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MINUTES OF THE PATERSON BOARD OF EDUCATION REGULAR MEETING

April 20, 2011 – 7:15 p.m.

John F. Kennedy High School

Presiding: Comm. Theodore Best, President Present: Dr. Donnie Evans, State District Superintendent Dr. Marguerite Vanden Wyngaard, Deputy Superintendent Sidney Sayovitz, Esq., General Counsel *Comm. Wendy Guzman, Vice President *Comm. Alex Mendez Comm. Jonathan Hodges *Comm. Pedro Rodriguez Comm. Christopher Irving Comm. Kenneth Simmons *Comm. Errol Kerr Comm. Willa Mae Taylor The Salute to the Flag was led by Ms. Terry Corallo, Director of Communications, and Ms. Nicole Estevez, 2nd Grade Student at Roberto Clemente School. Comm. Best read the Open Public Meetings Act: The New Jersey Open Public Meetings Act was enacted to insure the right of the public to have advance notice of, and to attend the meetings of the Paterson Public School District, as well as other public bodies at which any business affecting the interest of the public is discussed or acted upon. In accordance with the provisions of this law, the Paterson Public School District has caused notice of this meeting: Regular Meeting April 20, 2011 at 7:00 p.m. John F. Kennedy High School 61-127 Preakness Avenue Paterson, New Jersey to be published by having the date, time and place posted in the office of the City Clerk of the City of Paterson, at the entrance of the Paterson Public School offices, and by sending notice of the meeting to the Arab Voice, El Diario, the Italian Voice, the North Jersey Herald & News,

and The Record. *Comm. Kerr enters the meeting at 7:20 p.m. PRESENTATIONS AND COMMUNICATIONS Performance by Roberto Clemente School Students (Performance by Roberto Clemente students) Recognition of National History Day Winners

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The following are the recipients of the National History Day Winners:

Category School Student(s) Teacher Title

Senior Group

Website

John F. Kennedy

High School

Alexander

Valdiviezo

Kishwar Rafid

Nasir Uddin

Alexandra

Rizos

Dropping the

Bomb: Moral

Debates

Senior Group

Documentary

Eastside High

School of

Informational

Technology

Pamela Duran

Ana Jimenez

Shelsey Taveras

Salvatore

Balsamo

Upton Sinclair –

Debating Food

Regulation

Senior Group

Exhibit

International High

School

Taquerah Knighton Eliane

Negron

Whaling: Free

Willy? Eat Willy?

Sell Willy?

Senior Group

Performance

Rosa Parks High

School

Jada Osgood

Rafael Vasquez

Simone Spence

Yuriany Torres

Nadira Vaughn

Lisa

Brown

Slavery and

Spirituals

Senior Individual

Documentary

Eastside High

School of

Informational

Technology

Noel-Lee Howell Salvatore

Balsamo

Debating Brown vs.

Board of Ed.

Senior Group

Exhibit

John F. Kennedy

High School

Jennifer Castaneda

Joan Castaneda

Amara Luciano

Francisco Abarca

Jasmine Bonilla

Kathleen

Renegar

The Big Three’s

Debate

Senior Group

Exhibit

John F. Kennedy

High School

Anta Torres-Tapia

Katina Martinez

Antonella Guzman

Leonel Torres

Eric Glatz Brown vs. Board of

Ed.

Senior Group

Exhibit

John F. Kennedy

High School

Zena Alibrahimi

Elif Ozer

Kaltoum Alibrahimi

Mahruza Choudhury

Nasrin Younus

Robin

O’Brien

Japanese

Internment Camps

Senior Group

Exhibit

John F. Kennedy

High School

Carolina Gutierrez

Zakiy Muhammad

Magd Omar

Eric Glatz Woodrow Wilson

Senior Group

Exhibit

John F. Kennedy

High School

Shimanna Uddin

Tammanna Murshed

Eric Glatz Women’s Suffrage

Senior Group

Exhibit

John F. Kennedy

High School

Maria Artavia

Alvin Pojols

Priscilla Trastoy

Jorge Alfaro

Alexandra

Rizos

Olympics

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Spencer Cheron

Senior Group

Exhibit

John F. Kennedy

High School

Taj Uddin

Samia Uddin

Thania Uddin

Mohammed Noor

Robin

O’Brien

Civil Rights Act

1964

Senior Group

Exhibit

John F. Kennedy

High School

Thamana Misbah

Amir Budhal

Thamina Sultana

Barbara

Bork

Iran Hostage Crisis

Senior Group

Exhibit

John F. Kennedy

High School

Danya Cortes

Takmien Miah

Jaime Muriel

Berner Veliz

Jim Flores

Alexandra

Rizos

Oh! Barbie!

Surgery

Senior Group

Exhibit

John F. Kennedy

High School

Pamela Pemberthy

Leslie Acuna

Robin

O’Brien

Berlin Wall

Senior Group

Exhibit

Eastside High

School of

Governance and

Public

Administration

Amanda Rankie

Natalie Rodriguez

Gloria

VanHouten

The Angel of Death

and the Children

Senior Individual

Exhibit

International High

School

Harley Huarachi Eliane

Negron

“Shoeless Joe

Jackson” Hall of

Fame or Hall of

Shame?

Senior Individual

Exhibit

John F. Kennedy

High School

Jayda Chowdhury Robin

O’Brien

Roe v. Wade

Senior Individual

Exhibit

International High

School

Liandy Gonzalez Eliane

Negron

Human Guinea

Pigs: Nazi Medical

Experimentation

Junior Group

Performance

Paterson School 7 Andrea Casale

Tiffany Rodriguez

Theresa

Logan

Child Labor: A

Necessary Evil?

Recognition of Basketball Teams from Eastside and John F. Kennedy High Schools Special Recognition of the Board President The Board took recess at 8:06 p.m. The Board reconvened the meeting at 8:07 p.m. Comm. Best: We're going to reconvene the meeting now. I'm going to remind everyone to please silence your cell phones as they do interfere with the recording. That being said, I'm going to turn it over to Dr. Evans for his State District Superintendent Report. REPORT OF STATE DISTRICT SUPERINTENDENT

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

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

WHEREAS, the public schools in the City of Paterson provide instructional services for approximately 31,000 students in preschool to grade twelve, and it is in the best interest of said students as well as the entire Paterson community that all children receive a quality education that will provide promising and successful opportunities in the future, and WHEREAS, under the leadership of State District Superintendent Dr. Donnie W. Evans, the Board of Education has worked on development and implementation of the Strategic Plan which covers all critical areas of district operation directly linked to positive student outcomes, and WHEREAS, the Board of Education has made substantial progress in the Governance component of New Jersey Quality Single Accountability Continuum (NJ QSAC) in obtaining eighty-eight percent (88%) in the 2010 final review, and a perfect score of one hundred percent (100%) in our most recent self-assessment, thus showing the Board’s readiness in making the decision of selecting a superintendent in accordance with Title 18A:17-20, and WHEREAS, the Board of Education has complied with Title 6A:32-4.3 for the annual evaluation of the chief school administrator, which provides a basis for the review of the performance of the chief school administrator and subsequent recommendation for renewal of his contract, and WHEREAS, the Board of Education has determined that the performance of Dr. Donnie W. Evans has more than met expectations as an effective educational leader, and WHEREAS, the Paterson Public School District has had five superintendents in the past seven years, and WHEREAS, the Board of Education believes the district is moving in the right direction and improvements are being made, and that the continuity and stability of the current superintendent is vital for the success of its children, NOW THEREFORE, BE IT RESOLVED, that the Paterson Board of Education expresses confidence in the educational leadership of the State District Superintendent Dr. Donnie W. Evans, and recommends to the Commissioner of Education and the State Board of Education the renewal of the contract for Dr. Donnie W. Evans for an additional three years.

