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PARSIPPANY-TROY HILLS TOWNSHIP SCHOOLS
SUPERINTENDENT'S BOARD OF EDUCATION BULLETIN
Number 21 June 20, 2017
MISSION STATEMENT
The mission of the Parsippany-Troy Hills Township School District, in partnership
with families and the greater community, is to challenge and nurture all students
academically and to develop confident learners who are compassionate, generous,
appreciative, and invested in their diverse world. This will be accomplished
through innovative opportunities that inspire life-long learning, critical thinking
and problem solving, creative exploration, and the democratic collaboration
among students and staff.
Date Adopted: 12/15/16
Public Comments
In an effort to align our meeting practices with those of the Township and to insure an orderly
meeting, effective this evening the following guidelines must be adhered to for all of those who
wish to speak during the public comment section of tonight’s meeting and all future meetings:
1. Each person must sign in and will have three minutes to speak to the Board.
2. Each person must address the presiding officer.
3. Each person must recognize the authority of the presiding officer and end his or her
comments at the end of three minutes.
4. After everyone who wishes to speak has had that opportunity to do so, a person may
speak one more time to the Board for one minute.
5. Please note that we have included copies of Board of Education Bylaw 0167 – Public
Participation in Board Meeting which detail the Board’s expectations and guidelines for
addressing the Board of Education.
PARSIPPANY-TROY HILLS TOWNSHIP SCHOOLS
SUPERINTENDENT’S BOARD OF EDUCATION BULLETIN
Number 21 June 20, 2017
The following motions are non-controversial, a matter of routine business and will be voted on by one motion:
ITEMS FOR DISCUSSION
I. LA – LEADERSHIP ACTIONS – LEROY SEITZ, ED.D.
1. Awards to Students STUDENT
AWARDS BE IT RESOLVED that the Board congratulate and present certifi-
cates/plaques to the students listed below for their fine achievements.
BROOKLAWN MIDDLE SCHOOL – Dr. Natalie Betz, Principal
BAND - BMS
Joshua Jenkins, Director
North Jersey School Music Association - Baritone
Elementary Region Honors Band
Matthew Bumanlag
North Jersey School Music Association - Bass Clarinet
Elementary Region Honors Band
Kelly Le
North Jersey School Music Association – Clarinet
Elementary Region Honors Band
Anna Falcone
Allison Paterno
North Jersey School Music Association - Percussion
Elementary Region Honors Band
Jonah Decaria
Rahul Nair
North Jersey School Music Association - Trombone
Elementary Region Honors Band Chloe Govelitz
North Jersey School Music Association - Trumpet
Elementary Region Honors Band
Isabella Brisson
Superintendent’s Bulletin No. 21 June 20, 2017
2
PARSIPPANY HIGH SCHOOL – Dr. Denis Mulroony, Principal
PARSIPPANY HILLS HIGH SCHOOL – Mr. Michael DiSanto, Principal
BAND - PHHS
Michael Iapicca, Director
2017 NJSMA Band Festival Gold Rating
New Jersey State Band Gala
Kaitlin Abad
Ryan Astor
Chintan Bhavsar
Andrew Choffo
Danielle Davis
Tyler Fedorenko
Lucas Folan
2017 North Jersey Area Band Wind Ensemble
2017 North Jersey School Music Association
Region 1 Symphonic Band
2017 NJ All State Wind Ensemble
Teresa Folan
2017 North Jersey Area Band Symphonic Band
Alisha Gangadharan
Daniel Garcia
Michael Gaudio
Justin Gurth
Kenneth Hamel
Keith Hawkins
Amanda Hilsinger
Karen Hilsinger
Ying-Yi Hsu
Enoch Hu
Christopher Janania
Enrique Juarez-Duran
Andrew Kertesz
2017 North Jersey Area Band Symphonic Band
Tyler Lee
Eric Leonard
Kimberly Love
2017 North Jersey School Music Association
Junior Region Orchestra
Vishal Mansuria
Andrew Meucci
Breanna Migala
Andrew Park
2017 North Jersey Area Band Symphonic Band,
2017 North Jersey School Music Association
Region 1 Symphonic Band
Krishna Prajapati
2017 North Jersey Area Band Symphonic Band
Hannah Stroh
2017 North Jersey Area Band Symphonic Band
Juliana Urbis
Meghan Wald
Eileen Wang
Harvey Wang
2017 North Jersey School Music Association
Junior Region Band/Junior Region Orchestra
Adam Warner
Joseph Wentworth
2017 North Jersey Area Band Symphonic Band
2017 North Jersey School Music Association
Junior Region Band
Rishi Yagappan
Kevin Yang
Samuel Yang
(Individual Awards)
Superintendent’s Bulletin No. 21 June 20, 2017
3
BASEBALL - PHS
Kenneth Dobkin – Coach
1st Team All Conference
Alexander DePietro
Bener Uygun
2nd Team All Conference
Vincent Prezioso
Daniel Ruggiero
Honorable Mention All Conference
Anthony Scannelli
BASEBALL - PHHS
Peter Anzelone – Coach
2nd Team All-Conference
Academic All-Conference
Jack Picado
Honorable Mention All Conference
Corey Katzenberger
GOLF - PHS
Michael Mueller – Coach
Liberty Division Sportsmanship Award
Spencer Budd
Dominick DeIntinis
Dominick Migliazza
Honorable Mention All Conference
Nicholas Garafano
Matthew Michalik
Ryan Hoeler
Alex Cavaluzzo
Kevin Weiss
Cameron Weissberg
Justin Wellman
(Individual Awards)
GOLF - PHHS
Martin Mieden – Coach
2nd Team All Conference
Academic All Conference
Christopher Lipuma
Honorable Mention All Conference
Adam Warner
Superintendent’s Bulletin No. 21 June 20, 2017
4
BOYS LACROSSE - PHS
Andrew Hill – Coach
Esteban Morales – Coach
Independence Division Sportsmanship Award
Mikhlid Alzubi
Dilan Bhavsar
Cyvyl Cabaccang
Elijah Darby
Thomas Diez
Christopher Ferri
Ryle Foley
Tyler Greenberg
Tyler Grieco
Honorable Mention All Conference NJAC
Christopher Hall
Robert Hockey
2nd Team All Conference NJAC
2nd Team All Conference NJILL
Jared Hurta
Patrick Lanigan
1st Team All Conference NJAC
1st Team All Conference NJILL
Hamza Naqvi
Honorable Mention All Conference NJILL
Richard Nicoletti
John Portillo
Jarrod Schwed
Alexander Serban
Mario Sinatra
Zachary Snell
Tyler Thiel
Gary Tsui
Joan Vasquez
(Individual Awards)
BOYS LACROSSE - PHHS
Stephen Vecchione – Coach
Tom Walek, Assistant Coach
1st Team All-Conference
1St Team NJILL
Benjamin Walek
2nd Team All-Conference
2nd Team NJILL
Matthew Leggett
2nd Team All-Conference
Honorable Mention NJILL
Alphonse Huss
Honorable Mention All-Conference
Patrick DeBenedette
Superintendent’s Bulletin No. 21 June 20, 2017
5
GIRLS LACROSSE - PHS
Andrew Miller – Coach
2nd Team All-Conference NJGIL
Stephanie Hernandez
Michele LaCapra
Honorable Mention All Conference – NJGIL
Kaitlen Telepko
GIRLS LACROSSE - PHHS
Stephanie Tocko – Coach
1st Team All-League NJIGLL Colonial South Division
Victoria Lombardi
1st Team All-League NJIGLL Colonial South Division
Academic All-Conference
Molly Ward
2nd Team All-League NJIGLL Colonial South Division
Academic All-Conference
Arianna Di Lauri
Honorable Mention All-League NJIGLL Colonial South Division
Shannon Murphy
SOFTBALL - PHS
Greg Cleary – Coach
Steven Miller and Gionna Florey – Assistant Coaches
Morris County Champions
Liberty Conference Co-Champions
Luisa Barone
1st Team All Conference
Claudia Bennett
2nd Team All Conference
Caitlin Brennan
1st Team All Conference
Coaches All County Team
Julia DelViscio
Michelle Ebel
Alyssa Feola
Victoria Freire
Gabriella Gennarelli
Honorable Mention All Conference
Carly Homler
Paige Kaiser
Megan Leitner
1st Team All Conference Coaches All County Team
Alivia Mercuro
2nd Team All Conference
Lilianna Vidal
Julia Vincent
Sarah Waffenfeld
2nd Team All Conference
Superintendent’s Bulletin No. 21 June 20, 2017
6
SOFTBALL - PHHS
Alexandria Hill – Coach
1st Team–All Conference and Academic-All Conference
Jaclyn Carifi
2nd Team–All Conference
Academic-All Conference
All - County
Paige Restaino
Kaila Rosamilia
Honorable Mention All-Conference
Izzy Mansur
TENNIS - PHHS
Carl Ordway – Coach
2nd Team All-Conference - 1st Singles
Academic All-Conference
Karan Chauan
2nd Team All-Conference - 2nd Doubles
Academic All-Conference
Brian Kong
2nd Team All-Conference - 2nd Doubles
Andrea Meucci
2nd Team All-Conference - 3rd Singles
Academic All-Conference
Michael Tran
Honorable Mention All-Conference 2nd Singles
Kyle Sung
Superintendent’s Bulletin No. 21 June 20, 2017
7
BOYS TRACK - PHS
Russell Smith – Coach
1st Team All Conference
Christopher Lupo
Vincent Pellicani
Eric Schlosser
1st Team All Conference - All County
Kwaku Agyemang
John Burk
2nd Team All Conference
Vincent Colantoni
Anthony Colasuonno
Hamza Qureshi
Honorable Mention All Conference
John Krevis
BOYS TRACK - PHHS
Michelle Perry – Coach
1st Team All-Conference
Academic All-Conference
Justin Gurth
2nd Team All-Conference
James Fox
Honorable Mention All Conference
Shawn Berry
GIRLS TRACK - PHS
Brianne DeGironimo – Coach
1st Team All Conference
Olivia Shoshan
2nd Team All Conference
Kate Bernauer
Nathalia Giraldo
Olivia Leon
Honorable Mention All Conference
Kiera Lewis
Superintendent’s Bulletin No. 21 June 20, 2017
8
GIRLS TRACK - PHHS
Robert Fulton – Coach
1st Team All-Conference
Kristi Ambrosino
2nd Team All-Conference
Academic All-Conference
Kristin Hardy
Amanda Gurth
Honorable All-Conference
Jessica Cerrato
Superintendent’s Bulletin No. 21 June 20, 2017
9
II. GA – GENERAL ADMINISTRATION – JONI BENOS
2. Board Policies BOARD
POLICIES
BE IT RESOLVED that the Board approve the following revised Board
Policies/Regulation at this second and final reading.
