BOARD OF EDUCATION
LAKEWOOD PUBLIC SCHOOLS
LAKEWOOD, NEW JERSEY
CONFERENCE MEETING – 6:30 P.M. MARCH 10, 2010
PUBLIC MEETING – 8:00 P.M. 1771 MADISON AVENUE
AGENDA
STATEMENT BY BOARD SECRETARY
Pursuant to the provisions of Chapter 231, of the Laws of 1976 (THE OPEN PUBLIC MEETINGS ACT), Mr. Finger notified the public that notice of the date, time, location and agenda of this meeting, to the extent known, was provided at least forty-eight (48) hours prior to the commencement of this meeting in the following manner:
1. By posting such notice on the public announcement board of the Lakewood Board of Education Offices, and the Lakewood Township Municipal Building.
2. By mailing such notice to the offices of the Asbury Park Press and the Tri Town News.
3. By filing such notice with the Board Secretary.
4. By mailing such notice to all individuals who requested and paid for a copy of same.
BOARD MEMBERSHIP
Mr. Abraham Ostreicher, President
Mr. Tracey Tift, Vice President
Mr. Alan Gonter
Mrs. Ada Gonzalez
Mr. Meir Grunhut
Mrs. Irene Miccio
Mr. Meir Neumann
Mr. Jonathan Silver
Mr. Leonard Thomas
SUPPORT PERSONNEL
Ms. Lydia R. Silva, Superintendent
Mr. William T. Andersen, Assistant Superintendent
Mr. Robert S. Finger, Business Administrator/Board Secretary
Michael I. Inzelbuch, Esq., Board Attorney
AGENDA
MARCH 10, 2010
I. PLEDGE OF ALLEGIANCE – PRESIDENT, LAKEWOOD BOARD OF EDUCATION
II. ROLL CALL
III. PRESENTATIONS
IV. MINUTES – CONFERENCE, EXECUTIVE AND REGULAR MEETINGS MINUTES OF JANUARY 4 AND 13, 2010
V. RECOGNITION OF THE PUBLIC
VI. CORRESPONDENCE AND COMMUNICATIONS
VII. COMMITTEE REPORTS
VIII. REPORTS AND RECOMMENDATIONS OF THE BUSINESS ADMINISTRATOR/
BOARD SECRETARY
A. Approval of 2009-10 line account transfers:
|
|
|
AMOUNT TRANSFERRED |
|
|
LINE ACCOUNT |
DESCRIPTION |
FROM |
TO |
|
11-000-100-561-00-0000 |
TUITION REGULAR ED |
($2,000.00) |
|
|
11-000-219-600-13-0000 |
PPS SUPPLIES |
|
$2,000.00 |
|
Special education instructional supplies |
|
|
|
|
|
|
|
|
|
11-000-230-610-00-0000 |
SUPPLIES AND MATERIALS |
($2,000.00) |
|
|
11-000-230-630-00-0000 |
TRAINING/MEETING SUPPLIES |
|
$2,000.00 |
|
Board meeting supplies |
|
|
|
|
|
|
|
|
|
11-000-213-600-09-0009 |
OAK NURSE SUPPLIES |
($2,500.00) |
|
|
11-000-213-100-15-1011 |
DIST NURSE SUB SALARIES |
|
$2,500.00 |
|
Substitute nurse salaries |
|
|
|
|
|
|
|
|
|
11-000-270-511-00-0000 |
TRANS SRV HOME/SCH VENDOR |
($7,060.00) |
|
|
11-000-270-512-00-0000 |
TRANS SRV NON HOME/SCH |
|
$7,060.00 |
|
Athletic event transportation |
|
|
|
|
|
|
|
|
|
11-190-100-640-05-0005 |
EGC TEXTBOOKS |
($620.33) |
|
|
11-000-240-600-05-0005 |
EGC GENERAL SUPPLIES |
($23.10) |
|
|
11-190-100-610-05-0005 |
EGC INSTRUCTION SUPPLIES |
|
$643.43 |
|
Instructional supplies for Clarke School |
|
|
|
|
|
|
|
|
|
11-000-262-624-00-0000 |
FUEL OIL |
($55,000.00) |
|
|
11-000-262-621-03-0003 |
HS NAT GAS |
|
$10,000.00 |
|
11-000-262-621-04-0004 |
MS NAT GAS |
|
$10,000.00 |
|
11-000-262-621-05-0005 |
EGC NAT GAS |
|
$15,000.00 |
|
11-000-262-621-07-0007 |
SSS NAT GAS |
|
$10,000.00 |
|
11-000-262-621-09-0009 |
OAK NAT GAS |
|
$10,000.00 |
|
Heating costs for school buildings |
|
|
|
|
|
|
|
|
|
11-000-291-210-00-0000 |
GROUP INSURANCE |
($5,000.00) |
|
|
11-000-291-241-00-0000 |
PERS CONTRIBUTIONS |
($15,000.00) |
|
|
11-000-291-260-00-0000 |
WORKERS COMP |
|
$20,000.00 |
|
Workers compensation payments |
|
|
|
|
|
|
|
|
|
11-000-230-530-04-0004 |
MS COMM/TELEPHONE |
($25,000.00) |
|
|
11-000-230-590-00-0000 |
MISC PURCH SVCS |
|
$25,000.00 |
|
Legal expenses and annual school election costs |
|
|
|
|
|
|
|
|
|
20-231-200-320-22-0223 |
TTL I - PROF DEV NP |
($50,000.00) |
|
|
20-231-200-500-22-0223 |
CONF REGISTRAT NP |
|
$50,000.00 |
|
Nonpublic school annual conference costs |
|
|
|
|
|
|
($164,203.43) |
