexander R. PS #19/ PS #1 $ 250.00 Verrone Anna Edward W Kilpatrick $ 250.00 Vizcaino Kathryn PS #4 $ 250.00 Vroegindewey John PS #28 $ 250.00 Vysotsky Julie JFK $ 250.00 655 Asst. Supt. of Pupil Warrick Adrienne Personnel Svcs. $ 250.00 Welyczko Christopher Great Falls Academy $ 250.00 Westley Gregory J. International High School $ 250.00 Williams Juanita J. PS #10 $ 250.00

Page 137 04/20/11 Willis Nicholas JFK $ 250.00 Wilson Linda M. MLK $ 250.00 Wilson Oswald JFK $ 250.00 Winston Kadedrea Dr. Napier School #4 $ 250.00 Wright Theresa PS #26 $ 250.00 Wong Elvin EHS $ 250.00 Yasin Krista M. PS #24 $ 250.00 Young Kelinda EHS $ 250.00 Zablocki John S. PS #20 $ 250.00 Alexander Hamilton Zakian Ellen P. Academy $ 250.00 Zalewski Linda Roberto Clemente $ 250.00 Zisa Dayna-Marie PS #7 $ 250.00 $ 53,000.00

Instructional Aide Last Name First Name Location Total Aguilar Maria PS #9 $ 250.00 Avella Herlan PS #8 $ 250.00 Ayala Hector PS #29 $ 250.00 Aziz Farhana MLK $ 250.00 Bashkanji Joseph PS #9 $ 250.00 Bauer Suzanne PS #25 $ 250.00 Best Jenell APA/PS #6 $ 250.00 Cardona Ruth M. PS #2 $ 250.00 Cobb Donna EHS $ 250.00 D'Agostino Rita PS #1 $ 250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total DeLane La'Donna M. PS #5 $ 250.00 Elias Wedad PS #2 $ 250.00 Gonzalez Yvonne PS #20 $ 250.00 Hammam Ineam PS #25 $ 250.00 Hardy Blendia MLK $ 250.00 Harvey Gail PS #13 $ 250.00 Hatcher Luauna APA/PS #6 $ 250.00 Herbert Sylvia PS #28 $ 250.00 Hill Deborah PS #27 $ 250.00 Holmes Walter JFK $ 250.00 James Deborah JFK $ 250.00 Kelley Keith STARS Academy $ 250.00 Kline Vernon JFK $ 250.00 Lopez Jose L. Early Learning Center $ 250.00 Lorenzo Maria T. Silk City Academy $ 250.00 Martin Clarence JFK $ 250.00 Migliorino Michael J. STARS Academy $ 250.00 Moore Bernard MLK $ 250.00 Mosley Arleen PS #1 $ 250.00

Page 138 04/20/11 Noriega Juana M. JFK $ 250.00 Alexander Hamilton Norris Jenine Academy $ 250.00 Ocasio Wanda Norman S Weir $ 250.00 Oliva Rosa PS #9 $ 250.00 Plesniarski Christine PS #5 $ 250.00 Rojas Rosa Edward W Kilpatrick $ 250.00 Roseberry Lillian PS #5 $ 250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total Rousseau Kim M. EHS $ 250.00 Rubina Miguel A. MLK $ 250.00 Saicew Nicolay A. Norman S Weir $ 250.00 Shah Ami P. PS #1 $ 250.00 Shawa Dalal PS #19 $ 250.00 Smith Jimmie JFK $ 250.00 Solis Abelito EHS $ 250.00 Spencer Jebarr PS #5 $ 250.00 Standard Deborah PS #27 $ 250.00 Staton Sherman Garrett Morgan $ 250.00 Stoball Emma Dale Avenue $ 250.00 Stubbs Mycheel EHS $ 250.00 Velez Miriam Dale Avenue $ 250.00 Walton Rosalyn MLK $ 250.00 $ 12,500.00

Cafeteria Worker Last Name First Name Location Total Alexander Katrina PS # 19 $ 50.00 Amer Nimeh PS #8 $ 50.00 Colon Nereida PS #18 $ 50.00 Gamble Elaine PS #19 $ 50.00 Irrizarri Agripina PS #3 $ 50.00 Legette Daisy EHS $ 50.00 Lugo Carmen PS #26 $ 50.00 Alexander Hamilton Mc Daniel Curlyphine Academy $ 50.00 Medina Ana L. EHS $ 50.00 Medley Brenda Great Falls Academy $ 50.00 Perez Rosmeris EHS $ 50.00 Petgrave-Tate Vivian PS #10 $ 50.00 Petrazzuolo Vincenza JFK $ 50.00 Pierson Yakima APA/PS #6 $ 50.00 Reece Mary PS #2 $ 50.00 Roseboro Millie PS #3 $ 50.00 Rubina Isabel PS #8 $ 50.00 Russo Orazia PS #7 $ 50.00 $ 900.00

Page 139 04/20/11 MISCELLANEOUS(CONT.)

Approval to hire coaches at Eastside High School for the spring 2011 athletic season. Not to exceed $ 83,079.00.