Policy 7435 – Alcoholic Beverages on School Premises – Revised A
Policy 8505 – Local Wellness Policy/Nutrient Standards for Meals B
and Other foods – Revised
3 Job Description JOB C
DESCRIPTION BE IT RESOLVED that the Board approve the Job Description for the
position named below that has been reviewed by the Board Personnel
Committee as appended.
Office Aide – 5 Hour
4. Gift to the District GIFTS TO
THE DISTRICT
BE IT RESOLVED that the Board accept the following gift and that
the Superintendent send a letter of appreciation:
Allison Fichter has donated a Krauser Brother upright piano to
Brooklawn Middle School.
5. Overnight Field Trip Approval OVERNIGHT D
FIELD TRIP BE IT RESOLVED that the Board approve the following overnight field
trip for Parsippany Hills High School.
Grade 10 November 8-10, 2017 – Concert Choir/All State Mixed Honors Choir
Atlantic City, NJ
Grade 10 February 22-24, 2017 – Concert Choir/NJ All State
Atlantic City, NJ
Superintendent’s Bulletin No. 21 June 20, 2017
10
III. ACADEMIC PROGRAMMING – JEFF CHARNEY, ED.D. 6. Independent Study IND STUDY
BE IT RESOLVED that the Board approve the following independent study
program request for the 2017-2018 school year for the student indicated. An
outline of studies has been submitted as part of the application process.
Advanced Calculus
Ethan Kaplan - PHS
7. Curriculum Revisions – CHANGE CURR REVISIONS
BE IT RESOLVED that the Board approve payment of $41.00/hour for the
teachers named below who will complete additional hours on curriculum
revisions and should be compensated for their services.
From:
Supervisor Description Teachers School Hours/Pay Total
Barry Haines Imagineering Jared Wohl BMS 8 hrs. X
$41.00/hr.
$328.00
Alexa Fazzini BMS 8 hrs. X
$41.00/hr.
$328.00
Brigid Mekita CMS 8 hrs. X
$41.00/hr.
$328.00
Juan Cruz Gr. 7 Social Studies
Curriculum
Josh Weinstein BMS 12 hrs. X
$41.00/hr.
$492.00
Casey Maass CMS 12 hrs. X
$41.00/hr.
$492.00
Antonia Hernandez BMS 12 hrs. X
$41.00/hr.
$492.00
Lisa Ramundo CMS 12 hrs. X
$41.00/hr.
$492.00
To:
Supervisor Description Teachers School Hours/Pay Total
Barry Haines Imagineering Jared Wohl BMS 8 hrs. X
$41.00/hr.
$328.00
Alison Franz BMS 8 hrs. X
$41.00/hr.
$328.00
Brigid Mekita CMS 8 hrs. X
$41.00/hr.
$328.00
Juan Cruz Gr. 7 Social Studies
Curriculum
Craig Penna CMS 12 hrs. X
$41.00/hr.
$492.00
Casey Maass CMS 12 hrs. X
$41.00/hr.
$492.00
Antonia Hernandez BMS 12 hrs. X
$41.00/hr.
$492.00
Lisa Ramundo CMS 12 hrs. X
$41.00/hr.
$492.00
Superintendent’s Bulletin No. 21 June 20, 2017
11
IV. HR – HUMAN RESOURCES – ROBERT SUTTER, ED.D.
8. Leave of Absence LOA
BE IT RESOLVED that the Board approve a medical leave of absence for
Employee #10098, Custodian Floater, effective May 26, 2017 through Au-
gust 9, 2017 utilizing accumulated sick leave, personal, and vacation days.
BE IT RESOLVED that the Board approve a one year unpaid leave of ab-
sence for Employee #31048, Teacher at Parsippany Hills High School, ef-
fective the 2017-2018 school year.
BE IT RESOLVED that the Board approve a medical leave of absence for
employee #10155, maintenance worker, effective July 5, 2017 through July
20, 2017 utilizing available sick days, and an unpaid medical leave of ab-
sence from July 21, 2017 through July 31, 2017 pursuant to the Family
Medical Leave Act.
9. Transfer – Local 32 TRANSFER
LOCAL 32
BE IT RESOLVED that the Board approve the transfer of the following
individual effective July 1, 2017, with no change in salary:
Eloy Luna
From: Floater
To: Rockaway Meadow Elementary School
10. Resignations – PTHEA RESIGN
PTHEA
BE IT RESOLVED that the Board approve the resignation of Steve Gilgur,
Teacher at Parsippany High School, effective June 30, 2017.
BE IT RESOLVED that the Board approve the resignation of Robert Sudol,
Teacher at Parsippany Hills High School, effective June 30, 2017.
11. Resignation – PTHESA RESIGN
PTHESA
BE IT RESOLVED that the Board approve the resignation of Suzanne
Kutcher, One-to-One Paraprofessional at Rockaway Meadow Elementary
School, effective June 22, 2017.
BE IT RESOLVED that the Board approve the resignation of Sharon Dick-
erson, Instructional Paraprofessional at Mt. Tabor Elementary School, ef-
fective June 22, 2017.
Superintendent’s Bulletin No. 21 June 20, 2017
12
12. Summer Employment – Applied Tech Equipment SUMMER EMPLOY
APP TECH BE IT RESOLVED that the Board approve the employment of Robert Ful-
ton to work 110 hours and Robert Stevenson to work 90 hours during the
2017 summer doing applied tech equipment repairs for the district at the
rate of $35.70 per hour.
13. Employment – Vehicle Repair EMPLOY
VEH REPAIR BE IT RESOLVED that the Board approve the employment of Robert
Fulton to do vehicle repairs for the district effective July 1, 2017 through
August 31, 2017 not to exceed 200 hours at the rate of $35.70 per hour.
14. Lead Teachers EMPLOY
LEAD TEACHERS
BE IT RESOLVED that the Board approve the individuals named below
who have been selected as Lead Teachers in the areas indicated with a sti-
pend for the 2017-2018 school year.
BROOKLAWN - $6,232
Language Arts Antonia Hernandez
Mathematics Jamie Wall
Physical Education Brad Wilbur
Science Donna Ricker
Social Studies Siobhan Hannagan
Special Areas Karen Hunt
CENTRAL - $6,232
Language Arts Sarah Schwarz
Mathematics Leon Doty
Physical Education Kevin Schmid
Science Jennifer Flynn
Social Studies Casey Maass
Special Areas Giselle Gonzalez
PARSIPPANY HIGH - $7,024
Fine Arts/Applied Technology Victoria Collado
Language Arts Julianne Sanchez
Mathematics Kathleen Effner
Physical Education/Health Rebecca Lilienthal
Science Susan Muheisen
Social Studies Joseph Kyle
World Language Damaris Delgado
Superintendent’s Bulletin No. 21 June 20, 2017
13
PARSIPPANY HILLS HIGH - $7,024
Fine Arts/Applied Technology Robert Fulton
Language Arts to be determined
Mathematics Eric Berkowitz
Physical Education/Health Michael Cardell
Science Michelle Coolbaugh
Social Studies Robert Weinstein
World Language Susana Plotquin
15. Major-Extra Responsibility Assignments – Coordinators MAJOR-EXTRA
COORD
BE IT RESOLVED that the Board approve the individuals named below
who have been selected as Coordinators for the 2017-2018 school year with
a stipend in accordance with the Board/PTHEA Agreement.
ATHLETIC COORDINATORS
Location Coordinator Stipend
Parsippany High Michael DiBernard $7,024
Parsippany Hills Michael Cardell $7,024
Brooklawn Carol Rushing $6,015
Central Kevin Schmid $6,015
GUIDANCE COORDINATORS
Location Coordinator Stipend
Parsippany High Stacey Bush $7,024
Parsippany Hills Tricia Morsillo $7,024
Brooklawn Lauren Penna $6,238
Central Theresa Mulroony $6,238
STUDENT ACTIVITY COORDINATORS
Location Coordinator Stipend
Brooklawn Louis Miller $6,015
Central Giana Albruzzese $6,015
16. Employment – ESAPTH
BE IT RESOLVED that the Board approve the employment of Sharon
Dickerson who has been selected as the Head Secretary at Mt. Tabor Ele-
mentary School, replacing Karen Campagna (retired). Ms. Dickerson will
be placed on 12-month - Guide A - Step 1 and receive $45,808 + $700 (head
secretary stipend) prorated, effective September 1, 2017.