$164,203.43 |
B. Approve Bills List for March 2010 for the Warrant Account in the amount of $2,223,591.89.
C. Approve Community School Bills List for March 2010 in the amount of $3,808.96.
D. Approval of February 26, 2010 Payroll and Board Share of FICA/Medicare in the amount of $1,894,522.54
E. Approval of applications from the Community School o f use of building permits as
approved by the Community School and reviewed by the Business Administrator.
F. Certification of Funds Available for Personnel Items – The Business Administrator certifies that upon review of the proposed Personnel Items with supporting budget documentation and the Position Roster that sufficient funds are available for these positions in the 2009-10 budget.
G. Approval of a contract with Yard World, LLC in the amount of $18,189 to erect a fence at Lakewood High School for enhanced security. There is no cost to the district as the cost will be paid by the Township of Lakewood through the Community Development Block Grant.
H. Approval of a contract with American Institute for History Education in the amount of $6,500 to conduct professional development training for the Amistad Colloquia to be held on April 21, 2010. There is no cost to the district as the fee will be paid by the Teaching American History grant.
I. Approval of a contract with Preferred Children’s Services for the 2010-2011 school year to provide health, social services and after school programs to district students with a district cash match in the amount of $49,576.
J. Approval to amend 2009-2010 Title I – ARRA application to reflect the approved waivers granted by the NJ Department of Education.
K. Approval to award a quoted contract to Harnett Transit Service, Lakewood, NJ in the amount of $108.00 per diem for a total amount not to exceed $8,640.00 (80 days)to transport Lakewood students (McKinney/Vento participants) to/from Oak Street School, Lakewood for the 2009/2010 school year. Route: MCV19
Quotes were sought and received by:
Harnett Transit Service, Lakewood, NJ $108.00
Negba Bus Service, Lakewood, NJ No Quote
Durham School Services No Quote
L. Approval to award a quoted contract to Negba Bus Service, Lakewood, NJ in the amount of $39.00 per diem for a total amount not to exceed $2,106.00 (54 days) to transport Lakewood students from Spruce Street School, Lakewood for the 2009/2010 school year. Funding for this route will be provided by Education Futures Corp. No district funds utilized. Route: EFC1
Quotes were sought and approved by:
Harnett Transit Service, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ $ 39.00
Klarr Transport Services, Lakewood, NJ $140.00
M. Approval to award a quoted contract to Negba Bus Service, Lakewood, NJ in the amount of $39.00 per diem for a total amount not to exceed $2,106.00 (54 days) to transport Lakewood students from Spruce Street School. Lakewood for the 2009/2010 school year. Funding for this route will be provided by Education Futures Corp. No District funds utilized. Route: EFC2
Harnett Transit Service, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ $ 39.00
Klarr Transport Services, Lakewood, NJ $158.00
N. Approval to award a quoted contract to Negba Bus Service, Lakewood, NJ in the amount of $39.00 per diem for a total amount not to exceed $2,106.00 (54 days) to transport Lakewood students from Spruce Street School. Lakewood for the 2009/2010 school year. Funding for this route will be provided by Education Futures Corp. No District funds utilized. Route: EFC3
Harnett Transit Service, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ $ 39.00
Klarr Transport Services, Lakewood, NJ $158.00
