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June 12, 2008

A Regular Meeting of the Board of Education, Township of Woodbridge, was held on June 12, 2008 at approximately 7:00 p.m. in the Avenel Middle School, Woodbine Avenue, Avenel, New Jersey. The meeting opened with the Salute to the Flag and a moment of silence. The President, Brian Molnar presided. Board members present: Diane Acquisto, Thomas “Skip” Garley, Pat Hardiman, Lewis Huber, Judy Leidner, Lawrence Miloscia, Brian Small, George Yuhasz, Brian Molnar. Board personnel present: Vincent Smith, Dennis DeMarino, Jonathan Busch, Lois Rotella, Angela Korodan, Rita Miller, Anthony D’Orsi, Jonathan Triebwasser, Barbara DeRollo. Newspaper Reporters Present: Cathy Cheng, The Sentinel Business Administrator/Board Secretary, Dennis DeMarino, read the following statement regarding the Open Public Meetings Law: "The New Jersey Open Public Meetings Law was enacted to insure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interest is discussed or acted upon. In accordance with the provisions of this act, the Board of Education had caused notice of these meetings to be published by having the date, time and place, thereof, posted as follows:

April 28, 2008: Faxed to Home News Tribune and Star Ledger, Hand delivered to Municipal Clerk, and Posted in Avenel Middle School and the Board of Education Administration Building."

On a motion by Ms. Hardiman, seconded by Mr. Yuhasz and carried, the following Minutes were approved:

May 8, 2008 - Special Meeting Mr. DeMarino reported Bids received, as follows:

For the 2008-09 School Year

June 5, 2008 - Boiler Cleaning & Repair Services

Correspondence was reported as received and referred as follows: One Notice of Hearing from the Woodbridge Township Planning Board was reported as received regarding:

Block 472, Lot 27, Zone R-40 - 124 Chelsea Lane, Colonia

(REFERRED TO POLICY AND PLANNING)

The following Reports of the Superintendent were received:

Register Statistics – May 2008 Report of Fire Drills – May 2008 Student Suspension Report/Elementary – May 2008 Student Suspension Report/Secondary – May 2008 Bomb Threat Report – Month of May 2008 Monthly Report of Attendance Officer, Sal Ciardiello – May 2008 Monthly Report of Attendance Officer, Kurt Adams – May 2008

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Mr. DeMarino advised there was additional correspondence received as follows:

A thank you note from Peggy Sheila Fleurmond, scholarship recipient. A thank you note from Harpreet Uppal, scholarship recipient. A thank you note from Kathleen L. Blaha, scholarship recipient. A thank you note from Charles Farmer, scholarship recipient. A thank you note from Emma Shaw, scholarship recipient. A thank you note from Melanie Hutnick, scholarship recipient.

(FILED)

Mr. Smith read a short biography about, and introduced Charles Farmer, a John F. Kennedy Memorial High School student, who provided information about current activities at the school.

Mr. Smith introduced Ms. Nina Goosens and Ms. Eileen Togo of the Visiting Nurses Association who gave a review of the program and the success of the program in Woodridge Township which was introduced into the district in January 2007.

Mr. Smith introduced Cindy Lagunovich, Principal at Fords Middle School to report on the dress code implementation at Fords Middle School during the 2007-08 school year.

Ms. Lagunovich reported the goal of implementing the program was to create an atmosphere reflecting seriousness of purpose about education which can result in increased standardized test scores, to keep students focused on learning, to create a sense of pride and belonging among students, to enhance students safety, reducing violence and theft, to alleviate social pressures and discourage competition based on clothing, to minimize disruption from wearing inappropriate or gang related clothing, to reduce distraction and loss of self esteem from teasing or competition over clothing, to quickly identify intruders and to reduce cost to parents. Ms. Lagunovich stated the program has been in effect since November 2007. She stated although there has been an increase in student population, the failure rate has decreased from 7% in 2007 to 3% in 2008. She further stated referrals to the office for disciplinary reasons has decreased by 12% and all students have complied with the dress code with only 7 students losing privileges for the year as identified in the policy. Ms. Lagunovich has not yet been able to identify the program with test scores since they have not yet been received. Ms. Lagunovich stated a follow-up survey was conducted which proved positive results by both students and faculty. Ms. Lagunovich stated she sees no downfalls to the implementation of the dress code.

Ms. Hardiman thanked Ms. Lagunovich for her positive actions regarding the dress code policy. Mr. Molnar then called for Committee reports. The Superintendent of Schools presented the following recommendations:

1. That the Board of Education adopt the attached resolution commending Colonia High School students, Vanessa Pizutelli and Megha Vyas, for their presentations at the Monmouth Junior Science Symposium.

2. That the Board of Education adopt the attached resolution commending fourteen third, fourth, fifth and sixth grade students for their performance on the School and College Abilities Test from the Center for the Advancement of Academically Talented Youth of Johns Hopkins University.

3. That the Board of Education adopt the attached resolution commending ten seventh and eighth grade students for their performance on the SAT from the Center for the Advancement of Academically Talented Youth of Johns Hopkins University.

4. That the Board of Education approve the previously submitted list of Professional Development conferences for staff members, dated June 12, 2008.

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5. That the Board of Education approve payment to Summit Speech School for the 2008-09 school year for monthly consulting services from the Itinerant Teacher of the Deaf at a rate of $140/month; to provide acoustical evaluation of the classroom at a flat rate of $140; and also to provide a staff in-service for the teachers of the student(s) at a flat rate of $140. (Payment will be made from the Consultant Account.)

6. That the Board of Education approve payment to N.J. Pediatric Feeding Associates for the 2008-09 school year (only when school is in session) for swallowing therapy in the amount of $125/hour x 1 hour/week. No service will be provided the weeks of Nov. 3-7, 2008; Dec.23, 2008-Jan. 2, 2009; and April 13-17, 2009. (Payment will be made from the Consultant Account.)

7. That the Board of Education approve payment to Martin Mayer, M.D., to provide Neuropsychiatric evaluations during the 2008-09 school year. Payment not to exceed $255 per evaluation with a minimum of three (3) examinations at a fee of $765. (Payment will be made from the Consultant Account.)

8. That the Board of Education approve payment to Dr. Julie Lewerenz to provide psychiatric evaluations for the 2008-09 school year at a rate of $500 per evaluation. (Payment will be made from the Consultant Account.)

9. That the Board of Education approve payment to Vista Rehab Services for the 2008-09 school year to provide speech/language evaluations at a rate of $400/evaluation; speech/language therapy at $100/hr session; $90/45 min.session; $80/30 min. session. (Payment will be made from the Consultant Account.)

10. That the Board of Education approve the previously submitted agreement for therapy services from Looking Upward Pediatric Therapy Group during the 2008-2009 school year for Occupational and/or Physical Therapy at the following rates: $415/day all inclusive package for either OT or PT; $268/half-day all inclusive package for either OT or PT; $95/half-hour for either OT or PT; $65/half-hour for either OT or PT. (Payment will be made from Occupational/Physical Therapy Account.)

11. That the Board of Education approve payment to EarLab for summer maintenance on all the FM Systems for our special education students for a fee of $75/hour. (Payment will be made from the Consultant Account.)

12. That the Board of Education approve payment to Andrea R. Footerman, Psy.D., for individual therapy at $160/session and/or group therapy at $65/session. (Payment will be made from the Consultant Account.)

13. That the Board of Education, as required by state law (partially reimbursable in state aid), approve the enrollment of the following disabled students in a special school program for 2007-2008, in accordance with their Individual Educational Programs (IEPs) as shown below:

Case No. Recommended Placement Effective Date Tuition B0505-14-09-OHI Interim Alt. Ed. Program 05/20/2008 $5,400.00

14. That a note be made in the minutes that the following out of district placement(s) have/has been terminated for the 2007-2008 school year:

Case No. Recommended Placement Effective Date Tuition B0505-14-09-OHI Collier High School 05/15/2008 $43,453.80 G0709-17-09-SLD Raritan Valley Academy 06/02/2008 $31,500.00 J0709-16-06-ED Raritan Valley Academy 06/02/2008 $31,500.00

15. That the Board of Education amends the tuition for the following student(s) for the 2007-2008 School Year:

Case No. Recommended Placement Effective Date Tuition J0111-08-09-MD CPC Behavioral Health 1:1 04/24/2008 $23,580.00

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16. That the Board of Education, as required by state law (partially reimbursable in state aid),approve the enrollment of the following disabled students in a special Extended School Year Program for 2008-2009, in accordance with their Individual Educational Programs (IEPs) as shown below:

Case No. Recommended Placement Effective Date Tuition K0609-14-09-MD Academy Learning Center 06/30/2008 $3,451.00 K0609-14-09-MD Academy Learning Ctr. – 1:1 06/30/2008 $2,842.00 U0710-11-09-AU Academy Learning Center 06/30/2008 $3,944.00 P0701-08-09-CI Academy Lrn. Ctr. Annex 06/30/2008 $3,944.00 R0701-05-09-PD Academy Lrn. Ctr. Annex 06/30/2008 $3,944.00 W0409-04-09-PD Allegro School 07/07/2008 $10,740.00 A0610-10-09-MD Bright Beginnings 06/30/2008 $3,451.00 B0309-06-09-AU Bright Beginnings 06/30/2008 $3,944.00 C0511-06-09-AU Bright Beginnings 06/30/2008 $3,944.00 G0601-04-09-PD Bright Beginnings 06/30/2008 $3,451.00 H0509-08-06-AU Bright Beginnings 06/30/2008 $3,944.00 H0509-08-06-AU Bright Beginnings 06/30/2008 $2,842.00 M0404-03-09-PD Bright Beginnings 06/30/2008 $3,451.00 M0309-07-09-OHI Bright Beginnings 06/30/2008 $3,944.00 P0509-07-06-MD Bright Beginnings 06/30/2008 $3,944.00 S0709-10-09-AU Bright Beginnings 06/30/2008 $3,451.00 T0709-06-09-CMI Bright Beginnings 06/30/2008 $3,451.00 V0709-09-06-AU Bright Beginnings 06/30/2008 $3,944.00 D0601-04-09-PD Bright Beginnings Annex 06/30/2008 $3,944.00 D0709-07-06-AU Bright Beginnings Annex 06/30/2008 $3,944.00 F0501-05-06-PD Bright Beginnings Annex 06/30/2008 $3,944.00 Y0510-05-09-AU Bright Beginnings Annex 06/30/2008 $3,944.00 D0603-03-09-PD Bright Beginnings Annex II 06/30/2008 $3,944.00 H0605-08-09-AU Bright Beginnings Annex II 06/30/2008 $3,944.00 H0605-08-09-AU Bright Beginnings Annex II -1:1 06/30/2008 $2,842.00 M0709-05-09-AU Bright Beginnings Annex II 06/30/2008 $3,944.00 R0604-03-09-PD Bright Beginnings Annex II 06/30/2008 $3,944.00 A0607-12-09-MD Camp Excel 07/01/2008 $3,900.00 D9912-06-09-OHI Chancellor Academy 07/01/2008 $5,580.00 B0701-03-06-PD The Child Development Center 07/01/2008 $140.00/Mo. C0311-06-09-MD Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 C0503-04-09-PD Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 C0509-07-06-AU Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 C0509-07-06-AU Children’s Ctr. of Mon. Cty. 1:1 07/01/2008 $3,850.00 D9310-05-09-AU Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 F9506-05-09-NI Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 G0309-08-09-AU Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 G0609-07-09-MD Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 G0609-07-09-MD Children’s Ctr. of Mon. Cty.-1:1 07/01/2008 $3,850.00 H0309-03-09-PD Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 K0006-09-09-AU Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 M0309-08-09-MD Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 M9809-09- 09-MH Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 N0211-12-06-AU Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 S9809-10-09-MH Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 W0409-11-09-AU Children’s Ctr. of Mon. Cty. 07/01/2008 $8,641.50 M0602-16-09-ED The Children’s Home 07/07/2008 $8,409.90 A0601-03-09-PD Children’s Specialized Hosp. 06/30/2008 $9,697.82 M0309-03-09-PD Children’s Specialized Hosp. 06/30/2008 $9,697.82 N0605-03-09-PD Children’s Specialized Hosp. 06/30/2008 $9,697.82 R0307-03-06-PD Children’s Specialized Hosp. 06/30/2008 $9,697.82 V0611-03-06-PD Children’s Specialized Hosp. 06/30/2008 $9,697.82 C0704-06-09-MD CPC Behavioral Health 07/07/2008 $8,567.50 G0602-09-09-MD CPC Behavioral Health 07/07/2008 $8,567.50 G0309-11-09-ED CPC Behavioral Health 07/07/2008 $8,567.50 S9811-06-09-ED CPC Behavioral Health 07/07/2008 $8,567.50 T0702-15-09-CMI CPC Behavioral Health 07/07/2008 $8,567.50 C9806-07-09-NI Craig School 07/07/2008 $1,350.00

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S0309-11-09-SLD Craig School 07/07/2008 $1,350.00

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16. Continued:

Case No. Recommended Placement Effective Date Tuition S0611-04-09-PD Crossroads School 07/07/2008 $4,134.00 S0611-04-06-PD Crossroads School 07/07/2008 $4,134.00 D0309-07-06-AU Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 F0412-03-09-PD Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 M0109-04-09-PD Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 P0309-06-06-AU Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 P0309-06-06-AU Dev. Learn. Ctr. –Warren 1:1 06/26/2008 $8,821.20 S0112-06-09-AU Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 S0409-03-09-PD Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 S0705-07-09-AU Dev. Learn. Ctr. – Warren 06/26/2008 $12,070.00 R0509-05-09-PD Dev. Learn. Ctr. – Union 06/26/2008 $12,070.00 T0404-03-09-PD Dev. Learn. Ctr. – Union 06/26/2008 $12,070.00 Q9409-03-09-AU Dev. Learn. Ctr. – New Prov. 06/26/2008 $12,070.00 B9908-03-09-PD Douglas Dev. Dis. Center 06/23/2008 $18,135.00 C9409-04-09-AU Douglas Dev. Dis. Center 06/23/2008 $18,135.00 T9901-03-09-PD Douglas Dev. Dis. Center 06/23/2008 $18,135.00 G9809-04-09-PSH ECLC 07/07/2008 $3,809.60 H0209-11-09-MD ECLC 07/07/2008 $3,809.60 T0309-14-09-MD ECLC 07/07/2008 $3,809.60 T9307-03-09-PSH ECLC 07/07/2008 $3,809.60 F0505-13-06-SLD East Mountain Learning Ctr. 07/07/2008 $8,476.50 N0602-15-06-ED East Mountain Learning Ctr. 07/07/2008 $8,476.50 P0605-16-06-ED East Mountain Learning Ctr. 07/07/2008 $8,476.50 S0601-13-06-ED East Mountain Learning Ctr. 07/07/2008 $5,085.90 M0710-17-06-CMI Edison Sheltered Workshop 07/01/2008 $37.00/Day H9902-10-06-CMI Gateway School 07/07/2008 $6,839.57 H9811-05-09-AU Gateway School 07/07/2008 $6,839.57 H9811-05-09-AU Gateway School 1:1 07/07/2008 $2,584.50 J0611-09-09-AU Gateway School 07/07/2008 $6,839.57 J0611-09-09-AU Gateway School 1:1 07/07/2008 $2,801.10 B0601-05-09-PD Harbor School 07/07/2008 $6,715.43 M0711-05-09-CI Harbor School 07/07/2008 $6,715.43 R0503-12-09-MD Harbor School 07/07/2008 $6,715.43 R0503-12-09-MD Harbor School 1:1 07/07/2008 $3,078.00 Z9610-05-09-MH Harbor School 07/07/2008 $6,715.43 Z9610-05-09-MH Harbor School 1:1 07/07/2008 $2,747.10 C9906-09-09-MD Jardine Academy - Cranford 07/08/2008 $10,020.00 W9907-08-06-MD Jardine Academy - Cranford 07/08/2008 $10,020.00 W9907-08-06-MD Jardine Academy 1:1-Cranford 07/08/2008 $3,300.00 R0704-12-09-MD Jardine Academy - Union 07/08/2008 $9,690.00 A0509-05-09-PD Lake Drive School 07/07/2008 $3,749.00 L0409-05-06-MD Lake Drive School 07/07/2008 $3,749.00 L0409-05-06-MD Lake Drive School – 1:1 07/07/2008 $1,300.00 P0501-04-09-PD Lake Drive School 07/07/2008 $5,450.00 V0205-03-09-PD Matheny School 07/01/2008 $15,990.00 B0502-09-06-CMO Midland School 07/01/2008 $6,562.50 C0409-08-09-CMI Midland School 07/01/2008 $6,562.50 G0601-11-06-CMO Midland School 07/01/2008 $6,562.50 S0709-17-09-TBI Midland School 07/01/2008 $6,562.50 L0409-13-09-SLD Montgomery Academy 07/07/2008 $4,961.80 B9908-03-09-PD New Horizons 06/23/2008 $60.00/Day F9506-05-09-NI New Horizons 07/01/2008 $80.00/Hour D0403-08-09-AU New Road Schools of N.J. 07/01/2008 $5,554.20 D0403-08-09-AU New Road Schools of N.J. 1:1 07/01/2008 $2,250.00 L0410-05-09-OHI New Road Schools of N.J. 07/01/2008 $5,554.20 V0505-11-06-MD New Road Schools of N.J. 07/01/2008 $5,554.20 J0709-03-09-PD Noah’s Ark Preschool 07/01/2008 $295.00/Mo. A9907-08-09-MD P.R.D.S. 06/30/2008 $3,944.00 J0501-13-09-MD P.R.D.S. 06/30/2008 $3,451.00

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M9906-05-06-MD P.R.D.S. 06/30/2008 $3,451.00

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16. Continued:

Case No. Recommended Placement Effective Date Tuition M9906-05-06-MD P.R.D.S. 1:1 06/30/2008 $2,842.00 M0209-11-06-AU P.R.D.S. 06/30/2008 $3,944.00 S9307-03-06-MH P.R.D.S. 06/30/2008 $3,451.00 S9902-04-09-PD P.R.D.S. 06/30/2008 $3,451.00 S9902-04-09-PD P.R.D.S. 1:1 06/30/2008 $2,842.00 T0409-09-06-MD P.R.D.S. 06/30/2008 $3,944.00 T0701-04-09-PD Plaza Child Care 07/01/2008 $360.00/Mo S0703-06-06-ED Raritan Valley Academy 06/30/2008 $3,596.00 B0407-14-06-AU Sawtelle Learning Center 07/07/2008 $5,717.48 S0205-07-09-MD Sawtelle Learning Center 07/07/2008 $5,717.48 A0401-03-09-PD School For Children 07/07/2008 $7,604.70 G0401-03-09-PD School For Children 07/07/2008 $7,604.70 G0401-03-09-PD School For Children 1:1 07/07/2008 $4,440.00 G0502-03-09-PD School For Children 07/07/2008 $7,604.70 R0607-03-06-PD School For Children 07/07/2008 $7,604.70 R0607-03-06-PD School For Children 1:1 07/07/2008 $4,440.00 M0109-04-09-PD Somerset Hills School 07/01/2008 $11,956.80 S0702-10-09-ED Somerset Hills School 07/01/2008 $11,956.80 F0609-03-09-PD St. Joseph’s School 07/01/2008 $10,590.00 K0311-06-06-MD St. Joseph’s School 07/01/2008 $10,590.00 L0309-11-09-MD Strang School 07/07/2008 $6,379.10 H0601-05-09-ED U.M.D.N.J. 07/07/2008 $4,900.00/MO D0509-08-06-MD Windsor Learning Center 07/07/2008 $7,496.70 E0609-04-06-PD You & Me Preschool 07/07/2008 $7,905.90

17. That the Board of Education, as required by state law (partially reimbursable in state aid), approve the enrollment of the following disabled students in a special school program for 2008-2009, in accordance with their Individual Educational Programs (IEPs) as shown below:

Case No. Recommended Placement Effective Date Tuition B0209-10-09-EDT DHS – Union (State Aid) 07/01/2008 $37,925.00 C0504-11-06-SCI DHS – Union (State Aid) 07/01/2008 $37,925.00 G0209-04-06-PD DHS – Union (State Aid) 07/01/2008 $37,925.00 J0712-06-09-MD DHS – Union (State Aid) 07/01/2008 $37,925.00 T9603-04-06-EDT DHS – Union (State Aid) 07/01/2008 $37,925.00 B0705-07-09-SLD Nuview Academy 06/30/2008 $50,190.00 O0707-16-09-MD Nuview Academy 06/30/2008 $50,190.00 G0409-14-09-MD KidsPeace 07/01/2008 $52,602.00 H0609-15-09-MD KidsPeace 07/01/2008 $52,602.00

18. That the following out-of-district facilities be approved for home instruction services at the rate listed:

*Teacher

Effective Date

Number of Students

Total Hours

Amount

Total Amount

P.E.S.I./CF Mar., Apr., May, 2008

1 68 $30.18 $2,052.24

UMDNJ Mar., Apr., 2008

1 52 $55.00 $2,860.00

New Hope Foundation

May 2008 3 9 Wks $275.00 $2,475.00

* Subject to approval for employment from the New Jersey Department of Education. Employee shall be required to submit

an authorization and certification form along with fingerprints for a criminal history background check as required by P. L. 1986,C.116.

Ms. Hardiman moved for the adoption of the Superintendent’s recommendations, seconded by Ms. Acquisto. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted.

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Mr. Smith presented the Superintendent’s resolutions. The Policy and Planning Committee, on the recommendation of the Superintendent of Schools, presented the following:

1. That the Board of Education adopt the attached resolution commending Bhagyoday Printers, Inc., for their generous sponsorship of the lawn sign at Robert Mascenik School #26.

2. That the Board of Education adopt the attached resolution commending Iselin Pharmacy for their generous sponsorship of the lawn sign at Robert Mascenik School #26.

3. That the Board of Education adopt the attached resolution expressing appreciation to the Presidents’ Council of Woodbridge Township for their contributions and support of the students and staff of the school district.

4. That the Board of Education adopt the attached resolution commending William Leahy, a Colonia High School teacher, who was selected as the United States Air Force Teacher of the Year Award.

5. That the Board of Education adopt the attached resolution commending Colonia Middle School teachers, Michael McCabe and Lisa Nolan for their contributions to the district-wide special education prom.

6. That the Board of Education adopt the attached revised policies as follows (second readings):

Policy #111 Child Study Team

Policy #112 Programs for Students with Disabilities

Policy #115 Homebound Instruction

Policy #131 Identification, Location and Evaluation of Potential Students with Disabilities

Policy #132 Provision of Full Educational Opportunity to Students with Disabilities

Policy #133 Participation of and Consultation with the Parents/Guardians of Students with Disabilities Toward the Goal of Providing Full Educational Opportunity to All Students with Disabilities, Ages 3 through 21

Policy #134 Provision of Special Services to Enable Students with Disabilities to Participate in General Educational Programs to the Maximum Extent Appropriate

Policy #135 Development and Implementation of Individualized Education Programs According to N.J.A.C. 6A:14-3.7

Policy #136 Protection of Students’ Rights in Regard to Evaluation and Reevaluation Procedures According to N.J.A.C. 6A:14-2.5

Policy #137 Placement of Students with Disabilities in the Least Restrictive Environment According to N.J.A.C. 6A:14-4.2

Policy #138 Establishment and Implementation of Procedural Safeguards According to N.J.A.C. 6A:14-2.1 et seq.

Policy #144 Provisions for Students with Disabilities in Non-Public Schools

Policy #145 Students with Disabilities in Private School Placements

Policy #191 Bilingual Special Education

Policy #193 Inservice Training for Staff Working with Students with Disabilities

Policy #198 Certification and Licensing for Personnel Serving Students with Disabilities

Policy #199 Students with Disabilities and Statewide and District-wide Assessment Programs

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6. Continued:

Policy #312 Physical Examination

Policy #315 Employee Attendance

Policy #406 Physical Examination

Policy #423 Employee Attendance

Policy #573 Prevention of Needless public Labeling of Students with Disabilities

Policy #575 Exemption of Students with Disabilities from High School Graduation Requirements According to N.J.A.C. 6A:14-4.11

Policy #577 Compilation, Maintenance, Access to and Confidentiality of Pupil Records for Students with Disabilities According to N.J.A.C. 6A:14-2.9 and N.J.A.C. 6A:32

7. That the Board of Education adopt the attached new policies as follows (second readings):

Policy #147 Information for Students with Disabilities Who are Potentially Eligible for Services with the Division of Developmental Disabilities

Policy #148 Transition from Early Intervention Programs to Preschool Programs for Students with Disabilities

Ms. Hardiman moved for the adoption of the Policy and Planning recommendations, Items #1 through #6, seconded by Mr. Garley. There were no comments or questions from the Board or public. During roll call, Ms. Hardiman apologized for inadvertently omitting Item #7. Ms. Hardiman withdrew the motion to move Items #1 through #6, and moved for the adoption of the Policy and Planning recommendations, Items #1 through #7, seconded by Ms. Leidner. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted.

Ms. Hardiman presented the Policy and Planning resolutions. Tish Coughlin accepted the resolution on behalf of Presidents’ Council and thanked Mr. Smith for all the support they have received from him. The Athletics and Extra-Curricular Committee, on the recommendation of the Superintendent of Schools and the Assistant Superintendent for Curriculum and Instruction, presented the following: 1. That the Board of Education approve membership in the New Jersey State Interscholastic Athletic

Association for Colonia High School, John F. Kennedy Memorial High School, and Woodbridge High School for the 2008-2009 school year, at a fee of $2,150.00 per school.

2. That the Board of Education approve membership in the Greater Middlesex Conference for Colonia

High School, John F. Kennedy Memorial High School and Woodbridge High School for the 2008-2009 school year at a fee of $1,250.00, which includes dues and entry fees for all tournaments.

3. That the Board of Education adopt the attached resolution commending Colonia High School athletes

Kimberly Ratai and Michael Karabin for having won the 2007-2008 Greater Middlesex Conference Sportsmanship Award.

4. That the Board of Education adopt the attached resolution commending Colonia High School

athletes Nicholas Valente and Nicole Aquila for having won the 2007-2008 Greater Middlesex Conference Scholar Athlete Award.

5. That the Board of Education adopt the attached resolution commending Colonia High School athlete

Sandra Onukwugha for having won the 2007-2008 NJSIAA Scholar Athlete Award. 6. That the Board of Education adopt the attached resolution commending John F. Kennedy Memorial

High School athletes Heather Corica and Jonathan Toczynski for having won the 2007-2008 Greater Middlesex Conference Sportsmanship Award.

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7. That the Board of Education adopt the attached resolution commending John F. Kennedy Memorial

High School athletes Trisha Stone and John Froelich for having won the 2007-2008 Greater Middlesex Conference Scholar Athlete Award.

8. That the Board of Education adopt the attached resolution commending John F. Kennedy Memorial

High School athlete John Froelich for having won the 2007-2008 NJSIAA Scholar Athlete Award. 9. That the Board of Education adopt the attached resolution commending Woodbridge High School

athletes Nicole Caggiano and Moses Issaka for having won the 2007-2008 Greater Middlesex Conference Sportsmanship Award.

10. That the Board of Education adopt the attached resolution commending Woodbridge High School

athletes Beth Fenton and Matthew Crimmins for having won the 2007-2008 Greater Middlesex Conference Scholar Athlete Award.

11. That the Board of Education adopt the attached resolution commending Woodbridge High School

athlete Brittany Tumminia for having won the 2007-2008 NJSIAA Scholar Athlete Award.

