HAZLET TOWNSHIP BOARD OF EDUCATION PUBLIC HEARING/ANNUAL/REGULAR MEETING OF MAY 6, 2019
RARITAN HIGH SCHOOL 6:45 p.m.
PUBLIC HEARING MEETING INDEX A. CALL TO ORDER / ROLL CALL / EXECUTIVE SESSION - Page 1 B. FIRE ANNOUNCEMENT-SALUTE TO FLAG -ANNOUNCEMENT-ROLL CALL - Page 2 C. PUBLIC HEARING ON THE 2019-2020 SCHOOL BUDGET – Page 2 – 4 D. ADJOURNMENT
ANNUAL MEETING INDEX A. CALL TO ORDER - Page 4 B. FIRE ANNOUNCEMENT-SALUTE TO FLAG-ANNOUNCEMENT-ROLL CALL – Page 4 C. ACKNOWLEDGEMENTS/ANNOUNCEMENTS – Page 4 D. STUDENT MEMBER UPDATE – Page 4 E. RECOGNITION OF OUTGOING STUDENT MEMBER – Page 4 F. APPOINTMENT OF STUDENT MEMBER – Page 4 G. PUBLIC COMMENTS – Page 4 H. PARLIAMENTARY PROCEDURES - Page 4 I. ADOPTION OF POLICIES AND REGULATIONS – Page 5 J. ADOPTION OF CURRICULA AND TEXTBOOKS – Page 5 K. DESIGNATION OF OFFICIAL MEETING PLACE – Page 6 L. DESIGNATION OF NEWSPAPER AND NOTICE – Page 6 M. DESIGNATION OF OFFICIAL DEPOSITORIES AND SIGNEES – Page 6 - 9 N. DIRECT DEPOSIT – Page 9 O. SIGNATURE STAMPS – Page 9 P. APPROVE CHART OF ACCOUNTS – Page 9 Q. TRANSFER OF FUNDS & HAND CHECKS – Page 9 R. BUDGET TRANSFERS – Page 9 S. INTEREST ON BONDS – Page 9 T. APPOINTMENT OF REPRESENTATIVES REQ FEDERAL & STATE FUNDS – Page 9 U. SCHOOL FUNDS INVESTOR – Page 9 V. IMPLEMENT 2019-2020 BUDGET – Page 9 W. PETTY CASH – Page 10 X. APPOINTMENT OF BOARD SECRETARY – Page 10 Y. 2019-2020 SUPPLEMENTAL PAY RATE SCHEDULE – Page 10 - 11 Z. FACILITY USE FEES – Page 11 AA. CUSTODIAL AND TECHNOLOGY FEES – Page 11 BB. HAZLET TOWNSHIP PUBLIC SCHOOLS ANNUAL TUITION RATE - Page 11 CC. CUSTODIAN OF PUBLIC RECORDS – Page 11 - 12 DD. PURCHASING AGENT/BID THRESHOLD – Page 12 EE. STATE CONTRACT PROCUREMENT – Page 12 - 13 FF. REGIONAL EDUCATIONAL SERVICES COMMISSIONS – Page 13 GG. E-RATE CONSULTING, INC. – Page 13 HH. APPOINTMENT OF NATIONAL IPA – Page 13 II. APPOINTMENT OF TREASURER OF SCHOOL MONIES – Page 13 JJ. APPOINTMENT OF SCHOOL PHYSICIAN – Page 13 KK. APPOINTMENT TO THE BAYSHORE JOINTURE COMMISSION – Page 14 LL. APPOINTMENT OF BOARD AUDITOR – Page 14 MM. APPOINTMENT OF SCHOOL BOARD ATTORNEY – Page 14 - 15 NN. APPOINTMENT OF SPECIAL EDUCATION ATTORNEY – Page 15
MEETING OF MAY 6, 2019
OO. APPOINTMENT OF BOND COUNSEL – Page 16 PP. APPOINTMENT OF ARCHITECT – Page 16 QQ. APPOINTMENT OF PRINTING SERVICES – Page 16 RR. APPOINTMENT OF PROFESSIONALS – Page 16 - 21 SS. TAX SHELTERED ANNUITY COMPANIES/BROKERS Page 22 TT. HEALTH INSURANCE BROKER – Page 22 UU. INSURANCE BROKER OF RECORD – Page 22 VV. COMPUTER SOFTWARE MAINTENANCE – Page 22 WW. SCHOOLPOINTE, INC. – Page 23 XX. STUDENT INFORMATION SYSTEM – Page 23 YY. STRAUSS ESMAY – Page 23 ZZ. EDUCATIONAL DATA – Page 24 AAA. APPOINTMENT OF 504 COMPLIANCE OFFICER – Page 24 BBB. APPOINTMENT OF CHEMICAL HYGIENE OFFICER – Page 24 CCC. APPOINTMENT OF CHEMICAL HYGIENE SAFETY OFFICERS – Page 24 DDD. APPOINTMENT OF AFFIRMATIVE ACTION/EQUITY TRAINING OFFICER – Page 24 EEE. APPOINTMENT OF SUBSTANCE AWARENESS COORDINATOR – Page 24 FFF. APPOINTMENT OF DISTRICT ANTI-BULLYING & DATING VIOLENCE COORDINATOR–Page 24 GGG. APPOINTMENT OF HOMELESS LIAISON COORDINATOR – Page 25 HHH. APPOINTMENT OF TITLE IX COORDINATOR – Page 25 III. APPOINTMENT OF PUBLIC AGENCY COMPLIANCE OFFICER – Page 25 JJJ. APPOINTMENT OF SCHOOL SAFETY SPECIALIST – Page 25 KKK. MASTER TEACHER INNOVATION LAB INSTRUCTORS – Page 25 LLL. HOME INSTRUCTORS – Page 25 MMM.AFTER SCHOOL TUTORING - Page 25 NNN. BEFORE AND AFTER SCHOOL VENDOR - Page 25 OOO. STATE MANDATED EVALUATIONS - Page 25 PPP. ADVISORY SERVICES - Page 25 QQQ. OTHER COMPLIANCE OFFICERS – Page 26 RRR. APPOINTMENT OF PERMANENT SUBSTITUTE – Page 26 SSS. APPOINTMENT OF REHIRED PERSONNEL – Page 26 TTT. APPROVE CONTRACTS – Page 26 UUU. APPROVE CONTRACT AGREEMENTS - Page Page 26 VVV. APPOINTMENT OF SUPERINTENDENT – Page 26 WWW.APPROVE ASST. SUPERINTENDENT IN ABSENCE OF SUPERINTENDENT - Page 27 XXX. APPROVE LOCAL 32 OPEIU HOLIDAY SCHEDULE - Page 27 YYY. APPROVE SUMMER HOURS - Page 27 ZZZ. APPROVAL OF DOCUMENTS - Page 27 AAAA. ORGANIZATIONAL CHART - Page 27 BBBB. SCHOOL CHOICE - Page 27 - 28 CCCC. CHAPTER 47 REPORTING – Page 28 - 29 DDDD. TAX PAYMENT SCHEDULE FOR 2019-2020 – Page 29 EEEE. ADJOURNMENT – Page 30
REGULAR MEETING AGENDA INDEX A. ROLL CALL – Page 30 B. FIRE ANNOUNCEMENT-SALUTE TO FLAG -ANNOUNCEMENT- Page 30 C. CITIZENS’ QUESTIONS/COMMENTS ON AGENDA ITEMS – Page 30 D. APPROVAL OF MINUTES – Page 30 E. PRESIDENT’S REPORT – Page 30 MEETING OF MAY 6, 2019 F. NEW BUSINESS - Page 30 - 37
“1” Finance – Page 30 - 31 a. Approve Horizon Health Insurance b. Approve Bollinger Insurance - Student Accident Insurance c. Ratify Student Transfer to RHS AIM Program d. Approve Contract with ESCNJ e. Approve Shared Services Agreement with Bayshore Jointure Commission f. Approve Shared Services Agreement with Highlands Board of Education g. Approve Contract Agreements for Inter-local Services h. Monmouth County Vocational School District Tuition Rates i. Ratify Attendance and Tuition “2” Personnel - Page 32 - 35 a. Approve Summer Enrichment Program b. Approve Home Instructors c. Approve Leave of Absence under FMLA d. Ratify Revised Leave of Absence Without Pay and Without Benefits e. Approve Long Term of Employment at RVS f. Approve Personnel for Summer Guidance g. Approve Summer School Teachers for HMS h. Approve 2019-2020 Volunteers at SD ECLC i. Approve 2019-2020 Transportation Aides at SD ECLC j. Approve 2019-2020 Substitute Transportation Aides at SD ECLC k. Approve 2019-2020 Van Drivers l. Approve Staff Transfers m. Approve 2019-2020 Winter Athletic Coaching Positions n. Approve 2019-2020 Fall Athletic Coaching Positions “3” Student Activities – Page 35 a. Approve Student Field Trips b. Approve NJSIAA Annual Participation and Fee “4” Facility & Transportation – Page 35 - 36 a. Approve Application for Dual Use of Educational Space b. Approve Alternate Method of Toilet c. Approve Final Extension Renewal with C&M Doors, Inc. d. Approve Final Extension Renewal with Buzzy’s Carpeting, Inc. e. Approve Final Extension Renewal with Grounds Maintenance PV & Sons f. Approve Two Year Renewal Extension with Sakoutis Brothers Disposal, Inc. g. Approve One Year Renewal Extension with Peter Faccas & Sons h. Approve One Year Renewal Extension with Middlesex Mason Contractors i. Approve Change Order from Strober-Wright Roofing, Inc. “5” Food Service – Page 36 - 37 a. Approve Maschio’s Food Service 2019-2020 b. Approve 2019-2020 Student and Adult Breakfast & Lunch Price List G. SUPERINTENDENT’S REPORT – Page 37 H. BOARD DISCUSSION/COMMITTEE UPDATE - Page 37 I. LEGISLATIVE UPDATE – Page 37 J. CITIZENS’ COMMENTS – Page 37 K. ADJOURNMENT – Page 37
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 1
A. CALL TO ORDER ROLL CALL
Motion To Go Into Executive Caucus WHEREAS, the Sen. Byron M. Baer Open Public meetings Act, N.J.S.A. 10:4-6 et seq., (the “Act”) provides that the Hazlet Township Board of Education may hold an “Executive Session” from which the public is excluded to discuss matters that are confidential or are one of the nine (9) subject matters listed Section 12(b) of the Act; and WHEREAS, it is recommended by the Superintendent that the Hazlet Township Board of Education go into Executive Session on this date at Raritan High School, 419 Middle Road, Hazlet, New Jersey to discuss matters that are permissible for discussion in Executive Session; and WHEREAS, the length of the Executive Session is estimated to be forty-five (45) minutes after which the public meeting of the Board shall reconvene and proceed with business; and WHEREAS, that the Board hereby declares that its discussion of the following subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure. NOW, THEREFORE, BE IT RESOLVED by the Hazlet Township Board of Education that the Board shall go into Executive Session to discuss the following items:
_____ 1. Confidential Matters per Statute or Court Order _____ 2. Impact Rights to Receive Federal Funds _____ 3. Unwanted Invasion of Individual Privacy _____ 4. Collective Bargaining _____ 5. Acquisition of Real Property or Investment of Funds _____ 6. Public Safety Procedures _____ 7. Litigation or Contract Matters or Att./Client Privilege _____ 8. Personnel Matters _____ 9. Imposition of Penalties Upon an Individual
ITEMS DISCUSSED IN EXECUTIVE SESSION MAY RESULT IN BOARD ACTION WHEN THE BOARD RECONVENES TO PUBLIC SESSION.
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 2
B. FIRE ANNOUNCEMENT - SALUTE TO FLAG - ANNOUNCEMENT OF ADEQUATE NOTICE
C. PUBLIC HEARING ON THE 2019-2020 SCHOOL BUDGET
1. BUDGET PRESENTATION Dr. Scott Ridley, Superintendent of Schools and Mr. Christopher J. Mullins, School Business Administrator/Board Secretary will present the 2019-2020 Budget.
2. CITIZEN’S QUESTION/COMMENTS ON AGENDA ITEMS Anyone who would like to address the Board regarding items that are on the agenda, please come to the podium and state your name and address. Two 3-minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard.