O. Approval to award a quoted contract to Negba Bus Service, Lakewood, NJ in the amount of $39.00 per diem for a total amount not to exceed $2,106.00 (54 days) to transport Lakewood students from Spruce Street School. Lakewood for the 2009/2010 school year. Funding for this route will be provided by Education Futures Corp. No District funds utilized. Route: EFC4
Harnett Transit Service, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ $ 39.00
Klarr Transport Services, Lakewood, NJ $158.00
P. Approval to award a quoted contract to Negba Bus Service, Lakewood, NJ in the amount of $39.00 per diem for a total amount not to exceed $2,106.00 (54 days )to transport Lakewood students from Spruce Street School. Lakewood for the 2009/2010 school year. Funding for this route will be provided by Education Futures Corp. No District funds utilized. Route: EFC5
Harnett Transit Service, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ $ 39.00
Klarr Transport Services, Lakewood, NJ $158.00
Q. Approval to award a quoted contract to Klarr Transportation Services, Lakewood, NJ in the amount of $125.00 per diem for a total amount not to exceed $11,625.00 (93 days) to transport Lakewood students to/from Clifton Avenue Grade School, Lakewood for the 2009/2010 school year. Route: B19Q
Quotes were sought and received by:
Jay’s Bus Service, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ No Quote
Klarr Transport Service, Lakewood, NJ $125.00
R. Approval to award a quoted contract to Klarr Transportation Services, Lakewood, NJ in the amount of $125.00 per diem for a total amount not to exceed $11,625.00 (93days) to transport Lakewood students to/from Toms River Vocational School, Lakewood for the 2009/2010 school year. Route: DVA1
Quotes were sought and received by:
Hartnett Transit Services, Lakewood, NJ No Quote
Negba Bus Service, Lakewood, NJ No Quote
Klarr Transport Service, Lakewood, NJ $125.00
IX. REPORTS AND RECOMMENDATIONS OF THE SUPERINTENDENT OF SCHOOLS
A. SUPERINTENDENT’S ITEMS
1. Approval for Kimberlee J. Shaw and Linda A. Paine, to attend the Response to Intervention Workshop in Mathematics in Voorhees. NJ on March 1, 2010 at a cost of $199.00 each, total of $398.00. (Paid through district funds).
2. Approval for Christine Fagan to attend Grant Workshop “Go Green” at Ocean County Library in Toms River, NJ on March 1, 2010. (No Cost to the District).
3. Approval for Jeanne Sasse and Joanne Sos to attend Career Academy/ Marketing with “You Tube and Twitter” at the Lakewood Chamber in Toms River, NJ on March 3 for Ms. Sasse and March 24th for Ms. Sos at a cost of $130.00 each, total $260.00. (Paid through Career Academy Grant).
4. Approval for Douglas Tompkins to attend Monmouth University Career Day on March 10, 2010. (No cost to the District).
5. Approval for Tina R. Yuli, Caryn Pall, Michele Venuto and Gail Schwartz to attend Title I NCLB Unified Plan Training at PSE&G Headquarters in Edison, NJ on March 10, 2010. (No cost to District).
6. Approval for Stephanie Conk and G. Nicholas Karsko to chaperone Area 6 Special Olympics Baseball Competition on March 13, 2010. (Cost $75.00 each total Chaperone Fee $150.00).
7. Approval for Vickie M. Ryder to attend NJ Family, Career, and Community Leaders of America (FCCLA) State Leadership Conference Competitive Events Program at Hilton Hotel in Cherry Hill, NJ on March 18,2010. (No cost to District).
8. Approval for Sherriese Anderson, Marisol Blackwell and Daphne Binns to attend Understanding Personality Disorders Conference on March 19, 2010. (No cost to District).
9. Approval for Deborah Mazzeo, Laura Winters and Shannon Ragucci to attend Title I NCLB Unified Plan Training at PSE&G Headquarters in Edison, NJ on March 23, 2010. (No cost to District).
10. Approval for JoAnn Sos, Toni Ponti and Karen Laggner to attend Business Academy Professional Development Senior Internships on March 24, 2010. (Paid through Career Grant).