Mr. Small moved for the adoption of the Athletics and Extracurricular recommendations, seconded by Mr. Garley. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted.

Mr. Smith presented the Athletic and Extracurricular resolutions.

The Finance and Insurance Committee, on recommendation of the Superintendent of Schools and the Business Administrator/Board Secretary, presented the following:

1. That the Board of Education approves payment of the bills in the amount of $15,517,563.85 and the Food Service Department bills in the amount of $268,121.94.

2. That the amount of district taxes needed to meet the obligations of this Board for the next thirty-one day period, beginning July 1, 2008 is:

Requisition for Taxes for the General Fund in the amount of $11,887,706.00 and for the Debt Service in the amount of $364,948.00; totaling $12,252,654.00,

and that the Township Council is hereby requested to place in the hands of the Treasurer of School Monies that amount by July 10, 2008.

3. That the Board of Education accept the Report of the Secretary for the month of May 2008.

4. That the Board of Education accept the attached Business Administrator/Board Secretary's Monthly Interest and Investment Report for the month of May 2008.

5. That the bookkeeping transfers pertaining to the 2007-08 budgetary accounts be approved as per the attached list.

6. That the Board of Education accept the previously submitted Report of the Treasurer for the month of April 2008, as it agrees with the Report of the Secretary. The May 2008, Treasurer’s Report has not been received.

7. That the members of the Board of Education certify that to the best of their knowledge no major account or fund has been overexpended in violation of N.J.A.C. 6A:23-2.11(a), and that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year.

8. That the Board of Education readopt the 2007-08 School Year Budget changing the total from $179,523,328.23 to $179,531,578.23 to reflect the following:

Fitness Grant $1,250.0

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0

Healthy Choices Grant $7,000.00

9. That the Business Administrator/Board Secretary be authorized to accept the highest bids received for items advertised for public sale and to complete the transaction to the best interest of the Board of Education.

10. That the Business Administrator/Board Secretary be authorized and directed to dispose of items for public sale as advertised, for which no bids were received, to the best interest of the Board of Education.

11. That the Board of Education approve the award of the Student Accident Insurance policy through Bollinger, for the period August 1, 2008 - July 31, 2009, as follows:

Bollinger TOTAL $100,452.00 101 JFK Parkway Short Hills, NJ 07078

12. That the Board of Education approve a Workers’ Compensation Plan for the 2008-2009 school year with NJSBAIG, at a cost of $1,052,071.00.

13. That the Board of Education approve the award of Supplemental Workers’ Compensation coverage for salary payment under Title 18A for 2008-2009 school year as follows:

Chubb & Son, Inc, TOTAL $35,680.00 PO Box 1615 Warren, New Jersey 07059-6711

14. That the Board of Education approve the award of the Public Entity Package Policy, for the period of one year (July 1, 2008 – June 30, 2009), as follows:

I. Property Package: TOTAL: $137,289.00

Including: Commercial Property and Boilers & Machinery Professional Underwriters (Zurich) 704 Haywood Drive Exton, PA 19341

II. Multi Peril (NJSBAIG) General Liability /Primary Umbrella $245,478.00 Automobile $155,798.00 Commercial Crime $4,314.00 School District Legal Liability (E&O) $61,810.00

TOTAL: $467,400.00

NJSBAIG 450 Veterans Drive Burlington, NJ 08016

III. Catastrophic Access Plan CAP Umbrella $45,947.00($50 Million)

Fireman's Fund Insurance Company 110 Allen Road Liberty Corner, NJ 07938

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IV. Surety Bonds $2,284.00

Bond Department Selective Insurance Company 40 Wantage Avenue Branchville, NJ 07890

15. That the Board of Education approve the following resolution:

WHEREAS, the Woodbridge Township Board of Education desires to participate in an Agreement for professional review, administrative oversight and IRS tax compliance services of the District’s 403(b) tax sheltered annuity contracts, due to new federal regulations; and

WHEREAS, funds are available for this purpose.

NOW, THEREFORE, BE IT RESOLVED, by the Board of Education, Township of Woodbridge, County of Middlesex, New Jersey as follows:

a. The President and the Secretary of said Board are hereby authorized and directed to execute an agreement with The OMNI Financial Group, Inc., Watertower Office Park, 1099 Jay Street, Rochester, New York 14611, effective July 1, 2008 through June 30, 2009.

b. OMNI shall defend and “hold harmless” the District from any claim, demand, lawsuit, judgment, cost or expense, including reasonable attorney’s fees, which arises from any negligent act or omission by OMNI in the performance of services under this Agreement for said District.

c. The Omni Financial Group, Inc. shall receive payment in the amount of $22,149.00. (2 quotes received.)

Ms. Leidner moved for the adoption of the Finance and Insurance recommendations, seconded by Ms. Hardiman. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted. The Transportation and Cafeteria Committee, on the recommendation of the Superintendent of Schools and the Business Administrator/Board Secretary, presented the following:

1. That the Board of Education approve the increase of school lunch prices and breakfast prices for the 2008-2009 school year as follows:

High Schools $3.00

Middle Schools $2.75

Elementary Schools $2.30

Reduced Price Lunch $ .40

Milk $ .40

Breakfast $1.50

Reduced Breakfast $ .30

2. That the Board of Education approve the following resolution:

WHEREAS, the Woodbridge Township Board of Education desires to participate in a comprehensive school meal program to meet the needs of the elementary school enrollments, and rising food costs; and

WHEREAS, this program will be funded through Food Service, not the general fund budget.

NOW, THEREFORE, BE IT RESOLVED, by the Board of Education, Township of Woodbridge, County of Middlesex, New Jersey as follows:

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June 12, 2008

a. The President and Secretary of said Board are hereby authorized and directed to execute an agreement with Preferred Meal Systems, Inc., 103 Compton Circle, Robbinsville, New Jersey 08691, for the 2008-09 school year.

b. Preferred Meal Systems, Inc. shall provide only the hot nutritious meals that meet all State and Federal Schedule A guidelines to all 16 elementary schools on a daily basis.

c. Preferred Meal Systems, Inc. will apply credit for entrée only on pizza day.

d. Meals will be distributed at each school by Woodbridge Township School District personnel.

e. Equipment shall be supplied and maintained solely by Preferred Meal Systems, Inc.

Mr. Huber moved for the adoption of the Transportation and Cafeteria recommendations, seconded by Mr. Garley. During Board discussion, Ms. Acquisto asked for an explanation on Item #2. Mr. DeMarino explained Item #2 is a way of bringing hot meals into the 16 elementary schools. He stated, as listed in the resolution, the meals will be delivered by Preferred Meal Systems to the elementary schools. He further explained the company will provide and maintain the ovens, coolers and freezers at each school at no charge to the district. Mr. DeMarino stated the meals will be purchased from Preferred Meal Systems and will be heated on site. He stated the contract is for one year only. He further stated all meals will be distributed by district personnel and this is in no way a form of privatization. Mr. DeMarino stated he met with all the elementary principals who were comfortable with this service. He explained the district will realize some revenue from this program which will help the cafeteria deficit. Ms. Acquisto asked if all elementary schools have the space to accommodate the equipment needed. Mr. DeMarino explained some schools are tight but they are all able to accommodate the equipment. Mr. DeMarino stated Bill Marquart did an excellent job, working with the principals, to meet the needs for the equipment. Ms. Acquisto stated she feels it is a great program. There were no comments or questions from the public. With all Board members voting in favor, with the exception of Ms. Hardiman and Ms. Leidner who both voted no on Item #2, the foregoing was adopted.

The Buildings and Grounds Committee, on the recommendation of the Superintendent of Schools and the Business Administrator/Board Secretary, presented the following:

1. That the Board of Education approve the award of contract PD09-16 Custodial Supplies for the 2008-2009 school year to the low bidder, whose proposal also met specifications, as follows: (Bids read 05/13/08, 9 bids received).

a. Eagle Maintenance Supply, Inc. 80 Twinbridge Drive Pennsauken, NJ 08110

ITEM# DESCRIPTION UNIT COST

05. Mops-Toilet Bowl, Acrilan $ .44 52. Sanitary Absorbent, 1 lb. Container, 24/cs $ 29.80 57. Barrels, Rubbermaid #2641, Mobile w/o Lid $ 32.80 62. *Multi Purpose Disposable Gloves 100/pkg – Nitrile Chemical Resistant, Powder Free – Med, Large, X-Large $ 4.86 63. *Multi Purpose Disposable Gloves 100/pkg-Nitrile chemical Resistant Powder Free, 4 mil – Med, Large, X-Large $ 4.86 70. Hose, Garden, 5/8” I.D. Rubber w/nylon" Reinf. 50’ $ 12.69

b. Unipak Corp. P.O. Box 300027 Brooklyn, NY 11230

40. *Bags, Plastic w/Ties – Black 23x17x46x.00175 $ 10.00 41. Bags, Trash Can Liners-Clear 16X14X36X.0009 250/cs $ 10.00

c. Scoles Floorshine Ind.

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June 12, 2008

1730 Hwy. 34 Wall, NJ 07719

14. Cleaning Pads-Scotch Mesh Discs 20” 100 grit $ 38.55 15. Cleaning Pads-Scotch Mesh Discs 20” 80 grit $ 43.77

d. Supply King Inc. 1 Third Avenue Neptune City, NJ 07753

01. Mops-Floor, Wet, Bel Maid 20 oz. $ 1.91 02. Floor, Wet, Flat, Tangle Free Rayon 24 oz. $ 3.35 03. Floor, Yatch, w/handle, Round Head 12 oz. $ 1.66 04. Handles White #90 $ 6.02 08. *Polishing, 3M Thick 19”, 5/cs $ 10.28 09. *Polishing, 3M Thick 20”, 5/cs $ 11.50 10. *Buffer, Red Thick 3M 20”, 5/cs $ 11.50 11. *Scrubbing, 3M Thick 20”, 5/cs $ 11.50 12. *Stripping, 3M Thick 19”, 5/cs $ 10.28 13. *Stripping, 3M Thick 20”, 5/cs $ 11.50 16. Dupont or 3M, Wrapped, Size 8A, 24/cs $ 12.99 17. Dupont or 3M, Wrapped, Size 10A, 24/cs $ 17.50 18. Scrubbing, Scotch Brite #74, 40/cs $ 23.99 42. Pearl Scent, Liquid Hand Soap, 5 Gal. Cans $ 24.99 47. Furniture Polish “Rite Off” #805 12 oz. Spray Cans 12/cs $ 23.00 48. Vandalism Remover “Rite Off” 16 oz. spray cans 12/cs $ 33.50 49. Industrial Spray Disinfectant 12/cs 16 oz. Can $ 19.72 50. On-Off Cello Baseboard Cleaner & Wax Stripper $ 22.50 51. Rochester Germicide formula #206 5 Gal Cans $ 21.99 56. Barrels, Rubbermaid #2620, 12 – 20 Gallon Gray Plastic $ 11.99 69. Flags, POW 100% Nylon Logo Both Sides $ 24.50 84. Squeegees, Window, w/handles Ettore Stecone 10” $ 6.49 85. Squeegees, Window, w/handles Ettore Setcone 12” $ 6.75 86. Squeegees, Window, w/handles Ettore Stecone 16” $ 7.40 87. Squeegees, Window Refills Ettore Stecone 16” $ 1.45 90. IDS Industrial and Institutional Use Final Floor Finish, 30 Gallon Drums $ 305.00 91. Pro-Link Traffic Manager, Low Maintenance Durable Floor Finish – 30 Gallon Drum or 5 Gallon Pail $ 36.18 92. Pro-Link Urethane Fortified Floor Finish 30 Gallon Drum or 5 Gallon Pail $ 41.58 93. Pro-Link Preference Acrylic Undercoater Sealer 30 Gallon Drum or 5 Gallon Pail $ 41.58 94. Pro-Link Power Stripper 10, 5 Gallon Pail $ 24.80

e. Pyramid School Products 6510 North 54th Street Tampa, FL 33610-1908

20. Corn Broom 100%, #10 $ 4.89 27. Turkey Feather Dusters All Tail 20” $ 3.99 28. Broom handles 60” $ 2.19

38. Toilet Bowl Brush 3 ½” x 6 1/2” w/24” handle $ .99 39. Wisk Brooms, Sel Corn, 4 Ring Handle, Nickle Cap 7 ½” long $ 2.59 58. Bucket, Polyfiber, Continental #CYR286-21H $ 26.95 59. Dust Pans, White #6 – 12” $ 2.59 60. Mop Wringer, White #736, 24-40 oz. H.D. $ 44.95 61. Waste Baskets, Rubbermaid #2947 $ 6.99 64. Bottles, Plastic 1 qt. w/trigger Spray $ .71 65. Can, Gas, Justrite #10801 5 Gal. $ 39.95 68. Flags, American 100% Nylon Emb. 3’ x 5’ $ 13.99

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f. Chemsearch, a Div. of NCH Corp. P.O. Box 152170 Irving, TX 75015-2170

43. Window Cleaner “Rite Out” #803 13 oz. Spray $ 10.51 2. That the Board of Education approve the award of contract PD09-17 Plumbing & Heating Supplies

for the 2008-2009 school year to the low bidder, whose proposal also met specifications, as follows: (Bids read 05/15/08, 3 bids received).

a. Central Jersey Supply Co. 201 Second Street Perth Amboy, NJ 08862

ITEM# DESCRIPTION UNIT COST

COPPER TUBING TYPE L

1. 1/4" $ .70 2. 3/8” $ 1.07 3. 1/2" $ 1.30 4. 1” $ 3.11 5. 1 ¼” $ 4.28 6. 1 1/2" $ 5.52 7. 2” $ 8.11 8. 3/4" $ 2.07