3. BUDGET HEARING WHEREAS, the Hazlet Township Board of Education adopted a tentative budget on March 19, 2019 to be submitted to the Executive County Superintendent of Schools for approval, and WHEREAS, the tentative budget was approved by the Executive County Superintendent of Schools on April 2, 2019; and NOW THEREFORE, BE IT RESOLVED, that the Hazlet Township Board of Education hereby adopts the 2019-2020 School Year Budget and; BE IT RESOLVED, that there should be raised for the General Funds $40,413,875.00 for the ensuring School Year 2019-2020 and; BE IT RESOLVED, that there should be raised for Debt Service Funds, $2,265,544.00 for the ensuring School Year 2019-2020; BE IT RESOLVED, to approve the amount necessary for the operation of the Public Schools of the Township of Hazlet, New Jersey for the 2019-2020 school year as follows: BUDGET REVENUES TAXES General Fund 55,262,764 Less: State Revenues 12,289,591 Federal Revenues 33,699 Local Revenues 457,050 Appropriated Free Bal. 2,068,549 Appropriated Cap. Reserve -0- Total General Fund Revenues 14,848,889 Total General Fund Taxation 40,413,874 Special Revenue Fund 1,118,000 Less: Local Revenues 10,000 State Revenues 69,000 Federal Revenues 1,039,000 Total Special Revenue Fund Revenues 1,118,000
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 3
Total Special Revenue Fund Taxation -0- Debt Service Budget 3,309,383 Less: State Revenues 1,043,838 Appropriated Free Balance 1 Total Debt Service Revenues 1,043,839 Total Debt Service Taxation 2,265,544
TOTAL AMOUNT TO BE RAISED BY 42,679,418 TAXATION
4. RESOLUTION - TAX LEVY 2019-2020 WHEREAS, that the amount of money estimated to be necessary for the operation of the Public Schools of the Township of Hazlet, New Jersey for the school year from July 1, 2019 to June 30, 2020, exclusive of Federal, State and other miscellaneous revenues by District tax for General Fund is as follows and is hereby certified to the tax collector of the Township of Hazlet
GENERAL FUND………….$40,413,874
WHEREAS, that the amount of money estimated to be necessary for the repayment of debt for the Public Schools of the Township of Hazlet, New Jersey for the school year from July 1, 2019 to June 30, 2020 (exclusive of state aid, interest earned on construction funds and balances carried forward) by district tax for the Debt Service Fund is as follows and is hereby certified to the tax collector of the Township of Hazlet.
DEBT SERVICE………………..$2,265,544
BE IT RESOLVED, that the Hazlet Township Board of Education hereby adopts the 2019-2020 budget as described above results in a general fund tax levy of $40,413,874 and a debt service tax levy of $2,265,544.
TRAVEL AUTHORIZATION WHEREAS, the Hazlet Township Board of Education recognizes school staff and Board members will incur travel expenses related to and within the scope of their current responsibilities and for travel that promotes the delivery of instruction or furthers the efficient operation of the school district; and WHEREAS, N.J.A.C. 6A-7.2 et seq. Requires Board members to receive approval of these expenses by a majority of the full voting membership of the Board and staff members to receive prior approval of these expenses by the Superintendent of Schools and a majority of the full voting membership of the Board; and WHEREAS, a Board of Education may establish, for regular district business, travel as defined in N.J.A.C. 6A:23A-1.2, which includes attendance at a regularly scheduled in-State professional development activities for which the registration fee does not exceed $150.00 per employee or board member, where prior board approval shall not be required unless the annual threshold for a staff member exceeds $1,500.00 in a given school year (July 1 through June 30); and
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 4
WHEREAS, the Hazlet Township Board of Education established $85,000.00 as the maximum travel amount for the current school year and has expended $58,140 as of this date; now THEREFORE, BE IT RESOLVED, the Board of Education approves travel and related expense reimbursements in accordance with N.J.A.C. 6A:23A-7.3, to a maximum expenditure of $85,000.00 for all staff and board members for the 2019-2020 school year.
D. ADJOURNMENT BE IT RESOLVED, that the Board adjourn the Public Hearing meeting at _____p.m. and open the Annual meeting of May 6, 2019 at _____p.m.
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ANNUAL MEETING OF MAY 6, 2019
A. CALL TO ORDER
B. FIRE ANNOUNCEMENT - SALUTE TO FLAG - ANNOUNCEMENT OF ADEQUATE NOTICE - ROLL CALL
C. ACKNOWLEDGMENTS/ANNOUNCEMENTS 1. Superintendent’s Report - Celebrate Hazlet 2. A Certificate of Tenure will be presented to Joseph Emerson.
D. STUDENT MEMBER UPDATE - Mikayla Brackett
E. RECOGNIZE OUTGOING STUDENT MEMBER The Board will recognize Mikayla Brackett, Student Board Member, who served with distinction for the 2018-2019 school year.
F. APPOINTMENT OF STUDENT MEMBER BE IT RESOLVED, that William Zinckgraf be appointed as Student Member to the Board of Education for the 2019-2020 school year. Mr. Mullins will administer the Oath of Office
G. PUBLIC COMMENTS Anyone who would like to address the Board regarding items that are on the agenda please come to the podium and state your name and address. Two 3-minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard.
H. PARLIAMENTARY PROCEDURES BE IT RESOLVED, that the Board adopt Robert’s Rules of Order as the official parliamentary procedure manual to be used to conduct meetings and appoint the Board Secretary to act as the parliamentarian for the 2019-2020 school year.
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 5
I. ADOPTION OF POLICIES AND REGULATIONS BE IT RESOLVED, that the Policies and Regulations heretofore adopted by the Board of Education, as well as all supplements and corrections thereto, which set forth the policies of the Board of Education, be adopted and the above mentioned Policies and Regulations are adopted by reference thereto, the same as if they were spread upon the minutes of the meeting of the Hazlet Township Board of Education.
J. ADOPTION OF CURRICULA AND TEXTBOOKS BE IT RESOLVED, that the Curricula and Textbooks previously adopted by the Board of Education and on file with the Superintendent of Schools, as well as all revisions thereto be adopted and the above mentioned Curricula and Textbooks are adopted by reference thereto, the same as if they were spread upon the minutes of this meeting of the Hazlet Township Board of Education. The District Curriculum & Textbook Adoption Schedule for the 2019-2020 school year: Content Area and Date District Board Approval of Curriculum as Aligned to District Board Approval of Standards were Adopted the Current State Board-adopted Standards Textbooks as Aligned to the by State Board of Current State Board-adopted Education Standards English Language Arts K-6 -- 8/2011; 8/2016; 7/2017; 7 & 8/2018 K-8 -- no text; 7/8 -- 5/2013; 9-12 (AP) -- 2010 to 2014 9-12 -- 8/2011 to 5/2015;7/2017; 8/2017; 6 ,7, 8 & 9/2018; Math K-5 -- 5/2015; K-5 -- 2016; 6-8 -- 7/2012; 8/2017 6 -- 2017; 7/8 -- 2013 to 2016 9-12 -- 8/2009 to 5/2015; 8/2016; 7/2017; 7, 8 & 9/2018 9-12 -- 2009 to 2017 Science K-6 -- 8/2017 ; 8/2018 K-6 -- 2012 to 2016; 2018 7/8 -- 6/2013; 9/2016 7/8 -- 2013 to 2014; 9-12 -- 8/2009 to 5/2015; 9/2016; 8/2017 9-12 -- 2009 to 2014; 2016; 2018 Social Studies K-6 -- 7/2009; 7 & 8/2018 1-6 -- 2009 to 2010; 7/8 -- 6/2014; 5/2018; 7 & 8/2018 7/8 -- 2014; 9-12 -- 8/2010 to 6/2014; 8/2016; 7/2017 9-12 -- 2010 to 2015 World Language K-6 -- 5/2015; 7 & 8/2018 K-6 -- no text; 7/8 -- 8/2011; 8/2017; 10/2017 7-12 -- 2010 to 2015 9-12 -- 8/2010 to 5/2015; 7 & 8/2018 Technology K-2 -- 8/2013; 7/2018 No text 3-6 -- 5/2013; 7/2018 7/8 -- 8/2016; 8/2017; 8/2018 9-12 -- 5/2015; 8/2016; 8/2017; 7/2018 21 Century Life and Careers 7/2009 to 6/2015; 10/2017; 7/2018 No text Visual and Performing Arts Art -- 8/2009 to 6/2014; 8/2016; 7 & 8/2018 9-12 -- 2014; 2016 Music -- 8/2009 to 8/2014; 8/2018 Drama 8/2009 to 5/2015; 7/2017 Comprehensive Health and K-6 Health -- 6/2012; 8/2018 Phys. Ed. - no text; Physical Education 7-12 Health -- 5/2014; Health: 1-6 -- 2009; K-6 PE -- 7 & 8/2018 7/8 -- 2009; 7-12 PE -- 5/2014; 7 & 8/2018 9-12 -- 2010, 2011, 2014
K. DESIGNATION OF OFFICIAL MEETING PLACE BE IT RESOLVED, that the Board approve the Hazlet Township Board of Education Schedule of Meeting Dates and meeting locations for the 2019-2020 school year.
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 6
Monday July 29, 2019 Regular Meeting Raritan High School Monday August 26, 2019 Regular Meeting Raritan High School Monday September 23, 2019 Regular Meeting Beers Street School Monday October 28, 2019 Regular Meeting Lillian Drive School Monday November 25, 2019 Regular Meeting Middle Road School Monday December 16, 2019 Regular Meeting Raritan Valley School Monday January 6, 2020 Organizational Meeting Raritan High School Monday January 27, 2020 Regular Meeting Cove Road School Monday February 24, 2020 Regular Meeting Sycamore Drive ECLC Monday March 16, 2020 Budget Adoption/Regular Mtg Hazlet Middle School Monday April 27, 2020 Regular Meeting Raritan High School Monday May 4, 2020 Public Hearing/Annual/Regular Mtg Raritan High School Monday May 18, 2020 Regular Meeting Raritan High School Monday June 22, 2020 Regular Meeting Raritan High School
This schedule shall remain in effect unless changed at a subsequent public meeting of the Board of Education. Meetings will be announced in accordance with the Open Public Meeting Act. All other meetings will be posted in accordance with the Open Public Meeting Act.
The Board of Education of the Township of Hazlet adopted the above Schedule of Meetings at its May 6, 2019 Annual Meeting. All meetings will commence with an executive session at at 6:45 p.m. and the regular session at 7:30 p.m. This notice is given in accordance with P.L. 1975.c.231
If any citizen requires any special accommodations in order to attend any of the above listed meetings, please notify the Board Secretary at (732)264-8401.
BY ORDER OF THE BOARD OF EDUCATION OF THE TOWNSHIP OF HAZLET Christopher J. Mullins School Business Administrator/Board Secretary
L. DESIGNATION OF NEWSPAPER AND NOTICE BE IT RESOLVED, that the following newspapers shall be designated as Official Newspapers to be used for Board of Education advertisements and notices:
Official Newspaper The Asbury Park Press Alternates The Bayshore Independent The Star Ledger
M. DESIGNATION OF OFFICIAL DEPOSITORIES AND SIGNEES RESOLVED, that the below listed Financial Institutions, Fund and Corporation be designated as approved depositories for the Hazlet Township Board of Education funds and that the Financial Institutions be required to be insured by either the SLIC or the FDIC and/or as required by both Federal and State statutes:
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 7
Approval of Depositories: Bank of America NJ Cash Management Fund Wells Fargo Bank, N.A. NJ/Arm Valley National State Bank TD Bank Santander Bank Beneficial Bank
AND FURTHER BE IT RESOLVED that the Board Secretary and designee be authorized to wire transfer Board of Education funds between Board of Education accounts only. AND FURTHER BE IT RESOLVED that the Board Secretary and designee be authorized to enter into agreement(s) with the State to allow the State to initiate credit entries to Board of Education accounts in its depositories by automatic deposit/s when appropriate. AND FURTHER BE IT RESOLVED that any and all endorsements for or on behalf of this Corporation upon checks, drafts, notes or instruments for deposit or collection made may be written or stamped endorsements of the Corporation without any designation of the person making such endorsements. AND FURTHER BE IT RESOLVED that the Board Secretary be authorized on behalf of the Board of Education to change existing account types and establish new Accounts in any of one or all of the above depositories when in the best interest of the Board of Education. AND FURTHER BE IT RESOLVED that any funds on deposit in Board of Education accounts be subject to withdrawal at any time upon presentation of warrants, checks, notes, bonds, bond coupons or other instruments or orders for the payment of money when signed, live or facsimile. AND FURTHER BE IT RESOLVED that the Board of Education is hereby authorized to deliver, upon demand, specimen facsimile signatures of required authorities to the above approved depositories. AND FURTHER BE IT RESOLVED that the Board Secretary and designee be hereby authorized on behalf of the Board of Education to: (a). Withdraw from depositories and give receipt for, or authorize depositories to deliver to bearer or to any person designated by the Board Secretary, all or any documents and securities or other property held by the depositories for any purpose, and (b). Authorize the depositories to purchase or sell C.D.’s, Repurchase Agreements and other securities, and (c). Execute and deliver all instruments required by the depositories in connection with any of the foregoing resolutions and affix thereto the seal of the Corporation. BE IT FURTHER RESOLVED that the Board approves the following list of signers for
accounts held by the Hazlet Township Board of Education at TD Bank: 7862694291 General Account Signers: Board of Education President School Business Administrator Treasurer of School Monies 7862694283 Payroll Account Signers: School Business Administrator Treasurer of School Monies
AGENDA FOR PUBLIC HEARING-ANNUAL-REGULAR MEETING ON MAY 6, 2019 8
7862694275 Payroll Agency Account Signers: School Business Administrator Treasurer of School Monies 7862694267 Food Service Account Signers: Superintendent of Schools School Business Administrator 7862694259 Board Secretary Account Signers: Superintendent of Schools School Business Administrator 7862694242 NJUC Trust Account Signers: Superintendent of Schools School Business Administrator 7862694234 Raritan HS Organization Fund Signers: High School Principal Principal’s Secretary 7862694226 Raritan HS Home Economics Signers: High School Principal High School Assistant Principal 7862694218 Raritan High School Athletic Fund Signers: Superintendent of Schools School Business Administrator 7862694200 Rocket Launchers Booster Club Signers: Rocket Launcher Treasurer or Rocket Launcher President School Business Administrator 7862694192 Hazlet Middle School Student Activity Signers: Hazlet Middle School Principal Principal’s Secretary 7862694184 Beers Street School Student Activity Signers: Beers Street School Principal Principal’s Secretary 7862694176 Cove Road School Student Activity Signers: Cove Road School Principal Principal’s Secretary 7862694168 Lillian Drive School Student Activity Signers: Lillian Drive School Principal Principal’s Secretary 7862694150 Middle Road School Student Activity Signers: Middle Road School Principal Principal’s Secretary 7862694143 Raritan Valley School School Student Signers: Activity Raritan Valley School Principal Principal’s Secretary 7862694135 Sycamore ECLC Student Activity Signers: Sycamore School Principal Principal’s Secretary 4308905938 Referendum Account Signers: Board of Education President School Business Administrator Treasurer of School Monies
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4308907801 Emergency Reserve Account Signers: Superintendent of Schools School Business Administrator
N. DIRECT DEPOSIT BE IT RESOLVED, that the Board approve mandatory direct deposit in accordance with N.J.S.A. 52:14-15h.
O. SIGNATURE STAMPS BE IT RESOLVED, that the Board approve the use of the following signature stamps: Board President, Superintendent of Schools, Business Administrator and Treasurer of School Monies.