11. Approval for Caryn Pall to attend Aligning Algebra I Curriculum Workshop at Kean University on April 22, 2010. (No cost to the District).
12. Approval for JoAnn Sos to attend Business Law curricilum at New Brunswick, NJ on May 7, 2010. (No cost to District).
· Thursday, July 1, 2010 to Thursday, August 12,2010
· 30 day program at Oak Street School
· Staff Hours for Program 7:45 am to 12:45 pm (total of 4.5 hours)
· Student instructional Program 8:00 am to 12:30 pm (total of 4.5 hours)
· Not in session on July 5, 2010 (Observation for July 4th)
· Students will be served lunch through Sodexo
· 557X regular education student from 2/9-3/9/10 as per medical.
· 563X classified student from March 1 – TBD as per Administrative.
· 564X regular education student from 3/1-TBD as per Administrative.
· 566X regular education student from 3/2-6/1/10 as per medical.
· 573X regular education student from 3/2-6/30/10 per medical placed at Touchstone Hall. Cost at $58 per hour.
· 565X classified HS student from 3/2-5/2/10 as per Administrative.
19. Approval for the following out of district placements to comply with student’s Individual Educational Plan (IEP) for the 2009-2010 school year.
· 558X classified SCHI student from 3/16-6/30/10 as per IEP. Cost $22,996.
· 559X classified Tiny Tots student from 3/11-6/30/10 as per IEP. Cost contracted.
· 560X classified self contained student from 3/11-6/30/10 as per IEP. Cost contracted.
· 561X classified SCHI student from 3/4 - 6/30/10 as per IEP. Cost $22,996.
· 562X classified SCHI student from 3/5 - 6/30/10 as per IEP. Cost $22,996.
· 567X classified Tiny Tots student from 3/16-6/30/10 as per IEP. Cost $5,000.
· 568X classified Head Start student from 3/16-6/30/10 as per IEP. Cost related services only.
· 569X classified Tiny Tots Self Contained students from 3/16-6/30/10 as per IEP. Cost contracted.
· 570X classified SCHI student from 3/15-6/30/10 as per IEP. Cost $20,884.
· 571X classified Oros Yisroel School student from 2/3-6/30/10 as per IEP. Cost $11,825.
· 572X classified Tiny Tots self contained student from 3/15-6/30/10 as per IEP. Cost contracted.
· NP 09-11 Calvary Academy student as per Doctor’s recommendation. (Funded by Chapter 192 Grant)
· NP 09-12 M. Yehoshua student as per Doctor’s recommendation.
(Funded by Chapter 192 Grant)
Faculty and staff during the FY 2009-2010 for work required to implement the 2010-2011 Career Academy:Toni Ponti, Academy Grant Coordinator $9,000.00 (225 hours x $40 per hour) and Karen Lagger (Zielinski), Career Counselor $7,950.00 (10% of salary). Joanne Scheicher, 20 % of salary, prorated as of 2/1/10 ($7,544 + TPAF + FICA) to replace Academy Liaison, Gil Suarez. Payment through grant funds.
These teachers agreed to be part of the professional development process and trained along with the primary teachers. Payment through grant funds.
Language Arts: Grace Lehotay, Primary $800 ( 20 hours x $40 per hour)
Kate Heaney, Secondary $400 (10 hours x $40 per hour)
Science: Aimee Ruddy, Primary $800 ( 20 hours x $40 per hour)
Keith Tassitano, Secondary $400 (10 hours x $40 per hour)
Social Studies: Justin Brown, Primary $800 (20 hours x $40 per hour)
Mr. Neil Freiermuth, Secondary $400 (10 hours x $40 per hour)
Mathematics: Theresa Omert, Primary $800 (20 hours x $40 per hour)
Cory Fuller, Secondary $400 (10 hours x $40 per hour)
Business: Jeanne Sasse $1600 (20 hours x $40 x 2 curriculum components)
Joanne Schleicher $1600 (20 hours x $40 x 2 curriculum components)
Joanne Sos, Secondary $400 (10 hours x $40 per hour)
Guidance: Marcy Paturzo, Secondary Counselor$400 (10 hours x 440 per hour)
23. Approval for Helen Tobia to attend Early Childhood Conference at Rowan University on March 12, 2010 at a cost of $139.00.