PLASTIC PIPE SCHEDULE 40

9. 1 ¼” $ .34 10. 1 ½” $ .35 11. 2” $ .49 12. 3” $ .99 13. 4” $ 1.34

BLACK STEEL PIPE SCHEDULE 40

14. 1/2" $ .70 15. 3/4" $ .94 16. 1” $ 1.38 17. 1 1/4" $ 1.88 18. 1 1/2" $ 2.24 19. 2” $ 3.00

COPPER FITTINGS

COPPER PIPE Ls

20. 1/4" $ .93 21. 3/8” $ .88 22. 1/2" $ .30 23. 3/4" $ .66 24. 1” $ 1.58 25. 1 1/4" $ 2.38 26. 1 1/2" $ 3.70 27. 2” $ 6.77

PLASTIC FITTINGS

PLASTIC PIPE Ls

28. 1 1/4 “ $ .63 29. 1 1/2" $ .49 31. 3” $ 1.34 32. 4” $ 2.31

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BLACK MALABLE FITTINGS STEEL PIPE Ls

33. 1/2" $ .26

34. 3/4" $ .32 35. 1” $ .54 36. 1 1/4” $ .89 37. 1 1/2” $ 1.17 38. 2” $ 2.00

VALVES FOR COPPER PIPING

BRONZE BALL VALVE All Ball Valves Full Port (No Substitutions)

39. 1/4" Nibco - SFP.600 $ 4.05 Apollo - 64 Series $ 5.40 40. 3/8” Nibco $ 4.05 Apollo $ 5.40 41. 1/2" Nibco $ 3.60 Apollo $ 5.40 42. 3/4" Nibco $ 4.65 Apollo $ 8.05 43. 1” Nibco $ 8.10 Apollo $ 12.05 44. 1 1/4" Nibco $ 13.15 Apollo $ 19.00 45. 1 1/2 ”Nibco $ 18.25 46. 2” Nibco $ 20.00 47. 1/2" Nibco $ 3.00 VALVES FOR STEEL PIPING

BRONZE BALL VALVE

48. 3/4" Nibco – TFP-600 $ 4.65 49. 1” Nibco $ 8.10 50. 1 1/4" Nibco $ 13.15 51. 1 1/2" Nibco $ 18.25 52. 2” Nibco $ 24.75 FLANGED IRON VALVES 57. 8” $ 625.00 CHECK VALVES 58. ½” $ 3.60 59. ¾” $ 4.50 60. 1” $ 6.45 61. 1 ¼” $ 9.25 62. 1 ½” $ 12.75 63. 2” $ 19.75 MISCELLANEOUS

72. Fluid Master –Toilet Tank & Valve $ 2.95 73. Flapper Tank Ball Blue-Spot $ .73 74. Multi-Seal Tank Ball Blue-Spot $ .73 75. Mansfield 09 Ball Cock With Brass Plunger $ 5.50 78. Delta Faucet 8” Single Lever $ 53.75

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June 12, 2008

79. Central Sink Faucet, Wall Mount #41 & #42 $ 68.40 80. Sloan Vacuum Breakers V-370A $ 1.35 82. PO Plugs- C.P.Brass Less Pop Up $ 1.85 87. Siemens 25702045 3/4 “ x 1/2" 3-8 PSI Spring Heating Zone Valve $ 15.50 89. T&S Swivel Deck Faucet 0261962 $ 58.85 90. Gerber Faucet Lavatory Wide Spread #43-051 $ 52.35 92. Central Brass Drinking Fountain Faucet #360 $ 30.80 94. Tubular “S” Traps 1 ½” x 1 ½” 17 Gauge $ 10.50 95. Tubular “P” Traps 1 ½” x 1 ½” Gauge w/ Cleanout $ 10.50 96. Tall pieces C.P. 17 Gauge 1 ½” x 12” $ 4.75 101. Speedaire Regulator 1/2" 6ZC25A $ 27.90 102. Speeddaire Regulator 3/8”1Z696C $ 21.65 103. Aro Moduleair Air Regulator 1” R27241-100 $ 27.90 115. Angle Stop Valves 3/8”x3/8” Sweat $ 1.95 116. Strait Valves 3/8”x 1/2" Screws $ 2.50 117. Strait Valves 3/8”x3/8” Screws $ 2.50 118. Brass Compression Fitting 90° 1/8” $ 1.05 130. Brass Compression Tee’s 3/4" $ 11.00 133. Brass Compression Reducing Couplings ½” $ 1.10 134. Brass Compression Reducing Couplings 3/4" $ 4.00 143. RCI-BIF12 Faucet Water Supply Flex Connection $ 1.65 144. RCI-BIF16 Faucet Water Supply Flex Connection $ 1.75 145. Gauges – Pressure $ 4.30 146. Gauges – Pressure And Temperature $ 14.10 148. 398142 Sexauer – DAHL Valve 3 $ 3.25 149. 387722 Sexauer – DAHL Valve 5 $ 3.50 150. 411902 Sexauer – DAHL Valve ST $ 3.25 151. 538232 Sexauer – H.D. Hose 121 $ 1.55 152. 538492 Sexauer – H.D. Hose 201 $ 1.65 153. 538312 Sexauer – H.D. Hose 161 $ 1.45 154. 738332 Sexauer – H.D. Hose GI $ 1.95 155. 538152 Sexauer – H.D. Hose 91 $ 3.50 156. 394830 Sexauer – DAHL Valve C $ 3.50 159. 539161 Sexauer – V.P. 7 Valve $ 3.50 164. 1/2” per 3’ Length, Copper $ 230.00 Steel $ 230.00 165. 3/4” per 3’ Length, Copper $ 230.00 Steel $ 210.00 166. 1” per 3’ Length, Copper $ 210.00 Steel $ 171.00 167. 1 1/4 ” Per 3’ Length, Copper $ 171.00 Steel $ 206.00 168. 1 1/2 ” Per 3’ Length, Copper $ 206.00 Steel $ 196.00 169. 2” Per 3’ Length, Copper $ 150.00 Steel $ 150.00 170. B&G Bearing Assembly Model #18922 $ 134.50 173. B&G Bearing Assembly #189134 100 series $ 51.60 179. Taco Bearing Assembly#121-7RP467 $ 57.40 180. Taco Bearing Assembly #110w/imp $ 58.45 181. Taco Bearing Assembly #111-8RP 4-90 $ 142.00 182. McDonnell Miller Water Feed #25 $ 336.85 183. McDonnell Miller Water Feed #21 $ 226.30

VALVES

184. B&G Relief Valve 1 ¼” 30 PSI #1050 $ 64.35 185. B&G Relief Valve 1” 30 PSI #750 $ 46.75 186. B&G Relief Valve 3/4" 75 PSI #75 $ 40.95

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187. Kunkle Relief Valve 2 1/2" 15 PSI #750 $ 142.10 188. Kunkle Relief Valve 1 1/2" 15 PSI #137 $ 31.60 189. Watts Relief Valve 2” #740-030 $ 52.35 190. Watts Relief Valve 1” #740-050 $ 53.95 191. Watts Relief Valve #M4 #2-342-3 $ 446.00 193. Bell & Gossett dual Unit Valve ½” #8 Brass & Iron 12 PSI, 30 PSI $ 64.35 194. B&G Reducing Valve Water 1/2" $ 31.05 195. Watts Water Reducing Valve 3/4" $ 121.90

MISCELLANEOUS

196. Honeywell Modutrol Motor M944A-1010 $ 105.50 197. Honeywell Modutrol Motor M904F-30DS $ 119.20 198. Honeywell Modutrol Motor M9484F-1007 $ 131.70 199. Maxitrol Pres. Control 3” 10 PSI #210G $ 793.40 201. Maxitrol Pres. Control ½” 5th #RH00S $ 17.50 202. Honeywell Fluid Gas Valve 3” H055A-1320-3 $ 421.10 203. Sarco Vents 3/4" 13W G95-65041 $ 97.10 205. Hoffman Air Vent #78-B59-101 $ 71.10 206. Hoffman Thermostatic Trap 1/2" #17C $ 31.50 207. Hoffman Thermostatic Trap 3/4" #8C $ 61.85 208. McDonnell Miller Low Water Pump Control #157 $ 420.00 209. McDonnell Miller Low Water #63 $ 165.00 210. Honeywell GasPres. Switch Type C4370 EGH $ 1.80 211. Asco Switch Gas P.N.-948-54 $ 3.90 212. Asco Switch Gas 1/2" P.N.-948-54 $ 3.90 214. Honeywell Aquastat #LH008A 1015 $ 17.60

b. Grant Supply Co., Inc. 901 Joyce Kilmer Ave North Brunswick, NJ 08902

VALVES FOR COPPER PIPING BRONZE BALL VALVE 45. 1 ½” Apollo $ 14.03 46. 2” Apollo $ 20.29 47. ½” Apollo $ 2.53 48. ¾” Apollo $ 4.19 49. 1” Apollo $ 6.75 50. 1 ¼” Apollo $ 10.00 51. 1 ½” Apollo $ 15.05 52. 2” Apollo $ 21.56 FLANGED IRON VALVES 53. 2” Apollo $ 133.18 54. 3” Apollo $ 128.32 55. 4” Apollo $ 177.92 56. 6” Apollo $ 295.79 57. 8” Apollo $ 648.43 CHECK VALVES 59. ¾’Milwaukee $ 20.76 60. 1” Milwaukee $ 28.33 61. 1 ¼” Milwaukee $ 39.58 62. 1 ½” Milwaukee $ 46.67 63. 2” Milwaukee $ 70.48 MISCELLANEOUS 64. Sloan Quiet Flush #111 Flush Valve Closet $ 53.00 65. Sloan Quiet Flush #186-1YBYC Flush Valve Urinal $ 53.00

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66. Value Plus 3/8 fix 3/8” O.D. Copper Chrome Angle Valve $ 2.16 67. Gerber Ultra Flush toilet 21-372 Tank

28-380 No Subs $ 192.09 68. Sloan/Regal Closet 193106 #110 Product # Sloan 308781 $ 53.00 70. Bemis H.D. Plastic Toilet Seat Elongated, Open Front Less Lid $ 12.72 71. Church Plastic Toilet Seat, Elongated, Open Front, Less Lid $ 12.72 76. Fluid Master Ball Cock Model 200A $ 6.33 83. Union Brass #698 $ 34.51 85. Chicago Faucet 8” Center “Metering” $ 136.46 86. Chicago Faucet 4” Center “Metering” #802 $ 65.60 91. SS. Drinking Fountain EDFP210 $ 374.50 95. New York Trap, 1 ½” x 1 ½ Cast Brass Chrome w/ Cleanout $ 9.00 97. 6 Gal. Water Heater Electric A.O. Smith $ 206.40 109. Femco Fittings 1” $ 4.74 114. Angle Stop Valves 3/8” x ½” Sweat $ 2.28 122. Brass Compression fitting 90° Reducing Couplings ¾” $ 6.54 139. 3/8” Water Supply Lines – Copper 12” $ .92 140. 3/8” Water Supply Lines – chrome 20” $ 1.76 141. 3/8” Water Supply Lines – Copper 20” $ 1.25 146. Gauges – Pressure And Temperature $ 8.97 160. ¾” Watts WF71534 Hoffman Seer. #50 $ 69.12 161. 1 “ WF715 Hoffman Seer. #50 $ 81.63 162. 1 ¼” WF715 Hoffman Seer. #50 $ 99.72 163. 2” WF715 Hoffman Seer. #50 $ 262.91 174. Armstrong Bearing Assembly #816023-001 $ 112.88 175. Armstrong Bearing Assembly #817027-002 $ 125.98 177. Armstrong Bearing Assembly #819359-002 $ 506.86 178. Taco Bearing Assembly #HDH,111 $ 142.47 VALVES

192. Watts Water Reducing Valve 1” #223 LP-0297595 $ 124.54

MISCELLANEOUS 200. Maxitrol Pres. Control 2” 1- PSI #210E $ 420.00 213. Watts ¾” regulator #009 – M2 $ 120.76 c. Sexauer

531 Central Park Ave Scarsdale, NY 10583

MISCELLANEOUS

77. American Standard Sink Faucet, Series “R” R-4111 $ 31.61 81. Watts Vacuum Breakers $ 9.99 84. Chicago Faucet 333-665 PSHCP Single Metering 2 per sink no substitutes $ 58.60 88. American Standard Wall Hung Sink 4” Center Faucet 20 x 18 White 0355.012.020 $ 44.86 93. Tubular “P” Traps 1 1/2" x 1 1/2" 17 Gauge w/Cleanout $ 8.83 98. American 40 gal. Water Heater Gas $ 262.02 99. American 50 Ga. Water Heater Electric $ 262.02 100. American 50 gal. Water Heater Electric $ 229.89

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106. Brass Gas Cock ½” $ 2.26 107. Brass Gas Cock ¾” $ 3.06 108. Brass Gas Cock 1” $ 6.20 110. Fernco Fittings 1 1/2" $ 1.32 111. Fernco Fittings 2” $ 1.43 112. Fernco Fittings 3” $ 1.86 113. Fernco Fittings 4” $ 2.45 119. Brass Compression Fitting 90° Reducing Couplings ¼” $ .45 120. Brass Compression fitting 90° Reducing Couplings 3/8” $ .66 121. Brass Compression fittings 90° Reducing Couplings ½” $ .99 123. Brass Compression Couplings 1/4” $ .34 124. Brass Compression Couplings 3/8” $ .47 125. Brass Compression Couplings 1/2" $ .71 126. Brass Compression Couplings 7/8” $ 1.60 127. Brass Compression Tee’s 1/4" $ .61 128. Brass Compression Tee’s 3/8” $ .95 129. Brass Compression Tee’s 1/2" $ 1.41 131. Brass Compression Reducing Couplings ¼” $ .40 132. Brass Compression Reducing Couplings 3/8” x 1/4” $ .59 135. Brass Compression x IPS Adaptor 3/8" $ .50 136. Brass Compression x IPS Adaptor 1/2” $ .59 137. Brass Compression x IPS Adaptor ¾” $ 1.25 138. 3/8” Water Supply Lines – Chrome 12” $ 1.09 142. 3/8” to 7/8 Water Supply flexConnect 3/8 Toilet $ 1.69 147. Sexauer – Drinking Fountain $ 40.26 149. Sexauer – DAHL Valve 5 $ 3.15 156. Sexauer – DAHL Valve C $ 2.38 157. Sexauer – V.P. 5 Valve $ 2.66 171. B & G Bearing Assembly Model # 189165 $ 212.19 172. B & G Bearing Assembly #186863 PD, 60 Series $ 212.19 176. B & G Bearing Assembly $ 212.19 204. Maid-O-Mist Air Vent #75-150 PSI $ 17.32

3. That the Board of Education approve the renewal of contract PD07-22, Electronic Surveillance Systems for various schools from July 1, 2008 to June 30, 2009 as per Title 18A:-18:42-Multiyear contracts, to the low bidder, whose proposal also met specifications, as follows: (Bids read June 27, 2006, 1 bid received).