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Submitted by: PATERSON BOARD OF EDUCATION April 20, 2011 It was moved by Comm. Irving, seconded by Comm. Taylor that the above Resolution be adopted. Comm. Irving: There is one edit that I need to make. In the sixth “whereas” it says the Paterson Public School District has had three superintendents in the past five years. That needs to be changed to five superintendents in the past seven years. Comm. Taylor: I agree with your change. Comm. Best: Motion was amended as read. Are there any other questions? Comm. Hodges: Mr. President, are we voting on the amendment first? Comm. Best: Okay. We’ll vote on the amendment. On roll call all members voted in the affirmative to amend the resolution. The motion carried. On roll call all members voted in the affirmative to adopt the resolution. The motion carried. REPORT OF BOARD PRESIDENT PUBLIC COMMENTS It was moved by Comm. Taylor, seconded by Comm. Mendez that the Public Comments portion of the meeting be opened. On roll call all members voted in the affirmative. The motion carried. There were seven speakers from the public. It was moved by Comm. Mendez, seconded by Comm. Taylor that the Public Comments portion of the meeting be closed. On roll call all members voted in the affirmative. The motion carried. BOARD COMMENTS GENERAL BUSINESS Items Requiring a Vote PRESENTATION OF MINUTES Comm. Best presented the minutes of the February 24, 2011 Special Meeting, the February 24, 2011 Executive Session, the March 2, 2011 Workshop Meeting, the March 16, 2011 Regular Meeting, the March 16, 2011 Regular-Transcript Meeting, the March 31, 2011 Executive Session-1, the March 31, 2011 Executive Session-2, and the April

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6, 2011 Executive Session, and asked if there were any questions or comments on the minutes. It was moved by Comm. Mendez, seconded by Comm. Guzman that the minutes be accepted with any necessary corrections. On roll call all members voted in the affirmative. The motion carried. CURRICULUM AND INSTRUCTION COMMITTEE Comm. Best: The curriculum committee met on Monday, April 18th. Board members present were Dr. Hodges, Comm. Kerr, and I chaired that meeting. Staff members present were Ms. Brenda Patterson, Mr. Andre McCollum, Ms. Annalesa Barker, and Ms. Sullivan. We discussed action items A-1 through A-24. There was a significant conversation spent on A-3, which was the approval of the curriculum for the School of Government and Public Service, which has since been pulled from the agenda. Comm. Best reported that the Curriculum and Instruction Committee met, reviewed and recommends approval for Resolution Nos. A-1 through A-24:

Resolution No. A-1

WHEREAS, the New Jersey Department of Labor and Workforce Development is requesting renewal proposals for employment and training services for youth and has issued a solicitation to the Paterson Public School District’s Paterson Adult School as a provider of out-of-school youth services; and WHEREAS, the Paterson Adult School is currently operating the New Jersey Youth Corps program with funding from the New Jersey Department of Labor and Workforce Development in order to assist young adults (ages 16-21) who have dropped out of High School in successfully transitioning to employment, college, or additional training by obtaining a state-issued high school diploma or GED, by receiving career counseling and employability skills instruction and by engaging in meaningful community service activities; and WHEREAS, the Paterson Adult School wishes to continue operating a New Jersey Youth Corps program; and WHEREAS, the anticipated amount of $451,282 will be expended within the following categories:

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

$451,282

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WHEREAS, there are no matching fund requirements within this grant; and WHEREAS, Priority 1, effective academic programs includes high quality teachers extending learning opportunities to increase student achievement in the areas of mathematics, language arts, science, social studies, and technology with career and life skills attainment in community service projects; and WHEREAS, the Assistant Superintendent for School Administration will be responsible for the district complying with the terms and conditions of the grant and will make every effort to target grant funds for the academic advancement and achievement of the students and expend the funds in the most effective and efficient manner; now therefore BE IT RESOLVED, that permission is granted to the Paterson Adult School to respond to the Notice of Opportunity for New Jersey Youth Corps continuation funding being offered by the New Jersey Department of Labor and Workforce Development for the project period July 1, 2011 through June 30, 2012, in the amount of $451,282.

Resolution No. A-2

WHEREAS, pursuant to New Jersey Administrative Code 6A:16-7.1, the Paterson Public School District is required to develop, adopt and implement a student code of conduct which establishes standards, policies and procedures for positive student development and student behavioral expectations on school grounds, including on school buses or at school-sponsored functions, and, as appropriate, for conduct away from school grounds, in accordance with N.J.A.C. 6A:16-7.2 through 7.5, 7.8 and 7.9; and WHEREAS, the Student Code of Conduct is required to be reviewed and updated on an annual basis with parent, student and community involvement; and WHEREAS, commencing with the 2010-2011 school year, every November, a committee comprised of district staff, community members, and parent and student representatives will meet to review and update the Student Code of Conduct; and WHEREAS, a review and updating of the Student Code of Conduct was commenced in November 2010 by the Student Code of Conduct Committee and completed in January 2011; and WHEREAS, the newly updated Student Code of Conduct is aligned with the Safe and Orderly Schools component of the district’s Strategic Plan; and WHEREAS, the Student Code of Conduct Committee respectfully requests that the Board of Education adopt the newly updated Student Code of Conduct; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District hereby adopts the newly revised Student Code of Conduct bearing the revision date of February 2011. Resolution No. A-3 was pulled.

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Resolution No. A-4

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Curriculum Writing and Related (District-Wide), RFQ-708-11, from April 21, 2011 through April 20, 2014. WHEREAS, based on the 2009-2014 District Strategic Plan, Priority I, Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. To achieve these goals, the District is seeking reputable consultants/providers to render curriculum writing and related, district-wide, while working cooperatively with administrators, principals, teachers and others involved in the education and success of the Paterson Public School students; and WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive proposal for goods and/or services through competitive bidding pursuant N.J.S.A. 18A:18A-3; and WHEREAS, on the Authorization of the Assistant Superintendent for Academic Services, the competitive contracting process, using the request for qualifications (RFQ) document was solicited for Curriculum Writing and Related (District-Wide), RFQ-708-11; and WHEREAS, twenty (20) vendors were mailed/e-mailed RFQ specifications, which are on file in the Purchasing Department for review upon request, along with the evaluation committees’ score sheets; and WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on Friday, February 25, 2011. Proposals were opened and read on Friday, March 4, 2011, at 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department resulting in the following: Curriculum Catapult Learning Innovative Instructivision Focal Point Design for Education Daily Rate for Curriculum Writing and Related

(Professional Development $3,000.00 $1,325.00 $1,500.00 $3,250.00 Services)

(8:30am-3:00pm) 2010-2011 school year Daily Rate for Curriculum Writing and Related


(8:30am-3:00pm) 2011-2012 school year

Daily Rate for Curriculum

Writing and Related


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(8:30am-3:00pm)

2012-2013 school year

Evaluation Committees’ 77.33 60.33 53.66 33.66 Average Scoring

WHEREAS, the departments of Academic Services and Purchasing recommend the award of the contract for RFQ-708-11 for Curriculum Writing & Related Services (District-Wide) be made to Focal Point (with an average score above 77 points), based on the above analysis; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the departments of Academic Services and Purchasing recommendation to award the contract for Curriculum Writing & Related (District-Wide), to Curriculum Focal Point of 2575 Heathrow Drive, Colorado Springs, CO 80920 for the period of April 21, 2011 – April 20, 2014, at a not to exceed amount of $385,600.00 in total annually; and BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. A-5