Superintendent’s Bulletin No. 21 June 20, 2017
14
17. Transfer of Assignments 2017-2018 TRANSFER OF
ASSIGN 17-18
BE IT RESOLVED that the Board approve the individuals named on the
list below who have been transferred/reassigned for the 2017-2018 school
year:
Last Name First Name Subject From To Subject
Calabria Kendra Media Specialist LP/RM/TH; 3/5 PHHS 5/5 Media Specialist
O’Boyle Elizabeth Business PHHS 5/5 PHS; 1/5, PHHS; 4/5 Business
Change:
Joanne Berta – Business
From: PHHS; 5/10, PHS; 1/10 To: PHHS; 6/10
18. Building Webmasters WEBMASTERS
BE IT RESOLVED that the Board approve the individuals named below
who have been employed as the Building Webmasters at the schools indi-
cated and should receive a stipend as indicated below for the 2017-2018
school year:
Brooklawn Diane Dunleavy $1,567.00
Central Brigid Mekita $1,567.00
Parsippany High to be determined $1,567.00
Parsippany Hills Paul Guarnieri $1,567.00
Eastlake/Lake Parsippany Ellen O’Connor $1,000.00
Littleton/Mt. Tabor Kathleen Ericsson $1,000.00
Lake Hiawatha/Rockaway Marjorie Ng $1,000.00
Knollwood/Northvail Ellen Petillo $2,000.00
Intervale/Troy Hills
19. Maternity Leave of Absence MATERNITY
LEAVE BE IT RESOLVED that the Board approve the maternity leaves of absence
as indicated below:
Employee #40854, Teacher at Northvail Elementary School, has requested
a maternity leave of absence on or about August 31, 2017 through Septem-
ber 25, 2017 utilizing her accumulated sick leave. Pursuant to the Family
Leave Act, she is also requesting an unpaid childcare leave of absence from
September 26, 2017 through December 19, 2017, and under the terms of the
PTHEA Agreement an unpaid childcare leave of absence from December
20, 2017 through June 21, 2018.
Superintendent’s Bulletin No. 21 June 20, 2017
15
20. Employment – Local 32 EMPLOY
LOCAL 32 BE IT RESOLVED that the Board approve the employment of Lillian Soto,
who has successfully completed her 150-day probationary period as a
Driver. A new contract should be issued to her in the amount of $21,249.00
(prorated) for the 2016-2017 school year, effective June 9, 2017.
21. Fall Coaching FALL E
COACHING BE IT RESOLVED that the Board approve the individuals named on the
attached list who have accepted fall coaching assignments for the 2017-
2018 school year.
22. Winter Coaching WINTER F
COACHING BE IT RESOLVED that the Board approve the individuals named on the
attached list who have accepted winter coaching assignments for the 2017-
2018 school year.
23. Spring Coaching SPRING G
COACHING BE IT RESOLVED that the Board approve the individuals named on the
attached list who have accepted spring coaching assignments for the 2017-
2018 school year.
24. Summer Employment – Transportation – ESY SMR TRANSP ESY
BE IT RESOLVED that the Board approve the individual named below for
the 2017 summer as bus aide for our in-district Special Education Extended
School Year and ESL Programs.
Chris Wear - Bus Aide
25. Summer Employment - Cooperative Education Teachers SMR COOP ED
BE IT RESOLVED that the Board approve the employment of the follow-
ing teachers for summer duties at the per diem rate indicated for Coopera-
tive Education:
Christina Russell PHS 10 days $461.95
Robert Garcia PHHS 10 days $536.68
Superintendent’s Bulletin No. 21 June 20, 2017
16
26. Mentoring - Assignment 1st Year MENTORING
BE IT RESOLVED that the Board approve the stipend of $550 for the individuals
named below who have completed the mentoring assignment with the first year teacher
who participated in the Induction Year Process.
Provisional Teacher Mentor Portion of Year School
Amanda Beyer Nicole Jordan 2/10 LH
Alexandra Galioto Monica Sierchio Full Year PHHS
Emily Sadusky Betty Wang Full Year LP
Jennifer Brazinski Carrie Sack Full Year LH
Sejal Dave Alice Thomas Full Year RM
Sara Greenzweig Christina Lopez Full Year TH
Kristina Gentile Caitlyn Moschella 3/10 LI
Meredith Alterman Doreen Worthington Full Year IN
Xufin Yeoh Jacqueline Izzo 2/10 LH
Erin Maier Victoria Connolly 4/10 PHS
Charles Anderson Marianne Mpakarakes Full Year BMS
Stephanie Andolino Louis Miller Full Year BMS
Kyle Soden Christopher Esnes 2.5/10 TH
27. Approval of Salary – Business Administrator/Board Secretary SALARY
BA/BS BE IT RESOLVED that the Board approve the salaries and benefits for
Robin Tedesco, Business Administrator/Board Secretary, for the 2017-
2018 school year. Mrs. Tedesco will receive a salary of $169,893 as
approved by the County Superintendent of Schools.
28. Approval of Salary – Asst. Superintendent of Human Resources SALARY
ASST SUPT HR BE IT RESOLVED that the Board approve the salaries and benefits for
Robert Sutter, Ed.D., Assistant Superintendent of Human Resources, for
the 2017-2018 school year. Dr. Sutter will receive a salary of $159,030
as approved by the County Superintendent of Schools.
Superintendent’s Bulletin No. 21 June 20, 2017
17
29. Approval of Salary – Interim Asst. Superintendent of Curr. and Instruction SALARY
INTERIM ASST SUPT C&I BE IT RESOLVED that the Board approve the salary for Jeff Charney,
Ed.D., Interim Assistant Superintendent of Curriculum and Instruction,
for the 2017-2018 school year. Dr. Charney will be paid at a rate of
$641.00 per day as approved by the County Superintendent of Schools.
30. Transfer of Assignments 2017-2018 TRANSFER OF
ASSIGN BE IT RESOLVED that the Board approve the individual named on the list
below who has been transferred/reassigned for the 2017-2018 school year.
Carol Sack From: Littleton Elementary School
To: Brooklawn Middle School
31. Resignation – Bus Aide RESIGN
BUS AIDE BE IT RESOLVED that the Board approve the resignation of Maureen
Marciano, bus aide, effective June 14, 2017.
32. Corrections CORRECTIONS
BE IT RESOLVED that the Board approve the corrections listed below:
Maternity Leave of Absence Employee #31200
From: on or about February 21, 2017 through May 2, 2017 utilizing her accumulated sick
leave, and from May 3, 2017 through May 4, 2017 utilizing personal days. Pursuant to the
Family Leave Act, she is also requesting an unpaid childcare leave of absence from May 5,
2017 through October 6, 2017.
To: on or about February 21, 2017 through May 2, 2017 utilizing her accumulated sick
leave, and from May 3, 2017 through May 4, 2017 utilizing personal days. Pursuant to the
Family Leave Act, she is also requesting an unpaid childcare leave of absence from May 5,
2017 through October 6, 2017, and under the terms of the PTHEA Agreement an unpaid child-
care leave of absence from October 9, 2017 through March 12, 2018.
Employee #40240
From: on or about January 3, 2017 through February 6, 2017 utilizing her accumulated sick
leave. Pursuant to the Family Leave Act, she is also requesting an unpaid childcare leave of
absence from February 7, 2017 through May 9, 2017, and under the terms of the PTHEA
Agreement an unpaid childcare leave of absence from May 10, 2017 through June 22, 2017.
To: on or about January 3, 2017 through February 6, 2017 utilizing accumulated sick leave.
Pursuant to the Family Leave Act, she is also requesting an unpaid childcare leave of absence
from February 7, 2017 through May 9, 2017, and under the terms of the PTHEA Agreement
an unpaid childcare leave of absence from May 10, 2017 through December 7, 2017.
Superintendent’s Bulletin No. 21 June 20, 2017
18
Leave of Absence
Employee #31161
From: an unpaid leave of absence effective May 15, 2017 through June 16, 2017 pur-
suant to the Family Medical Leave Act.
To: an unpaid leave of absence effective May 15, 2017 through June 22, 2017 pursuant
to the Family Medical Leave Act.
Re-employment – Custodians, Maintenance, Bus Drivers – 2017-2018
Lillian Soto
From: Local 32 – Driv-10Mo-6Hr-Prob-2 $21,401.00
To: Local 32 – Driv-10Mo 6Hr $21,801.00
Garrett Fulmore
From: $30,322.00
To: $30,222.00
33. Summer 2017 Technology Course Offerings IN DISTRICT SMR
TECH COURSES
BE IT RESOLVED that the Board approve payment of $41.00/hour for the
teachers named below who will prepare and deliver Summer Technology
workshops as indicated below and should be compensated for their ser-
vices.
Admin. Description Teachers School Hours/Pay Total
Barry Haines Teach Summer
Tech Courses
Alison Franz to prepare
& deliver 19 courses
BMS 45 hrs X $41.00 $1,845.00
Joe Gillespie CMS 3 hrs X $41.00 $123.00
Brigid Mekita CMS 12 hrs X 41.00 $492.00
Jared Wohl BMS 9 hrs X $41.00 $369.00
Elizabeth Quinn LIT 9 hrs X $41.00 $369.00
Joe Stella BMS 3 hrs X $41.00 $123.00
Karen Massa PHHS 3 hrs X $41.00 $123.00
Kim Wall PHHS 3 hrs X $41.00 $123.00
Susana Plotquin PHHS 6 hrs X $41.00 $246.00
TOTALS $3,813.00
Superintendent’s Bulletin No. 21 June 20, 2017
19
V. PS – PUPIL PERSONNEL SERVICES – ANTHONY GIORDANO
34. IDEA – Part B FY 2018 Grant Application Approval IDEA PART B
FY 2018 ACCEPT
BE IT RESOLVED that the Board approve the acceptance of the IDEA-
Part B Consolidated Basic and Preschool Grant application for the 2017-
2018 school year as follows:
Basic Allocation: $1,576,916
Preschool: $ 58,395
35. Out of District Tuition Students – 2017-2018 Corrections OOD TUITION
CORRECTIONS BE IT RESOLVED that the Board approve the corrected tuition costs for
students with disabilities who will require out-of-district special programs
for the 2017-2018 school year, as indicated on the Special Education tuition
roster below, originally approved on May 4, 2017, Bulletin No. 18, Item
No. 36. The students have been classified by their Child Study Team in
accordance with Title 18A:46.