Haig Service Corporation Per month charge includes 211A Route 22 24 hour service: $ 775.00 Green Brook, New Jersey 08812 Additional Surveillance units: $ 2.00/unit

4. That the Board of Education approve the renewal of contract PD07-23, Fire Alarm Equipment Service for various schools from July 1, 2008 to June 30, 2009 as per Title 18A:-18:42-Multiyear contracts, to the low bidder, whose proposal also met specifications, as follows: (Bids read June 27, 2006, 2 bids received).

Haig Service Corporation 211A Route 22 Green Brook, New Jersey 08812 $ 4,225.00

5. That the Board of Education approve the renewal of contract PD07-16 Carpeting & Installation, for the 2008-2009 school year to the low bidder, whose proposal also met specifications, as follows: (Bids read May 2, 2006, 5 bids received).

Carpet Showcase 501 Stelton Road Piscataway, NJ 08854

Berber Carpeting With Installation per Square Yard $12.22 FR

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June 12, 2008

6. That the Board approve the agreement between the Woodbridge Township Board of Education and Aramark Uniform Services, 1060 Gelb Avenue, Union, NJ 07083 for Mop Rental Services, in an amount not to exceed $14,496.96. The agreement shall be for the period July 1, 2008 through June 30, 2009. (2 quotes received.)

7. That the Board of Education approve the renewal of contract PD06-10 Chain Link Fence, Installation, Replacement & Repair to Bermudez Inc., 401 Elizabeth Avenue, Elizabeth, NJ 07706, at no increase in cost for the 2008-2009 school year, pursuant to N.J.S.A. 18A-18A-42, as the services are being performed in an effective and efficient manner; and the terms and conditions of said contract will remain substantially the same; The term of the contract will not extend for a total of more than 5 consecutive years. (Buildings & Grounds Agenda April 28, 2005, Item #1).

Cost Per Linear Foot (4 Ft. High) $14.00

Cost Per Linear Foot (5 Ft. High) $17.00

Cost Per Linear Foot (6 Ft. High) $19.17

Cost Per Linear Foot (8 Ft. High) $23.00

8. That the Board of Education approve the renewal of contract PD06-11 Various Motors & Repair of Motors to Rahway Electric Motor Service, 1653 Irving Street, Rahway, NJ 07065, at no increase in cost for the 2008-2009 school year, pursuant to N.J.S.A. 18A-18A-42, as the services are being performed in an effective and efficient manner; and the terms and conditions of said contract will remain substantially the same; The term of the contract will not extend for a total of more than 5 consecutive years. (Buildings & Grounds agenda, April 28, 2005, Item #3).

a. 1/3 H.P. 1725 R.P.M. 115 V 48-56 FR. 1 PHASE SINGLE SHAFT ½” SPLIT PHASE RESILIENT BASE $47.00 ea.

b. ½ H.P. 1725 R.P.M. 115 V 48-56 FR. 1 PHASE SINGLE SHAFT ½” SPLIT PHASE RESILIENT BASE $60.00 ea.

c. ½ H.P. 1725 R.P.M. 115-230 V 56 FR 1 PHASE SINGLE SHAFT 5/8” CAPACITOR START RESILIENT BASE $92.00 ea.

d. ¾ H.P. 1725 R.P.M. 115-230 V 56 FR. 1 PHASE SINGLE SHAFT 5/8” CAPACITOR START RESILIENT BASE $109.00 ea.

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9. That the Board of Education approve the award of contract PD09-18 Boiler Cleaning Service for the 2008-2009 school year to the low bidder, whose proposal also met specifications, as follows: (bids read 6/5/08, 2 bids received)

C.J. Vanderbeck & son, Inc. 240 Marshall Street

Paterson, NJ 07503 Total $18,415.00

Hourly rate for the unforeseen repairs $80.00

Mr. Yuhasz moved for the adoption of the Buildings and Grounds recommendations, seconded by Mr. Small. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted.

The Curriculum Committee, on the recommendation of the Superintendent of Schools and the Assistant Superintendent for Curriculum and Instruction, presented the following: 1. That the Board of Education approve the Woodbridge Township School District’s participation in the

ESTEEMS II Grant Project, offered by Rutgers University, for professional development in Mathematics, Science and Technology for the 2008-2009 school year at no cost to the district.

2. That the Board of Education approve the submission of a Colonia High School grant in the amount of

$9,500.00 offered from the NJEA Frederick L. Hipp Foundation for Excellence in Education for the 2008-2009 school year.

3. That the Board of Education approve the Professional Development Academy Agreement between

the Middlesex Regional Educational Services Commission and the Woodbridge Township School District for a 100 seat subscription for the 2008-2009 school year in the amount of $8,000.00. (Payment will be from funded account)

4. That the Board of Education approve the submission of Woodbridge Township School District’s 2008-

2011 District Mentoring Plan to the Middlesex County Superintendent of Schools. 5. That the Board of Education approve the following list of Literature Circle Books for the grade 4

Language Arts program: George’s Marvelous Medicine by Roald Dahl Ben and Me by Robert Lawson The Janitor’s Boy by Andrew Clements Punished by David Lubar 6. That the Board of Education approve the agreement for 2008 PSAT/NMSQT Early Participation

Program between The CollegeBoard and Woodbridge Township School District at a cost not to exceed $21,333.00.

7. That the Board of Education approve the adoption of the following curriculum guides for the

instructional program:

Curriculum Guide DARE

Algebra 1 R/S Algebra 2 R/S Calculus R/AB/BC/3 Computer Science AP – A Geometry R/S Introduction to Computer Science/Mathematical Problem Solving R Mathematics 2/3/4 Precalculus R/S

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Prep. Course in Math for the SAT 1 AP European History Introduction to Psychological Research American Government & Civics Men’s Choir R Women’s Choir R Ms. Acquisto moved for the adoption of the Curriculum recommendations, seconded by Mr. Garley. There were no comments or questions from the Board or public. With all Board members voting in favor, the foregoing was adopted. The Technology Committee, on the recommendation of the Superintendent of Schools and the Assistant Superintendent for Curriculum and Instruction, presented the following: 1. That the Board of Education approve the purchase of 36 additional computer workstations for all 16

elementary schools at a cost of $37,747.80 to Dell Inc., att: Chris Cantu, One Dell Way RR8, Round Rock, TX 68682 – State Contract #A-70256-WSCA/NASPO. (Payment will be from the ’07-’08 budget account #11-000-252-615-77-Z-LA-TC)

2. That the Board of Education approve the purchase of 154 computer workstation replacements for 3

high schools at a cost of $167,913.90 to Dell Inc., att: Chris Cantu, One Dell Way RR8, Round Rock, TX 78682 – State Contract #A-70256-WSCA/NASPO. (Payment will be from the ’08-’09 budget account #11-190-100-615-77-Z-LA-TC)

Mr. Miloscia moved for the adoption of the Technology recommendations, seconded by Ms. Acquisto. During Board discussion Ms. Leidner asked if Item #2 are refreshers. Ms. Rotella responded they are refreshers. She further explained the workstations being removed will go to other locations. Ms. Leidner stated she knows last year the district purchased several computers for the high schools. Ms. Rotella stated due to the workload, it is necessary to replace the workstations regularly.

Ms. Hardiman stated the public is having difficulty hearing the Board. There were no comments or questions from the public. With all Board members voting in favor, the foregoing was adopted. Board Attorney, Jonathan Busch, had nothing to bring before the Board for open session. There was no "Old Business” to bring before the Board. Under “New Business," Mr. Yuhasz asked for an update on the proposed handicapped playground at School #28. Mr. DeMarino stated through the Mayor’s office and the Municipal government, the County would like to fund a wheelchair accessible playground at School #28. Mr. DeMarino stated after investigating with Mr. Eberhardt, he discovered there is an old township park adjacent to the School #28 property. He stated the town will take a grant from the County to refurbish the property for the proposed playground which will prove beneficial to the children. Mr. DeMarino stressed the playground will not take up any PACE areas. Mr. Yuhasz commended Mr. DeMarino and the relationship with the Mayor’s office. Mr. Huber stated there will be a reenactment of the arrest of Governor William Franklin at the Proprietary House on June 22nd. Mr. Molnar commented that the belief is that the Proprietary House is haunted. Ms. Leidner asked if additional funds have been received from School Construction agency. Mr. DeMarino stated a check from the School Development Authority was received on June 5th in the amount of $1,700,000 bringing the total received to date to $16,200,000. Ms. Leidner stated the 5th annual diabetes school walk at School #21 was very successful, collecting a total of $6,137.35. Ms. Leidner further stated the students and staff of Oak Ridge Heights School #21 have collected a total of almost $20,000 for the American Diabetes Association during the Pride Walk held over the years at School #21.

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Mr. Yuhasz stated he attended the awards ceremony at Colonia High School. Mr. Yuhasz thanked Mr. McLaughlin, Ms. Fitzgerald, Mr. Short and Ms. McGrath, chairperson of the event. Mr. Yuhasz stated he was happy to partake in this ceremony honoring our students. Ms. Hardiman read a message to Mr. Smith regarding his resignation from Brian Hardiman, an alumni of Kennedy High School. In addition, she stated Christie Hardiman congratulates Mr. Smith and stresses he will be missed for his genuine concern for the students in this district. Mr. Smith stated the district was notified by New Jersey School Boards Association that we are the recipient of the 2008 Special Services award in conjunction with the We Tip program. Mr. Smith thanked Nancy Alberici who works closely with the We Tip organization and the local Police Department when the district receives the anonymous calls. He further stated Ms. Alberici has been an advocate of the program and has provided training at various schools. Mr. Smith stated the Board attorney, Wilentz, Goldman & Spitzer, is providing training for all staff members regarding legal responsibilities of teachers. Mr. Smith said the program was well received and produced positive feedback. Mr. Smith advised Active Shooter training continues with the police department in the schools. He further advised gang awareness training will be provided in October 2008, noting all administrators in the state of New Jersey are required, by law, to partake in this training. Mr. Molnar asked Ms. Leidner to give an update on the Superintendent’s search. Ms. Leidner stated the Committee met on several occasions advising minutes from the meetings have been posted on the web-site. Ms. Leidner stated the ad was posted in the Sunday Star Ledger, noting that the first printing was incorrectly printed resulting in a refund from the Star Ledger of approximately 25% of the ad cost. Ms. Leidner stated the advertisement was also faxed to Rutgers, the College of New Jersey and Princeton, however Princeton’s policies do not allow outside job postings. Ms. Leidner stated the Committee and the Board thank all who participated in the survey. She stated the results have been complied and will be available for public review as early as tomorrow. She further stated at their meeting on June 10th, a representative of New Jersey School Boards offered guidance in specific areas such as the interview process, contract negotiations, reference checking and the need for strict confidentiality of the applications received. Ms. Leidner advised 21 applications have been received and the full Board will meet on June 23rd to review the applications. Ms. Leidner stated if a member of the public would like to submit a question for the Board to ask the candidates during the first round of interviews, they should be submitted through the Superintendent’s office. The Board President opened the meeting to the public. During this portion, K. Cozzola, Colonia, thanked Ms. Leidner for the Superintendent’s search update. Ms. Cozzola asked for a clarification of how the public will be able to pose questions to the candidates. Ms. Leidner stated questions should be sent to the Superintendent’s Search Committee care of the Superintendent’s office. R. Sullivan, Woodbridge, stated she appreciates the detailed update on the Superintendent’s search. Ms. Sullivan listed several concerns with the survey. Ms. Leidner addressed the security code issue stating it was included to assure that one person is not completing more than one survey. Ms. Sullivan expressed concern over whether the security system was implemented properly. Mr. Yuhasz asked how many survey responses were received via e-mail. Ms. Leidner responded there were approximately 300 survey responses received by e-mail. Ms. Sullivan stated there was no name field on the paper survey and asked if although the surveys were not signed, will they still be counted. Ms. Leidner stated they were counted. Ms. Sullivan clarified the purpose of the survey questions. Ms. Leidner stated the responses will be instrumental in developing the criteria when conducting interviews. Ms. Sullivan stated she subscribes to an alerting service from the State of New Jersey, Department of Education, and recently received an alert regarding the Commissioner requiring Superintendents to review district contracts. Ms. Sullivan asked how that will impact the search. Ms. Leidner stated the Board is currently working on that issue with the Board attorney and County Superintendent. Mr. Busch, Board Attorney, stated the requirements under the law with respect to accountability, requires that any time a new contract is entered into between a public Board of Education and a superintendent it shall be provided to the Executive County Superintendent to monitor with strict guidelines provided by the Department of Education. Mr. Molnar thanked the public for coming before the Board with their questions and concerns.