In-District Wrap-Around Services – Preschool Education

Introduction: Three and four-year old preschool children currently enrolled in in-district preschool programs are eligible for the wrap-around program as required under NJAC 6A:13A. The Wrap-Around Program provides before and after care when school is in session and up to 10 hours per day when school is not in session for preschoolers enrolled in in-district preschool programs. This program supports the children’s cognitive, social, emotional and physical development. The children are provided with developmentally appropriate activities by experienced caregivers who support and facilitate growth in all developmental domains. The program provides children with disabilities an opportunity to interact with other students with disabilities and nondisabled students as required by NJAC 6A:14. WHEREAS, a district priority is to build community and parental engagement; and WHEREAS, the New Jersey Supreme Court ordered the implementation of full day preschool programs for three- and four-year olds in State Mandates Preschool districts; and WHEREAS, families are entitled to care for up to ten hours per day for 245 days per calendar year; and WHEREAS, the in-district preschool children are entitled to before- and after-care for 182 school days for 3.5 hours per day and full day care for the additional 63 days for up to 10 hours per day when school is not in session to achieve the mandated 245 days; and WHEREAS, the District Board of Education may subcontract with any agency to provide this care; and WHEREAS, there is no cost to the District for this service; and

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

Resolution No. A-6

Resolution is to comply with purchasing laws in the process of purchasing Speech/Language Therapy Services (District-Wide), Request for Qualifications (RFQ-702-11), for the period of January 19, 2011 through August 31, 2011. WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, the Early Childhood and Special Services departments determined that the district has a need for Speech/Language Therapy Services and provided the technical specifications for the formal public proposal process for the period of January 19, 2011 through June 30, 2011; and WHEREAS, at the board meeting of January 19, 2011, resolution #C-13 was approved awarding the contract for Speech/Language Therapy to Kid Clan Services, Inc.; and WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on Monday, December 6, 2010. Four (4) proposals were received on Monday, December 13, 2010 by the Purchasing Department; and WHEREAS, due to the extreme continuing needs for speech and language therapy throughout the District, the Early Childhood and Special Services Departments have determined that the contract should continue through August 31, 2011 with no increase of the “not-to-exceed” amount of $340,187.50; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the departments of Early Childhood, Special Services and Purchasing’s recommendation that the contract to Kid Clan Services, Inc., 365 Main Avenue, Passaic, New Jersey 07055 be extended for Speech/Language Therapy Services (District-Wide), RFQ-702-11, for two additional months to receive further services, until August 31, 2011, with no increase of the not to exceed amount of $340,187.50, during the contract period; and BE IT FURTHER RESOLVED, that this resolution is in line with the District’s “Bright Futures” strategic plan, Priority 1: Effective Academic Programs, Goal 1: Increase Student Achievement (Extended Learning Opportunities) and shall take effect with the approval signature of the State District Superintendent.

Resolution No. A-7

The Creative Curriculum for Preschool, 5th Edition

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

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and DECE goal number 2; will provide accessibility to research and resources to assure quality professional development that is on-going and systematic for all teachers and is aligned to the District’s Strategic Plan Priority one; to establish effective academic programs by increasing student achievement; and WHEREAS, “The teacher is the most important factor in how children experience the care and education they receive in early childhood programs. Their knowledge of each child and ability to support each child in their development and learning helps achieve positive outcomes for all children in a preschool program”. (Diane Trister Dodge, 2010) Professional development opportunities are indicated in: No Child Left Behind Plan (NCLB), New Jersey Department of Education Self Validation System (NJDOE SAVS), Five Year Early Childhood Program Plan, and New Jersey Quality Single Accountability Continuum (NJQSAC); and WHEREAS, the focus of this proposed professional development activity is to improve student achievement and teacher preparation to implement the curriculum. The Creative Curriculum for Preschool is a comprehensive, scientifically-based research-tested curriculum linked to an assessment system that addresses teachers’ need to know what to teach and how children learn best. It specifies the literacy, math, science, social studies, arts, and technology content to be taught. The Creative Curriculum for Preschool is inclusive of all children-those developing typically, children with disabilities and English Language Learners. (Teaching Strategies, 2005). It is designed to support teachers at each level of experience; and WHEREAS, the professional development of Early Childhood Department Staff, Preschool Instruction Teams, and administrators; in The Creative Curriculum for Preschool, 5th Edition is critical for our district to build the capacity for each teacher to be responsible for their own professional growth and be supporters of children’s academic growth. In Early Childhood it is imperative that teachers have a firm foundation and understanding on what are best practices in an early childhood classroom. Teachers must help children build on the knowledge, skills and behaviors that are predictive of school success as outlined in The Creative Curriculum for Preschool, 5th Edition; and WHEREAS, the Department of Early Childhood’s professional development plan is based on tenet’s put forth with the New Jersey Department of Education Standards of Quality-Early Childhood Expectations, New Jersey Core Curriculum Standards and the Goals and Objectives of the Creative Curriculum. The Department of Early Childhood embraces professional development as an important function in support of our mission to provide high quality programs, in accordance with the Paterson Board of Education and NJDOE approved Five Year Preschool Plan 2009-2014 and the Five-Year Preschool Program Plan Annual Update for 2010-2011 school years. Resolution Number: A-5 (appendix A: Professional Development Plan to assure sufficient resources, knowledge and opportunity to best meet our mission, the plan includes professional development activities and the budget for professional activities directly provided by the training specialist of Teaching Strategies.); and WHEREAS, the board attorney reviewed the contract and found the terms acceptable as written; now THEREFORE, BE IT RESOLVED, that the District enter into a contract with Teaching Strategies to provide a one day training session on the Creative Curriculum for Preschool, 5th Edition on May 2, 3, 4, 5, 6, 9, 10, 11, 12- 2011 from 8:30am – 3:10pm to

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

Resolution No. A-8

Mathematics Olympics

Introduction: The Paterson Public Schools District has successfully facilitated a District-Wide Quiz Bowl for the past 4 years and is seeking to expand such academic decathlons into other content areas. All students in grades 6-8, within all Paterson Public Schools are invited to partake in this competition testing their knowledge and skills in Mathematics. WHEREAS, approving the facilitation of the Mathematics Olympics supports the Bright Futures Strategic Plan 2009-2014 Priority 1 - Effective Academic Programs – Goal 1 - Increase Student Achievement and Goal 6 - Increase Academic Rigor; and WHEREAS, the New Jersey Core Curriculum Content Standards for Mathematics serves as the foundation for all the questions and activities for the Mathematics Olympics. Students who fair well and win during this competition will receive prizes in the latest technology such as an IPAD, Kindle Reader, or laptop, etc.; and WHEREAS, students can choose to participate in part of a group of up to six students. This culminating activity assesses in a fun and rigorous manner all that they learned in their Mathematics classes throughout the school year; and WHEREAS, Mathematics Olympics will be held in the auditorium/cafetorium of New Roberto Clemente and Don Bosco on Saturdays from 8:30AM – 12:00PM. There will be weekly competitions held on Saturday from May through June 2011. Transportation will be provided by the parent and/or guardian of the participating students; now THEREFORE, BE IT RESOLVED, that Paterson Public Schools approve the facilitation of the Mathematics Olympics for the 2011-2012 School Year.