23. Authorize Board Attorney to file written exemption with the Commissioner of Education as to the initial decision of Office of Administrative Law Judge Masin as to Employee #4592.
24. Authorize Superintendent to send letter to the Department of Education requesting the use of EdLink as an SES provider for differentiated literacy instruction through Achieve 3000 programs.
B. PERSONNEL
Reports and Recommendations of the Superintendent of Schools for the following professional staff in accordance with the requirements of Element 6, Indicator 6.5
of the monitoring process.
1. CERTIFICATED
a. Resignations – N/A at this meeting
b. Retirements
(1) ALVAREZ, Cynthia
Teacher – LHS
Effective: July 1, 2010
(2) LANDESERG, Ellen
Teacher – LHS
Effective: July 1, 2010
(3) SHEARMAN, Kathleen
Teacher - LHS
Effective: July 1, 2010
(4) TODD, Carl
Teacher - LHS
Effective: July 1, 2010
c. Terminations - N/A at this meeting
d. Leaves of Absence
(1) CLAYTON, Janet
Teacher - LMS
Medical Leave - UNPAID
Effective: December 31, 2009
Terminating: June 30, 2010 (Pending Attendance Data)
(2) LAX, Michael
School Psychologist – LHS
NJ Family Leave – UNPAID
Effective: April 7, 2010
Terminating: May 5, 2010 (Pending Attendance Data)
(3) MELEN, Chava
School Psychologist – SSS
NJ Family Leave – Sick- PAID
Effective: April 9, 2010
Terminating: April 29, 2010
Extension minus sub pay
Effective: April 30, 2010
Terminating: May 6, 2010
NJ Family Leave - UNPAID
Effective: May 7, 2010
Terminating: June 30, 2010 (Pending Attendance Data)
(4) WOODS, Jeanne
Teacher – OSS
NJ Medical Leave –Sick- PAID
Effective: February 24, 2010
Terminating: March 12, 2010
Extended time minus sub pay
Effective: March 15, 2010
Terminating: June 9, 2010
NJ Medical Leave – UNPAID
Effective: June 10, 2010
Terminating: June 30, 2010 (Pending Attendance Data)
e. Transfers
(1) HENDRY, Janet
From: Central Office Preschool Team To: High School Preschool Team
Effective: March 11, 2010
(2) KELLY, Kim
From: High School Preschool Team
To: Central Office Preschool Team
Effective: March 11, 2010
f. Appointments
(1) ***SUBSTITUTES/SUPPLEMENTAL/NURSE
Effective: 2009-2010 School Year
Salary: $85 per day/$100 after 30 days
$40 per hr. supplemental
$150 per day for nurses (as needed)
CASSIE, Amy BA
KAMENETSKY, Chaya BA
KOHLER, Kristin BA
ROSEN, Aaron BA
WEINGARTEN, Blimie BA
(2) ***NON PUBLIC CONSULTANTS PAID
THROUGH TITLES IIA THROUGH IV
|
Last Name |
First Name |
Funded by |
|
Beck |
Esther |
Title IIA |
|
Berkovic |
Shifu |
Title IIA |
|
Blech |
Tehila |
Title IIA |
|
Bloch |
Esty |
Title IIA |
|
Brown |
Tori |
Title IIA |
|
Grama |
Tzivia |
Title IIA |
|
Gross |
Sara |
Title IIA |
|
Kafton |
Cindy |
Title IIA |
|
Klein |
Blanca |
Title IIA |
|
Krupenia |
Malka |
Title IIA |
|
Kurtz |
Esther |
Title IIA |
|
Latour |
Alice |
Title IIA |
|
Leshinsky |
Baila H |
Title IIA |
|
Neuman |
Moshe |
Title IIA |
|
Neuman |
Rivka |
Title IIA |
|
Pinter |
Rivky |
Title IIA |
|
Privalsky |
Malky |
Title IIA |
|
Rosenzweig |