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Mr. Small then presented to the Board for its consideration, a resolution for a Closed Session to discuss personnel, negotiations and/or legal matters, which include: resignation, extensions of sympathy; retirements; leaves of absences; certified and non-certified staff: returning from leaves, transfers, and appointments; extended school year appointments; changes for program, and professional development activities, clubs, extra-curricular activities. Appointments of coaches, summer curriculum committee, summer Child Study Team, employment of Retirement Consultant, home instructors, and substitutes which include secretaries, custodians/custodial aides, school aides, bus attendant, paraprofessionals, and summer typists; approval of salary adjustments. There will also be discussion of a request for salary adjustment from a non-affiliated employee, and discussion on a grievance. Any information regarding the Closed Session will be released to the public when the reasons for discussing these matters in Closed Session no longer exist. On motion by Mr. Small, seconded by Ms. Hardiman and carried, the Board retired into Closed Session at approximately 8:20 p.m. The Board returned from Closed Session at approximately 9:30 p.m. and a roll call found all members present as were previously recorded. The Superintendent Search Committee presented the following: 1. That the Board of Education adopt the attached resolution appointing Angela Korodan to the

position of Acting Superintendent of the Woodbridge Township School District.

Ms. Leidner moved for the adoption of the Superintendent Search recommendation, seconded by Mr. Small. With all Board members voting in favor, the foregoing was adopted. The Personnel Committee, on recommendation of the Superintendent of Schools and the Director of Personnel Services presented the following: 1. That the following resignation be accepted: Name Reason Assignment Years/Service Effective Kocher, Nancy Personal Trans. Dept., Bus Attendant 2 yrs., 7 mos. 6/30/08 2a. That the Board of Education has been informed of the death of Margaret Higgins, a former

teacher, who served faithfully and rendered valuable service to the Board of Education and to the children of the community. The sympathy of the Board of Education and the Administration is extended to the family of Margaret Higgins, and a note of passing shall be made in the minutes.

b. That the Board of Education has been informed of the death of Marguerite Warchal, a former

secretary, who served faithfully and rendered valuable service to the Board of Education and to the community. The sympathy of the Board of Education and the Administration is extended to the family of Marguerite Warchal, and a note of passing shall be made in the minutes.

3. That the following retirements be accepted with regret: Name Assignment Years/Service Effective Cavaciuti, Alice Lynn Crest, Paraprofessional 28 yrs., 3 mos. 6/30/08 DaSilva, Karen Avenel M.S., Gen. Cafeteria 29 yrs., 3 mos. 12/31/08 Dunlap, Carol Claremont Ave., Teacher 23 yrs. 6/30/08 Hunt, Kenneth John F. Kennedy, Music 33 yrs., 8 mos. 6/30/08 Shpak, Madelaine Colonia H.S., English 32 yrs., 1 mo. 6/30/08 Takacs, Susan Woodbridge H.S., Guidance 20 yrs. 6/30/08 * Tilley, Christine Iselin M.S., Gen. Cafeteria 8 yrs., 5 mos. 1/31/08 * Ordinary Disability

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4. That the following resolution of retirement be approved: Name Years/Service Position

Andreski, Richard 38 years Department Head Angeline, Angela 25 years, 8 months School Aide Backmann, Beverly 17 years, 4 months Teacher Cavaciuti, Alice 28 years, 3 months Paraprofessional Decker, Marybeth 22 years, 6 months Teacher Dunlap, Carol 23 years Teacher Farrell, Linda 35 years Teacher Golba, Virginia 7 years, 5 months Teacher Hunt, Kenneth 33 years, 8 months Teacher Ingemi, Lynn 30 years, 8 months Teacher Nolan, Deanna 38 years Teacher O'Brien, Joseph 16 years, 6 months Vice Principal Onder, Jo Ann 22 years, 9 months Teacher Paloti, Carolann 39 years, 6 months Teacher

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4. Resolution of Retirement (cont.):

Name Years/Service Position

Parson, Kathleen 33 years, 5 months Teacher Parsons, Kenneth 7 years Custodian Penksa, George 34 years Teacher Reggev, Judy 28 years, 8 months Teacher Shpak, Madelaine 32 years, 1 month Teacher Sliwoski, Rose 34 years, 4 months Cook Manager Stoner, Richard 34 years Teacher Takacs, Susan 20 years Guidance Tilley, Christine 8 years, 5 months General Cafeteria Torra, Lynn 38 years Teacher Zullo, Eileen 31 years, 1 month Teacher

"WHEREAS, the above employees are retiring from active service in the public schools of

Woodbridge Township after the number of years listed; and WHEREAS, it is the desire of the members of the Board of Education of the Township of

Woodbridge to express their appreciation for loyal and unselfish service during those years; therefore be it

RESOLVED, that the gratitude and best wishes of the members of the Board of Education of the

Township of Woodbridge are hereby tendered to each employee in acknowledgment of the service he or she so faithfully and conscientiously rendered; and be it further

RESOLVED, that a copy of this resolution be spread on the minutes of the Board of Education,

and a copy be sent to the above employee(s). 5. That the following be granted an unpaid personal leave of absence and/or maternity leave of

absence pursuant to the conditions of the negotiated agreement and/or family leave of absence pursuant to New Jersey Family Leave Act No. N.J.S.A. 34:11,B-1 et.seq. or Federal Family Leave Act No. 29 U.S.C., Section 2601 et.seq.:

Name Assignment Effective $ Burch, Kisema Trans. Dept., Bus Attendant 5/21/08- 6/30/08 * Davison, Mary Pennsylvania Ave., School Aide 6/05/08- 6/30/08 # Filion, Danielle Claremont Ave., Teacher 9/01/08-11/30/08 * Geoffroy, Brian On Leave 9/01/08- 6/30/09 @ Maier, Janet Trans. Dept., Bus Driver (full-time) 5/08/08- 6/06/08 % Marrone, Allyson School Social Worker 8/25/08- 9/26/08 # Minucci, Shelly Elementary Vocal Music 9/01/08- 1/02/09 & Nichols, Victoria School Psychologist 9/02/08- 6/30/09 * Potter, Christine Speech 9/01/08- 6/30/09 * Rodriguez, Rosa Trans. Dept., Bus Driver (part-time) 5/17/08- 6/30/08 * Schott, Janet Mawbey St., School Aide 6/01/08- 6/30/08 # Vreeland, Christina Supv./English, Writing, Media Center 9/08/08- 1/31/09 $ Unpaid Personal Leave commencing ½ day on 5/21/08 # Maternity Lv.; Unpaid FMLA/NJFL--exact dates to be determined @ Unpaid FMLA % Unpaid NJFL * Unpaid Personal Leave & Maternity Lv.; Unpaid FMLA/NJFL; Unpaid Personal Lv.--exact dates to be determined

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6. That the following personnel returning from leave for the 2008-2009 school year be approved: ELEMENTARY Name Assignment Effective Degree Yrs./Exp. Salary Chiera, Sandra Lafayette Est., Tchr. 9/01/08 B 4 $51,500.00 Domingues, Melissa Lafayette Est., Tchr. 9/01/08 B+16 7 57,085.00 Goodell, Jenny Lafayette Est., Tchr. 9/01/08 B 8 57,500.00 Hoppock, Kelly Ford Ave., Tchr. 9/01/08 B 6 54,500.00 Puehlhorn, Kathleen Mawbey St., Tchr. 9/01/08 B 15 77,000.00 Schmidt, Brandi Woodbine Ave., Tchr. 9/01/08 B 10 60,500.00 Sullivan, Pamela Woodbine Ave., Tchr. 9/01/08 M+16 9 63,112.00 SECONDARY Bychkowski, Sherry Fords M.S., Music 9/01/08 B+16 16 84,735.00 LaBue, Jennifer Woodbridge H.S., Math 9/01/08 B 10 60,500.00 Lubarsky, Lisa Iselin M.S., Math 9/01/08 B 8 57,500.00 Platko, Stephanie Colonia H.S., English 9/01/08 B 9 59,000.00 Sienkiewicz, Jaclyn Gifted & Talented, Art 9/01/08 M 5 56,287.00 Wallach, Tina Woodbridge M.S., Health (2/5) 9/01/08 B 5 21,200.00 * * Denotes 2/5 position SPECIAL EDUCATION/SERVICES Cottone, Wendy M. Jago, Spec. Ed. 9/01/08 B+32 20 85,561.00 Preston, Leni M. Jago, Spec. Ed. 9/01/08 B 6 54,500.00 Timinski, Jennifer Indiana Ave., Spec. Ed. 9/01/08 B+32 11 63,911.00 Andruzzi, Tanya Colonia M.S., Sch. Soc. Wrkr. 8/25/08 M 3 53,787+8,068 Caccavano, Laura School Social Worker 8/25/08 M 8 60,787+9,118 Marrone, Allyson School Social Worker 9/29/08 M+16 11 66,112+9,917 Smith, Meghan School Social Worker 8/25/08 M 4 54,787+8,218 SPECIAL AREA Barritta, Danielle Elementary Art 9/01/08 B 8 59,000.00 Minarick, Jennifer Elementary Phys. Ed. 9/01/08 B 7 56,000.00 NON-CERTIFIED Name Assignment Effective Yrs./Exp. Rate Salary Corbett, Melanie Trans. Dept., Driver (p-t) 8/29/08 6 yrs., 5 mos. $27.92/hr $27,947.92 # Medina, Norma Trans. Dept., Bus Att. 9/01/08 1 yr., 6 mos. 13.56/hr. 9,871.68 # Miesowitz, Agnes Trans. Dept., Bus Att. 9/01/08 6 yrs. 16.99/hr. 1 2,368.72 # Willis, Joyce Ross St., School Aide 9/01/08 4 mos. 12.30/hr. 4,428.00 # # Annual salary for informational purposes only

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7. For the approval of the Board: Transfer CERTIFIED

Name From To Effective Annetta, Gia Ind. Ave./Laf. Est., Kdgn. Lafayette Estates, Kdgn. 9/01/08

* Bader, Patricia Lafayette Est., A.S.I. (half-time) Ford Avenue, Kdgn. (half-time) 9/01/08 Bernstein, Jason Matthew Jago, Spec. Ed. Colonia M.S., Spec. Ed. 9/01/08 Burke, Lauren Elem. Phys. Ed. Fords M.S., PE & H 9/01/08 Cabrera, Joshua Colonia M.S., Music J. F. Kennedy, Music 9/01/08 Cardinal, Gayle Adaptive Phys. Ed. Woodbridge High, PE & H 9/01/08 Casaliggi, Tara Avenel St./R.Mascenik, Spec. Ed. Avenel St./MPT, Spec. Ed. 9/01/08 Cice, Sarah Iselin M.S., Lang. Arts J.F.K, English 9/01/08 Connolly, Dawn Matthew Jago, Spec. Ed. R. Mascenik, Spec. Ed. 9/01/08 Croteau, Danielle Claremont Avenue, Elem. Ross St., Elem. 9/01/08 Denenberg, Jennifer C.M.S./F.M.S., A.S.I. C.M.S., HQT Soc.St./Lang.Arts 9/01/08 Di Giovanni, Julia Pt. Reading, Spec. Ed. Fords M.S., Spec. Ed. 9/01/08 Esposito, Vincent A.M.S./I.M.S.., Spec. Ed. Fords M.S./W.M.S., Spec. Ed. 9/01/08 Evangelista, Andrea Iselin M.S., Soc. St. Iselin M.S./Fords M.S., Soc.St. 9/01/08 Farley, Gregory Woodbridge High, Spec. Ed. Woodbridge High, Business 9/01/08 Genz, Megan Colonia M.S., Spec. Ed. Woodbridge High, Art 9/01/08 Guida, Mary Woodbine Avenue, Elem. Lafayette Est., Elem. 9/01/08 Kenney, Joyce Lafayette Est., Spec. Ed. Colonia M.S., Spec. Ed. 9/01/08 Kreudl, Debra Iselin M.S., Spec. Ed. I.M.S./W.M.S., Spec. Ed. 9/01/08 LaTorre, George W.H.S./F.M.S., Art Fords M.S., Art 9/01/08 Leschek, Jessica Matthew Jago, Spec. Ed. Mawbey St., Spec. Ed. 9/01/08 Lottman, Glenn Supv., Gifted & Talented Supv., Math & Music 7/01/08 Mc Carthy, Gennine Oak Ridge Heights, Elem. Elementary Art 9/01/08 Miller, Amanda I.M.S./F.M.S., Science Fords M.S., Science 9/01/08 Molis, Lisa Ford Avenue, Elem. Kennedy Pk., Elem. 9/01/08 Paugh, Nancy Supv., Math & Music Supv., Gifted & Talented 7/01/08 Pereira, Priscilla W.H.S./W.M.S., French WH.S./J.F.K, French 9/01/08

# Perry Jr, Thomas W.H.S., Soc. St. (part-time) W.H.S./J.F.K, Soc. St. (full-time) 9/01/08 Recchione, Michele Indiana Avenue, Elem. Ford Avenue, Elem. 9/01/08

# Remotti, Mariana A.M.S./W.M.S., PE & H (part-time) A.M.S./W.M.S., PE & H (full-time) 9/01/08 Schaefer, Cynthia Ford Avenue, Elem. Fords M.S., HQT Soc. St. 9/01/08

% Schaefer, Debra Speech (2/5) Speech (full-time) 9/01/08 Schettini, Nancy Ross St., Spec. Ed. Ross St./Pt. Reading, Spec. Ed. 9/01/08

@ Semsel, Judith Lynn Crest, Elem./CL Colonia M.S., HQT Math/Sci. 9/01/08 Sexton, Stacey I.M.S./F.M.S, PE & H Iselin M.S./J.F.K, PE & H 9/01/08 Steinberg, Laura S Ford Avenue, Elem. Iselin M.S., HQT Lang. Arts 9/01/08 Truppa, Margaret Pt. Reading, Computers (half-time) Pt. Reading, Elem. (full-time) 9/01/08 Turnbull, Jaclyn Mawbey St./Kennedy Pk., Spec.Ed. Woodbine Avenue, Spec. Ed. 9/01/08 Virdi, Navneet I.M.S./F.M.S., Math Fords M.S., Math 9/01/08 Zilg, Karen Mawbey St./Pt. Reading, Spec. Ed. Mawbey St., Spec. Ed. 9/01/08