Resolution No. A-9

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

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

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youth and community development and community engagement leads to improved student learning, stronger families and healthier communities. Schools become centers of the community and are open to everyone – all day, every day, evenings and weekends. Using public schools as hubs, community schools bring together many partners to offer a range of supports and opportunities to children, youth, families and communities; and WHEREAS, the Paterson Public Schools Strategic Plan 2009-2014 Priority III.G5, reflects the systematic integration of community schools within the existing network of schools, each school identified school will be able to offer services that will address the need of the “whole child”, thus, placing greater emphasis on the needed supports relative to teaching and learning; and WHEREAS, the process of implementing the Healthy Schools Program will begin through the Full Service Community Schools initiative with School #5, New Roberto Clemente, and Dr. Frank Napier, Jr. School of Technology; and will be rolled out to incorporate individual schools and/or academies that desire participation; and WHEREAS, the resources necessary to begin the process of implementing the Healthy Schools Program, the Paterson Public School District will be partnering with the Alliance for a Healthier Generation. Some of the services/policies include, but are not limited to the following:

Paterson Public Schools agrees to: Designate school-level contact for the Healthy Schools Program, build and maintain a School Wellness Council, complete the Healthy Schools Inventory, develop and implement an annual action plan, and commit to participating in the Healthy Schools Program for multiple years.

Alliance for a Healthier Generation agrees to: Provide support and technical assistance to the district and individual schools, broker local/state/national resources to support schools implementing action plans, and provide support in aligning school and district policies and contracts to beverage and snack guidelines; and

WHEREAS, the Alliance for a Healthier Generation is a partnership between the American Heart Association and the William J. Clinton Foundation, two not-for-profit organizations whose joint mission is to work to address one of the nation’s leading public health threats – childhood obesity. The goal of the Alliance is to reduce the prevalence of childhood obesity by 2015, and to empower kids nationwide to make healthy lifestyle choices. Founded in 2005 by the American Heart Association and William J. Clinton Foundation, the Alliance works to positively affect the places that can make a difference in a child’s health: homes, schools, doctor’s offices, and communities; now THEREFORE, BE IT RESOLVED, that the Paterson Public School District Board of Education approves the partnership between the Paterson Public Schools District, and the Alliance for a Healthier Generation, in accordance to the Memorandum of Understanding to begin and execute the foundational and long-term work impacted by the Full Service Community Schools initiative.

Resolution No. A-10

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

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crafts, and activities for gross and fine motor skills, muscular tone and strength, motor planning, sequencing and speed of movements, sensory integration and frequency; and WHEREAS, this culminating activity has become both a school tradition and a strong support of Dr. Comer’s Developmental Pathways; and WHEREAS, an additional Certificate of Liability Policy is granted by Star Insurance Company and is in force; and WHEREAS, General Counsel has reviewed the contract; and WHEREAS, the mission of Paterson Public School District in accordance with State Mandates and District Policy supports education processes that integrate decision making interactions and academics to meet everyday needs; now THEREFORE, BE IT RESOLVED, Norman S. Weir be permitted to hire Fun Services at a flat fee of $5,200.00, for a full day of educational games and activities on June 3, 2011 (rain dates – June 6th, 7th, 8th, 9th and 10th, 2011). The funds for this event are generated by school fundraising and will not be encumbered by the board of education; and be it FURTHER RESOLVED, that the students and parents will raise funds through a candy sale, and plant sales, and all monies that exceed the $5,200.00 will be placed in the School account for other school activities; and be it FINALLY RESOLVED, that Norman S. Weir is permitted to hire Fun Services and ensures that the Paterson Board of Education complies with New Jersey procurement laws.

Resolution No. A-11

Resolution of the State-Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for On-Site Professional Development Services (District-Wide), RFQ-705-11, from March 16, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014 District Strategic Plan, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. To achieve these goals, the District is seeking reputable consultants/providers to render professional development services district-wide, while working cooperatively with administrators, principals, teachers and others involved in the education and success of the Paterson Public School students; and WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive proposal for goods and/or services; and WHEREAS, on the Authorization of the Business Administrator the competitive contracting process, using the request for qualifications (RFQ) document was solicited for On-Site Professional Development Services (District-Wide), RFQ-705-11. Thirty (30) potential vendors were mailed/e-mailed RFQ specifications, which are on file in the Purchasing Department for review upon request; and WHEREAS, five (5) of the thirty (30) potential vendors responded; that being:

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Description of Innovative Preferred Catapult Literacy Global Institute

Services Design for Tutoring Learning Solutions for Maximizing

Education Services Potential

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

professional

development sessions

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

professional

development sessions

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

additional services

WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on Thursday, January 13, 2011. Proposals were opened and read on Wednesday, January 26, 2011, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and WHEREAS, the departments of Academic Services and Purchasing recommend the award of contracts for RFQ-705-11 for On-Site Professional Development Services (District-Wide) be made to Innovative Design for Education, Preferred Tutoring Services, Catapult Learning, Literacy Solutions and Global Institute for Maximizing Potential based on the above analysis; and WHEREAS, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount; now THEREFORE, BE IT RESOLVED, the State District Superintendent support the departments of Academic Services and Purchasing’s recommendation to award contracts for On-Site Professional Development Services (District-Wide), RFQ-705-11, to Innovative Design for Education, 545 Island Road, Suite 3A, Ramsey, NJ 07446, Preferred Tutoring Services, 8901 Kennedy Blvd., Suite 4E, North Bergen, NJ 07047, Catapult Learning, 2 Aquarium Drive, Suite 100, Camden, NJ 08103, Literacy Solutions, 28 Wilkes St., Beacon, NY 12508 and Global Institute for Maximizing Potential, 92 Mt. Zion Way, Ocean Grove, NJ 07756 for the 2010-2011, 2011-2012, 2012-2013 school years at a not to exceed amount of $1,000,000.00 in total annually and to be included on the District-approved Professional Development vendor list; and BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

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Resolution No. A-12

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

WHEREAS, the New Jersey Department of Education (NJDOE) has granted the 2009-2010 ARRA Funds under section 1003 (g) of the Elementary and Secondary Act (ESEA) to 11 Title I schools in need of improvement; and WHEREAS, the intent of this grant is to direct these resources to support the implementation of designated federal improvement strategies; and WHEREAS, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and WHEREAS, the services herein were in the original budget and funding for the same are available; now therefore BE IT RESOLVED, that the Paterson Board of Education approves the contract with Edward W. Kilpatrick School and William Paterson University to provide in August of 2011 six days of professional development to the staff. Summer workshops rendered for an amount not to exceed $6,000.00; and BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent and is being provided to the Board for advisory purposes.

Resolution No. A-13

WHEREAS, according to New jersey Administrative Code 6A:17 the Paterson Public School District is required to provide an education to district students who are placed by the courts in residential programs; and WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Daytop Preparatory School, Mendham, New Jersey for providing educational services to 4 Paterson students during the 2010-2011 school year. This is a treatment facility for students with substance issues. Student Initials Tuition K.F., A.B., N.B., D.P. $84,913.98

Resolution No. A-14

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

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WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Department of Children and Families Regional School – Totowa and Wanaque, New Jersey for providing educational services for 1 Paterson student during the 2010-2011 school year. This program is for students with multiple disabilities in need of intensive related services. (Funds are deducted from State Aid) Student Initials Tuition O.D. $29,427.42

Resolution No. A-15

WHEREAS, according to New Jersey Administrative Code 6A:14, the Paterson Public School District is required to place District’s students in an appropriate educational facility; and WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Deron School of New Jersey, Union, New Jersey for providing educational services for 1 Paterson student during the 2010-2011 school year. The Deron School provides a program that services students with significant learning disabilities who require individualized instruction. Student Initials Tuition J.G. $17,408.25

Resolution No. A-16

WHEREAS, E.E. and M.E., the parents of L.E., filed for due process on the issues of evaluations and home instruction; and WHEREAS, the District filed a counter-claim against the Parents and L.E. seeking District evaluations; and WHEREAS, the parties are desirous of amicably resolving these issues, which are currently pending before the Office of Administrative Law in a matter bearing OAL Docket Number EDS00825-2011N; NOW, THEREFORE, BE IT RESOLVED, that the settlement is hereby approved in accordance with the terms of the Settlement Agreement and Release submitted for consideration.