Out of District Tuition Roster 2017-2018 - Corrections
Out of District Placement Student No. Total Tuition
Allegro School SN33923 $131,670
SN31925 $131,670
Benway School SN40289 $81,629
SN29819 $81,629
Chancellor Academy SN28611 $71,800
Children's Center of Monmouth County SN29296 $99,435
East Mountain School SN45145 $77,507
Gramon School SN26871 $113,435
SN23719 $113,435
Horizon Lower School SN34981 $112,138
SN34986 $112,138
SN43189 $112,138
SN44466 $112,138
SN33765 $112,138
SN34188 $112,138
Superintendent’s Bulletin No. 21 June 20, 2017
20
Horizon High School SN44382 $127,426
SN22440 $127,426
SN26814 $127,426
SN27773 $127,426
Montgomery Academy SN40884 $68,414
New Beginnings SN26797 $109,827
SN28175 $109,827
SN25904 $71,667
Newmark School SN29363 $61,184
P.G. Chambers SN41593 $78,360
SN43937 $78,360
SN43949 $78,360
SN29238 $78,360
SN45441 $78,360
SN44398 $78,360
SN32750 $78,360
SN42761 $78,360
SN31822 $78,360
SN34002 $78,360
Shepard Preparatory High School SN33415 $61,159
Shepard School SN41193 $644,433
36. Related Services Providers SVC PROVIDERS
BE IT RESOLVED that the Board approve Essex County Educational Ser-
vices Commission who will be providing services for the 2017-2018 school
year at the following rates:
Type of Service Fee
Public CST Bilingual Evaluation $441.63 /eval
Attendance at CST Meeting $108.24 /mtg
Public Educational Evaluation $331.22 /eval
Public Psychological Evaluation $331.22 /eval
Public Psychological Evaluation w/ Project Testing $342.26 /eval
Public Social Assessment $331.22 /eval
Public Speech Evaluation $331.22 /eval
Public/Charter School Home Instruction $44.17 /hr
Public Nursing $44.17 /hr
Superintendent’s Bulletin No. 21 June 20, 2017
21
Public Speech Services $82.80 /hr
Aide for Applied Behavior Analysis (ABA) $46.92 /hr
Occupational/Physical Therapist $90.00 /hr
Occupational/Physical Therapist $450.00 /eval
Paraprofessional $26.00 /hr
Paraprofessional Substitute $26.00 /hr
Diaper Duty Stipend for Paraprofessional $8.50 /day
Functional Behavior Assessment (FBA) $350.00 /eval
Essex Junior Academy Tuition (Sept - June) $47,078.00 /year
Essex Junior Academy ESY Tuition (30 days) $7,847.00 /30 days
Essex Campus Academy Tuition (Sept - June) $43,265.00 /year
Essex Campus Academy ESY Tuition (30 days) $7,211.00 /30 days
Essex High School Tuition (Sept - June) $43,265.00 /year
Project Life Tuition (Sept - June) $56,861.00 /year
Alternative Education Tuition (Sept - June) $19,144.00 /year
One-on-One Aide $26.00 /hr
37. Summer Program SMR PROGRAM ABA
BE IT RESOLVED that the Board approve the following staff to provide
an ABA-based summer program during the month of August 2017, as per
the student’s IEP:
Staff Name Hours Hourly Rate
Jane Ullman Not to exceed 20 $20.66
Gina Orsini Not to exceed 4 $72.49
38. Teacher of the Hearing Impaired Summer Work
BE IT RESOLVED that the Board approve Jennifer Shollenberger, teacher
of the hearing impaired, for two days during the summer, at her per diem rate
of $530.17, for FM Radio System and hearing-related equipment inventory
and service.
39. One-to-One Aide - Out-of-District Tuition 2016-2017
BE IT RESOLVED that the Board approve the addition of a one-to-one aide
for the student listed below at the student’s out-of-district placement, for the
remainder of the 2016-2017 school year, as follows:
Student No. School Per Diem Rate No. of Days Prorated Aide Fee
31925 Allegro School $140. 38 $5,320.
Superintendent’s Bulletin No. 21 June 20, 2017
22
40. Out-of-District Tuition 2016-2017 OOD TUITION
BE IT RESOLVED that the Board approve the following tuition costs for
a student with disabilities who will require an out-of-district special pro-
gram for the 2016-2017 school year, as indicated below, from June 8,
2017 through June 21, 2017.
Student No. School Pro-rated Tuition
41472 Stepping Forward, LLC Not to exceed $9,293.
41. Home Instruction HOME INSTR
BE IT RESOLVED that the Board approve the following students who are
on home instruction:
Student School Grade Reason
41472 Northvail 3 Medical
31127 Central 8 Medical
42273 PHS 11 Medical
33053 Central 6 Medical
42. Student Assistance STUDENT ASSIST
BE IT RESOLVED that the Board approve Richard Ziemski, paraprofes-
sional at Brooklawn Middle School, to assist a student at the school dance
on June 16, 2017, as per the student’s IEP, at his hourly rate of $27.73, not
to exceed four hours.
43. Extended School Year 2017 Staff EXTENDED SCHOOL
YEAR STAFF
BE IT RESOLVED that the Board approve the following Extended School
Year 2017 Staff:
ESY Staff 2017
Hours
Worked
Hourly
Rate
Social Skills
Field Trip Hours
Extended Day Instructors
Andreacio, Melissa 4.5 $47.11
Axt, Andrea 4.5 $54.04
Beach, Glen 4.5 $67.88
Bimbi, Sandra 4.5 $70.19
Calafiore, Kathryn 4.5 $47.11
DeStefano, Christina 4.5 $46.10
Dugan Eileen 4.5 $75.74
Fedo, Jennifer 4.5 $53.50
Superintendent’s Bulletin No. 21 June 20, 2017
23
Gencarelli, Anne 4.5 $72.22
Goodhand, Jennifer 4.5 $44.24
Hurta, Jason 4.5 $56.70
Mania, Allison 4.5 $48.58
Matisak, Chary 4.5 $58.14
Thomas, Alice 4.5 $72.87
Williams-Buttari, Kathy 4.5 $79.22
Pre-School Extended Day
Pepe, Lucia 4.5 $44.24
Fairweather, Jacqueline 4.5 $44.24
Gonzalez, Jessica 4.5 $45.02
Lopez, Christina 4.5 $71.78
Pre-School
Hendricks, Maureen 3 $77.62
Reggiani, Angelyna 3 $76.24
Social Skills
Panayotis, Radiotis 3 $77.62 16.5 hr-Social Skills Field Trips
Youngs, Carrie 3 $58.14 16.5 hr-Social Skills Field Trips
Guidice, Joseph 3 $78.56 16.5 hr-Social Skills Field Trips
Nurses
Falk, Sara 4.5 $23.57
Kelly, Kathleen 4.5 $75.25
Willmot, Mary 4.5 $50.68
Sub Nurse
Carlson, Christine 4.5 $43.23
Chauhan, Janet 4.5 $23.57
Kinsey, Karen 4.5 $23.57
Behaviorists
Orsini, Gina 4.5 $72.49
Peltack, Heather 4.5 $47.68
Fetzer, Jamie 4.5 $47.14
Occupational Therapist
Arnot, Melissa 4.5 $50.63
Dressel, Lynea 4.5 $50.38
Superintendent’s Bulletin No. 21 June 20, 2017
24
Ogens, Lauren 4.5 $52.99
Physical Therapist
Marx, Michelle 4.5 $58.76
Speech Therapists
David, Grace 4.5 $43.62
Petriello, Joanne 4.5 $54.97
Henry, Mary Ann 4.5 $79.22
Coari, Meghan 4.5 $51.69
Extended Day Paraprofessionals
Archer, Ryan 4.5 $16.95
Aslam, Shaista 4.5 $16.95
Balletto, Laura 4.5 $16.95
Bellomo, Carmen 4.5 $16.95
Bhatt, Shraddha 4.5 $16.95
Blafer, Ellen 4.5 $16.95
Brennan, Irene 4.5 $16.95
Caccavale, Paulette 4.5 $16.95
Cagatay, Sayda 4.5 $16.95
Carey, Jennifer 4.5 $16.95
Cartelli-Martinez, Kimberly 4.5 $16.95
Curlo, Sherri 4.5 $16.95
Cassetta, Janet 4.5 $16.95
Davis, Angela 4.5 $16.95
Demarest, Fraula 4.5 $16.95
DiGiacomo, Jeanette 4.5 $16.95
Dzierzawski, Ivette 4.5 $16.95
Eggler, Diane 4.5 $16.95
Fasano, Stephanie 4.5 $16.95
Fong Yip, Mui 4.5 $16.95
Ford-Verdi, Gina 4.5 $16.95
Gatto, Maryann 4.5 $16.95
Gibson, Erin 4.5 $16.95
Gilbert, Stephanie 4.5 $16.95
Glatz, Maria Elisa 4.5 $16.95
Grawehr, Cathy 4.5 $16.95
Heller, Pamela A. 4.5 $16.95
Iannetta, Jessica 4.5 $16.95
Kandil, Bahaa 4.5 $16.95
Superintendent’s Bulletin No. 21 June 20, 2017
25
Kapadia, Bhavika 4.5 $16.95
Katzenberger, Laura 4.5 $16.95
Khullar, Sweety 4.5 $16.95
Kline, Karla 4.5 $16.95
Komathchal, Shobha 4.5 $16.95
Krulik, Cassie 4.5 $16.95
Kutcher, Suzanne 4.5 $16.95
Leone, Clementina 4.5 $16.95
Licastro, Kara 4.5 $16.95
Marcinkiewicz, Kathryn 4.5 $16.95
Masotti, Michael 4.5 $16.95
Matti, Maritza 4.5 $16.95
Mayes, Grant 4.5 $16.95
Migliazza, Christine 4.5 $16.95
Moschella, Caitlyn 4.5 $16.95
Nesser, Donna 4.5 $16.95
O'Connor, Susan 4.5 $16.95
Obrycki, Sarah 4.5 $16.95
Ollo, Susan 4.5 $16.95
Pandya, Mansi 4.5 $16.95
Patankar, Medha 4.5 $16.95
Patel, Ami 4.5 $16.95
Patel, Nita 4.5 $16.95
Pomroy, April 4.5 $16.95
Potdar, Deepa 4.5 $16.95
Pathre, Neha 4.5 $16.95
Recchia, Valerie 4.5 $16.95
Rego, Alyssa 4.5 $16.95
Sawant, Pravina 4.5 $16.95
Scott, Ryan 4.5 $16.95
Shah, Nita 4.5 $16.95
Shenouda, Ghada 4.5 $16.95
Starr, Adam 4.5 $16.95 16.5 hr-Social Skills Field Trips
Steere, Stephanie 4.5 $16.95
Tempesta, Louis 4.5 $16.95
Toriello, Troy 4.5 $16.95
Tuesta,David 4.5 $16.95
Ullman, Jane 4.5 $16.95
Valdez, Jose 4.5 $16.95
VanRiper, Karen 4.5 $16.95
Vecchia, Suzanne 4.5 $16.95