Sara |
Title IIA |
|
Rottenstreich |
Asher |
Title IIA |
|
Rubinfeld |
Yenty |
Title IIA |
|
Rushton |
Mary |
Title IIA |
|
Ryback |
Gittie |
Title IIA |
|
Sanders |
Jonathan |
Title IIA |
|
Scheinberg |
Sopie |
Title IIA |
|
Scianna |
Courtney |
Title IIA |
|
Slater |
Adam |
Title IIA |
|
Southcott-Roberts |
Roxanne |
Title IIA |
|
Stiffler |
Karen |
Title IIA |
|
Tapia |
Mike |
Title IIA |
|
Yezilski |
Suzanne |
Title IIA |
|
Eisenberger |
Gershon |
Title IID |
|
Friedman |
Philip |
Title III - ESL |
|
Goldbaum |
Blima |
Title III - ESL |
|
Hatora |
Lshoa |
Title III - ESL |
|
Lovi |
Simcha |
Title III - ESL |
|
Schachter |
Chaya |
Title III - ESL |
|
Schwartz |
Tvizev |
Title III - ESL |
|
Zeffron |
Eliezer |
Title III - ESL |
|
Balsam |
Meir |
Title IV |
|
Colford |
Joseph |
Title IV |
|
Gailer |
Tehila |
Title IV |
|
Leibel |
Isaac |
Title IV |
(3) *** NON PUBLIC CONSULTANTS PAID
THROUGH TITLE I & TITLE I ARRA
|
Last Name |
First Name |
|
Ateres |
|
|
Basch |
Dusi |
|
Blech |
Tehila |
|
Blum |
Shalom |
|
Brachfeld |
Shaya |
|
Brodt |
Sarah |
|
Burton |
Connie |
|
Carlebach |
Tzila |
|
Censor |
Mayer |
|
Center for Teacher Training |
|
|
Chase |
Gitty |
|
Chenoch Lnaar LLC |
|
|
Courtney |
Mary |
|
Dorman |
Vera |
|
Fried |
Hershel |
|
Fund |
Ruchama |
|
Eisenberg |
Aron |
|
Felsenburg |
Rivky |
|
Finkel |
Yitzchok |
|
Finkelstein |
Yocheved |
|
Fried |
Hershel |
|
Garfinkel |
Yaffa |
|
Glustein |
Avroham |
|
Goldhar |
Abraham |
|
Goldstein |
Rachel |
|
Green |
Roizy |
|
Green |
Chana |
|
Gross |
Sara |
|
Heller, Deborah |
Deborah |
|
Herzka |
Rochel |
|
Horowitz |
Chaim |
|
Horowitz |
Devorah |
|
Insel, Shulmith |
Shumith |
|
Jaeger, Tehilla |
Tehilla |
|
Kaiser |
Fraidy |
|
Katz |
Chaya |
|
Katz, Rochel |
Rochel |
|
Kaweblum |
Nina |
|
Kessin |
Chaya |
|
Kirzner |
Toba |
|
Klein |
Felicia |
|
Krasner |
Shainy |
|
Landau |
Esther |
|
Language Builders |
|
|
Levitz |
Chaya |
|
Loketech |
Shani |
|
Nachman |
Steger |
|
Olshin |
Miriam |
|
Pal |
Abraham |
|
Pearl Blau Learning Ctr |
|
|
Perl |
Blimie |
|
Phillip |
Yitty |
|
Pirutinsky |
Yehuda |
|
Pollak |
Yocheved |
|
REACH |
|
|
Rosenblum |
Chaya |
|
Rottenstreich |
Asher |
|
Schwartz |
Tzvi |
|
Seigel |
Ettie |
|
Shachar, Yehudis |
Yehudis |
|
Shindler |
Irwin |
|
Silberman |
Leah |
|
Steger |
Mimi |
|
Steinharter |
Tuvia |
|
Strauss |
Rivky |
|
Tawachi |
Esther |
|
Trainer |
Moshe |
|
Waxman |
Rus |
|
Weinberger |
Rachel |
|
Weiss |
Joseph |
|
Zuckerman |
Mayer |
|
Zuckerman |
Moshe |
g. Reappointments – N/A at this meeting
h. Salary Adjustments – N/A at this meeting
i. Stipends
(1) CO-CURRICULAR
School Year 2009 – 2010
VADAS, Michael Wrestling Group II Step 1 $3,954
WIEMKEN, Susan
Stockroom Clerk – EGC ½ year $419
|
LAST NAME |
FIRST NAME |
POSITION |
GROUP |
STEP |
SALARY |
|
DRUMRIGHT |
Eugene |
Head Baseball |
II |
4 |
$6795 |
|
BAUBLES |
Evan |
Asst. Baseball |
II |
2 |
$4009 |
|
SANTUCCI |
Nicholas |
Asst. Baseball |
II |
4 |
$5365 |
|
CLARK |
Lawrence |
Asst. Baseball |
II |