Resolution No. A-17

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

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WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with L.H. Recovery, Mays Landing, NJ for providing educational services to 1 Paterson student during the 2010-2011 school year. This is a residential facility that provides bedside instruction. Student Initials Tuition L.R. $19,200.00

Resolution No. A-18

WHEREAS, according to New Jersey Administrative Code 6A:17-2.4 the Paterson Public School District is required to provide educational services to enrolled students who are homeless; and WHEREAS, the District wishes to remain compliant with state & federal requirements; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Hackensack Public Schools, 191 Second Street, Hackensack, New Jersey for providing educational services for 1 Paterson student during the September 7, 2010 – June 30, 2011 school year. Student Initials Tuition E.C.N. $13,018.00

Resolution No. A-19

WHEREAS, according to New Jersey Administrative Code 6A:14, the Paterson Public School District is required to place District’s students in an appropriate educational facility; and WHEREAS, the District wishes to remain compliant with state & federal requirements governing the education of classified students; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves payment and contracts with Professional Education Services, Incorporated/PH, Glassboro, New Jersey for providing home instruction-educational services to Paterson students while they are placed at High Focus, Princeton House and other drug/alcohol related facilities during the 2010-2011 school year. Student Initials Tuition D.M. $2,137.20

Resolution No. A-20

Field Trip Destinations 2010-2011

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

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WHEREAS, the Paterson Board of Education recognizes that field trips are an educationally sound and important ingredient in the instructional program of our schools; and WHEREAS, the field trip conducted for the purpose of affording a firsthand educational experience not available in the classroom; now THEREFORE, BE IT RESOLVED, the Paterson Board of Education accepts the amended list of approved actions for destinations as appropriate field trip sites for the students of the Paterson Public Schools.

FIELD TRIP DESTINATIONS 2010-2011 ADDITIONS

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

Resolution No. A-21

WHEREAS, the Academy of Performing Arts at Paterson Public School #6 has been restructured to include an arts inclusive learning environment as an integral part of the arts curricula that wherein embodies an interdisciplinary approach to learning using multisensory perception across contents inclusive of Science, Mathematics, Language, History and Physical Education; and WHEREAS, the Arts are not extracurricular but a systematic part of the NJCCS, PPS District curricula and as evident in the 2009 NJASK accesses multiple intelligences for developing higher order thinking skills with reading and writing across the curriculum; and WHEREAS, the Arts are not extracurricular but are an essential part of the academic curriculum for the achievement of human, social and economic growth; and WHEREAS, Priority I titled: Effective Academic Programs – Goal 6 increase academic rigor with gifted and talented program; Priority II titled: Safe, caring, and orderly schools – Goal 1 Create schools with healthy school cultures and climates; Priority III titled: Family and community engagement; and, General Counsel has reviewed the contract; and

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WHEREAS, the dates scheduled are February 1, 2011 – June 30, 2011. A total of 26 hours (Sixty forty minute sessions), inclusive of one evening (2 hours) family performances will be utilized; now therefore BE IT RESOLVED, that the Paterson Public School District approve the NJPAC Artist in Residency-Workshops educational experience for students, and APA/6 families. All expenses will be paid from an account, which has been allocated for this purpose. The total expenses being charged to the account is $10,500.00.

Resolution No. A-22

Pegasus Embarks to Italy and Greece

Introduction: The State of New Jersey under NJAC 6A:8-3.1, requires district boards of education to ensure that the district curriculum is designed and delivered to demonstrate knowledge and skills specified by the New Jersey Core Curriculum Content Standards. WHEREAS, New Jersey Quality Single Accountability Continuum (NJQSAC) stipulates that district curriculum supports student achievement of the New Jersey Core Curriculum Content Standards in every school for all students and is reflected in the Curriculum Frameworks and course guides of the Social Studies; and WHEREAS, the Paterson Public Schools District seeks to “meet and exceed” the standard instructional practices within the classroom by sponsoring various co-curricula activities that promote an understanding a global culture, study of world languages, and geography through “learn by living it” experiences that cannot be readily replicated within the World History and United States History classes; and WHEREAS, the RPHS Social Studies Department supports the ideals of a multicultural society and appreciation for travel as a means of furthering and supporting an understanding of global prospective; RPHS students and teachers have sponsored past trips to Puerto Rico, New Orleans, Atlanta, GA, and multiple trips to Boston, Philadelphia, Washington, DC, Virginia and Florida; and WHEREAS, the RPHS Social Studies Department are seeking to travel for a total of 10 days during the week of Spring Break 2011; the mode of transportation will be airplane arranged by EF (Education First) Educational Tours, the field experience will be open to students in grades 9-12. The population will consist of 24 students male and female, ages 15-18 that is reflective of our school community; and WHEREAS, the itinerary is developed, organized and executed by EF Educational Tours, there will be one adult chaperone for every six children and will be inclusive of both males and females. Chaperones will accompany and supervise students during breakfast, lunch, dinner and through the duration of all field tours. Chaperones will rotate the supervision of students during overnight hours through the duration of the field experience. EF Educational Tours will also provide a tour guide that will accompany and supervise us through and during the duration of our tour; and WHEREAS, each student will make the initial $95.00 deposit, additional costs will be obtained through parental payments and fundraisers. Some of the additional costs include:

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Program Fee (travel and accommodations) $1,665.00 Current Departure Fee (fuel charges) $367.00 Lifetime Membership Fee $95.00 All-Inclusive Insurance Plan $125.00 Total Cost $2,252.00 Total price with Autopay Total allows students to make monthly payments of $97.00 NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public Schools District Board of Education approves the field trip experience to Italy and Greece for a group of 21 Paterson Public Schools students and their chaperones for a total of 10 days during Spring Break 2011. This will be no additional expense to the district, as students and their parents/guardians will incur the cost of this field trip experience and offset costs by various means of fundraising activities that are within the parameters of the District/local government guidelines.

Resolution No. A-23

WHEREAS, on March 15, 2007, the State of New Jersey adopted P.L.2007, c.53, An Act Concerning School District Accountability, also known as Assembly Bill 5 (A5); and WHEREAS, Bill A5, N.J.S.A. 18A:11-12(3)f, requires that conferences/workshops have prior approval by a majority of the full voting membership of the board of education; and WHEREAS, pursuant to N.J.S.A. 18A:11-12(2)s, an employee or member of the board of education who travels in violation of the school district’s policy or this section shall be required to reimburse the school district in an amount equal to three times the cost associated with attending the event; now therefore BE IT RESOLVED, that the Board of Education approves attendance at conferences/workshops for the dates and amounts listed for staff members on the attached; and BE IT FURTHER RESOLVED, that final authorization for attendance at conferences/workshops will be confirmed at the time a purchase order is issued.