Superintendent’s Bulletin No. 21 June 20, 2017
26
Vento, Jaime 4.5 $16.95
Vuolo, Lisa 4.5 $16.95
Williams-Buttari, Devin 4.5 $16.95
Zuber, Linda 4.5 $16.95
Preschool/Social Skills Paraprofessionals
Atienza, Caroline 3 $16.95
Cameron, Terese 3 $16.95 16.5 hr-Social Skills Field Trips
Caroll, Jean 3 $16.95 16.5 hr-Social Skills Field Trips
Orr, Michelle
Sehrt, Haleigh 3 $16.95 16.5 hr-Social Skills Field Trips
Zanca, Lynn 3 $16.95
3 $16.95
Sub Paraprofessional
Brienza, Susan $14.90
Bakirtzis, Nicole $14.90
D' Alessandro, Kathy $14.90
DeMonico, Judeth $14.90
Kadushin, Laynie $14.90
George, Jeanne $14.90
Grande, Annmarie $14.90
Shah, Pratiksha $14.90
44. ESL Summer Program ESL SMR
BE IT RESOLVED that the Board approve the addition of the following
teacher to the ESL Summer Program, original staff list approved in the June
6, 2017 Superintendent’s Bulletin, Item #30:
ESL SUMMER SCHOOL STAFF 2017
NAME POSITION HOURS
HOURLY
RATE
TOTAL
SALARY
Alivia Mercuro Classroom Assistant 48 $12.00 $576.00
Superintendent’s Bulletin No. 21 June 20, 2017
27
45. Harassment, Intimidation, and Bullying HIB
BE IT RESOLVED that the Board of Education affirms the Harassment,
Intimidation, and Bullying (HIB) report for June 6, 2017.
Suspensions SUSPENSIONS H
Eighteen secondary students have been suspended by their building princi-
pals as per New Jersey Statutes Title 18A:37-2-2.
Superintendent’s Bulletin No. 21 June 20, 2017
28
VI. BUSINESS/FINANCE – ROBIN C. TEDESCO
46. Payment of Bills PAYMENT OF BILLS
BE IT RESOLVED that the Board of Education approve the payment of
current bills for June 20, 2017 for the 2016-2017 school year in the amount
of $6,112,874.56.
47. Capital Reserve Transfer CAP RESRV TRANS
WHEREAS NJAC 6A:23A-14.3 provides for the supplementation of capi-
tal reserve accounts; and
WHEREAS the District anticipates unexpended line item appropriations in
the 2017-2018 budget as outlined in the code; and
WHEREAS the Superintendent recommends the transfer of those funds
from this surplus to fund the capital reserve account;
NOW, THEREFORE, BE IT RESOLVED that the Board of Education ap-
prove the transfer, NOT TO EXCEED $1,000,000.00 Dollars from the Gen-
eral Fund surplus to the District’s Capital Reserve Account for the express
purpose of meeting the District needs identified in the Long Range Facilities
Plan.
48. Union County Educational Service Commission Agreement UNION COUNTY
ESC AGREE
BE IT RESOLVED, that the Board approve the letter of agreement for Tu-
itions and Fees for Commission Programs and Services between the Union
County Educational Services Commission and the Parsippany-Troy Hills
Board of Education for the 2017 – 2018 school year.
49. Tuition Rates 2017-2018 Regular Programs TUITION RATES
BE IT RESOLVED, that the Board approve the Tuition Rates for the
2017-2018 school year as listed below:
Tuition Rates – Special Education
Annual Annual
Grade 2016-2017 2017-2018
LLD 46,120 42,865
Beh Dis 44,981 45,594
M.D. 25,841 21,327
Autism 28,580 26,457
Pre K F.T. 21,180 38,623
Superintendent’s Bulletin No. 21 June 20, 2017
29
50. PHS Weight Room Window Replacement WINDOW REPLACE
WHEREAS, The Board of Education of Parsippany-Troy Hills Township
Schools in the County of Morris, New Jersey (the “Board”), would like to pro-
ceed with a school facilities project consisting generally of:
Parsippany High School Weight Room Window Replacement
WHEREAS, the Board now seeks to take the initial steps in order to proceed
with the Project:
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
EDUCATION OF THE PARSIPPANY – TROY HILLS TOWNSHIP
SCHOOLS IN THE COUNTY OF MORRIS, STATE OF NEW JERSEY, as
follows:
Section 1. In accordance with the requirements of Section 6A:26-3 of the New
Jersey Administrative Code, the Board hereby approves the Schematic Plans
prepared in connection with the Project and the Board further authorizes the
submission of same to the Morris County Superintendent of Schools and the
New Jersey Department of Education for approval. This project is designated
“Other Capital” and the Board is not seeking state funding.
Section 2. The Board hereby authorizes, if necessary, the amendment to its
Long-Range Facilities Plan in order to reflect the proposed Project.
Section 3. The School Administration and such other officers and agents of the
Board as are necessary, including the Board attorney, bond counsel and archi-
tect, are hereby authorized to perform such other acts, to execute such other
documents and to do such other things as are necessary to implement the deter-
minations of the Board set forth in this resolution. Including the submission of
Information to the New Jersey Department of Education as applicable to the
proposed Project.
51. PHHS Press Box PRESS BOX
WHEREAS, The Board of Education of Parsippany-Troy Hills Township
Schools in the County of Morris, New Jersey (the “Board”), would like to pro-
ceed with a school facilities project consisting generally of:
Parsippany Hills High School Press Box
WHEREAS, the Board now seeks to take the initial steps in order to proceed
with the Project:
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
EDUCATION OF THE PARSIPPANY – TROY HILLS TOWNSHIP
SCHOOLS IN THE COUNTY OF MORRIS, STATE OF NEW JERSEY, as
follows:
Superintendent’s Bulletin No. 21 June 20, 2017
30
Section 1. In accordance with the requirements of Section 6A:26-3 of the New
Jersey Administrative Code, the Board hereby approves the Schematic Plans
prepared in connection with the Project and the Board further authorizes the
submission of same to the Morris County Superintendent of Schools and the
New Jersey Department of Education for approval. This project is designated
“Other Capital” and the Board is not seeking state funding.
Section 2. The Board hereby authorizes, if necessary, the amendment to its
Long-Range Facilities Plan in order to reflect the proposed Project.
Section 3. The School Administration and such other officers and agents of the
Board as are necessary, including the Board attorney, bond counsel and archi-
tect, are hereby authorized to perform such other acts, to execute such other
documents and to do such other things as are necessary to implement the deter-
minations of the Board set forth in this resolution. Including the submission of
Information to the New Jersey Department of Education as applicable to the
proposed Project.
52. Littleton Canopy LITTLETON CANOPY
WHEREAS, The Board of Education of Parsippany-Troy Hills Township
Schools in the County of Morris, New Jersey (the “Board”), would like to pro-
ceed with a school facilities project consisting generally of:
Littleton Elementary School Canopy
WHEREAS, the Board now seeks to take the initial steps in order to proceed
with the Project:
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
EDUCATION OF THE PARSIPPANY – TROY HILLS TOWNSHIP
SCHOOLS IN THE COUNTY OF MORRIS, STATE OF NEW JERSEY, as
follows:
Section 1. In accordance with the requirements of Section 6A:26-3 of the New
Jersey Administrative Code, the Board hereby approves the Schematic Plans
prepared in connection with the Project and the Board further authorizes the
submission of same to the Morris County Superintendent of Schools and the
New Jersey Department of Education for approval. This project is designated
“Other Capital” and the Board is not seeking state funding.
Section 2. The Board hereby authorizes, if necessary, the amendment to its
Long-Range Facilities Plan in order to reflect the proposed Project.
Superintendent’s Bulletin No. 21 June 20, 2017
31
Section 3. The School Administration and such other officers and agents of the
Board as are necessary, including the Board attorney, bond counsel and archi-
tect, are hereby authorized to perform such other acts, to execute such other
documents and to do such other things as are necessary to implement the deter-
minations of the Board set forth in this resolution. Including the submission of
Information to the New Jersey Department of Education as applicable to the
proposed Project.