P. APPROVE CHART OF ACCOUNTS BE IT RESOLVED, that the Board authorize the Uniform Minimum Chart of Accounts for New Jersey Public Schools for 2019-2020 school year.
Q. TRANSFER OF FUNDS & HAND CHECKS BE IT RESOLVED, that the Board authorize the Business Administrator to transfer funds and issue hand checks and pre-payment authority, under 18A:19-2, to be ratified at the next Board of Education meeting.
R. BUDGET TRANSFERS BE IT RESOLVED, that the Board authorize the Superintendent of Schools and the Business Administrator to make budget transfers to be ratified at the next Board of Education meeting.
S. INTEREST ON BONDS BE IT RESOLVED, that the Board authorize the Superintendent of Schools and/or the Business Administrator to make Bond principal and interest payments.
T. APPOINTMENT OF REPRESENTATIVES REQUESTING FEDERAL AND STATE FUNDS BE IT RESOLVED, that the Board authorize the Business Administrator to request Federal and State Funds for the 2019-2020 school year.
U. SCHOOL FUNDS INVESTOR BE IT RESOLVED, that the Board authorize the Business Administrator as School Funds Investor for the 2019-2020 school year.
V. IMPLEMENT 2019-2020 BUDGET BE IT RESOLVED, that the Board authorize the Superintendent of Schools and the Business Administrator to implement the 2019-2020 Budget pursuant to local and state policies and regulations.
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W. PETTY CASH BE IT RESOLVED, that the Board approve the reestablishment of the following petty cash accounts for the 2019-2020 school year. Department Name Amount Superintendent Superintendent $200.00 Business Admin/Board Sec. School Business Administrator/Board Secretary $100.00 Raritan High School Principal $250.00 Lillian Drive School Principal $200.00 Cove Road School Principal $200.00 Hazlet Middle School Principal $200.00 Middle Road School Principal $200.00 Raritan Valley School Principal $200.00 Sycamore Drive School Principal $200.00 Beers Street School Principal $200.00 Board Secretary Account Superintendent/School Bus. Adm./Board Sec. $1,500.00
X. APPOINTMENT OF BOARD SECRETARY BE IT RESOLVED, that Christopher J. Mullins be appointed as Board Secretary for the 2019-2020 school year.
Y. PAY RATE SCHEDULE BE IT RESOLVED, Board approve the following 2019-2020 Supplemental Pay Rate Schedule. Position Rate of Pay
Special Education Aides: Class I - Certified $ 17.00 per hour After 3 years $ 19.00 per hour Special Education Aides with Paraprofessional Certification $ 16.00 per hour After 3 years $ 18.00 per hour Special Education Aides: Class II $ 15.50 per hour After 3 years $ 17.00 per hour ABA/Intensive Teaching Certified & Employed Additional $ 1.50 per hour Transportation Aides $ 10.75 per hour Work Study Students $ 11.50 per hour Lunchroom Aides $ 12.00 per hour Courtesy Aides $ 13.50 per hour Summer Maintenance/Technician $ 12.00 per hour Security Guards $ 23.25 per hour
Substitutes Secretaries $ 11.00 per hour Custodians $ 11.00 per hour Maintenance Worker $ 14.00 per hour Transportation Aides $ 9.00 per hour
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Teachers Up to 5 Days: Class I $105.00 per day Teachers Every Day After 5th Day in Same Assignment: Class I $120.00 per day Nurses Pre-K thru 12/Trainers $150.00 per day Teachers Pre-K thru 12: Class II $ 90.00 per day Paraprofessionals $ 90.00 per day Long-Term Substitute Teacher - 8 weeks or more $200.00 per day
Z. FACILITY USE FEES BE IT RESOLVED, that the Board approve the following Facility Use fees for the 2019-2020 school year as follows: POSITION PAY PER CHARGE PER HOUR HOUR Crowd Control $18.00 $23.00 Board Operator $10.00 $15.00 Site Manager $35.00 $45.00 Light & Sound Technician (Student) $15.00 $15.00 Custodial Regular $30.00 Time 1/2 $45.00 Double $60.00
AA. CUSTODIAL AND TECHNOLOGY FEES BE IT RESOLVED, that the Board approve the following Custodial and Technology fees for the 2019-2020 school year as follows: SERVICE FEE CHARGED PER HOUR Custodial $16.25 Network Administrator $70.00 Computer Technicians $41.50 Computer Technician Overtime $62.25
BB. HAZLET TOWNSHIP PUBLIC SCHOOLS ANNUAL TUITION RATE BE IT RESOLVED, that the Board approve the Hazlet Township Public Schools annual tuition rates for the 2019-2020 school year:
Kindergarten $15,465 Elementary (1-5) $16,106 Middle School (6-8) $16,044 High School (9-12) $16,312 Early College Academy $14,800 Special Education $26,843
CC. CUSTODIAN OF PUBLIC RECORDS WHEREAS, p.l. 2001, c.404 (C.47:1A-7), known as the Public Access Law, amends and supplements P.L. 1963, c73.P.L. 1995, c23 and P.L. 1998, c.17 regarding public access to government records and,
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WHEREAS, the law designates that a person be designated as the custodian of a government record, and WHEREAS, copies of permitted government records must be provided to persons upon written request and upon prepayment of fees prescribed by law or regulation, and WHEREAS, except as otherwise provided by law or regulation, the fee assessed for the copying of Public Records, is $.05 per letter size page or smaller and $.07 per legal size page or larger FURTHER BE IT RESOLVED, that all requests for public information which requires employee time shall be provided at the hourly rate/s of the employee/s assigned to produce that public information. NOW THEREFORE, BE IT RESOLVED that the Board of Education appoints the Business Administrator/Board Secretary as the custodian of government records, and BE IT FURTHER RESOLVED, that the Hazlet Township Board of Education approves the Records Request form for the use of any person, who requests access to a government record, and BE IT FURTHER RESOLVED, that the fees should be reviewed and approved annually by the Board of Education.
DD. PURCHASING AGENT/BID THRESHOLD WHEREAS, the Public School Contracts Law gives boards of education the ability to increase their bid threshold up to $40,000.00; and WHEREAS, N.J.S.A.18a-3A, permits an increase in the bid threshold if a Qualified Purchasing Agent is appointed as well as granted the authorization to negotiate and award such contracts below the bid threshold; and WHEREAS, N.J.A.C. 5:34-5 ET SEQ. establishes the criteria for qualifying as a Qualified Purchasing Agent: and WHEREAS, Christopher J. Mullins, possesses the designation of Qualified Purchasing Agent as issued by the Director of the Division of Local Government Services in accordance with N.J.A.C. 5:34-5 et seq.; and WHEREAS, Hazlet Township Board of Education desires to increase the bid threshold as provided in N.J.S.A. 18A:18A-3: NOW THEREFORE BE IT RESOLVED, that the governing body hereby appoints Christopher J. Mullins as the Qualified Purchasing Agent to exercise the duties of a purchasing agent pursuant to N.J.S.A. 18A:18A-2b, with specific relevance to the authority, responsibility, and accountability of the purchasing activity of the Board of Education.
EE. STATE CONTRACT PROCUREMENT Resolution Authorizing the Procurement of Goods and Services through State Agency for the 2019-2020 school year. WHEREAS, Title 18A:18A-10 provides that, a board of education, without advertising for bids, or after rejected all bids obtained pursuant to advertising therefore, by resolution may purchase any goods or services pursuant to a contract or contracts for goods or services entered into on behalf of the State by the Division of Purchase and Property, and
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WHEREAS, the Hazlet Township Board of Education has the need, on a timely basis, to procure goods and services utilizing state contracts, and WHEREAS, the Hazlet Township Board of Education desires to authorize its purchasing agent for the 2019-2020 school year to make any and all purchases necessary to meet the needs of the school district throughout the school year, NOW THEREFORE BE IT RESOLVED, that the Hazlet Township Board of Education does hereby authorize the district purchasing agent to make purchases of goods and services entered into on behalf of the State by the Division of Purchase of Property utilizing vendors that have State Contracts. The Purchasing Agent shall make known to the Board the Commodity/Service, Vendor and State Contract Number utilized for any purchase in excess of $40,000.00.
FF. REGIONAL EDUCATIONAL SERVICES COMMISSIONS WHEREAS, N.J.S.A. 40A:11-11(5) authorizes contracting units to establish a Cooperative Pricing System and to enter into Cooperative Pricing Agreements for its administration; and WHEREAS, the Monmouth/Ocean and Educational Services Commission of New Jersey (formally MRESC) hereinafter referred to as the “Lead Agency” has offered voluntary participation in a Cooperative Pricing System for the purchase of goods and services; WHEREAS, the governing body of the Hazlet Township Board of Education, County of Monmouth, State of New Jersey duly considered participation in a Cooperative Pricing Agreement with the Lead Agency. The Lead Agency shall be responsible for complying with the provision of the Local Public Contracts Law (N.J.S.A. 40A:11-1 et seq.) and all other provisions of the revised statutes of the State of New Jersey. This resolution shall take effect immediately upon passage.
GG. E-RATE CONSULTING, INC. BE IT RESOLVED, that the Board approve E-Rate Consulting, Inc. for services good from July 1, 2019 through June 30, 2020.
HH. APPOINTMENT OF NATIONAL IPA BE IT RESOLVED, that the Board approve National Intergovernmental Purchasing Alliance (National IPA), reducing procurement costs through Cooperative Purchasing, under New Jersey Statute 40A:11-12, effective July 1, 2019 through June 30, 2020.
II. APPOINTMENT OF TREASURER OF SCHOOL MONIES BE IT RESOLVED, that Patricia A. Smith be appointed as Treasurer of School Monies effective July 1, 2019 ending June 30, 2020 at an annual salary of $8,500.00.
JJ. APPOINTMENT OF SCHOOL PHYSICIAN BE IT RESOLVED, that Dr. Asha Jain be appointed as School Physician, effective July 1, 2019 ending June 30, 2020 at the annual contracted rate of $11,000.00.
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KK. APPOINTMENT TO THE BAYSHORE JOINTURE COMMISSION BE IT RESOLVED, that the Board approve Joseph J. Annibale to the Bayshore Jointure Commission for the 2019-2020 school year.
LL. APPOINTMENT OF BOARD AUDITOR BE IT RESOLVED, that the Board authorize an agreement for auditing services as follows: NAME 2019-2020 Holman, Frenia & Allison, P.C. $34,400.00 WHEREAS, there exists a need for Auditing Services, and WHEREAS, the firm of Holman, Frenia & Allison, P.C., is licensed to provide such services, at the lowest cost and WHEREAS, the Board of Education has reviewed the firm’s most recent Peer Review report, and WHEREAS, funds in the amount of $36,500.00 are available for this purpose. NOW, THEREFORE, BE IT RESOLVED BY THE HAZLET TOWNSHIP BOARD OF EDUCATION IN THE COUNTY OF MONMOUTH, AS FOLLOWS: 1. The auditing firm of Holman, Frenia & Allison, P.C., is hereby retained to provide Auditing services for the 2019-2020 School Year in the amount of $34,400.00. 2. The contract is awarded without competitive bidding as a “Professional Service” in accordance with the Public School Contracts Law, N.J.S.A 18A:18A(a)(1), because it is for services performed by persons authorized by law to practice a recognized profession. 3. The Board appoints Frank Holman, as the Partner in charge of the audit. 4. The Board of Education is required to review firm’s most recent Peer Review report prior to the engagement of the annual audit, and to acknowledge its review of the report in the minutes that authorize the engagement of the public school accountant. 5. The anticipated term of this contract is one (1) year. 6. Holman, Frenia & Allison, P.C. has completed and submitted a c. 271 Political Contribution Disclosure Form in accordance with Section 2 of P.L. 2006, c. 271. 7. A copy of this resolution as well as the engagement letter shall be placed on file with the Secretary of the Board.