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

Staff Member Conference Date Amount

**Susan Ronga NJ Association for Lifelong April 7-8, 2011 $2,375.00

ESL/Basic Skills Learning Annual Conference (registration)

Teacher Monroe Township, NJ

Shacarah Fordjour 12th Annual Advanced Practice May 12-13, 2011 $463.90

Pediatric Nurse Nurse Conference (registration,

Practitioner Philadelphia, PA transportation,

lodging)

Susan Ortega 12th Annual Advanced Practice May 12-13, 2011 $482.06

Pediatric Advanced Nurse Conference (registration,

Practice Nurse Philadelphia, PA transportation,

lodging)

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Stephanie Morris- Anti-Bullying Specialist Training May 13, 2011 $75.00

Roberts Mahwah, NJ (registration)

Student Assistance

Counselor

Eugenia Ortega NJTESOL/NJBE 2011 Spring May 24, 2011 $24.65

Civics Teacher/ Conference: Creating Global (transportation)

Adult School Learning Communities for ELLs

New Brunswick, NJ

Jennifer Wietsma NJTESOL/NJBE 2011 Spring May 24, 2011 $25.61

ESL Teacher/ Conference: Creating Global (transportation)


New Brunswick, NJ

Susan Ronga NJTESOL/NJBE 2011 Spring May 24-25, 2011 $3,072.00

ESL/Basic Skills Conference: Creating Global (registration –

Teacher/ Learning Communities for ELLs all attendees)

Adult School New Brunswick, NJ

Marianna Suzano NJTESOL/NJBE 2011 Spring May 25, 2011 $32.36

ESL Teacher/ Conference: Creating Global (transportation)


New Brunswick, NJ

Daisy Ayala Annual NJASBO Conference June 1-3, 2011 $228.74

Finance Manager Atlantic City, NJ (registration &

transportation)

Barbara Brooks Non-violent Crisis Intervention June 21-24, 2011 $1,854.00

Behaviorist/ Training Program (registration)

School No. 2 & Elizabeth, NJ

STARS

Shuba Vasan Non-violent Crisis Intervention June 21-24, 2011 $1,854.00

Behaviorist/MLK Training Program (registration)

Elizabeth, NJ

Tobi Knehr National Assembly on School June 26-29, 2011 $2,007.50

Supervisor/FSCS Based Health Care (registration,

Chicago, IL transportation,

lodging, meals

& incidentals)

Resolution No. A-24

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

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WHEREAS, the Total Carry-Over FY 2010-2011 are: Title I $1,145,996.00, Title I SIA $874,599.00, Title IIA $265,296.00, Title IID $77,699.00, Title III $136,028.00, Title IV $35,473.00. The Total Carryover Dollars is in the amount of $2,535,091.00; and WHEREAS, the carryover/acceptance in the total amount of $2,535,091.00 is anticipated to be expended within the following categories: Title I SIA part a: $874,599 Stipends of Teachers: $439,659 General Supplies: $211,044 Benefits: $266,560 Purchase Professional Services: $341,376 Other Purchase Services: $150,000 Whole School Reform: $251,853 $2,535,091.00 NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public Schools supports the submission of the NCLB 2009 Carryover/Expenditures and 2010 Expenditures, and the 2010-2011 Carryover Application amount of $2,535,091.00 for project period 9/01/10 – 8/31/11.

It was moved by Comm. Irving, seconded by Comm. Guzman that Resolution Nos. A-1 through A-24 be adopted. On roll call all members voted as follows: Comm. Guzman: Yes to all, no to A-11. Comm. Hodges: No. Comm. Irving: Yes to all, no to A-11. Comm. Kerr: Yes to all, except A-11 and A-12. Comm. Mendez: Yes to all, except A-11. Comm. Rodriguez: Yes to all, except A-11 and I abstain from A-8. Comm. Simmons: Yes to all, except A-11. Comm. Taylor: All except A-11. Comm. Best: Yes to all, no to A-11. The motion carried, with the exception of A-11 which did not carry. LEGAL COMMITTEE Comm. Irving: The legal committee met on April 4th. Members present were Comm. Rodriguez via phone conference, Comm. Mendez, Comm. Taylor and myself. Staff present was Sid Sayovitz and John DeMarco. We discussed the status of leases. We got an update on legal cases. Then we also discussed the item up for approval tonight. Comm. Irving reported that the Legal Committee met, reviewed and recommends approval for Resolution No. B-1:

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Resolution No. B-1

Department of Early Childhood-Stipulation Agreement

WHEREAS, the Petitioner North Jersey Community Coordinated Child Care Agency, Inc. d/b/a Michael’s Energy Factory and d/b/a Barney’s Educational Center filed a complaint with the Office of Administrative Law against Paterson Public Schools as it related to the District’s recoupment of preschool funds for fiscal years 2003-2004, 2004-2005, 2005-2006, and 2006-2007; and WHEREAS, in order to settle and resolve the above matters without the expense, loss of time, disruption of activities, costs, and uncertainties of litigation, the Parties agree to settle with each other all claims asserted within the Stipulation of Settlement; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Board of Education approves the Stipulation of Settlement. It was moved by Comm. Rodriguez, seconded by Comm. Guzman that Resolution No. B-1 be adopted. On roll call all members voted in the affirmative, except Comm. Hodges who abstained. The motion carried. FISCAL COMMITTEE Comm. Kerr: The fiscal committee met on Thursday, April 24th at the Board of Education offices at 90 Delaware Avenue. Members present were Comm. Mendez and myself. Members absent were Comm. Taylor and Comm. Guzman. Staff present was Mr. David Rinderknecht, Interim Business Administrator; Ms. Susana Peron, Director of Early Childhood Education; Toni Scholing, Fiscal Monitor; Corrradina Fronte, Data Specialist; and Nick Flattery, Business Analyst. The purpose of our meeting last Thursday was to continue our program of meeting with the department heads as a committee to discuss their structure on fiscal operation. Director Susana Peron gave the committee an overview of the Department of Early Childhood Education. She itemized for us the service providers and their responsibilities and how those responsibilities are tied to the Department of Early Childhood Education expectations. She said there is a change in the focus of the department from being a mere babysitting exercise to one of real educational experience for our children. Areas of operation discussed included budget development, budget transfers, and administrative support for the centers. From what was presented by the Early Childhood Department, the support they provide to the centers in our judgment is rather extensive. The services range from budget preparation to writing corrective action plans for audit findings. Because the centers are moving away from their earlier orientation of daycare setting to one where they are required to provide instruction, the Department of Early Childhood is also forced to provide curriculum development support and oversight in order to ensure that instructional staff meets the established criteria set by the state. Meeting those obligations mean a heavier workload for our existing staff who have acquitted themselves admirably. I just want to take time out to personally congratulate Ms. Peron on the wonderful work that they are doing in that department. I was very impressed and Comm. Mendez was also impressed concerning the work. Our meeting ended at about 9:30. Comm. Kerr reported that the Fiscal Committee met, reviewed and recommends approval for Resolution Nos. C-1 through C-42:

Resolution No. C-1

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BE IT RESOLVED, that the list of bills dated April 15, 2011 in the grand sum of $18,611,273.82 starting with check number 168703 and ending with vendor number 169183 to be approved for payment; and BE IT RESOLVED, that each claim or demand has been fully itemized verified, has been duly audited as required by law in accordance with N.J.S.A. 18A:19-2. Grand Sum: $18,611,273.82

Resolution No. C-2

BE IT RESOLVED, that the list of bills dated April 15, 2011 in the grand sum of $322,885.39 starting with vendor number 461130 and ending with vendor number 3798054 to be approved for payment; and BE IT RESOLVED, that each claim or demand has been fully itemized verified, has been duly audited as required by law in accordance with N.J.S.A. 18A:19.2. Grand Sum: $322,885.39

Resolution No. C-3

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

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WHEREAS, the Principal of Y.E.S. Academy will be responsible for working with students and professional staff in implementing the policies adopted by the Board and providing guidance to the students; NOW, THEREFORE, BE IT RESOLVED, that the Y.E.S. Academy is approved to establish a Student Activities Account; and BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent and is being provided to the Board for advisory purposes.