53. Labor Rates Bid: Fire & Burglar Alarms/ LABOR RATES BID
Sprinklers/Extinguishers ALARMS/SPRINK/EXT
WHEREAS, pursuant to N.J.S.A. 18A:18A-1 et. seq,. the Board of Educa-
tion advertised and solicited for bids for Labor Rates: Fire and Burglar
Alarms/Sprinklers/Extinguishers (Bid No: 2016/2017-15) for a two (2)
year period beginning July 1, 2017 through June 30, 2019; and
WHEREAS, in accordance with that advertisement, two (2) bids were re-
ceived and opened on Thursday, June 13, 2017; and
WHEREAS, one (1) of the two (2) bids received were responsive; and
WHEREAS, there are no material defects in Absolute Protective Systems
Inc.’s bid and, therefore, represents the lowest responsive and responsible
bidder per the attached response;
NOW, THEREFORE BE IT RESOLVED that the Board hereby awards a
contract to Absolute Protective Systems Inc., Edison, NJ, upon the terms
and conditions set forth in the bid which shall be incorporated into a writ-
ten agreement; and
BE IT FURTHER RESOLVED that the Board of Education authorizes the
School Business Administrator/Board Secretary to execute said contract
on behalf of the Board, a copy of which shall remain on file in the Busi-
ness Office.
54. Labor Rates Bid: Roof Repair LABOR RATES
ROOF REPAIR BID WHEREAS, pursuant to N.J.S.A. 18A:18A-1 et. seq,. the Board of Educa-
tion advertised and solicited for bids for Labor Rates: Roof Repair (Bid
No: 2016/2017-14) for a two (2) year period beginning July 1, 2017
through June 30, 2019; and
WHEREAS, in accordance with that advertisement, three (3) bids were
received and opened on Thursday, June 13, 2017; and
Superintendent’s Bulletin No. 21 June 20, 2017
32
WHEREAS, two (2) of the three (3) bids received were responsive; and
WHEREAS, there are no material defects in Barrett Roof Inc.’s bid and,
therefore, represents the lowest responsive and responsible bidder; and
June 13, 2017
9:00 am
CRAFTSMAN
TITLE
STRAIGHT
TIME OVERTIME WEEKEND HOLIDAY TOTAL
Barrett Foreman $63.00 $94.00 $126.00 $126.00 $409.00
Journeyman $62.00 $93.00 $124.00 $124.00 $403.00
Sum $125.00 $187.00 $250.00 $250.00 $812.00
Average Hourly Rate $101.50
USA Foreman $90.49 $113.50 $113.50 $113.50 $430.99
Journeyman $89.05 $111.44 $111.44 $111.44 $423.37
Sum $179.54 $224.94 $224.94 $224.94 $854.36
Average Hourly Rate $106.80
NOW, THEREFORE BE IT RESOLVED that the Board hereby awards a
contract to Barrett Roof Inc., South Hackensack, NJ, upon the terms and
conditions set forth in the bid which shall be incorporated into a written
agreement; and
BE IT FURTHER RESOLVED that the Board of Education authorizes the
School Business Administrator/Board Secretary to execute said contract on
behalf of the Board, a copy of which shall remain on file in the Business
Office.
55. Labor Rates Bid - HVAC HVAC BID
WHEREAS, pursuant to N.J.S.A. 18A:18A-1 et. seq,. the Board of Educa-
tion advertised and solicited for bids for Labor Rates for HVAC: (Bid No:
2016/2017-13) for a two (2) year period beginning July 1, 2017 through
June 30, 2019; and
WHEREAS, in accordance with that advertisement, six (6) bids were re-
ceived and opened on Thursday, June 1, 2017; and
WHEREAS, three (3) of the six (6) bids received were responsive; and
WHEREAS, there are no material defects in DeSesa Engineering’s bid and,
therefore, represents the lowest responsive and responsible bidder; and
Superintendent’s Bulletin No. 21 June 20, 2017
33
VENDORS
CRAFTSMAN
TITLE
STRAIGHT
TIME
OVER-
TIME
WEEK
END HOLIDAY TOTAL
Binsky
Mechanic $98.50 $147.50 $196.50 $196.50
Technicians $98.50 $147.50 $196.50 $196.50
Direct Digital
Control Tech $98.50 $147.50 $196.50 $196.50
Sum $295.50 $442.50 $589.50 $589.50 $1,917.00
Average Hourly
Rate $159.75
DeSesa
Mechanic $114.00 $165.00 $165.00 $218.00
Technicians $100.00 $145.00 $145.00 $190.00
Direct Digital
Control Tech $114.00 $165.00 $165.00 $218.00
Sum $328.00 $475.00 $475.00 $626.00 $1,904.00
Average Hourly
Rate $158.67
Echelon
Mechanic $108.00 $154.00 $154.00 $216.00
Technicians $95.00 $145.00 $145.00 $196.00
Direct Digital
Control Tech $200.00 $300.00 $300.00 $400.00
Sum $403.00 $599.00 $599.00 $812.00 $2,413.00
Average Hourly
Rate $201.08
NOW, THEREFORE BE IT RESOLVED that the Board hereby awards a
contract to DeSesa Engineering, Livingston, NJ, upon the terms and condi-
tions set forth in the bid which shall be incorporated into a written agree-
ment; and
BE IT FURTHER RESOLVED that the Board of Education authorizes the
School Business Administrator/Board Secretary to execute said contract on
behalf of the Board, a copy of which shall remain on file in the Business
Office.
Superintendent’s Bulletin No. 21 June 20, 2017
34
56. Labor Rates & Materials Bid: CLOCKS/INTERCOMS/PA BID
Clocks/Intercoms/PA Systems Service and Repairs
WHEREAS, pursuant to N.J.S.A. 18A:18A-1 et. seq,. the Board of Educa-
tion advertised and solicited for bids for Labor Rates & Materials:
Clocks/Intercoms/PA Systems Service and Repairs (Bid No: 2016/2017-12)
for a two (2) year period beginning July 1, 2017 through June 30, 2019; and
WHEREAS, in accordance with that advertisement, three (3) bids were re-
ceived and opened on Thursday, June 1, 2017; and
WHEREAS, two (2) of the three (3) bids received were responsive; and
WHEREAS, there are no material defects in Coskey’s Electronic Systems’
bid and, therefore, represents the lowest responsive and responsible bidder;
and
NOW, THEREFORE BE IT RESOLVED that the Board hereby awards a
contract to Coskey’s Electronic Systems, North Brunswick, NJ, upon the
terms and conditions set forth in the bid which shall be incorporated into a
written agreement; and
BE IT FURTHER RESOLVED that the Board of Education authorizes the
School Business Administrator/Board Secretary to execute said contract on
behalf of the Board, a copy of which shall remain on file in the Business
Office.
Thur. 6/01/17
at 1:30 pm
CRAFTSMAN
TITLE
STRAIGHT
TIME
OVER-
TIME
WEEK-
END HOLIDAY TOTAL
Bingham
Journeyman $86.01 $129.02 $129.02 $172.02
Journeyman $86.01 $129.02 $129.02 $172.02
Journeyman $86.01 $129.02 $129.02 $172.02
Sum $258.03 $387.06 $387.06 $516.06 $1,548.21
Average Hourly
Rate $129.02
Coskey's
Journeyman $98.50 $125.00 $98.50 $125.00
Journeyman $98.50 $125.00 $98.50 $125.00
Journeyman $98.50 $125.00 $98.50 $125.00
Sum $295.50 $375.00 $295.50 $375.00 $1,341.00
Average Hourly
Rate $111.75
Superintendent’s Bulletin No. 21 June 20, 2017
35
57. Labor Rates & Materials: Asbestos Remediation Bid ASBESTOS BID
WHEREAS, pursuant to N.J.S.A. 18A:18A-1, et. seq., the Board of Educa-
tion advertised and solicited bids for Labor Rates & Material: Asbestos Re-
mediation, (Bid No: 2016/2017-16) for a two (2) year period beginning July
1, 2017 through June 30, 2019; and
WHEREAS, in accordance with that advertisement, ten (10) bids were re-
ceived and opened on Thursday, June 13, 2017; and
WHEREAS, four (4) of the ten (10) bids received were responsive; and
WHEREAS, there are no material defects in Pow/R/Save, Inc.’s bid and,
therefore, represents the lowest responsive and responsible bidder; and
NOW, THEREFORE BE IT RESOLVED that the Board hereby awards a
contract to Pow/R/Save, Inc., Clifton, NJ, upon the terms and conditions set
forth in the bid which shall be incorporated into a written agreement; and
BE IT FURTHER RESOLVED that the Board of Education authorizes the
School Business Administrator/Board Secretary to execute said contract on
behalf of the Board, a copy of which shall remain on file in the Business
Office.
Description of Service Pow/R/Save
Asbestos &
Mold Ser-
vices
Apex Devel-
opment SMAC
1. Unit Price for removal of floor tiles (up to 50
sq. ft. per building per job)
$14.00/sq. ft. $10.00/sq. ft. $14.00/sq. ft. $22.00/sq. ft.
2. Unit price for removal of floor tile and assoc.
mastic (up to 50 sq. ft. per building per job)
$18.00/sq. ft. $10.00/sq. ft. $16.00/sq. ft. $25.00/sq. ft.
3. Unit price for removal of floor tiles (more
than 50 sq. ft. per building per job)
$14.00/sq. ft. $5.00/sq. ft. $12/sq. ft. $18.00/sq. ft.