MM. APPOINTMENT OF SCHOOL BOARD ATTORNEY WHEREAS, there exists a need for board counsel services in connection with Hazlet Township Board of Education, for the 2019-2020 school year, and WHEREAS, such board counsel services can be provided only by a board counsel firm and the firm of Kenney, Gross, Kovats and Parton, Attorneys at Law, 130 Maple Avenue, Building 8, Red Bank, NJ 07701, is so recognized ass such a firm; and WHEREAS, any and all work performed beyond the board counsel services will be payable to Kenney, Gross, Kovats and Parton, Attorneys at Law, 130 Maple Avenue,
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Building 8, Red Bank, NJ 07701, upon the submission of a voucher setting forth the time expended, and based upon a monthly retainer of $1,750.00 and hourly rate of $145.00. WHEREAS, funds in the amount of $81,000.00 are available for this purpose. NOW, THEREFORE, BE IT RESOLVED, by the Hazlet Township Board of Education in the county of monmouth, as follows; 1. The board counsel firm of Kenney, Gross, Kovats and Parton, Attorneys at Law, 130 Maple Avenue, Building 8, Red Bank, NJ 07701 is hereby retained to provide board counsel services necessary in conjunction with the Hazlet Township Board of Education in accordance with the Request for Proposal, and their original proposal dated January 17, 2014 and revised proposal dated March 25, 2019. 2. The Contract is awarded without competitive bidding as a “Professional Service” in accordance with the Public School Contracts Law, N.J.S.A. 18A:18A(a)(1), because it is for services performed by persons authorized by law to practice a recognized profession. 3. A copy of this resolution as well as the proposal shall be placed on file with the Secretary of the Board. 4. The approval of this resolution is based upon the approval of the Board Attorney.
NN. APPOINTMENT OF SPECIAL EDUCATION ATTORNEY WHEREAS, there exists a need for special education counsel services in connection with Hazlet Township Board of Education, for the 2019-2020 school year, and WHEREAS, such special education counsel services can be provided only by a board counsel firm and the firm of Busch Law Group, LLC , 450 Main Street, Metuchen, NJ 08840, is so recognized as such a firm; and WHEREAS, any and all work performed beyond the special education counsel services will be payable to Busch Law Group, LLC, 450 Main Street, Metuchen, NJ 08840, based at the rate of $145.00 per hour, based on revised proposal received on March 21, 2019. NOW, THEREFORE BE IT RESOLVED, BY THE HAZLET TOWNSHIP BOARD OF EDUCATION IN THE COUNTY OF MONMOUTH, AS FOLLOWS: 1. The special education counsel firm of Busch Law Group, LLC, 450 Main Street, Metuchen, NJ 08840, is hereby retained to provide special education counsel services necessary in conjunction with the Hazlet Township Board of Education. 2. The Contract is awarded without competitive bidding as a “Professional Service” in accordance with the Public School Contracts Law, N.J.S.A. 18A:18A(a)(1), because it is for services performed by persons authorized by law to practice a recognized profession. 3. A copy of this resolution as well as the proposal shall be placed on file with the Secretary of the Board 4. The approval of this resolution is based upon the approval of the Board Attorney.
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OO. APPOINTMENT OF BOND COUNSEL BE IT RESOLVED, that the Board appoint McManimon, Scotland & Baumann, LLC as Bond Counsel, through the next Annual Board Resolutions and Adoption Meeting of the Board of Education at a rate of $175.00 per hour.
PP. APPOINTMENT OF ARCHITECT BE IT RESOLVED, that the Board re-appoint Spiezle Group, as Architects of Record through the next Annual Board Resolutions and Adoption Meeting of the Board of Education, following the receipt of proposals for architectural services on May 11, 2014 and is extended until June 30, 2020 and evaluation of the proposals pursuant to a fair and open process, at the rate of $170 - Principal, $155-Senior Project Manager $145-Construction Administrator, $125-Project Architect.
BE IT RESOLVED, that the Board appoint James Nichols, AIA, LEED AP, as Architect through the next Annual Board Resolutions and Adoption Meeting of the Board of Education, at the rate of $135-Principal, $100-Architect and $50-draftsperson/clerical.
QQ. APPOINTMENT OF PRINTING SERVICES BE IT RESOLVED, that the Board approve the renewal of a contract with Safeguard Business, also known as Print Data Corporation, for the provision of printing services through June 30, 2020 at the existing rates bid, upon a finding that the goods and services have been provided in a satisfactory manner.
RR. APPOINTMENT OF PROFESSIONALS WHEREAS, the Public School Contract Law (N.J.S.A.18A:18A-5 et. seq.) requires that the awarding of a contract for “Professional Services” without competitive bidding requires a statement of supporting reasons for award in a resolution adopted at a public meeting. NOW, THEREFORE, BE IT RESOLVED, that the following firms shall be and are hereby appointed to perform the services listed. BE IT FURTHER RESOLVED, that the aforegoing approval is made without competitive bidding as a “Professional Service” under the provisions of the Public School Contracts law (N.J.S.A. 18A:18A-5 et.seq.) because said profession cannot reasonably be described by written specifications and is regulated by law and the performance of which services requires knowledge of an advanced formal type in a field of learning acquired by a prolonged course of specialized instruction and study as distinguished from general academic instruction and apprenticeship training. Donna M. Goione-Merchant, Au.D., FAAA Educational Audiologic Resources, LLC $160.00 Per Hour $220.00 Hearing test $75.00 Educational Report Additional $675.00 Central Auditory Processing Evaluation (Educational Report Included) Diagnostic: $200.00 Audiologic Evaluation with Tympanometry
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$75.00 Educational Report Additional $675.00 Central Auditory Processing Evaluation w/ AE Educational Report Included $950.00 Classroom Acoustic Evaluation Sound Level Measures (SLM) – First Onsite Visit –At Billable Rates Additional onsite visits at billable rates $175.00 FM Amplification Evaluation w/o A/E $375.00 Functional Hearing Aid Evaluation Consultation Fees: $160.00 Educational Audiologist Hourly rate (per hour) On-site and/or in office – Includes FM Programming Billable rate pro-rated for email and phone consultations Includes meeting requests (IEP, 504, I&RS, Staffing) $250.00 Report/Record Review $900.00 Half Day Workshop Fee (3.5 hours) $1700.00 Full Day Workshop Fee (6 hours) $350.00 Basic Inservice – one hour Other Services: $150.00 Auditory Training (per hour) Custom Ear Molds for Hearing Aids $90.00 each/$180.00 pair Communication Technology Resources LLC $550.00 per Augmentative Communication Evaluation $35.00 per ½hr of travel Dr. Rochelle Borsky, Educational Consultant $150.00 Per Hour Consultation $250.00 1 Hour Training $450.00 2 Hours Training $650.00 3 Hours Training Christine Salvatore, MA, ED Behavioral Services $100.00 Per Hour NJ Care LLC $125.00 per hour - School-based consultation (CST meetings etc) $1000.00 - FBA $1000.00 – Ecological Assessment $125.00 per hour - Home-based consultation (BCBA) $85.00 per hour - Home-based ABA program/direct service $500.00 per PD session (3 hours @ $125 + 1 hour prep) Brett DiNovi and Associates, LLC Behavioral/Educational Consultants $50.00 per hour – Clinical Associate Consultation $135.00 per hour – Behavioral Consultant, initial evaluation $115.00 per hour – Behavioral Consultant follow-up consultations $115.00 per hour – Professional Development Report writing and travel time are all billed at the relevant per hour rate. Monmouth-Ocean Educational Services Commission (MOESC)
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$360.00 Full Testing: Social Worker/Psychologist/LDTC, Report Only, No meeting $430.00 Social Worker / Psychologist - per diem $ 80.00 Social Worker / Psychologist - per hour $510.00 LDTC - per diem $ 91.00 LDTC - per hour $345.00 Speech - Evaluations $122.00 Speech - Services per session/hour $325.00 Occupational Therapy - Evaluations $122.00 Occupational Therapy - Services per hour $325.00 Physical Therapy - Evaluations $122.00 Physical Therapy - Services per hour $325.00 Behaviorist – Services per hour $ 75.00 Home Instruction – per hour (outside agency administrative fee 7%) $ 56.00 Public School Certified Nurse – per hour Bi-lingual $545.00 Bilingual Full Testing: Social Worker/Psychologist/LDTC, Report Only, No Meeting $143.00 Bilingual Social Worker/Psychologist/LDTC - per hour $422.00 Bilingual Speech - Evaluations $128.00 Bilingual Speech - per session/hour NJ Specialized Child Study Team $400 Per Speech/Language Evaluation $400 Per Educational Evaluation $400 Per Psychological Evaluation $150 Staffing Angela Tricarico, LCSW $450 Per Evaluation Oxford Consulting Services, Inc. Services at the School Setting $ 85.00 Per Hour - Speech Therapy $ 79.50 Per Hour - Occupational Therapy $ 79.50 Per Hour - Physical Therapy $ 65.00 Per Hour - Special Education Instruction $ 65.00 Per Hour - ABA-Direct Instruction $ 95.00 Per Hour - BCBA Supervision $ 80.00 Per Hour – Psychologist/LDTC $ 65.00 Per Hour - Social Worker Services Out of District or Home Based Per Session $105.00 Per Session - Speech Therapy $105.00 Per Session - Occupational Therapy Session $105.00 Per Session – Physical Therapy Session $ 75.00 Per Hour ABA-Direct Instruction Evaluations $600.00 Functional Behavioral Assessments $750.00 FBA Bi-lingual (Court follow-ups @ $95.00 per hour, as required and .056/mile travel reimbursement)
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$500.00 LDTC - English $650.00 LDTC - Bi-Lingual $500.00 Psychological Evaluation – English $650.00 Psychological Evaluation – Bi-Lingual $500.00 Social Evaluation – English $650.00 Social Evaluation – Bi-Lingual $500.00 Speech Evaluation – English $650.00 Speech Evaluation – Bi-Lingual $500.00 Occupational Evaluation – English $650.00 Occupational Evaluation – Bi-Lingual $500.00 Physical Therapy – English $650.00 Physical Therapy – Bi-Lingual Delta-T Group $32 per hour – ABA Therapist $90 per hour – Program Coordinator BCABA/BCBA $43.75 per hour – RN $35.00 per hour – LPN $65.00 per hour – School Psychologist $40.00 per hour – School Social Worker $60.00 per hour – LDTC $65.00 per hour – Sign Language Interpreter $40.00 per hour – ESL Teacher Per Evaluation $400.00 – Psychological Evaluation or Re-evaluation $550.00 – Functional Behavioral Assessment $400.00 – LDTC Evaluation $350.00 – Social Assessment Evaluation $125.00 – IEP Meeting Bi-lingual Evaluations are charged at an additional $50.00 A Step Ahead Program, LLC $4,500 Per Functional Educational and Behavioral Evaluation (up to 15 hours) and $400 per hour after 15 hours Dr. Denise Aloisio Child Evaluation Center $450.00 Per Evaluation Dr. Noah Gilson $400.00 Per Evaluation Dr. Lewis M. Milrod $600.00 Per Evaluation CNNH The Center for Neurological and Neurodevelopmental Health $660.00 Neurological Evaluation or Neuropsychiatric/Psychiatric Evaluation (in office) $2750.00 Neuropsychological Testing/Evaluation (in office) Shore Psychological Healthcare $1850.00 Per Evaluation
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Lisa Lucarelli Occupational Therapy $83.00 Per Hour Avon Occupational Therapy, Inc $94.00 Per Hour – Off Site Therapy Services Tender Touch Occupational Therapy $250.00 Evaluation with report $85.00 per hour Mary Riter Physical Therapy $83.00 Per Hour Mobility-Independence LLC $160.00 per hour, including travel and paperwork Dr. Richard Opesso $450 Per Psychological Evaluation $75 Per Hour – Teacher/Parent Conference $75 Per Hour – Classroom Observations $.31 Per Mile – Mileage Reimbursement – for Out of District assessments Linda Knust, Psy.D (Selective Mutism Specialist) $200 Per Hour $75 Travel Expenses $500.00 per PD session Heidi Lostracco Speak for Yourself, AAC $150 Per Session $40 Per ½ of Travel Dr. Richard Labbe $250.00 Per Hour For Consulting/Presentation Dr. David Katz $500 per 3-hour session Dr. Karen J. Henningston Child and Adolescent Psychiatrist $500.00 Initial Evaluation $250.00 ½ hour follow-up appointment Dr. Alexander Iofin Advance Psychiatric Care, P.A. $325.00 Per Evaluation Dr. Sahar Shafey $350.00 Per Evaluation Dr. Sajjad Zaidi Freehold Child Diagnostic Center $750.00 Per Evaluation This also includes any no-shows and cancellations within 24 hours of appointment time. Dr. Julie Tropeano, APN.BC $550.00 Per Evaluation or Re-evaluation
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FRA Family Resource Associates $125 Per Hour – Physical Therapy Services $480.00 Assistive Technology Evaluation $40.00 Each ½ Hour of Travel Advancing Opportunities $925.00 Assistive Technology Evaluation $1200.00 AAC Evaluation (Augmentative and Alternative Communication) $120.00 per hour Assistive Technology Training $150.00 per hour AAC Training $60.00 per hour Travel Learning for Tomorrow NJ $925.00 Per Assistive Technology Evaluation $325.00 Per 3 Hour Package of Assistive Technology Staff Training $125.00 Per Session, 1-on-1 Assistive Technology Student Training Communication Technology Resources LLC $550.00 per Augmentative Communication Evaluation $35.00 per ½hr of travel Summit Speech School $155.00 per hour – Itinerant Teacher Services Speech Start $90.00 per hour Center for Vocational Rehabilitation $1,425 Per Evaluation Career Academy $50.00 per day. Vocational training and work readiness skills for students. Autism Academy $95.00 per day. Supported Employment $51.00 per hour. Job developments, pre-employments services and job training. BEDSIDE INSTRUCTION PROVIDERS Education Inc/LearnWell $ 52.00 Per Hour and + 33% of instruction time for admin and prep New Hope Foundation, Inc. $550.00 Per Partial Week/Full Week Professional Education Services, Inc. $ 47.00 Per Hour Children’s Specialized Hospital $ 63.00 Per Hour Wise Learning LLC $ 45.00 Per Hour KidsPeace $245.19 Per Day Silvergate Prep $45.00 Per hour
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SS. TAX SHELTERED ANNUITY COMPANIES/BROKERS BE IT RESOLVED, that the Board approve the following companies/broker to provide Tax Sheltered Annuity salary reduction agreements for the 2019-2020 school year. COMPANY BROKER Equitable Alan Friedman Metlife John Costello The Legend Group Patrick O’Keefe Valic Maryann Bradford Lincoln Investments Thomas J. Price
TT. HEALTH INSURANCE BROKER OF RECORD BE IT RESOLVED, that the Board approve the following for Health insurance, for no compensation other than the commission assigned by the insurance company. BROKER OF RECORD POLICY TYPE Brown & Brown Benefit Advisors Health, Prescription, Dental, Flexible Spending, Student Accident
UU. INSURANCE BROKER OF RECORD WHEREAS, the Board received Requests for Proposals on June 3, 2014. BE IT RESOLVED, that the Board approve the following for Property & Casualty Insurance, General Liability, Auto Liability, Professional Liability and Workers’ Compensation Insurance, for no compensation other than the commission assigned by the insurance company. BROKER OF RECORD POLICY TYPE Package/Auto (includes boiler & machinery), Workers Compensation, Excess Workers Compensation, School Board Legal ($6M), Umbrella Balken Risk Management Service, LLC ($10M Excess Umbrella ($50M), Flood, Fidelity Bonds, Blanket Accident - Volunteers
VV. COMPUTER SOFTWARE MAINTENANCE WHEREAS, the Hazlet Township Board of Education has need for Computer Software Maintenance services to assist the district in daily usage of budget, payroll, personnel and fixed asset software. WHEREAS, it has been determined that the required services are specialized in nature, require expertise in the field of computers and software, and is not reasonably possible to describe the required services with written bid specifications. NOW THEREFORE be it resolved, that the Hazlet Township Board of Education shall award a contract to Systems 3000, 615 Hope Road, Eatontown, NJ 07724 in the amount not to exceed $32,735.00 for those services without competitive bidding as “Extraordinary Unspecifiable Services” in accordance with the Public School Contracts Law, N.J.S.A. 18a:18a(A)(a) because it is for services performed by persons that cannot be reasonably described and bid.