Resolution No. C-4

Approve transfer of funds within the 2010-2011 school year budget for the month of February 2011. WHEREAS, the New Jersey Administrative Code 6A:23A-2.3(d)-(h) requires the Board Secretary and the Board of Education to certify that no budgetary line item account has been over-expended and that sufficient funds are available to meet the District’s financial obligations; now therefore, be it RESOLVED, that the Board of Education approve transfer of funds within the 2010-2011 school year budget, for the month of February 2011, so that no budgetary line item account has been over-expended and that sufficient funds are available to meet the district’s financial obligations, as requested by various budget managers, and as identified in the list of transfers attached hereto and made a part of the minutes. Furthermore, the transfers were approved by the Department of Education.

Resolution No. C-5

WHEREAS, Paterson Public Schools are required by New Jersey Administrative Code 6A:23-2.11-5(c).4(iii)-(vi) to prepare monthly Financial Statements; and WHEREAS, the School Business Administrator has prepared and presented the Board Secretary Report A-148 and the Report of the Treasurer A-149 including the cash reconciliation for the month of February 2011; NOW, THEREFORE, BE IT RESOLVED, the Paterson Public Schools acknowledge receipt of and accept the Monthly Financial Reports for February 2011; and BE IT FURTHER RESOLVED, that the Paterson Public Schools hereby incorporates the Monthly Financial Reports for the fiscal period ending February 2011, as part of the minutes of this meeting and note the public discussion of same for the minutes; and BE IT FURTHER RESOLVED, that the School Business Administrator be directed to forward to the County Superintendent the minutes together with the Monthly Financial Reports; and BE IT FURTHER RESOLVED, that this resolution shall take effect upon its adoption.

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Resolution No. C-6

Talent 21 Grant Budget Modification

WHEREAS, the Paterson Board of Education is committed to implementing the Teacher and Learning with Essential New Technologies in the 21st Century (TALENT 21) grant which will assist schools in establishing 21st century learning environments in grades six and seven that blend physical and digital infrastructure to seamlessly support learning; and WHEREAS, TALENT 21 grant needed a budget modification to assure that all grant activities are completed, the modification was submitted and approved by the New Jersey Department of Education; now THEREFORE, BE IT RESOLVED, Paterson Public Schools approves the budget modification from the Office of Grants Management and Office of Academic Standards/Educational Technology.

Resolution No. C-7

WHEREAS, the Paterson Public School District operates a New Jersey Youth Corps in order to assist young adults (ages 16-21) who have dropped out of high school in successfully transitioning to employment, college, or additional training by obtaining a state-issued high school diploma, by receiving career counseling and employability skills instruction and by engaging in meaningful community services activities for the 2010-2011 school year; and WHEREAS, the New Jersey Department of Labor and Workforce Development wishes to increase the existing budget of $451,282 to use for teacher salaries for the New Jersey Youth Corps Program; and WHEREAS, Priority 1, effective academic programs includes high quality teachers extending learning opportunities to increase student achievement in the areas of mathematics, language arts, science, social studies, and technology with career and life skills attainment in community service projects; now therefore BE IT RESOLVED, that the Paterson Public Schools accepts a budget modification of $20,000 from the Department of Labor thus increasing the contract ceiling from $451,282 to $471,282 for the project period of July 1, 2010 through June 30, 2011.

Resolution No. C-8

WHEREAS, the Paterson Public School District operates a New Jersey Youth Corps in order to assist young adults (ages 16-21) who have dropped out of high school in successfully transitioning to employment, college, or additional training by obtaining a state-issued high school diploma, by receiving career counseling and employability skills instruction and by engaging in meaningful community services activities for the 2010-2011 school year; and WHEREAS, the New Jersey Department of Labor and Workforce Development wishes to increase the existing budget of $451,282 to use for Other Purchase Services – Student Driving Lessons “Cars for Corps” for the New Jersey Youth Corps Program; and

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WHEREAS, this funding through the American Recovery & Reinvestment Act of $2,000 will be expended within the following category:

1. Other Purchase Services $2,000

WHEREAS, Priority 1, effective academic programs includes high quality teachers extending learning opportunities in the area of life, career and employability skills by providing driving instruction and road tests in order for students to attain employment in a larger geographic area as part of the grant initiative; now therefore BE IT RESOLVED, that the Paterson Public Schools accepts a budget increase of $2,000 from the Department of Labor for the project period of November 1, 2009 through June 30, 2011.

Resolution No. C-9

WHEREAS, the Carl D. Perkins Career and Technical Education Act provides funding to support approved secondary career and technical education programs. The New Jersey Department of Education requires that the Carl D. Perkins Vocational and Technical Act of 1998 Annual Spending Plan be submitted via the electronic application system; and WHEREAS, the acceptance in the amount of $183,973 is anticipated to be expended within the following categories:

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

WHEREAS, there are no matching funds requirements for the Paterson Public Schools for this grant; and WHEREAS, the Paterson Board of Education approved the grant application submission at its May 19, 2010 meeting; now therefore BE IT RESOLVED, that the Paterson Board of Education accepts the award from the Carl D. Perkins grant in the amount of $183,973 for the grant period of July 1, 2010 through June 30, 2011 for the purposes stated above.

Resolution No. C-10

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

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WHEREAS, the Paterson Public School District wishes to provide its students with an awareness of the environment and their relationship to it, and stimulate the development of sound environmental ethics by providing students with learning outside the classroom; and WHEREAS, the $600.00 grant from Target Corp. will solely be used for an environmental field trip as outlined in the grant proposal; and WHEREAS, there is no additional cost to the District for the program; now THEREFORE, BE IT RESOLVED, that the Paterson Board of Education enter into an agreement to accept the $600.00 grant from Target Corp. to provide 50 students attending first grade at Public School #3 an environmental field trip to the New York Botanical Gardens, Bronx, New York.

Resolution No. C-11

Additional Books for Reading in Fundamental Program

WHEREAS, the Paterson School District participates in the Reading is Fundamental (RIF) program which provides books for all students in grades 5-9; and WHEREAS, the RIF Program was designed as a RIF Ambassador program in order to further promote children’s literacy and RIF in their communities; and WHEREAS, this honor provides the District with a $500 grant for the district RIF program for the purchase of additional books for RIF children; NOW, THEREFORE, BE IT RESOLVED, that the Paterson Public Schools accepts this grant of $500 for the purchase of books for select students in grades 5-9.

Resolution No. C-12

Acceptance of Donation of Dictionaries

WHEREAS, under Priority III, Goal 4 of the Paterson Public Schools’ Strategic Plan, the district is to develop and foster partnerships with community organizations, agencies and institutions; and WHEREAS, the district has a longstanding partnership with the Rich in Spirit Foundation and the Paterson Rotary Club, under which each school year all district students in grade three receive a new dictionary for their home libraries; and WHEREAS, the Paterson School District encourages students to use reference tools when doing independent study in school and at home; NOW, THEREFORE, BE IT RESOLVED, that the district accepts the donation of new dictionaries for all third grade students this school year and approves the Paterson Rotary Club’s distribution of the dictionaries to the students.