4. Unit price for removal of floor tiles and as-
soc. mastic (more than 50 sq. ft. per building
per job)
$18.00/sq. ft. $6.50/sq. ft. $14.00/sq. ft. $21.00/sq. ft.
5. Unit price for removal of pipe insulation $40.00/lin ft $75.00/lin ft $45.00/lin ft $45.00/lin ft
6. Unit price for removal of boiler insulation
and assoc. insulated heated components
$50.00/sq. ft. $85.00/sq. ft. $65.00/sq. ft. $30.00/sq. ft.
7. Unit price for removal of misc. asbestos-con-
taining materials
$18.00/sq. ft. $35.00/sq. ft. $18.00/sq. ft. $22.00/sq. ft.
8. Mobilization charge $1,584.00/Job $1,750.00/Job $1,800.00/Job $2,800.00/Job
TOTAL $1,756.00 $1,976.50 $1,984.00 $2,983.00
Superintendent’s Bulletin No. 21 June 20, 2017
36
58. Contracts CONTRACTS
BE IT RESOLVED, that Pursuant to PL2015, Chapter 47 N.J.S.A.
18A:18A-42.2 the Parsippany-Troy Hills Board of Education intends to
renew, award, or permit to expire the contracts on the attached list that were
previously awarded by the Board of Education. These contracts are, have
been, and will continue to be in full compliance with all state and federal
statutes and regulations; in particular, New Jersey Title 18A:18A, et seq.,
N.J.A.C. Chapter 23A, and Federal Uniform Administrative Requirement
2CFR, Part200
59. Child Nutrition Program CHILD NUTRITION PRG
Arc Kohler School 2017-18 ARC KOHLER SCH 2017-18
WHEREAS, The Arc Kohler School is a not-for-profit New Jersey Depart-
ment of Education Approved Private School for Students with Disabilities;
and
WHEREAS, the Board of Education of the School District of Parsippany-
Troy Hills has contracted to send to The Arc Kohler School certain students
with disabilities who reside in the District; and
WHEREAS, The Arc Kohler School provides meals that meet the nutri-
tional requirement of the Child Nutrition Program as administered by the
New Jersey Department of Agriculture; and
WHEREAS, The Arc Kohler School will apply for and receive funding for
meals in accordance with the income eligibility criteria established by Child
Nutrition Program as administered by the New Jersey Department of Agri-
culture, and
WHEREAS, The Arc Kohler School does not charge students for the cost
of the meals;
NOW, THEREFORE, it is hereby resolved that the Parsippany-Troy Hills
Board of Education acknowledges the foregoing actions in accordance with
N.J.A.C. 6A:23-4.5(a)20 authorizes The Arc Kohler School to include the
costs of meals provided within the annual tuition rate charged to students.
Superintendent’s Bulletin No. 21 June 20, 2017
37
60. Willowglen Academy Lunch Meals WILLOWGLEN ACAD LUNCH MEALS
WHEREAS the Willowglen Academy is a non-profit approved private
school for Students with disabilities; and
WHEREAS, the Board of Education of the Parsippany-Troy Hills School
District as contracted to send to Willowglen Academy certain student(s)
with disabilities the District; and
WHEREAS, Willowglen Academy does not charge any of its students for
meals;
NOW THEREFORE, it is hereby resolved, that the Parsippany-Troy Hills
Board of Education does not require Willowglen Academy to charge stu-
dents for reduced and/or paid meals in accordance with the income eligibil-
ity criteria established by the Child Nutrition Program as administered by
the New Jersey Department of Agriculture; and it is
FURTHER RESOLVED, that the Parsippany-Troy Hills Board of Educa-
tion understands and acknowledges that the foregoing actions do not in-
crease the contracted tuition rate for students with disabilities sent by the
District to Willowglen Academy.
61. Educational Data Services, Inc. 2017-18 Bid Awards ED DATA 2017-18
BID AWARDS
BE IT RESOLVED that the Board of Education approve the bids
that were advertised and received for General Classroom Supplies from the
following:
General Classroom Supplies
Company Name Items
Awarded
$ Amount
Awarded
Cascade School Supplies, Inc. 2,823 148,256.57
Total: $148,256.57
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Audio Visual Supplies from the following:
Audio Visual Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Valiant National AV Supply 8 767.98
Paper Clips, Inc. 21 1,080.62
Acco Brands USA LLC dba GBC 1 145.20
Camcor, Inc. 3 134.82
Total: $2,128.62
Superintendent’s Bulletin No. 21 June 20, 2017
38
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Elementary Science Grade Level Materials List
from the following:
Elementary Science Grade Level Mate-
rials List
Company Name
Items
Awarded
$ Amount
Awarded
Carolina Biological Supply Comp. 1 39.90
Total: $39.90
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Elementary Science Supplies from the follow-
ing:
Elementary Science Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Carolina Biological Supply Comp. 1 34.58
EAI Education/Eric Armin Inc. 3 15.21
Total: $49.79
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Custodial Supplies from the following:
Custodial Supplies
Company Name
Items
Awarded
$ Amount
Awarded
W.W. Grainger, Inc. 1 275.76
Subtotal $275.76
Calico Industries, Inc. 2 355.24
American Paper Towel Co. LLC 5 39,947.54
JGR Enterprises 10 2,150.24
E. A. Morse & Co., Inc. 17 14,698.94
INDCO, Inc. 9 2,104.97
Jewel Electric Supply Co. 12 1,345.00
Jersey Paper Plus 22 11,480.66
Spruce Industries, Inc. 3 2,477.15
Cleaning Systems Inc.. 8 3,744.14
Northeast Janitorial Supply, Inc. 7 26,026.14
Interboro Packaging Corporation 3 1,204.00
Real Lighting Inc. 2 211.00
M&M Frankel Disposables Inc. 3 55,400.00
HGNJ Marketing Group, LLC 2 1,874.12
Metco Supply Inc. 2 999.60
Subtotal $164,018.74
AZ Plastics, LLC 1 14,000.00
Interboro Packaging Corporation 1 13,032.00
Subtotal $27,032.00,
Total $191,326.50
Superintendent’s Bulletin No. 21 June 20, 2017
39
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Family/Consumer Science Supplies from the
following:
Family/
Consumer Science Supplies
Company Name
Items
Awarded
$ Amount
Awarded
NASCO 36 959.97
S.A.N.E. 8 117.93
Total: $1,077.90
BE IT RESOLVED that the Board of Education approve the bids
that were advertised and received for Fine Art Supplies from the follow-
ing:
Fine Art Supplies
Company Name Items
Awarded
$ Amount
Awarded
Cascade School Supplies, Inc. 81 3,042.39
Blick Art Materials LLC 398 26,776.35
School Specialty/SAX Arts Ed 240 13,517.74
NASCO 242 10,616.37
National Art & School Supplies 40 3,643.47
Ceramic Supply, Inc. 14 1,512.67
Triarco Arts & Crafts, LLC 74 2,280.47
Sheffield Pottery, Inc. 23 452.96
W.B. Mason Co., Inc. 233 9,117.75
Total: $70,960.17
BE IT RESOLVED that the Board of Education approve the bids that
were advertised and received for Health & Trainer Supplies from the fol-
lowing:
Health & Trainer Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Henry Schein, Inc. 255 16,641.44
School Health Corporation 203 6,584.82
Total: $23,226.26
Superintendent’s Bulletin No. 21 June 20, 2017
40
BE IT RESOLVED that the Board of Education approve the bids
that were advertised and received for World Language supplies from the
following:
World Language
Company Name
Items
Awarded
$ Amount
Awarded
Teacher’s Discovery/American Eagle
Co., Inc. 24 634.38
Total: $634.38
BE IT RESOLVED that the Board of Education approve the bid that
were advertised and received for Library Supplies from the following:
Library Supplies
Company Name Items
Awarded
$ Amount
Awarded
Cascade School Supplies, Inc. 159 5,352.55
DEMCO, Inc. 230 8,095.99
The Library Store, Inc. 51 5,906.64
ACCO Brands USA LLC dba GBC 2 471.90
Total: $19,827.08
BE IT RESOLVED that the Board of Education approve the bids that
were advertised and received for Math Supplies from the following:
Math Supplies
Company Name
Items
Awarded
$ Amount
Awarded
NASCO 15 641.73
EAI Education/Eric Armin Inc. 25 832.04
Total: $1,473.77
BE IT RESOLVED that the Board of Education approve the bids that
were advertised and received for Office/Computer Supplies from the
following:
Office/Computer Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Staples Contract & Commercial, Inc 588 23,759.28
Total: $23,759.28
Superintendent’s Bulletin No. 21 June 20, 2017
41
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Physical Education Supplies from the follow-
ing:
Physical Education Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Passon’s Sports & US Games/