NAME POSITION LOCATION SALARY Agyeman, Nana Head Tennis (Boys) Eastside HS $7,160.00 Aleman, Adrian Assistant Baseball Eastside HS $5,705.00 Balsamo, Salvatore Head Golf Eastside HS $$5,406.00 Black, Robert Assistant Volleyball Eastside HS $4,805.00 (Boys) Drummond, Assistant Softball Eastside HS $5,705.00 Samantha Ford, William Athletic Trainer (1/2 Eastside HS $3,654.00 yr.) Gil, Felix E. Head Baseball Eastside HS $8,311.00 Gomez, Antonio Assistant Baseball Eastside HS $5,705.00 Johnson, Jermain Strrength & Eastside HS $3,612.00 Conditioning Jordan, Natalie Head Track (Boys & Eastside HS $8,311.00 Girls) Ligon, Sylvia Athletic Treasurer ( Eastside HS $3,580.00 ½ yr.) Lombardi, Craig Head Softball Eastside HS $7,109.00 Mizzone, Victor Assistant Track Eastside HS $5,705.00 (Boys) Polanco, Omar Head Volleyball Eastside HS $8,311.00 (Boys)

L. SUBSTITUTE

NAME EFFECTIVE DATE Alzouabi, Chekan 1/26/11 Chowdhury, Mohammed 1/26/11 Cohen, Sara 1/26/11 Cox-Tober, Crystal 2/4/11 Dicarlo, Paul 1/26/11 Griffiths, Mervin 2/3/11 Heflide, Alberta 1/26/11 Kilroy, Ellen 1/26/11 Kochanowicz, Theresa 1/26/11 Lafranco, Florinda 1/26/11 Lopez, Maria 1/26/11 Marquez, Vilma 1/28/11 Mathis, John 1/26/11 Moore, Darnell 1/28/11 Rahman, Monsur 1/26/11 Razzak, Nina 1/26/11 Rodriguez, Manuel 1/26/11

Page 140 04/20/11 Thomas, Jeffrey 1/26/11 Torres, Maria 1/26/11 Wise, Raheem 1/26/11

OTHER

10-A27. Approved adopted of regulations effective April 1, 2011:

2461 Special Education/Receiving Schools 2461.01 Special Education/Receiving Schools – IEP Implementation 2461.02 Special Education/Receiving Schools – Suspension 2461.03 Special Education/Receiving Schools – Pupil Records 2461.04 Special Education/Receiving Schools – Special Education and Related Services 2461.05 Special Education/Receiving Schools – IEP Compliance 2461.06 Special Education/Receiving Schools – Highly Qualified and Appropriately Certified Staff 2461.07 Special Education/Receiving Schools – Termination of Placement 2461.08 Special Education/Receiving Schools – In-Service Training 2461.09 Special Education/Receiving Schools – Statewide and District-Wide Assessment Programs 2461.10 Special Education/Receiving Schools – Full Educational Opportunity 2461.11 Special Education/Receiving Schools – Staff Consultation 2461.12 Special Education/Receiving Schools – Length of School Day and Academic Year

10-A28. Approve hiring Indira Watson as GED Instructor for the Department of Family & Community Engagement, Paterson Parent University Program, consisting of 150 hours of instruction for thirteen weeks, beginning April 8, 2011, at an amount not to exceed $5,100.00.

10-A29. Approve hiring Constance Harrell to conduct reading support classes for the Department of Family & Community Engagement, Paterson Parent University Program, to assist parents in the development of their children, consisting of 96 hours of instruction for sixteen weeks, beginning April 8, 2011, at an amount not to exceed $3,264.00.

10-A30. Approve hiring Alexa Castro to conduct workshops for the Department of Family & Community Engagement, Paterson Parent University Program at New Roberto Clemente School and School No. 15, to assist parents in the development of their children, consisting of 72 hours for twelve weeks, beginning April 8, 2011, at an amount not to exceed $2,448.00.

It was moved by Comm. Best, seconded by Comm. Mendez that Resolution No. F- 1 be adopted. On roll call all members voted in the affirmative, except Comm. Hodges and Comm. Irving who voted no. The motion carried.

OTHER BUSINESS

Committee Reports

Page 141 04/20/11

PARENT/COMMUNITY COMMITTEE

Comm. Kerr: As I mentioned earlier, our third edition of the Paterson Board of Education newsletter, The Graduate, will be out this month. We are still working on it, but I do have a little copy here that we can look at. I think we have met our target. We had targeted three for this year and we have met that target. We want to thank all the Board members who have contributed and all the others, including Dr. Evans and the Parent Resource Center, who have contributed articles and made this possible. So we just want to thank everybody. Thank you.

It was moved by Comm. Irving, seconded by Comm. Rodriguez that the Board adjourn the meeting and go into executive session to conduct a summary conference on the Superintendent’s evaluation. On roll call all members voted in the affirmative. The motion carried.

The meeting was adjourned at 11:10 p.m.

Page 142 04/20/11