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WW. SCHOOLPOINTE, INC. WHEREAS, the Hazlet Township Board of Education has need for Web Hosting services to assist the district in daily usage of Schoolpointe Content Management System subscription and Web Hosting services software. WHEREAS, it has been determined that the required services are specialized in nature, require expertise in the field of software subscription and Web Hosting, and is not reasonably possible to describe the required services with written bid specifications. NOW, THEREFORE, be it resolved, that the Hazlet Township Board of Education shall award a contract to Schoolpointe, Inc., 3248 W. Henderson Rd., Suite 100, Columbus, OH 43220 in the amount not to exceed 20,000.00, (2019-20 fee of $6,300) for the services without competitive bidding and “Extraordinary Unspecifiable Services” in accordance with the Public School Contracts Law, N.J.S.A. 18A:18A(a)(1) because it is for services performed by persons that cannot be reasonably described and bid.
XX. STUDENT INFORMATION SYSTEM - REALTIME INFORMATION TECHNOLOGY WHEREAS, the Hazlet Township Board of Education has need for Computer Software Maintenance services to assist the district in daily usage of student information, regular and special education and food services and fixed asset software. WHEREAS, it has been determined that the required services are specialized in nature, require expertise in the field of computers and software, and is not reasonably possible to describe the required services with written bid specifications. NOW, THEREFORE, be it resolved, that the Hazlet Township Board of Education shall award a contract to Realtime Information Technology, Inc., 1000 Washington St., 2nd Floor, Toms River, NJ 08753, in the amount not to exceed $55,910.00 ($31,420.00 for Standard SIS; $9,200.00 for Special Education Management/IEP Writer, $6,610.00 for Food Services Management/POS; $5,365.00 for Notification/Alert System and $3,315.00 for 504 Student Manager) for these services without competitive bidding as “Extraordinary Unspecifiable Services” in accordance with the Public School Contracts Law, N.J.S.A. 18a:18a(A)(1) because it is for services performed by persons that cannot be reasonably described and bid.
YY. STRAUSS ESMAY WHEREAS, the Hazlet Township Board of Education has need for policy review services are specialized in nature, require expertise in the field of policy review and can be provided only by someone with knowledge of policy and is not reasonably possible to describe the required services with written bid specifications, and WHEREAS, funds are or will be available for the this purpose in an amount not to exceed $4,685.00. NOW, THEREFORE, be it resolved, that the Hazlet Township Board of Education shall award a contract in the amount not to exceed $4,685.00 for policy review services to Strauss Esmay Associates, 1886 Hinds Road, Suite 1, Toms River, NJ 08753-8199, without competitive bidding as “Extraordinary Unspecifiable Services” in accordance with the Public School Contracts Law, N.J.S.A. 18a:18a(A)(1) because it is for services performed by persons that cannot be reasonably described and bid.
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ZZ. EDUCATIONAL DATA WHEREAS, the hazlet Township Board of Education has need for Cooperative Bidding Services and Right to Know Services, and WHEREAS, it has been determined that the required services are specialized in nature, and is not reasonably possible to describe the required services with written bid specifications. NOW, THEREFORE, be it resolved, that the Hazlet Township Board of Education shall award a contract to Educational Data Services, Inc. Saddle Brook, NJ 07763 for Licensing and Maintenance for the 2019-2020 school year in the amount of $10,040.00 and Right to Know Services in the amount of $5,090.00 without competitive bidding as Extraordinary Unspecifiable Services” in accordance with the Public School Contracts Law, N.J.S.A. 18a:18a(A)(1) because it is for services performed by persons that cannot be reasonably described and bid.
AAA. APPOINTMENT OF 504 COMPLIANCE OFFICER BE IT RESOLVED, that the Board approve the appointment of the Director of School Counseling Services as the 504 District Compliance Officer for the 2019-2020 school year.
BBB. APPOINTMENT OF CHEMICAL HYGIENE OFFICER BE IT RESOLVED, that the Board approve the appointment of the Science Supervisor as the Chemical Hygiene Officer for the 2019-2020 school year.
CCC. APPOINTMENT OF CHEMICAL HYGIENE SAFETY OFFICERS BE IT RESOLVED, that the Board approve the appointment of Lucy Wu, Raritan High School, and Rory Marsh, Hazlet Middle School, as Chemical Hygiene Safety Officers for the 2019-2020 school year.
DDD. APPOINTMENT OF AFFIRMATIVE ACTION/EQUITY TRAINING OFFICER BE IT RESOLVED, that the Board approve the appointment of the Principal of Raritan High School as the District Affirmative Action/Equity Training Officer for the 2019-2020 school year.
EEE. APPOINTMENT OF SUBSTANCE AWARENESS COORDINATOR BE IT RESOLVED, that the Board approve the appointment of Mary Sutton as the District Substance Awareness Coordinator for the 2019-2020 school year.
FFF. APPOINTMENT OF DISTRICT ANTI-BULLYING & DATING VIOLENCE COORDINATOR BE IT RESOLVED, that the Board approve the appointment of the Director of School Counseling Services as the District Anti-Bullying and Dating Violence Coordinator for the 2019-2020 school year.
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GGG. APPOINTMENT OF HOMELESS LIAISON COORDINATOR BE IT RESOLVED, that the Board approve the appointment of the Director of Special Services as the Homeless Liaison Coordinator for the 2019-2020 school year.
HHH. APPOINTMENT OF TITLE IX COORDINATOR BE IT RESOLVED, that the Board approve the appointment of the Supervisor of Language Arts PreK-12 as the Title IX Coordinator for the 2019-2020 school year.
III. APPOINTMENT OF PUBLIC AGENCY COMPLIANCE OFFICER BE IT RESOLVED, that the Board approve the appointment of the Business Administrator as the Public Agency Compliance Officer (PACO) for the 2019-2020 school year.
JJJ. APPOINTMENT OF SCHOOL SAFETY SPECIALIST BE IT RESOLVED, that the Board approve the appointment of the Assistant Superintendent, as the District’s School Safety Specialist for the 2019-2020 school year.
KKK. MASTER TEACHER INNOVATION LAB INSTRUCTORS BE IT RESOLVED, that the Board approve all certified District staff, on an as needed basis, for the 2019-2020 school year.
LLL. HOME INSTRUCTORS BE IT RESOLVED, that the board approve all certified staff members, on an as needed Basis for the 2019-2020 school year.
MMM.AFTER SCHOOL TUTORING BE IT RESOLVED, that the Board approve all certified staff members, on an as needed basis for the 2019-2020 school year.
NNN. APPOINTMENT OF BEFORE AND AFTER SCHOOL VENDOR BE IT RESOLVED, that the Board approve Right at School, as the District’s before and after care program provider for the 2019-2020 school year.
OOO. STATE MANDATED EVALUATIONS BE IT RESOLVED, that the Board adopt the 2007 Charlotte Danielson Frameworks for Teaching Model for Teachers and Stronge Leader Effectiveness Performance Evaluation Model for Administrators, as the State mandated evaluation rubrics for the 2019-2020 school year.
PPP. ADVISORY SERVICES BE IT RESOLVED, that the Board approve Acacia Financial Group, Inc., to provide advisory services to Hazlet Township Public School District for 2019-2020 school year.
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QQQ. OTHER COMPLIANCE OFFICERS BE IT RESOLVED, that the Board approve the Business Administrator as the Public Agency Contracts Compliance Officer for the 2019-2020 school year. BE IT RESOLVED, that the Board approve the Building & Grounds Supervisor as the Emergency Management Coordinator for the 2019-2020 school year. BE IT RESOLVED, that the Board approve the Assistant Supervisor of Building & Grounds as the Indoor Air Quality Compliance Officer for the 2019-2020 school year. BE IT RESOLVED, that the Board approve the Building & Grounds Supervisor as the Integrated Pest Management Coordinator for the 2019-2020 school year. BE IT RESOLVED, that the Board approve the Building & Grounds Supervisor as the AHERA Coordinator for the 2019-2020 school year. BE IT RESOLVED, that the Board approve the Assistant Supervisor of Building & Grounds as the Right to Know Officer for the 2019-2020 school year. BE IT RESOLVED, that the Board approve the Building & Grounds Supervisor as the Asbestos Management Officer for the 2019-2020 school year.
RRR. APPOINTMENT OF PERMANENT SUBSTITUTE BE IT RESOLVED, that the Board approve the employment of Denise Larkins as a permanent substitute at Raritan High School for the 2019-2020 school year, at the rate of $115.00 per day.
SSS. APPOINTMENT OF REHIRED PERSONNEL BE IT RESOLVED, that the Board approve the attached list, Exhibit “A” of rehired personnel for the 2019-2020 school year.
TTT. BE IT RESOLVED, that the Board approve the following 2019-2020 contracts as follows: Name Position Salary Dockery, Stephen Assistant Supervisor of Building and Grounds $104,938.00 Emerson, Joseph Network Administrator $111,395.00 Hildner, Charles Supervisor of Building and Grounds $138,188.00 Petrino, Tracy Assistant Business Administrator $75,712.00
UUU. BE IT RESOLVED, that the Board approve the following contract agreements with the Hazlet Township Board of Education, as approved by the Executive County Superintendent, for the period of July 1, 2019 through June 30, 2020. Name Position Salary Joseph J. Annibale Assistant Superintendent $180,353.00 Christopher J. Mullins Business Administrator/Board Secretary $198,435.00
VVV. APPOINTMENT OF SUPERINTENDENT
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BE IT RESOLVED, that the Board approve Dr. Scott Ridley as Superintendent of Schools for the 2019-2020 school year. WWW.BE IT RESOLVED, that the Board approve the Assistant Superintendent to act on behalf of the Superintendent in his absence.
XXX. LOCAL 32 OPEIU HOLIDAY SCHEDULE BE IT RESOLVED, that the Board approve the following 2019-2020 Local 32 Holiday schedule: 1 Thursday July 4, 2019 Independence Day 2 Monday September 2, 2019 Labor Day 3 Monday November 11, 2019 Veteran’s Day 4 Thursday November 28, 2019 Thanksgiving 5 Friday November 29, 2019 Day after Thanksgiving 6 Tuesday December 24, 2019 Christmas Eve 7 Wednesday December 25, 2019 Christmas Day 8 Thursday December 26, 2019 Day After Christmas 9 Wednesday January 1, 2020 New Year’s Day 10 Monday February 17, 2020 President’s Day 11 Friday April 10, 2020 Good Friday 12 Monday April 13, 2020 Day After Easter 13 Monday May 25, 2020 Memorial Day
YYY. APPROVAL OF SUMMER HOURS BE IT RESOLVED, that the Board approve summer hours for Level 7 staff members, secretaries and Administrators, Monday – Thursday, 8:00 a.m. to 4:00 p.m. with a half hour lunch and closed on Fridays, effective July 1, 2019 until August 30, 2019 as recommended by the Superintendent of Schools.