BSN Sports 126
9,229.31
School Specialty, Inc./Sportime 131 7,364.12
NASCO 70 3,495.04
Total: $20,088.47
BE IT RESOLVED that the Board of Education approve the bids that
were advertised and received for Science Supplies from the following:
Science Supplies
Company Name
Items
Awarded
$ Amount
Awarded
NASCO 56 5,885.80
Arbor Scientific 14 2,236.87
Carolina Biological Supply Comp. 117 8,659.14
Fisher Scientific Company, LLC 10 489.37
Flinn Scientific, Inc. 42 1,971.73
Frey Scientific
(School Specialty Company) 49
3,190.87
Parco Scientific Company 14 1,542.86
Sargent Welch/VWR Intl., LLC 69 4,883.74
Ward’s Science/VWR Intl., LLC 70 5,268.99
EAI Education/Eric Armin Inc. 2 207.60
Metco Supply Inc. 1 20.00
Total: $34,356.97
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Special Needs Supplies from the following:
Special Needs Supplies
Company Name
Items
Awarded
$ Amount
Awarded
School Specialty/Abilitations 20 498.52
Total: $498.52
Superintendent’s Bulletin No. 21 June 20, 2017
42
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Teaching Aid Supplies from the following:
Teaching Aid Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Cascade School Supplies, Inc. 186 3,105.48
Kurtz Bros., Inc. 35 887.85
NASCO 68 2,422.85
Lakeshore Learning Materials 302 11,876.97
United Supply Corp. 1 18.60
Really Good Stuff 284 18,460.25
School Specialty/Childcraft 39 1,473.16
EAI Education/Eric Armin Inc. 27 953.29
Discount School Specialty/Early
Childhood, LLC 11
376.81
Bosland’s Learning Plus, Inc. 59 1,015.93
Charles J. Becker & Bro/
Becker’s School Supplies 17
552.17
Kaplan Early Learning Company 21 214.77
Total: $41,358.13
BE IT RESOLVED that the Board of Education approve the bids that
were advertised and received for Technology Supplies from the following:
Technology Supplies
Company Name Items
Awarded
$ Amount
Awarded
Paxton/Patterson LLC 84 5,650.15
Pistco Education/Hearlihy 1 21.95
Midwest Technology Products 104 3,820.49
Klingspor’s Woodworking Shop 3 185.55
Total: $9,678.14
BE IT RESOLVED that the Board of Education approve the bids that were
advertised and received for Athletic Supplies from the following:
Athletic Supplies
Company Name
Items
Awarded
$ Amount
Awarded
Levy’s, Inc. 1 134.70
Metuchen Center Inc. 4 258.35
Passon’s Sports & US Games, BSN Sports 27 3281.14
Collins Sports Medicine. 1 30.50
United Supply Corp.. 2 40.40
R&R Trophy and Sporting Goods 6 1,053.26
Winning Teams by Nissel 1 157.50
Superintendent’s Bulletin No. 21 June 20, 2017
43
S&S Worldwide, Inc. 18 311.09
Sportsman’s 5 372.35
Longstreth Sporting Goods, LLC 8 906.90
ARC Sports 4 1,804.40
Subtotal $8,350.59
Levy’s, Inc. 2 563.48
Massapequa Soccer Shop 2 199.10
Passon’s Sports & US Games, BSN Sports 6 584.40
Uniforms for All Sports, Inc. 1 174.00
Triple Crown Sports, Inc. 14 1,829.10
R&R Trophy and Sporting Goods 7 1,138.00
Winning Teams by Nissel, LLC 3 392.28
Sportsman’s 1 48.60
Longstreth Sporting Goods, LLC 2 65.90
Riddell/All American 2 414.38
Subtotal $5,409.24
Levy’s Inc. 1 15.95
Massapequa Soccer Shop 1 21.60
Passon’s Sports & US Games/BSN Sports 3 133.76
Triple Crown Sports, Inc. 6 955.00
R&R Trophy and Sporting Goods 9 866.20
Winning Teams by Nissel LLC 1 174.90
Sportsman’s 8 1,986.80
Longstreth Sporting Goods, LLC 2 130.95
Port Jefferson Sports 1 1,006.32
Subtotal $5,291.48
Levy’s, Inc. 8 4,775.37
Massapequa Soccer Shop 3 288.10
Metuchen Center Inc. 3 1,720.75
MFAC, LLC (M-F Athletic) 10 989.90
Passon’s Sports & US Games/BSN Sports 34 5,394.06
Medco Supply Co 1 48.20
Collins Sports Medicine 3 296.50
Uniform for all Sports, Inc. 6 2,686.50
Triple Crown Sports, Inc. 65 28,400.10
Ampro Sports/American Process Lettering, Inc. 1 234.00
Metro Swim Shop 3 164.50
Superintendent’s Bulletin No. 21 June 20, 2017
44
R&R Trophy and Sporting Goods 35 7,341.72
Winning Teams by Nissel LLC 1 183.00
Sportsman’s 30 6,342.86
Longstreth Sporting Goods, LLC 1 87.95
Rogers Athletic Company 1 5,450.00
Leisure Sporting Goods 3 1,271.74
Riddell/All American Sports Corp. 1 411.00
Destination Athlete LLC 1 57.80
Subtotal $66,144.05
Aluminum Athletic Equipment Co. 3 2,565.00
Levy’s, Inc. 4 843.19
Massapequa Soccer Shop 7 626.95
Metuchen Center Inc. 4 1,245.50
MFAC, LLC (M-F Athletic) 2 126.00
Passon’s Sports & US Games/BSN Sports 53 6,987.49
Uniforms for All Sports, Inc. 4 4,380.25
Triple Crown Sports, Inc. 47 7,729.94
Ampro Sports/American Process Lettering, Inc. 3 3,928.50
R&R Trophy and Sporting Goods 11 1,808.32
Winning Teams by Nissel LLC 15 4,031.24
Extra Innings Mount Laurel 2 130.00
Aquatic Allstars LLC 2 1,695.00
Sportsman’s 37 10,638.45
Longstreth Sporting Goods LLC 15 1,543.02
Gilman Gear/Martin Gilman Inc. 1 150.00
ARC Sports 3 762.50
Riddell/All American Sports Corp. 13 1,220.70
Destination Athlete LLC 1 420.00
Subtotal 50,832.05
Total $136,027.41
Superintendent’s Bulletin No. 21 June 20, 2017
45
BE IT RESOLVED that the Board of Education approve the bids that were ad-
vertised and received for Music Supplies from the following:
Music Supplies
Company Name Items
Awarded
$ Amount
Awarded
Cascio Interstate Music Inc. dba Interstate Mu-
sic 15 2,053.71
Catalano Musical Products 6 1,216.00
Music and Arts 17 804.65
K&S Music Inc 1 51.90
Loser’s Music Inc 8 366.55
Washington Professional Systems 3 2,343.00
Subtotal $6,835.81
Music in Motion 16 360.80
Catalano Musical Products 2 87.50
Peripole Inc 2 263.35
Music & Arts 7 239.80
K&S Music 17 816.28
Washington Professional Systems 7 201.50
Subtotal $1,969.23
Total $8,805.04 BE IT RESOLVED that the Board of Education approve the bids that
were advertised and received for Lumber supplies from the following:
Lumber Supplies
Company Name
Items
Awarded
$ Amount
Awarded
O’Shea Lumber Company Inc. 20 3,495.01
Tulnoy Lumber Inc. /American Forest Product 7 2,662.11
Downes & Reader Hardwood Co., Inc. 1 846.00
Total: $7,003.12
ED DATA TOTAL 2017 – 2018 BID AWARDS $740,576.02
62. Facility Managers FACILITY
MANAGERS
BE IT RESOLVED that the Board approve the following individuals
as Facility Managers being paid by outside organizations who submit
Applications for Use of Facilities for the 2017-2018 school year at a rate
of $40/hour:
Joan Benos Stella Gizas Kathleen Dedrick Liz Harasymow
Marianne Felger Tiffany Pizza
Gail Gebely Karen Timmerman
Grace Tranchite
Superintendent’s Bulletin No. 21 June 20, 2017
46
63. Resolution – Interim Superintendent - Addendum INTERIM I
SUPT BE IT RESOLVED that the Parsippany-Troy Hills Board of Education
hereby approves the Addendum to the contract for Dr. LeRoy Seitz, Interim
Superintendent, from July 1, 2017 through July 11, at the rate of $756.00
per day subject to the terms and conditions of the attached contract.
Superintendent’s Bulletin No. 21 June 20, 2017
47
Appendix E
PHS Fall Coaches - 2017-2018 school year
6/20/2017
Sport PHS Step Stipend
Football Head Coach Jason Hurta 3 $9,430.00
Longevity $400.00
Charles Anderson 3 $6,646.00
Matthew Lazzari 3 $6,646.00
Mina Kelaid 3 $6,646.00
Anthony Pizzuta 3 $6,646.00
Trevor Snyder 3 $6,646.00
Grant Mayes 3 $6,646.00
Girls Soccer Head Coach Gregory Cleary 3 $7,775.00
Paul Koeck 3 $6,646.00
Boys Soccer Head Coach Michael Mueller 3 $7,775.00
Longevity $400.00
Kenneth Dobkin 3 $6,646.00
Longevity $250.00
Joseph Qarmout 3 $6,646.00
Field Hockey Rebecca Lilienthal 3 $7,775.00
Longevity $250.00
Michelle Nicoletta 3 $6,646.00
Longevity $150.00
Colleen Smith 3 $6,646.00
Cross Country Head Coach Briane DeGironimo 3 $7,775.00
Russell Smith 3 $6,646.00
Band Director Gregory Dalakian 3 $7,775.00
Asst. Director Matthew Dalakian 1 $3,019.00
1/2
Asst. Director Kirsten Raschdorf 1 $3,019.00
1/2
Asst. Director Emily Shannon 1 $3,019.00
1/2
Asst. Director TBD 0 $0.00
1/2
Color Guard Erin Neglio 3 $3,637.00
1/2
Color Guard TBD 0 $0.00
1/2
Cheerleading Head Coach Carolina Sylvin 3 $7,775.00
Longevity $150.00
Catherine Vesper 3 $6,646.00
Girls Tennis Head Coach Michael Miller 3 $7,775.00
Superintendent’s Bulletin No. 21 June 20, 2017
48
Joseph Guartafiero 3 $6,646.00
Volleyball Head Coach Heidi Brady 3 $7,775.00
Zachary Slotter 3 $6,646.00
TBD 0 $0.00
Summer Weight Room Jason Hurta $1,869.00
Supervisor Fall Weight Room Gerald Papa $1,869.00
Supervisor
CMS Coaches 2017 Fall Season.
FALL CMS Step Stipend
Boys Soccer Joseph Gillespie 3 $2,995.50