4 |
$5365 |
|
MALDONADO |
Ricky |
Asst. Baseball |
II |
1 |
$3954 |
|
PASQUA |
Anthony |
Asst. Baseball |
|
|
Volunteer |
|
CRADDOX |
Kenneth |
Asst. Baseball |
|
|
Volunteer |
|
PATTERSON |
Greg |
Head Golf |
IV |
4 |
$5365 |
|
MESSINA |
Charles |
Asst. Golf |
|
|
Volunteer |
|
MORGAN |
Richard |
Head Softball |
II |
4 |
$6795 |
|
JOHNSON |
Anthony |
Asst. Softball |
II |
4 |
$5365 |
|
CARLOUGH |
Debra |
Asst. Softball |
II |
4 |
$5365 |
|
INTROMASSO |
Alicia |
Asst. Softball |
II |
4 |
$5365 |
|
BAGWELL |
Anthony |
Asst. Softball |
|
|
Volunteer |
|
PIZZELLA |
Todd |
Head Tennis |
III |
4 |
$6011 |
|
WUDZKI |
John |
Asst. Tennis |
III |
4 |
$4547 |
|
FRASER |
Shandra |
Head Boys Track |
II |
4 |
$6795 |
|
CARROLL |
Thomas |
Asst. Track |
II |
1 |
$3954 |
|
ANDREWS |
Javon |
Asst. Track |
II |
3 |
$4580 |
|
HOLMES |
Randy |
Asst. Track |
II |
4 |
$5365 |
|
BROWN |
Tim |
Asst. Track |
II |
4 |
$5365 |
|
BABIAK |
Robert |
Head Girls Track |
II |
4 |
$6795 |
|
MOODY |
Lisa |
Asst. Track |
II |
4 |
$5365 |
|
WEBER |
Colleen |
Asst. Track |
II |
4 |
$5365 |
|
DOWNER |
Dana |
Asst. Track |
II |
2 |
$4009 |
|
VANHORN |
Kevin |
Asst. Track |
|
|
Volunteer |
j. Tuition Reimbursement
(1) PACO, Rosanna
Teacher-EGC
Credits 3
$600
k. Miscellaneous - N/A at this meeting
2. NON-CERTIFICATED
a. Resignations - N/A at this meeting
b. Retirements
(1) FISCHKELTA, Mary Ann
Paraprofessional – LHS
Effective: March 31, 2010
c. Terminations - N/A at this meeting
d. Leaves of Absence
(1) GEIGES, Gertrude
Paraprofessional – OSS
Extension of Medical Leave – UNPAID
Termination: May 1, 2010 (Pending Attendance Data)
(2) O’SULLIVAN, Michele
Paraprofessional – OSS
NJ Family Medical Leave – Sick & Personal – PAID
Effective: February 1, 2010
Terminating: February 26, 2010
NJ Family Medical Leave – UNPAID
Effective: March 1, 2010
Terminating: June 30, 2010 (Pending Attendance Data)
e. Transfers - N/A at this meeting
f. Appointments – N/A at this meeting
g. Reappointments - N/A at this meeting
h. Salary Adjustments - N/A at this meeting
i. Stipends - N/A at this meeting
j. Tuition Reimbursements - N/A at this meeting
k. Miscellaneous - N/A at this meeting
* Appointment subject to approval of Criminal History background check by State Department of Education, as per NJSA 18A:6-7-1, et. seq., NJSA 18A:39-17 et. seq., or NJSA 18A:6-4.13 et seq., as applicable.
** As required by law and code, this Emergent Employee Resolution, upon motion duly made, seconded and carried, it was RESOLVED that this person be employed by the Board of Education of the Lakewood Public School District in the County of Ocean on an emergent basis.
*** This position does not include the following:
Medical Coverage Personal Days
Dental Coverage Professional Days
Prescriptions Vacation Days
Optical Coverage Sick Days
Reimbursement for Credits
NOTE: ALL CONTRACTS ARE SUBJECT TO ATTORNEY REVIEW BOTH AS TO PROCEDURE AND SUBSTANCE
X. OLD BUSINESS
XI. NEW BUSINESS
XII. GOOD AND WELFARE
XIII. ADJOURNMENT