ZZZ. APPROVAL OF DOCUMENTS BE IT RESOLVED, that the Board approve the following documents for the 2019-2020 school year. Standard Operating Procedures/Internal School District Safety Plan/Emergency & Crisis Controls Management Plan Long Range Facility Plan Comprehensive Equity Plan Section 125 Cafeteria Plan Maintenance Plan Technology Plan SEMI Plan
AAAA. ORGANIZATIONAL CHARTS BE IT RESOLVED, that the Board approve the Organization Chart for the 2019-2020 school year.
BBBB. SCHOOL CHOICE
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BE IT RESOLVED, that the Board approve the following Resolution for Inter-District Public School Choice Programs as follows: WHEREAS, the Hazlet Township School District will not be applying to become an inter-District public school choice program and WHEREAS, Chapter 65, P.L. 2010, allows the Hazlet Township Board of Education to restrict enrollments in a choice district under 18A:36B-21 and WHEREAS, the Hazlet Township Board of Education has determined that it is in the best interest of the Hazlet Township School District for the Hazlet Township Board of Education to adopt a resolution to restrict enrollment of its students in a choice district, NOW THEREFORE BE IT RESOLVED that the Hazlet Township Board of Education restricts enrollment of its students in a choice district to a maximum of 10% of the number of students per grade level per year and 15% of the total number of students enrolled in the Hazlet Township School District and BE IT FURTHER RESOLVED that this resolution be subject to approval by the commissioner upon a determination that the resolution is in the best interest of the district’s students and that it will not adversely affect the district’s programs, services, operations, or fiscal conditions, and that the resolution will not adversely affect or limit the diversity of the remainder of the student population in the district who do not participate in the choice program.
CCCC. CHAPTER 47 REPORTING BE IT RESOLVED, that the Board approve, pursuant to PL 2015, Chapter 47 the Hazlet Board of Education intends to renew, award, or permit to expire the following contracts previously awarded by the board of education. These contracts are, have been, and will continue to be in full compliance with all state and federal statutes and regulations; in particular, New Jersey Title 18A:18. Et.seq, NJAC Chapter 23, and Federal Uniform Administrative Requirements 2 CFR, Part 200
BIDS FOR GOODS AND SERVICES, TRANSPORTATION, PROFESSIONAL AND EXTRAORDINARY SERVICES 2019-2020 Systems 3000 Atlantic Copier Company Services SchoolWires, Inc. Occupational Therapy – Lisa Lucarelli Realtime Information Mobility-Independence, LLC Strauss Esmay Associates Physical Therapy – Mary Riter Holman, Frenia & Allison, PC Behavioral Consultant – Christine Salvatore Kenney, Gross, Kovats & Parton, Attorney at Law Educational Consultant – Dr. Rochelle Borsky Busch Law Group, LLC Brett DiNovi and Associates, LLC (Behavioral/Education) McManimon, Scotland & Baumann, LLC – Bond Svcs Consultation services – Linda C. Knust, Psy.D. Spiezle Architectural Group MOESC - various special educational services Shared Services – Hazlet PBA Local 189 & Township, Psychiatrists - Dr. Alexander Iofin, Dr. Sahar Shafey, Dr. Highlands Business Services, Freehold Regional Ice Sajjad Zaidi and Dr. Tropeano; Neurologists - Dr. Denise Hockey, Woodbridge Community Center – Swim Team, Aloisio, Dr. Noah Gilson, Dr. Lewis Milrod and Center for Right at Home for aftercare services Neurological and developmental Health (CNNH) Sonitrol of Central NJ Advancing Opportunities Performance Mechanical Corporation, Inc. Family Resource Associates Panoramic Window & Door System, Inc. Delta-T Group Thassian Mechanical Contracting, Inc. Angela Tricarico, LCSW
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PlanConnect NJ Specialized Child Study Team Jointure Transportation – Essex County Regional NJ Dept of Human Services Commission for Blind & Cooperative, MOESC and ESCNJ Visually Impaired Transportation – R. Helfrich & Son, Unlimited Auto, Harbor School; Ladacin Network, Inc./Schroth School and M.A. Loori Bus Co and, Durham Services Pearson Education; TD Equipment Finance Summit Speech School PV & Sons Landscaping Center for Vocational Rehabilitation Buzzy’s Carpet, Inc. Oxford Consulting Services, Inc. C&M Door Controls, Inc. Avon Occupational Therapy, Inc. Educational Data Services Dr. Karen J. Henningston School Physician – Dr. Jain Shore Psychological Healthcare Balken Risk Management Services School Dudes Brown & Brown Benefit Advisors Express Scripts Frontline Technologies (Absence Management; MOESC / ESCNJ Professional Growth and Recruiting & Hiring) GreyHawk E-Rate Consulting, Inc. Matrix Maschio’s Food Service NJSBAIG Koteen Associates Zurich Insurance 403B Providers: Delta Dental; Aetna Open Access and Savings Plus Equitable – Alan Friedman Bedside Instruction Providers: Valic – Maryann Bradford Education, Inc./LearnWell; New Hope Foundation, Inc., The Legend Group – Patrick O’Keefe Professional Education Services, Children’s Specialized Met Life – John Costello Hospital, Wise Learning LLC, KidsPeace Lincoln Investments – Thomas J. Price
DDDD. TAX PAYMENT SCHEDULE FOR 2019-2020 Hazlet Township Public Schools Tax Payment Schedule 2019-2020 Payment Date Current Expense Debt Service Total Payment July 15th 1,683,911.00 $1,683,911.00 July 30th 1,683,911.00 721,893.00 $2,405,804.00 August 15th 3,367,823.00 $3,367,823.00 September 15th 3,367,823.00 $3,367,823.00 October 15th 3,367,823.00 $3,367,823.00 November 15th 3,367,823.00 $3,367,823.00 December 15th 3,367,823.00 $3,367,823.00 January 15th 3,367,823.00 1,543,651.00 $4,911,474.00 February 15th 3,367,823.00 $3,367,823.00 March 15th 3,367,823.00 $3,367,823.00 April 15th 3,367,823.00 $3,367,823.00 May 15th 3,367,823.00 $3,367,823.00 June 15th 3,367,823.00 $3,367,823.00 TOTAL $40,413,875.00 $2,265,544.00 $42,679,419.00
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EEEE. ADJOURNMENT BE IT RESOLVED, that the Board adjourn the Annual Organizational Meeting at _____pm and open the Agenda Meeting of May 6, 2019 at _____pm.
****************************************************************************** REGULAR MEETING OF MAY 6, 2019
A. CALL TO ORDER
B. FIRE ANNOUNCEMENT - SALUTE TO FLAG- ANNOUNCEMENT OF ADEQUATE NOTICE - ROLL CALL
C. CITIZENS’ QUESTION/COMMENTS ON AGENDA ITEMS Anyone who would like to address the Board regarding items that are on the agenda please come to the podium and state your name and address. Two 3-minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard.
D. APPROVAL OF MINUTES 1. RESOLVED, that the following minutes submitted by the School Business Administrator/Board Secretary are hereby accepted. a. Regular Meeting and Executive Session of April 15, 2019
E. PRESIDENT’S REPORT - LAURI J. O’LEARY
F. NEW BUSINESS “1” Finance
a. BE IT RESOLVED, that the Board approve Horizon Health Insurance, effective July 1, 2019 through June 30, 2020 as follows: Coverage Status Direct Access Omnia Single $1005.48 $570.58 2 Adults $1912.15 $1085.15 Family $2606.91 $1479.55 Parent/Child(ren) $1642.07 $932.09
b. BE IT RESOLVED, that the Board approve the renewal with Bollinger Insurance for student accident insurance effective August 1, 2019 through July 31, 2021, with an annual premium in the amount of $17,433.00.
c. BE IT RESOLVED, that the Board ratify student id #2651690053 from Monmouth Regional High School to attend Raritan High School’s AIM program, effective May 1, 2019 for the remainder of the 2018-2019 school year, at a tuition cost of $4,075.20.
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d. BE IT RESOLVED, that the Board approve the remaining year of the 5-year contract with Educational Services Commission of New Jersey, formerly Middlesex Regional Educational Services Commission (MRESC) Master Special Education Tuition Agreement, effective July 1, 2015 through June 30, 2020.
e. BE IT RESOLVED, that the Board approve the shared services agreement between Hazlet Township Board of Education and Bayshore Jointure Commission for Business Services, effective July 1, 2019 through June 30, 2020, in the amount of $51,500, as approved by the Executive County Superintendent and recommended by the Superintendent of Schools.
f. BE IT RESOLVED, that the Board re-affirm the shared services agreement between Hazlet Township Board of Education and Highlands Board of Education for the period July 1, 2018 through June 30, 2021, with an amount of $67,500.00, for July 1, 2019 through June 30, 2020, as approved by the Executive County Superintendent and recommended by the Superintendent of Schools.
g. BE IT RESOLVED, that the Board approve the following contract agreements between Hazlet Township Board of Education and the following employees for the Inter-local services agreement to provide Business Services to the Highlands Board of Education and Bayshore Jointure Commission for the period of July 1, 2019 through June 30, 2020, as approved by the Executive County Superintendent. Name Position Amount Christopher J. Mullins Business Administrator - Highlands $41,500.00 Business Administrator - Bayshore Jointure Commission $31,500.00 Tracy Petrino Payroll Services - Bayshore Jointure Commission $15,000.00
h. BE IT RESOLVED, that the Board approve the following Monmouth County Vocational School District tuition rates for the 2019-2020 school year: SCHOOL AMOUNT Academy of Allied Health & Science $6,615.00 Biotechnology High School $6,615.00 CLASS Academy $6,285.00 Communications High School $6,615.00 High Technology High School $6,615.00 Marine Academy of Science & Technology $6,615.00 Design Academy & Law Enforcement Program (Grades 11 & 12) $6,615.00 Shared-Time Special Education Career Center $5,725.00 Shared-Time Regular Education $900.00
i. BE IT RESOLVED, that the Board ratifies attendance and tuition for the following student to the school listed for the 2018-2019 10-month school year. Ewing School District One (1) student at a total tuition cost of $3,657.20 April 22, 2019 through June 18, 2019
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F. NEW BUSINESS “2” Personnel
a. BE IT RESOLVED, that the Board approve the following teachers for the 2019 Summer Enrichment Program. Program and hours will be based on student enrollment and budget constraints, at the contracted rate of $36.00 per hour, in accordance with the collective Bargaining Agreement, as recommended by the Superintendent of Schools. Bernstein, Michael Gennarelli, Teresa Cable, Kevin Karpinski, Jason Cohen, Andrew Sanclementi, Donna Gardner, Melissa Shockley, Thomas
b. BE IT RESOLVED, that the Board approve the following personnel as Home Instructors on an as needed basis for the 2019-2020 school year at the contracted rate of $48.00 per hour, in accordance with the collective Bargaining Agreement, as recommended by the Superintendent of Schools. Denise Larkins Paula Savoca
c. BE IT RESOLVED, that the Board approve a leave of absence under the Family Medical Leave Act without pay and with benefits for Shauna Kinnaly, teacher at Hazlet Middle School, effective September 1, 2019 through October 31, 2019 and returning November 1, 2019, as recommended by the Superintendent of Schools.
d. BE IT RESOLVED, that the Board ratify a revised leave of absence without pay and without benefits for Kara Longo, teacher at Raritan Valley School, effective April 29, 2019 through May 24, 2019, and returning May 28, 2019, as recommended by the Superintendent of Schools.