* 2008-2009 annual salary adjusted to $32,644 # 2008-2009 annual salary adjusted to $48,000 % 2008-2009 annual salary adjusted to $56,787 @ 2008-2009 annual salary reduced by $696--elementary computer liaison

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7. Transfers (cont.): NON-CERTIFIED

Name From To Effective Axen, Suzanne Woodbridge High, Para-S Colonia High, Para-S 9/01/08 Beadling, Darlene Lafayette Est., Custodian Colonia High, Custodian 7/01/08 Borowicz, Anne Marie Woodbridge High, Para-S Colonia High, Para-S 9/01/08 Bujalski, Deborah Lynn Crest, Para-S Colonia Middle, Para-S 9/01/08 Donlon, Catherine Woodbridge High, Para-S Colonia High, Para-S 9/01/08 Jordan, Leticia Fords Middle, Para-S J. F. Kennedy, Para-S 9/01/08 Kruk, Carol Indiana Ave, Para-S Colonia Middle, Para-S 9/01/08 Mignone, Diane Lynn Crest, Para-S Avenel Middle, Para-S 9/01/08 Nolan, Darlene Indiana Ave, Para-S Colonia Middle, Para-S 9/01/08

* Sarra, Roseann Supt. Office, Asst. Sec. (12-mo.) Supt. Office, Adm. Sec. I 7/01/08 Seminerio, Gina Matthew Jago, Para-R Mawbey St., Para-S 9/01/08

# Soper, Lisa R. Mascenik, Clerical Aide M. Jago, Para-S (part-time) 9/01/08 Stillwell, Nancy Avenel Middle, Para-S Colonia High, Para-S 9/01/08 Sutphen, Frank Colonia High, Custodian Lafayette Est. Custodian 7/01/08 Talathi, Reena Matthew Jago, Para-S Fords Middle, Para-S 9/01/08 Tylka, Marilyn Fords Middle, Para-S Woodbridge High, Para-S 9/01/08

* 2008-2009 annual salary adjusted to $52,617 # 2008-2009 hourly rate adjusted to $15.94--annual salary of $8,703.24 8. That the following personnel be appointed for the 2008-2009 school year at the salary rate shown: CERTIFIED Effective Credited Assigned Spec. Prog. Total Annual Name Date Degree Yrs./Exp. Subj. Area Bldg./Dept. or Budget Salary Rate Friedman, Rachael 9/01/08 B 0 Art (R) J. F. Kennedy Budget $47,000.00 # Neidhardt, Julia 9/01/08 B 0 Lang. Arts.(R) Colonia M.S. Budget 47,000.00 # Rotella, Joseph 9/01/08 B 0 Business(R) Woodbridge H.S. Budget 47,000.00 # Smith, Matthew 9/01/08 B+32 0 Phys.Ed.&Health(R) Fords M.S. Budget 48,911.00 *# Thiry, Erica 9/01/08 M 0 EWS Math(R) Avenel M.S. Funded 50,287.00 # Pending NJ certification NON-CERTIFIED Hourly Total Annual Name Effective Assignment Replacing Rate Salary Rate *** Adornato, Andrea 9/01/08 Indiana Ave., Para-S Self $16.33 $19,319.30 # *** Castaneda, Maria 9/01/08 Iselin M.S., Para-S Self 17.96 21,246.68 # *** Creighton, Cherie 9/01/08 Menlo Park Ter., Para-S Self 16.33 19,319.30 # *** Fehring, Barbara 9/01/08 Indiana Ave., Para-S Self 14.30 16,916.90 # *** Galvach, Christine 9/01/08 Matthew Jago, Para-S Self 17.96 21,246.68 # *** Sutphen, Doreen 9/01/08 Port Reading, Para-S Self 17.96 21,246.68 # *** Verile, Laura 9/01/08 J. F. Kennedy, Para-S Self 16.33 19,319.30 # *** Reappointment * Subject to approval for employment from the New Jersey Department of Education. The employee shall be required to

submit an authorization and certification form along with fingerprints for a criminal history background check as required by N.J.S.A. 18A:6-7.1 et seq.

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9. That the Board of Education approve payment to the following staff members to perform set-up

duties to be completed by June 30, 2008, in preparation for the In-District Extended School Year Program, 2008. (Payment will be upon voucher submitted.)

Name Hours Rate/Hour Salary * Bocchino, Frank 30 $30.18 $905.40 # Tumminia, Christine 42 20.40 856.80 * Payment from account #13-423-100-101-61-A-AH-TO # Replacing Theresa Traschetti who shall not receive payment for same (3/13/08 agenda, item #11) 10. That the following personnel be appointed to the position designated below in the In-District

Extended School Year Summer Program 2008, which runs from July 1, 2008, through August 11, 2008.

Name Position Rate/Hour Hours Total Salary CERTIFIED

Anderson, Nancy Teacher $31.24 155 $4,842.20Barnett, Michael Teacher 31.24 155 4,842.20Bernstein, Jason Teacher 31.24 155 4,842.20Bocchino, Frank Teacher 31.24 155 4,842.20Boyd, Robert Teacher 31.24 155 4,842.20Caley, MaryBeth Teacher 31.24 155 4,842.20Cilento, Angela Teacher 31.24 155 4,842.20Cilento, Nicholas Teacher 31.24 155 4,842.20Coppola, Marilyn Teacher 31.24 155 4,842.20DeBlasio-Devitt, Robin Teacher 31.24 155 4,842.20DeNoyelles, Lorraine Nurse 31.24 155 4,842.20Evangelista, Brian Teacher 31.24 155 4,842.20Evangelista, Toni Teacher 31.24 155 4,842.20Fasciale, Yvonne Teacher 31.24 155 4,842.20Fitzpatrick, Richard Teacher 31.24 155 4,842.20Frame, Colleen Teacher 31.24 155 4,842.20Giannone, Mary Denise Nurse 31.24 155 4,842.20Gnadinger, Jane Teacher 31.24 155 4,842.20Grasso, Joseph Teacher 31.24 155 4,842.20Hershey, Kristen Teacher 31.24 155 4,842.20Huber, Stacy Teacher 31.24 155 4,842.20Kalanta, Deborah Teacher 31.24 155 4,842.20Kobylakiewicz, Jennifer Teacher 31.24 65 2,030.60Krenzel, Jo-Ann Teacher 31.24 155 4,842.20MacIntyre, Katherine Teacher 31.24 155 4,842.20Manetta, Lisa Teacher 31.24 155 4,842.20McCracken, Colleen Teacher 31.24 155 4,842.20McRae, Monica Teacher 31.24 155 4,842.20Nyers, William Teacher 31.24 155 4,842.20Preston, Leni Teacher 31.24 155 4,842.20

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10. In-District Extended School Year Summer Program 2008 (cont.)

Name Position Rate/Hour Hours Total Salary CERTIFIED (cont.)

Reed, Barbara Speech $31.24 155 $4,842.20Ring, Christine Teacher 31.24 155 4,842.20Russo, Brian Teacher 31.24 155 4,842.20Shipe, Lisa Teacher 31.24 155 4,842.20Stanko, Allison Teacher 31.24 155 4,842.20Stephen, Nicole Teacher 31.24 155 4,842.20

NON-CERTIFIED

Abene, Stefanie Paraprofessional 13.95 155 2,162.25Alberici, Allison Paraprofessional 13.95 155 2,162.25Ambrose, Margaret Paraprofessional 17.93 155 2,779.15Anderson, Ryan Paraprofessional 13.95 155 2,162.25Baumgartner, Tara Paraprofessional 13.95 155 2,162.25Bellotto, Megan Paraprofessional 13.95 155 2,162.25Bergondo, Suzanne Paraprofessional 13.95 155 2,162.25Biondo, Lucille Paraprofessional 20.42 155 3,165.10Blash, Ann Paraprofessional 18.38 155 2,848.90Bunavage, Nancy Paraprofessional 20.42 155 3,165.10Burke, Lauren Paraprofessional 20.42 155 3,165.10Carragino, Amy Paraprofessional 13.95 155 2,162.25Carragino, Nancy Paraprofessional 20.42 155 3,165.10Cerrone, Kelly Paraprofessional 13.95 155 2,162.25Chailet, Denise Paraprofessional 20.42 155 3,165.10Christopher, James Paraprofessional 20.42 155 3,165.10Concitis, Jennifer Paraprofessional 13.95 155 2,162.25Cress, Evan Paraprofessional 13.95 155 2,162.25Croteau, Danielle Paraprofessional 20.42 155 3,165.10Crowe, Catherine Paraprofessional 13.95 155 2,162.25Crowe, Heather Paraprofessional 18.38 155 2,848.90Cuozzo, John Paraprofessional 13.95 155 2,162.25Czochanski, LouAnne Paraprofessional 18.38 155 2,848.90Dabrowski, James Paraprofessional 13.95 155 2,162.25Dabrowski, Michael Paraprofessional 13.95 155 2,162.25Daly, Erin Paraprofessional 13.95 155 2,162.25DeNoyelles, Wendy Paraprofessional 13.95 155 2,162.25D'Orsi, Mackenze Paraprofessional 13.95 155 2,162.25Drakoulis, Linda Paraprofessional 20.42 155 3,165.10Engroff, Brian Paraprofessional 13.95 155 2,162.25Evangelista, Jessica Paraprofessional 20.42 155 3,165.10Evangelista, Robert Paraprofessional 13.95 155 2,162.25Fasciale, Denise Paraprofessional 20.42 155 3,165.10Fisco, Erick Paraprofessional 13.95 155 2,162.25Galuppo, Gina Paraprofessional 13.95 155 2,162.25Galuppo, Joanne Paraprofessional 20.42 155 3,165.10Geisheimer, Jennifer Paraprofessional 20.42 155 3,165.10Gluck, Caitlin Paraprofessional 13.95 155 2,162.25Guarracino, Jennifer Paraprofessional 20.42 155 3,165.10Henderson, Michael Paraprofessional 13.95 155 2,162.25Hodroski, Maureen Paraprofessional 13.95 155 2,162.25Hoyer, Brett Paraprofessional 20.42 155 3,165.10

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10. In-District Extended School Year Summer Program 2008 (cont.):

Name Position Rate/Hour Hours Total Salary NON-CERTIFIED (cont.)

Kaelber, Brian Paraprofessional $13.95 155 $2,162.25Kaelber, Kelli Paraprofessional 20.42 155 3,165.10Keaveney, Kate Paraprofessional 13.95 155 2,162.25Kenney, Candice Paraprofessional 20.42 155 3,165.10Kerbis, Erin Paraprofessional 20.42 155 3,165.10Kopervas, Robin Paraprofessional 20.42 155 3,165.10Kovacs, Sarah Paraprofessional 13.95 155 2,162.25Lammers, James Paraprofessional 20.42 155 3,165.10Lammers, Jordan Paraprofessional 13.95 155 2,162.25Leschek, Jessica Paraprofessional 20.42 155 3,165.10Lombardi, MaryAnn Paraprofessional 20.42 155 3,165.10Lombardi, Patrick Paraprofessional 13.95 155 2,162.25MacIntyre, MaryClare Paraprofessional 13.95 155 2,162.25McCabe, Colleen Paraprofessional 13.95 155 2,162.25McCabe, Jane Paraprofessional 20.42 155 3,165.10McNair, Debra Paraprofessional 16.33 155 2,531.15Miller, Jr., George Paraprofessional 20.42 155 3,165.10Miller, Michelle Paraprofessional 13.95 155 2,162.25Mulherin, Dorothy Paraprofessional 20.42 155 3,165.10O'Connor, Shannon Paraprofessional 13.95 155 2,162.25Ogonowski, Lee Paraprofessional 20.42 155 3,165.10Padden, Kelly Paraprofessional 13.95 155 2,162.25Pardee, Judy Paraprofessional 20.42 155 3,165.10Perry, Amanda Paraprofessional 13.95 155 2,162.25Pilla, Alison Paraprofessional 13.95 155 2,162.25Pilla, Lillian Paraprofessional 20.42 155 3,165.10Prencipe, Stephanie Paraprofessional 16.33 155 2,531.15Raite, Annmarie Paraprofessional 13.95 155 2,162.25Ratajczak, Cindy Paraprofessional 20.42 155 3,165.10Rauch, Lauren Paraprofessional 13.95 155 2,162.25Risola, Mark Paraprofessional 13.95 155 2,162.25Rotella, Warren Paraprofessional 13.95 155 2,162.25Rowland, Christine Paraprofessional 18.38 155 2,848.90Skinner, Mary Paraprofessional 20.42 155 3,165.10Smith, Matthew John Paraprofessional 13.95 155 2,162.25Snyder, Marlaina Paraprofessional 20.42 155 3,165.10Stepnowski, Joyce Paraprofessional 20.42 155 3,165.10Superior, Stephanie Paraprofessional 13.95 155 2,162.25Tobia, Christine Paraprofessional 18.38 155 2,848.90Torzewski, Sharon Paraprofessional 20.42 155 3,165.10Traschetti, Samantha Paraprofessional 13.95 155 2,162.25Ulasevich, Dana Paraprofessional 13.95 155 2,162.25VanName, Ryan Paraprofessional 13.95 155 2,162.25White, Kerri Paraprofessional 13.95 155 2,162.25

Bobenchik, Deborah Secretary 21.12 225 4,752.00Raite, Mariann Secretary 21.12 225 4,752.00

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11. That the following be approved as substitutes in the Extended School Year Program 2008:

Certified Non-Certified Non-Certified (cont.) Annetta, Gia Alaimo, Nicole McGowan, Jennifer Beatini, Lisa Anthony, Katherine McHale, Susan Burke, Lauren Barreto, Dorothea Melillo, Lanora Caplette, David Bealla, Donna Mignone, Diane Carsey, Nicole Beckman Linda Misak, Janet Chiarello, Kristen Bonner, Jayne Misistia, Jacqueline Christopher, James Chiera, Mike Napolitano, Jessica Concitis, Jennifer Cohen, Sarah Nevins, Kelly Connolly, Dawn Coleman, Patricia Olsen, Lindsey Croteau, Danielle Davidson, Donna Onyewu, Ijeoma DeCeglis, Jennifer Dellamanna, Catherine Palmisano, Barbara Evangelista, Jessica Deniz, Kristen Pereira, Matilda Goldberg, Adam Donnelly, Cathleen Postorino, Marion Guarracino, Jennifer Falzone, Alexis Rasheed, Najma Henriques, Marcela Farrell, Morgan Reiss, Erica Horvath, Joanne Fehring, Barbara Rosania, Emily Kaelber, Kelli Fofrich, Beth Sciacchitano, Carol Kenney, Candice Foley, Marion Strauss, Robert Kerbis, Erin Goldberg, Adam Tamashausky, Jamie Lammers, James Granato, Debra Tibok, Amy Lescheck, Jessica Gregg, Bristol Tumminia, Christine Mayer, William Herbeck, Scott Valente, Maria Meixner, Donald Hill, Theresa Varga, Lindsay Milford, Deborah Jackson, Monica Vilichka, Jacqueline Miller, Amanda James, Kathleen Waldron, Rebecca Miller, George Kadash, Maureen Wirt, Lisa Nolan, Lisa Kamardin, Sherbanu Wojcik, Irene Padden, Kelly Karlin, Dianne Redmond, Melissa Lardieri, Jennifer Rizzo, Maryann Lardieri, Suzanne Secretarial Subs Ruta, Nicholas Lund, Ruth Raite, Annmarie Seiss, Dena Lyon-Dabranski, Shannon Traschetti, Theresa Snyder, Marlaina Mackie, Anne Tumminia, Christine Socratous, Linda Malik, Alia Vilichka, Jacqueline Weindel, Linda Alexandropoulos, Marietta Yanofsky, Allison McCauley-Bevilaqua, Maureen Nurse Substitutes: Balog, Heather Einhorn, Mary Finn, Lois Gomez, Diane

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12. That a note be made in the minutes that Craig Yarnall did not serve as the Co-ed Sports advisor

at Colonia Middle School for the 2007-2008 school year, and, therefore, shall not receive payment for same. (10/18/07 agenda, item #28)

13. That the Board of Education approve payment, not to exceed $1,500.00 each, to Kristen Hershey

and Maryann Rizzo to serve as co-advisors for the REBEL Program for the 2007-2008 school year at Colonia Middle School. (Payment will be upon voucher submitted from funded account.)

14. That the Board of Education approve payment to the following staff members as instructors for

Professional Development activities during the 2007-2008 school year: (Payment will be upon voucher submitted from funded account.)

Name Hours Rate/Hour Salary Bachant, Diane RN 3 $30.18 $90.54 Giannone, Denise RN 3 30.18 90.54 Hercek, Beth 3 30.18 90.54 Mido, Lori RN 3 30.18 90.54 Miller, Joanne RN 3 30.18 90.54 Robson, Lori RN 3 30.18 90.54 Soberanis, Deborah RN 3 30.18 90.54 Terpanick, Christine 3 30.18 90.54 Wade, Kimberly 3 30.18 90.54

15. That the Board of Education approve payment to the following staff members for providing

professional development for Technology during the summer, 2008. (Payment will be upon voucher submitted from funded account.)

Name Hours Rate/Hour Salary Cardoso, Miguel 30 $31.24 $937.20 Frank-Eriksen, Karen 30 31.24 937.20 Giordano, Tammy 30 31.24 937.20 Masperi, Joseph 30 31.24 937.20 Meyer, Cheryl 30 31.24 937.20 Murray, Elaine 30 31.24 937.20 Sherry, Diane 30 31.24 937.20 Wade, Kimberly 30 31.24 937.20

16. That the Board of Education approve payment to Yvette Esteves at a cost of $3,000.00 to review

software for professional development activities during the summer of 2008. (Payment will be upon voucher submitted from funded account.)

17. That the Board of Education approve payment to Patricia Stock at a cost of $3,000.00 for

professional activities during the summer of 2008. (Payment will be upon voucher submitted from funded account.)

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18. That the Board of Education approve the following revisions to the Homework Club for the 2007-

2008 school year. (Personnel Agenda dated October 18, 2007 – Item # 20) School Name Salary @ Iselin Middle Volker, Phyllis $229.25 * Iselin Middle Cice, Sarah 229.25 * Iselin Middle Duane, Carolyn 458.50 @ Salary reduced from $917.00 * Replacing Phyllis Volker 19. That the Board of Education approve the following staff members be appointed as committee

members of the summer curriculum committees during July and August, 2008 listed below at the designated salary rates. (Payment will be upon voucher submitted from #11-000-221-104-60-A-AH-TO account for committee members and #11-000-221-102-60-Z-AH-DH for committee chairpersons.)

Name Program Hours Rate Salary Barreiros, Danielle K-2 Health Education 25 $31.24 $781.00 Kendrick, Kimberly K-2 Health Education 25 31.24 781.00 Kuzma, Catherine K-2 Health Education 25 31.24 781.00 Reiss, Erica K-2 Health Education 25 31.24 781.00

* Radzik, John K-2 Health Education 30 32.24 967.20 Amery, Patricia Suicide, Nutrition Education, K-12 20 31.24 624.80 Cardinal, Gail Suicide, Nutrition Education, K-12 20 31.24 624.80 Ferraro, Amy Suicide, Nutrition Education, K-12 20 31.24 624.80 Finn, Lois Suicide, Nutrition Education, K-12 20 31.24 624.80 Kroner, Joseph Suicide, Nutrition Education, K-12 20 31.24 624.80

* Calhoun, Jayson Suicide, Nutrition Education, K-12 30 32.24 967.20 * Chairperson 20. That the Board of Education approve the following revision to the I&RS Committee for Robert

Mascenik School for the 2007-2008 school year: Name Salary * Makoski, Nancy $600.00 * Scott, Debra 600.00 # Dubay-Banko, Janet 600.00 * Salary reduced from $900.00 # Additional committee member 21. That the Board of Education approve payment, at a cost not to exceed $623.60, to Suzana Zeitz

of Woodbridge High School for Professional Development activities during the 2007-2008 school year. (Payment will be upon voucher submitted from funded account.)

22. That the Board of Education approve payment to Lori Mido, at a cost not to exceed $2,201.00, to

screen immunization records at the Elementary Registration Center during July and August, 2008 for student entrance to the district. (Payment will be upon voucher submitted from #11-000-240-105-60-A-AG-C2 account.)

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23. That the Board of Education approve payment, at a cost not to exceed $917.00 each, to Stacey

Sexton and Sarah Cice for a Community of Caring Club at Iselin Middle School during the 2007-2008 school year. Payment will be upon voucher submitted from PACES Grant account #20-087-100-600-07-L-00.)

24. That the following extra-curricular appointment be approved for the 2007-2008 school year: School Name Position Salary John F. Kennedy Poltorak, Nicole Cheerleading Asst. (F) $1,541.00 25. That the following coaches be approved for the 2008-2009 school year: School Name Position Salary COLONIA HIGH Holmes, Jeffrey Girls’ Soccer, Head $6,604.00 Kondrk, Richard Hockey, Asst. 4,425.00 Smith, Matthew * Girls’ Basketball, Asst. 5,057.00 JOHN F. KENNEDY DiPalma, Stephen Hockey, Asst. 4,425.00 McDevitt, Charles Football, Asst. 6,321.00 Remotti, Mariana Girls’ Basketball, Asst. 5,057.00 * Replacing Sarah Cice who resigned position and shall not receive payment for same. (5/15/08 agenda, item #30) 26. That the following Child Study Team personnel be appointed to work during the summer of 2008

at the rate of $275.00 per diem, not to exceed $35,475.00. (Payment will be made from Account 11-000-219-104-73-C-AH-IC.)

Name Position Dates Days Salary Cummings, Kelly Sch. Soc. Worker 7/8-10; 7/14-15 5 $1,375.00 Fortunato, Carmen Sch. Soc. Worker 7/1-2; 7/16-18 5 1,375.00 Franczak, Sandra Sch. Soc. Worker 7/18; 7/21-24 5 1,375.00 Hulak, Scott Sch. Soc. Worker 7/14-18 5 1,375.00 Lieberman, Linda Sch. Soc. Worker 7/28-31; 8/1 5 1,375.00 Mazza, Daniel Sch. Soc. Worker 8/4-8 5 1,375.00 Prentice, Beth Sch. Soc. Worker 7/21-25 5 1,375.00 Richman, Ilene Sch. Soc. Worker 7/1-3 3 825.00 Wiesner, Shelley Sch. Soc. Worker 7/7-11 5 1,375.00 Accardi, Lorraine LDT-C 7/1-2; 7/7-10; 7/21-22 8 2,200.00 Lardieri, Margaret LDT-C 7/2-3; 7/9 3 825.00 O’Malley, Rita LDT-C 7/14-18; 7/28-30 8 2,200.00 Scarano, Natalie LDT-C 7/23-25; 7/28-31; 8/1 8 2,200.00 Shah, Sangita LDT-C 7/14-18; 7/21-23 8 2,200.00 Vigilante, Donna LDT-C 7/16-18; 7/21-25 8 2,200.00 Anderson, Audrey Sch. Psychologist 7/9-11; 7/16-18; 7/23-25; 7/30-31; 8/1 12 3,300.00 Gelber, Dr. David Sch. Psychologist 7/14-18; 7/21-25; 7/28-30 13 3,575.00 List, Bobbi-Jo Sch. Psychologist 7/1-3; 7/7-11 8 2,200.00 Pinto, Amy Sch. Psychologist 7/8-10; 7/15-17; 7/22-23; 7/29-30 10 2,750.00

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27. That the Board of Education approve payment to Linda Annetta to work in the Special Education

Teacher Center during July and August 2008 for a total of 110 hours at the rate of $22.46/hour, not to exceed $2,470.60. (Payment will be upon voucher submitted from Account #11-000-217-100-73-Z-AH-AA.)

28. That the Board of Education employ Morton Reinhart, Reinhart Associates, Inc., Consultants, as

a consultant for retirees and financial planning for retirement, effective July 1, 2008, for the 2008-2009 school year, at the rate of $28,128. This professional consultation shall include conducting seminars, providing newsletters, individual retirement consultation, and serving as a consultant to the Board of Education.

29. That the Board of Education approve payment to Matthew Taber as facilitator of the Extended

School Year Program at Fords Middle School, which will run from July 9 through July 18, 2008, for 30 hours at the rate of $31.24 per hour, total amount not to exceed $937.20. (Payment will be upon voucher submitted from Extended School Year account #13-423-100-101-42-A-AH-TO.)

30. That the Board of Education approve Jessica Valente as a substitute for the Extended School

Year Program at Fords Middle School, on an as-needed basis, at the rate of $31.24 per hour. 31. That the following home instructors be appointed at the rate of $30.18 per hour: (Payment will be

upon voucher submitted.) Name Effective Date Students

Anan, Maria 5/29/08 1 Bodnar, Helen 5/20/08 3 Braunsdorf, Edward 6/05/08 1 Calhoun, Jayson 5/30/08 2 Cuches, Walter 5/30/08 1 Delgandio, Tara 5/21/08 1 Deresz, Renee 5/22/08 1 Farley, Gregory 5/01/08 1 Geddes, Kathleen 5/22/08 3 Haras-Yekel, Lisa Marie 5/30/08 1 Hendlowitch, Edward 5/09/08 2 Hoyer, Brett 5/22/08 1 Hozjan, Mary 5/20/08 6 Huber, Stacy 6/04/08 1 Kidd, Valerie 6/05/08 1 Leviten, Florence 5/08/08 2 Molis, Lisa 5/30/08 1 Sacco, Dana 5/19/08 1 Slaughter, Henry 6/03/08 1 Tenpenny, Shannon 5/22/08 1 Zollo, Laura 5/08/08 3

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32. That a note be made in the minutes adjusting the salaries for the following staff members effective

July 1, 2008 for the 2008-2009 school year: Name Position Salary DeRollo, Barbara Exec. Sec., Bus. Adm./Board Secretary $73,256+1,831 Zabecki, Dorothy Exec. Sec., Superintendent of Schools 77,846+1,200+1,976 Barth, Barbara Conf. Sec., Personnel Department 75,774+1,200+1,924 33. That the following temporary employees be approved for the balance of the 2007-2008 school year:

Substitute School Aides Alberici, Allison Lodato, Mary McKim, Kelli Nagy, Geraldine Singh, Rajwinder Substitute Paraprofessional Masculin, Joseph Sinnott, Jane Substitute Custodian Anthony, Katherine Baumgartner, Eric DeLisi, Daniel

Substitute Secretarial Alberici, Allison McKim, Kelli Substitute Bus Attendant Kocher, Nancy Summer Typists Miller, Lauren Small, Amanda

34. That the Board of Education hereby denies the relief sought in Grievance #A-08-01.

Mr. Garley moved for the adoption of the Personnel recommendations, Items #1 through #34, reading Item #34, seconded by Ms. Leidner. With all Board members voting in favor with the exception of Mr. Huber who abstained on Items #10 and #31 in the name of Stacey Huber and Mr. Small who abstained on Item #33 in the name of Amanda Small, the foregoing was adopted. There being no further business, and on a motion by Ms. Acquisto, seconded by Ms. Hardiman and carried, the meeting adjourned at approximately 9:35 p.m.

* * * * * * * * * * * * * * * * * * * * * * * * I, Dennis DeMarino, Business Administrator and Secretary of the Board of Education, Township of Woodbridge, hereby certify that the foregoing is a true and exact copy of the Minutes taken at the Board of Education meeting held June 12, 2008.

Dennis DeMarino d

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July 14, 2008