e. BE IT RESOLVED, that the Board approve a term of employment for Francine Galasso, a long term substitute at Raritan Valley School, effective May 7, 2019 through May 24 2019 at a rate of $200 per day, as recommended by the Superintendent of Schools. (long term leave for Kara Longo)
f. BE IT RESOLVED, that the Board approve the following personnel for 2019 Summer Guidance, at the hourly rate of $33.00, as recommended by the Superintendent of Schools. NAME HOURS Jacqueline Allen 24 Feyza Brady 54 Alyssa Gambuzza 54 Stephanie Ivanciu 12 Paige Quigley 24 Amanda Stump 12
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g. BE IT RESOLVED, that the Board approve the following 2019 Summer School Teachers based on enrollment at Hazlet Middle School, at the contracted rate of $36.00 per hour, in accordance with the collective Bargaining Agreement, as recommended by the Superintendent of Schools. Ann Marie Cioffi Christine Ribeiro Robert Russo Douglas Turner
h. BE IT RESOLVED, that the Board approve the following volunteers for the 2019-2020 school year, as recommended by the Superintendent of Schools. SCHOOL RECOMMEND Sycamore Drive Early Childhood Learning Center Brittany Barber Sycamore Drive Early Childhood Learning Center Melissa Connolly Sycamore Drive Early Childhood Learning Center Julie Mulligan (ppw)
i. BE IT RESOLVED, that the Board approve the following transportation aides at Sycamore Drive Early Childhood Learning Center for the 2019-2020 school year at their current hourly rate, as recommended by the Superintendent of Schools. Anne Allen Christine Cottone Maria Giampiccolo Maureen Miller
j. BE IT RESOLVED, that the Board approve the following substitute transportation aides at Sycamore Drive Early Childhood Learning Center for the 2019-2020 school year at their current hourly rate, as recommended by the Superintendent of Schools. Yohana Antonacci Sandra Armetta Maureen Auld Theresa Aversano Laura Bartley Kim Ann Callahan Venus Chionchio Grace D’Arienzo Ana DaSilva Allison Dekis Linda Delavan Monica DeMarco Patricia DeMatteo Diane Dockery Mary Donahue Carol Eusebi Elizabeth Feldschneider Aidan Fulton Kathleen Galletti Joyce Horan Lisa Madden Melany McCarthy Donna Mell Donna Miragliotta Diane Mirkov Sharon Monzo Denise Moore Francesca Mullen-Wingender Donna Myers Jane Pemberton Edna Pizzaia Michele Pruscino Lisa Rafalko Kathleen Reigle Kathleen Russo Mary Ann Salviola Deborah Sapienza Karen Shamnarain Rosa Sicilia Donna Smith Yvette Spinelli Victoria Stabile Adrianna Tacopino Kristen Tennant Kelly Tigar Toni Tomasiello Michele Whalen Denise Wiesemann Rhonda Winetsky Veronica Wojcik
k. BE IT RESOLVED, that the Board approve the following school van drivers at a rate of $18.00 per hour for the 2019-2020 school year as follows: Janice Davies John Talamo Marcy Ward
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l. BE IT RESOLVED, that the Board approve the following staff transfers effective September 1, 2019, as recommended by the Superintendent of Schools. NAME FROM TO Madelyn Arecchi MRS SD ECLC Anita Schulek MRS RVS Tara Altilio MRS BSS Jane Catanzaro HMS BSS/MRS/SD ECLC Jeanne Ronan CRS/BSS BSS Lynn Introcaso RHS HMS Kara Longo RVS HMS Ann Howley RHS HMS Kimberly Losseff RHS BSS Salvatore Russo RHS/HMS CRS Julye Szymanski RHS/CRS RHS/BSS
m. BE IT RESOLVED, that the Board approve the following Athletic Recommendations for 2019-2020 Winter Coaching Positions as follows, shared positions will receive shared stipends and new High School coaches must take the NFHS Coaching Fundamentals course within one year of approval, as recommended by the Superintendent of Schools. WINTER RHS COACHING POSITIONS RECOMMEND STIPEND BASKETBALL HEAD COACH, BOYS, RHS Denis Caruano $ 9,367.00 Michael Nunes $ 7,350.00 BASKETBALL ASSISTANT COACH, BOYS, RHS (2) Ronald Poll $ 7,350.00 BASKETBALL HEAD COACH, GIRLS, RHS Anthony Vona $ 9,367.00 Thomas O’Donnell $ 7,350.00 BASKETBALL ASSISTANT COACH, GIRLS, RHS, (2) Katie Sire $ 7,350.00 CHEERLEADING HEAD COACH, RHS Dana Valenti $ 4,391.00 CHEERLEADING ASSISTANT COACH, RHS Dana Cisneros $ 3,394.00 INDOOR TRACK HEAD COACH, RHS Peter Toscano $ 8,792.00 Taryn Landers $ 6,722.00 INDOOR TRACK ASSISTANT COACH, RHS (2) Jeffrey Struble $ 6,722.00 SWIMMING HEAD COACH, RHS Anthony Petruzzi $ 8,792.00 SWIMMING ASSISTANT COACH, RHS Amanda Stump $ 6,722.00 WRESTLING HEAD COACH, RHS Robert Nucci $ 9,367.00 Melissa Gardner $ 7,350.00 WRESTLING ASSISTANT COACH, RHS (3) Christopher Villa $ 7,350.00 Daniel Seidenberg $ 7,350.00 WINTER HMS COACHING POSITIONS RECOMMEND STIPEND BASKETBALL COACH, BOYS, HMS Marc Rosner $ 3,967.00 BASKETBALL COACH, GIRLS, HMS Kristine Cox $ 3,967.00 CHEERLEADING COACH, HMS Jacqueline Allen $ 2,512.00 WRESTLING COACH, HMS Gregg Cohen $ 3,967.00
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n. BE IT RESOLVED, that the Board approve the following Athletic Recommendation for 2019-2020 Fall Coaching Position as follows, shared positions will receive shared stipends and new High School coaches must take the NFHS Coaching Fundamentals course within one year of approval, as recommended by the Superintendent of Schools. FALL COACHING POSITIONS RECOMMEND STIPEND SOCCER COACH, GIRLS, HMS Kristine Cox $ 3,447.00
F. NEW BUSINESS “3” Student Activities
a. BE IT RESOLVED, that the Board approve the following student field trips: School Activity Destination 1 Raritan High - RHS Athletic Mentoring for Students with Autism Shore Center School, 100 Tornillo Way, Tinton Falls, NJ 2 Cove Road - CRS Bell Works / CRS STEAM - 5th & 6th Graders Bell Works, 101 Crawford Corner Rd, holmdel, NJ
b. BE IT RESOLVED, that the Hazlet Township Board of Education herewith enrolls Raritan High School as a member of the New Jersey State Interscholastic Athletic Association to participate in the approved interschool athletic program sponsored by the NJSIAA for the 2019-2020 school year at an annual fee of $2,150.00. This resolution will continue in effect until or unless rescinded by the Board of Education and shall be included among those policies adopted annually by the Board. Pursuant to N.J.S.A. 18a:11-3 in adopting this resolution, the Board adopts as its own policy and agrees to be governed by the Constitution, Bylaws and Rules and Regulations of the NJSIAA.
F. NEW BUSINESS “4” Facility & Transportation
a. BE IT RESOLVED, that the Board approve the submission of Application for Dual Use of Educational Space at Sycamore Drive Early Childhood Learning Center for the 2019-2020 school year.
b. BE IT RESOLVED, that the Board approve submission of approval to use the alternate method of toilet at Sycamore Drive Early Childhood Learning Center for the 2019-2020 school year.
c. BE IT RESOLVED, that the Board approve the final extension for Fire Code Compliant Doors, through C&M Doors, Inc., original proposal dated May 20, 2015, effective July 1, 2015 through June 30, 2020, with no increase in price.
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d. BE IT RESOLVED, that the Board approve the final extension for Tiling services, through Buzzy’s Carpeting, Inc., original proposal dated May 20, 2015, effective July 1, 2015 through June 30, 2020, with no increase in price.
e. BE IT RESOLVED, that the Board approve the final extension for Grounds Maintenance, through PV & Sons, Inc., original proposal dated May 20, 2015, until June 30, 2020 in the amount of $74,000.00 for the 2019-2020 school year.
f. BE IT RESOLVED, that the Board approve the renewal for Garbage/Trash Co-op services through Sakoutis Brothers Disposal, Inc., original proposal dated August 8, 2018 for 3 years until July 31, 2021 in the amount of $66,167.12 for Hazlet.
g. BE IT RESOLVED, that the Board approve the one year renewal extension for electrical services through Peter Faccas & Sons, original proposal effective July 1, 2017 through June 30, 2020, with no increase in price.
h. BE IT RESOLVED, that the Board approve the one year renewal extension for masonry services through Middlesex Mason Contractors, original proposal effective July 1, 2018 through June 30, 2020 with no increase in price.
i. BE IT RESOLVED, that the Board approve the following change order from Strober-Wright Roofing, Inc., for partial roof replacement as follows: Change Order # Description Amount GC-3 Labor & materials for install metal soffit panel $27,750.00 with all accessories at entry areas and existing concrete soffits. Remove any concrete soffit panels. All soffits to be white, non-vented aluminum.
F. NEW BUSINESS “5” Food Service
a. BE IT RESOLVED, that the Board renew a contract with Maschio’s Food Services, Inc., commencing on September 1, 2019 and ending June 30, 2020, to manage the food service program for the 2019-2020 school year, with an annual management fee of $41,200.00 or $4,120.00 per month for 10 months during the 2019-2020 academic year and a guaranteed return of $25,000.00 in assumption of the following: 1. Minimum of 175 serving days and 180 serving days for breakfast 2. USDA Commodity will not be less than received in 2018-2019 3. Federal reimbursement rates will be at least equal to 2018-2019 levels 4. Healthy Hunger Free Kid Act continues
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b. BE IT RESOLVED,that the Board approve the student and adult breakfast and lunch price list for the 2019-2020 school year, as listed below: Student Type “A” Lunch Elementary $2.75 Middle School/High School $2.85 Entree Elementary $2.50 Entree Middle School/High School $2.60 Deli Sandwich High School $2.75 Adult Lunch All Schools $3.60 Adult Entree All Schools $3.10 Reduced Price All Schools $.40 Sycamore Drive ECLC, Lillian Drive, Middle Road, Student Type “A” Breakfast $1.50 Raritan Valley, Beers Street, Cove Road Schools Hazlet Middle School and Raritan High School $1.60 Adult Breakfast $2.10 Reduced Price $.30
G. SUPERINTENDENT’S REPORT 1. BE IT RESOLVED, that the Board authorize the Affirmative Action team to conduct the needs assessment and develop the Comprehensive Equity Plan.
2. BE IT RESOLVED, that the Board accept the following donations made to the Hazlet Township Board of Education, as listed below: NAME ITEM VALUE Margaret Grove Establish a Scholarship for RHS seniors who $1,000.00 participated in the Spanish program EGL Company Miscellaneous Office Supplies for the District $1,750.00
H. BOARD DISCUSSION/COMMITTEE UPDATES
I. LEGISLATIVE UPDATE
J. CITIZEN’S COMMENTS Anyone who would like to address the Board please come to the podium and state your name and address. Two 3 minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard.
K. ADJOURNMENT
NEXT BOARD OF EDUCATION MEETING WILL BE AN EXECUTIVE SESSION AT 6:45 P.M. AND A REGULAR MEETING AT 7:30 P.M. AT RARITAN HIGH SCHOOL 419 MIDDLE ROAD, HAZLET, NJ MONDAY, MAY 20, 2019
EXHIBIT “A”
NAME 2019-2020 SALARY Ackermann, Laura 57,150.00 Allen, William 55,491.02 Allen, Jacqueline 59,450.00 Allen, Anne 18.00 PH Allotta, Michael 85,197.84 Allotta, Michael V. 45,153.20 Altilio, Tara 73,600.00 Anderson-Penn, Melody 63,625.00 Antonacci, Yohana 18.00 PH Araneo, Priscilla 47,884.00 Archibald, Jeanne 73,600.00 Arecchi, Madelyn 54,000.00 Armetta, Sandra 16.00 PH Auciello, Michael 81,125.00 Augello, Laura 59,125.00 Auld, Maureen 18.00 PH Aversano, Theresa 19.00 PH Baccarella, Theresa 97,815.00 Baccarella, Jaclyn 54,000.00 Barber, Kimberly 82,500.00 Barbieri, Jo Ann 87,200.00 Barnes, Julia 97,965.00 Barney, Cathy- Lynn 83,125.00 Barr, Teresa 46,713.09 Bartley, Laura 18.00 PH Beaty, Nancy 96,090.00 Beaudry, Robin 95,265.00 Ben, Rachel 76,000.00 Berard, Concepcion 95,265.00 Berg, Christopher 73,600.00 Bergslien, Elizabeth 97,815.00 Bernstein, Michael 95,265.00 Bischoff, Elizabeth 96,090.00 Blanchard, Agata 64,725.00 Blay, Marialicia 82,500.00 Bolen, Michael 61,800.00 Bradfield, Robert 73,600.00 Brandow, Samantha 59,450.00 Bratter, Lauren 66,450.00 Brennan, Susan 78,000.00 Broderick, Laura 92,325.00 Brownson, William 56,900.00 Buckle-Ephraim, Dawnalyson 38,775.00 Burns, Laura 63,900.00 Burns, Jacqueline 58,500.00 Cable, Kevin 54,600.00 Cakici Brady, Feyza 62,725.00 Calamanco, William 34,444.80 Callahan, Kim Ann 18.00 PH Cannon, Scott 96,290.00 Cappelluti, Joan 59,798.36 Capraro, Suzanne 128,578.13 Caravaglio, Patricia 55,114.00 Carey, Carolyn 86,725.00 Carl, William 56,900.00 Caruano, Denis 87,200.00 Caruso, Christina 56,900.00 Casale, Maria 37,444.80 Casha, Gregory 64,025.00 Catanzaro, Jane 80,550.00 Cermak, James 73,600.00 Chernick, Barbara 61,337.86 Chionchio, Venus 18.00 PH Christ, Jennifer 76,000.00 Ciani, Glenn 66,206.92 Ciccarone, Julia 110,210.00 Cioffi, Ann 78,550.00 Cirrito, Robert 23.25 PH Cisneros, Dana 78,000.00 Clark, Mary 81,125.00 Clayton, Rory 68,100.00 Cline-blasi, Joyce 78,725.00 Cohen, Gregg 68,100.00 Cohen, Andrew 59,450.00 Colangelo, Tracie 78,000.00 Coleman, Jennifer 82,500.00 Collis, Ian 123,600.00 Connell, Michael 73,600.00 Conrad, Guy 48,378.81 Corkery, Anne 12,210.00 Costantino, James 93,315.00 Cottone, Christine 18.00 PH Coulson, Kelleen 57,500.00 Coulter, Laura 60,082.88 Cox, Kristine 78,550.00 Creegan, James 72,844.11 Cummings, Steven 76,825.00 Damian, Christopher 60,050.00 D'Angelo, Karen 55,114.00 Daniele, Jamie 78,000.00 D'Arienzo, Grace 18.00 PH Dasilva, Joseph 34,444.80 DaSilva, Ana 16.00 PH Davies, Janice 22,732.01 Dean, Jerome 56,900.00 DeGenito, John 155,058.70 Dekis, Allison 18.00 PH Delavan, Linda 18.00 PH DeMaio, Deborah 100,390.00 DeMarco, Monica 18.00 PH DeMatteo, Patricia 15.50 PH Dempsey, Matthew 62,350.00 Derechailo, Joy 71,490.62 DeSevo, Michael 57,150.00 DeSocio, Christine 62,350.00 DeSocio, Michael 61,050.00 DiCostanzi, Elizabeth 76,150.00 Diehl, Richard 34,444.80 DiLaurenzio, Rene 85,050.00 DiMaulo, Kevin 58,500.00 DiNapoli, Marylynn 55,318.13 DiNardo, Michael 32,292.00 DiNardo, Mary 54,600.00 Dockery, Diane 16.00 PH Doherty, Donna 87,625.00 Donohue, Mary 18.00 PH Dorozynski, Gina 96,290.00 Drennan, Christina 78,000.00 Dries, Donald 69,075.96 Dub, Olya 57,150.00 Dula, James 14.00 PH Dundas, Karen 86,725.00 Eamello, Robert 37,789.25 Eclarinal, Cathryn 82,225.00 Egan, Katherine 100,530.88 Emerson, Sarah 66,025.00 Esposito, Karen 78,000.00 Esposito, Stacy 68,925.00 Eusebi, Carol 18.00 PH Evanowski, Mary 80,550.00 Feigin, Darrin 95,265.00 Feldschneider, Elizabeth 18.00 PH Felice, Christopher 76,150.00 Ferrara, Michael 42,650.50 Ferraro, Joan 55,114.00 Florio, Suzanne 81,125.00 Florio, Francine 82,500.00 Fossetta, Paul 66,740.05 Franz, Linda 100,390.00 Friedman, Kerry 77,825.00 Fulton, Aidan 16.00 PH Gagliardi, Joseph 54,337.50 Galbraith, Susan 177,565.23 Galletti, Kathleen 18.00 PH Gambuzza, Alyssa 56,550.00 Gammon, Mary 96,290.00 Gardner, Melissa 64,350.00 Garon, Jessica 60,050.00 Gazzillo, Antonia 62,350.00 Gennarelli, Teresa 85,050.00 Ghigna, Donna 38,775.00 Giampiccolo, Maria 18.00 PH Gibson, Maureen 92,325.00 Gill, Amy 85,050.00 Gonzalez, Elba 59,125.00 Gotay, Kathleen 85,050.00 Gottesman, Erin 59,800.00 Grabowski, Frank 45,153.20 Grabowski, Christine 92,325.00 Grabowski, Gerri 18.00 PH Graf, David 87,625.00 Grazioli, Deahna 60,050.00 Grilli, Carla 18,224.25 Gutierrez, David 48,378.81 Hafner, Jacqueline 109,061.81 Hall, Kristi 41,532.48 Halpern, Ashleigh 63,625.00 Hamilton, Brian 98,865.00 Hammell, Emily 59,800.00 Hansen, Jennifer 60,625.00 Harak, Laura 68,100.00 Hartman, Jennifer 78,000.00 Heagen, Donna 97,615.00 Healey, Amanda 78,000.00 Hedglin, Christine 96,290.00 Hennessy, Karen 55,114.00 Herbert, Leonard 38,992.32 Hildner, Carol 13.50 PH Hoffman, Joan 52,479.00 Hollis, Suzanne 13.50 PH Horan, Joyce 18.00 PH Howley, Ann 81,125.00 Hueston, Karen 57,508.95 Iacouzzi, Elizabeth 39,222.00 Iannello, Kristen 78,550.00 Imbriano, Gina 16.00 PH Infante, Veronica 40,019.20 Introcaso, Lynn 97,815.00 Ivanciu, Stephanie 72,325.00 Jurusz, Urszula 16.00 PH Kahrer, Terri 80,550.00 Kaminski, Christine 57,725.00 Kaminski, Michael 62,665.46 Kaminski, Stephen 34,444.80 Karpinski, Jason 82,500.00 Kennedy, Taylor 59,450.00 Kinnaly, Shauna 76,150.00 Klaslo, Patricia 70,650.00 Klein, Renata 85,050.00 Knapp, Donald 34,444.80 Knapp, Richard 69,468.25 Kneuer, Emily 55,700.00 Kriete, Coleen 82,500.00 Lagunovich, Tina 63,900.00 Lahaye, Raymond 58,500.00 Lamberti, Patrizia 17.00 PH Landante, Melissa 41,429.00 Landers, Taryn 63,625.00 Lane, Deborah 87,200.00 Lane, Kathleen 56,525.00 Lave, Maria 95,265.00 Lawrence, Jamie 59,800.00 Leonard, Thomas 61,050.00 Leriche, Jena 61,050.00 Lewandowski, Colleen 87,625.00 Lezak, Donna 66,450.00 Liggio, Jenny 80,550.00 Linnell, Jennifer 78,550.00 Loihle, David 63,308.59 Longo, Kara 64,025.00 Losseff, Kimberly 76,150.00 Lougee, Sondra 95,265.00 Lynch, Arthur 23.25 PH MacDonald, Joseph 72,075.96 MacGorman, Katelyn 56,900.00 Madden, Lisa 16.00 PH Mahoney, Jennifer 86,725.00 Manginelli, Coleen 95,265.00 Manning, Ann 76,000.00 Marinelli, Susan 78,000.00 Marley, Lucille 92,490.00 Maroun, Lisa 73,600.00 Marsh, Rory 76,000.00 Mason , Glenn 23.25 PH Massaro, Allison 58,500.00 Massimini, Pamela 117,097.94 Matarese, Christine 42,675.00 Matsutani, Kathleen 142,320.59 Matthius, Robert 64,350.00 Maxwell, Donna 48,839.56 Mazzucchelli, Catherine 61,800.00 McCabe, Scott 76,000.00 McCann, Wendy 16.00 PH McCarthy, Melany 19.00 PH McCoid, Christine 148,714.60 Mccormack, Michelle 56,550.00 McCrady, Ada 63,900.00 McDermott, Meghan 68,100.00 McGrogan, Michele 76,000.00 Meeker, Samantha 62,725.00 Mell, Donna 18.00 PH Messemer, Michael 62,350.00 Miller, Michael 139,132.60 Miller, Lauren 60,050.00 Miller, Maureen 18.00 PH Mirgliotta, Donna 18.00 PH Mirkov, Diane 18.00 PH Mocci, Deborah 56,784.00 Moeller, Christina 61,800.00 Molnar, Cristy 59,450.00 Monzo, Sharon 18.00 PH Moore, Denise 18.00 PH Mosquera, Antonio 91,425.00 Muhlenbruck, Jillean 57,725.00 Mullen-Wingender, Francesca 18.00 PH Murano, Frank 97,615.00 Murphy, Barbara 13.50 PH Murray, Joshua 76,150.00 Murtagh, Margaret 58,500.00 Myers, Donna 19.00 PH Nealis, William 78,000.00 Nicholl, Loraine 68,925.00 Nicholl, Patricia 73,600.00 Noone, Lois 48,672.00 Noone, Samantha 57,500.00 Nucci, Robert 87,200.00 Nunes, Michael 61,800.00 Ochse, Dianne 80,225.00 O'Donnell, Thomas 87,625.00 O'Grady, Charles 45,948.14 Orfanitopoulos, Dena 62,725.00 Orrico, Christine 68,125.00 Osedach, Maureen 97,615.00 Pallone, Stephanie 68,100.00 Patti, Jason 61,800.00 Paulin, Genevieve 56,900.00 Pawlicki, Amanda 56,525.00 Payton, John 100,390.00 Pede, Katherine 61,050.00 Pemberton, Jane 18.00 PH Pereira, Michaele 38,438.00 Perez, Amilcar 46,090.60 Pericas, Crystal 66,025.00 Petruzzi, Anthony 76,150.00 Pettyjohn, Nora 62,350.00 Philipps, Scott 32,292.00 Piotrowski, Andrzej 158,445.41 Pizanie, Tabatha 66,025.00 Pizzaia, Edna 18.00 PH Poli, Valorie 64,350.00 Poll, Ronald 87,200.00 Pollack, Patricia 91,425.00 Pollack, Andrew 89,750.00 Prestridge, Patricia 13.50 PH Pritchard, Eric 80,225.00 Prongay, Lyndsey 59,800.00 Pruscino, Michele 18.00 PH Quaglia, Cristina 59,800.00 Quick, Kristian 32,292.00 Quigley, Paige 58,250.00 Rada, Victoria 73,600.00 Radcliffe, Linda 14.00 PH Rafalko, Lisa 18.00 PH Ramsey, Wayne 174,211.01 Rankl, Lisa 76,150.00 Raphael, Patricia 56,900.00 Realmuto, Pamela 95,265.00 Reigle, Kathleen 18.00 PH Reilly, Meghan 56,900.00 Ribeiro, Christine 91,425.00 Riccardo, Anthony 72,075.96 Ridley, David 174,689.00 Rizzo, Karen 76,825.00 Robinson, Erica 55,700.00 Rocci, Kathleen 54,000.00 Rodriguez, Harry 45,186.83 Ronan, Jeanne 83,125.00 Rosman, Andrew 76,626.99 Rosner, Marc 55,700.00 Rothchild, Annette 50,070.00 Rowland, Dana 57,500.00 Russo, Robert 59,800.00 Russo, Dominique 61,800.00 Russo, Salvatore 82,500.00 Russo, Kathleen 18.00 PH Russo, Pamela 16.00 PH Ryder, Angela 61,800.00 Salviolo, Mary Ann 18.00 PH Samaniego, Catherine 97,815.00 Sanclementi, Donna 97,965.00 Sankpal, Kristen 92,325.00 Sansevere, Robert 13.00 PH Sansolo, Maria 50,070.00 Sapienza, Deborah 18.00 PH Saraiva, David 45,562.23 Scalice, Nicole 78,825.00 Scarfi, Jaime 83,125.00 Schiller, Stacy 81,125.00 Schulek, Anita 78,825.00 Schumacher, James 58,500.00 Schwarz, Heather 149,841.72 Sciacca, Jacqueline 64,025.00 Scotto, Elissa 73,225.00 Shamnarain, Karen 16.00 PH Sharma, Sushma 97,815.00 Shatkus, Craig 78,000.00 Shockley, Thomas 55,700.00 Sicilia, Rosa 16.00 PH Simzer, Frederick 72,075.96 Skop, Laurie 81,125.00 Smith, Keith 38,090.29 Smith, Jean 44,123.00 Smith, Donna 19.00 PH Soporowski, Emily 59,800.00 Spatola, Kimberly 85,050.00 Spinelli, Yvette 18.00 PH Stabile, Victoria 19.00 PH Starnes, Derek 34,444.80 Stephenson, Dane 62,350.00 Stess, Suzanne 97,815.00 Stetson, Emily 57,725.00 Stiga, Laurie 81,125.00 Straniero, Nicolino 67,007.90 Strauss, Lisa 97,615.00 Struble, Jeffrey 59,800.00 Stuart, Louise 89,750.00 Stump, Amanda 80,550.00 Styler, Kristin 59,800.00 Suarez, Erin 57,500.00 Summerer, Sharon 80,550.00 Susino, Christine 78,550.00 Sutton, Mary 96,090.00 Szaro, Stanley 63,775.51 Szymanski, Julye 81,125.00 Tacopino, Adrianna 15.50 PH Talamo, John 69,468.25 Taylor, Melanie 87,200.00 Tennant, Kristen 19.00 PH Terbecki, Erin 82,500.00 Thal, Rebecca 70,650.00 Tigar, Kelly 18.00 PH Tiller, Katherine 60,625.00 Toal, Laura 62,350.00 Tomasiello, Toni 18.00 PH Toohey, Thomas 137,762.27 Toscano, Peter 82,500.00 Travers, Shannon 62,025.00 Trazzi, William 69,075.96 Trenton, Melissa 96,090.00 Trimble, Stacy 76,150.00 Tucker, Michael 69,075.96 Tully, Denise 55,114.00 Turner, Douglas 73,600.00 Tyburczy, Melissa 78,000.00 Tyler, Catherine 55,114.00 Valenti, Dana 61,800.00 Van Pelt, Dara 120,199.97 Vanderveer, Samantha 56,900.00 Verderosa, John 150,287.16 Victor, Carolyn 78,000.00 Villa, Christopher 57,631.90 Vina, Maryann 95,040.00 Viti, Stephen 66,450.00 Vona, Anthony 62,350.00 Vurchio, Denise 68,807.14 Waake, Ashley 54,000.00 Walsh, Margaret 58,250.00 Ward, Marcy 13.50 PH Watson, Diane 62,350.00 Waugh, Megann 89,750.00 Wazeka, Michael 87,200.00 Webster, Veronica 82,500.00 Wentz, Amy 61,800.00 Whalen, Michele 18.00 PH White, James 92,325.00 White, Daniel 96,715.00 Wiesemann, Denise 18.00 PH Williams, Karen 97,815.00 Winetsky, Rhonda 18.00 PH Witt, Tara 70,650.00 Wittmer, Rita 13.50 PH Wojcik, Veronica 18.00 PH Wolkom, Heather 58,500.00 Wu, Chao-ying 97,815.00 Yelenock, Marilyn 55,114.00 Zeni, Matthew 45,153.20 Zicker, Paul 144,909.26 Zimbaldi, Diane 76,150.00 Zimmer, Loretta 176,652.76 Zoccoli, Katy 64,350.00