Resolution No. C-13

04/20/11

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, authorizes the purchase of goods and/or services, which exceeds the bid threshold, without public advertising for bidding pursuant to 18A:18A-5. WHEREAS, pursuant to 18A:18A-5, “any contract, the amount of which exceeds the bid threshold, shall be negotiated and awarded by the Board of Education by resolution at a public meeting without public advertising for bids and bidding”; and WHEREAS, pursuant to 18A:18A-5(b), a contract may be entered into with any “municipality…” and it is exempt from bidding; and WHEREAS, the procurement of services from a governmental agency is a bid exemption under 18A:18A-5(b); and WHEREAS, pursuant to 18A:18A-5(b), the District has negotiated the procurement of police security services for the Castle Bank located at John F. Kennedy High School with the City of Paterson, for the 2010-2011 school year; and WHEREAS, the awarding of this contract is in line with the “Bright Futures” Strategic Plan 2009-2014, Priority 1: Effective Academic Programs, Goal 1: Increase Student Achievement, Extended Learning Opportunities; now THEREFORE, BE IT RESOLVED, the District awards a contract to the City of Paterson, 155 Market Street, Paterson, NJ 07505 for police security services at the Castle Bank located within John F. Kennedy H.S. for three (3) days per week from 10:00 AM – 2:00PM, for the 2010-2011 school year, for a cost of $50.00 per hour (inclusive of the $5 administration fee), not to exceed $12,000.00; and BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-14

WHEREAS, the District is a State-Operated School District which has a need for architectural services; and WHEREAS, pursuant to the Public School Contracts Law, N.J.S.A. 18A:18A-1 et seq., architectural services constitute “professional services,” and N.J.S.A. 18A:18A-5(a)(i) permits the awarding of a contract for professional services without the requirements of public bidding; and WHEREAS, notwithstanding the foregoing, N.J.A.C. 6A:23A-5.2 (a)4 requires that professional services contracts must be issued “in a deliberative and efficient manner such as through a request for proposals based on cost and other specified factors or other comparable process that ensures the district receives the highest quality services at a fair and competitive price…”; and WHEREAS, on or about February 12, 2009, the District issued a Request for Professional Services, RFQ-001-09, seeking proposals for professional architectural services for the period of May 1, 2009 – April 30, 2010 and were awarded on March 3, 2009 and extended for the period of May 1, 2010 – April 30, 2011 due to ongoing projects being cared for by the vendors originally awarded contracts; and

04/20/11

WHEREAS, the award of this contract is in line with the District’s “Bright Futures” strategic plan, Priority II: Safe and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; and WHEREAS, the State District Superintendent has the authority to award contracts for professional services and to enter into contractual relationships on behalf of the District; now THEREFORE, BE IT RESOLVED, that the following firms be reappointed as Architectural Firms of Record for the District, pursuant to the terms of a Professional Services Agreement, for the period May 1, 2011 through April 30, 2012: The firm of LAN Associates located at 445 Godwin Avenue Midland Park, NJ 07432 at a rate of $225 per hour for the principal architect; The firm of El Associates located at 8 Ridgedale Avenue Cedar Knolls, NJ 07924 at a rate of $150 per hour for the principal architect; The firm of Fletcher Thompson Architect Engineering Inc. located at 27 Schoolhouse Road Somerset, NJ 08873 at a rate of $235 per hour for the principal architect; The total amounts of the foregoing contracts are not to exceed $200,000.00. BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

Resolution No. C-15

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, to renew the contract for Custodial Services District Wide Contract, PPS-101-10RB for the 2011-2012 school year. WHEREAS, at the board of education meeting of December 16, 2009, resolution number C-29 was approved by the board, awarding a contract for Custodial Services District Wide to ABM Janitorial Services-North East, Inc., 708 West Colfax Avenue, Suite B, Kenilworth, NJ 07033 for July 1, 2010 – June 30, 2011; and WHEREAS, the Department of Facilities has deemed the services from ABM to be “effective and efficient” as required for renewal under 18A:18A-42; and WHEREAS, the vendor has agreed to extend the contract for the next year at no increase in rates over the previous contract; and WHEREAS, an allowance was made in the bid specifications, for renewal of this contract; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; now THEREFORE, BE IT RESOLVED, that the Paterson Public School District approves the renewal of the contract for Custodial Services District Wide, PPS-101-10RB to ABM Janitorial Services-North East, Inc. located at 708 West Colfax Avenue, Suite B, Kenilworth, NJ 07033 for the 2011-2012 school year not-to-exceed $8,760,000.00,

04/20/11

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

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

Resolution No. C-16

The Paterson Public School District seeks to procure goods and services through the Division of Purchase and Property, State of New Jersey, pursuant to 18A:18A-10a, during the 2010-2011 school year. WHEREAS, the Paterson Public School District, pursuant to N.J.S.A. 18A:18A-10a and N.J.A.C. 5:34-7.29(c), may by resolution and without advertising for bids, purchase any goods or services under the State of New Jersey Cooperative Purchasing Program for any State contracts entered into on behalf of the State by the Division of Purchase and Property in the Department of the Treasury; and WHEREAS, the Paterson Public School District has the need on a timely basis to purchase goods or services utilizing State contracts; and WHEREAS, the Paterson Public School District intends to enter into contracts with State Contract vendors through this resolution and properly executed contracts or purchase orders, which shall be subject to all the conditions applicable to the current State contracts; and WHEREAS, the state contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount; now THEREFORE, BE IT RESOLVED, the Paterson Public School District authorizes the Purchasing Department to purchase certain goods or services from those approved New Jersey State Contract Vendors and others as needed for the 2010-2011 school

04/20/11

year, from July 1, 2010 through June 30, 2011 pursuant to the vendor’s state contract award date, terms and conditions; and BE IT FURTHER RESOLVED, that this resolution shall take effect with the approval signature of the State District Superintendent.

NEW JERSEY STATE CONTRACT VENDOR LISTING

Vendor Contract # State Contract Title Index

#

Expires Phone #

ACKERSON

DRAPERY &

DECORATOR

A67363 WINDOW TREATMENTS, BLINDS, SHADES,

DRAPERIES

T0166 8/31/2011 732-905-

4433

ACME FOOD

PRODUCTS

A77534 FOOD TIED TO THE PRODUCE PRICE

INDEX

T2499 8/31/2013 973-472-

7300

ACTION OFFICE

SUPPLIES

A65590 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 732-534-

3000

ADELPHIA STEEL A67811 FURNITURE- CLASSROOM & FOLDING T1219 2/29/2012 215-333-

6300

APPLE

COMPUTER

A70259 WSCA COMPUTER CONTRACT M0483 8/31/2014 408-974-

6112

AVAYA INC A42285 TELECOMMUNICATIONS EQUIPMENT T1316 4/30/2011 732-852-

3743

BEN SHAFFER &

ASSOCIATES

A59054 PARK AND PLAYGROUND EQUIPMENT &

PARTS

T0103 8/31/2011 800-953-

2021

BEYER BROS. A73475 MAINTENANCE & REPAIR FOR HEAVY

DUTY VEHICLES

T2108 2/29/2012 201-943-

3101

BFI (Business

Furniture Inc.)

A69935 FURNITURE, OFFICE & LOUNGE, NON-

MODULAR

T0408 9/30/2011 973-503-

0730

BINSKY &

SNYDER SERVICE,

INC.

A64291 HVAC AND REFRIGERATION SERVICES

VARIOUS STATE AGENCIES

T1372 6/30/2011 732-369-

0100

BRANTLEY BROS. A76773 MOVING SERVICES T0877 6/30/2013 973-824-

9500

CAOLA

COMPANY

A7600 LOCKING HARDWARE & LOCKSMITH

SERVICES

T0675 1/31/2012 609-890-

7331

CAMDEN BAG &

PAPER

A75282 JANITORIAL, CHEMICALS T0622 10/14/2011 856-727-

3313

CAPITAL STEEL

SERVICE

A78706 STEEL ALUMINUM, VARIOUS T0220 3/31/2013 609-882-

6983

CAPITOL

SEATING

COMPANY

A67832 FURNITURE- CLASSROOM & FOLDING T1219 2/29/2012 800-460-

1272

CASCADE

SCHOOL

SUPPLIES


TEACHING AIDS

T0114 8/31/2011 800-628-

5078

CHARLES J.

BECKER


TEACHING AIDS

T0114 8/31/2011 800-523-

1490

CHAS A WINNER

FORD

A73844 VEHICLE, SPORT UTILITY (SUV) T2007 6/12/2011 856-427-

2792

CISCO SYSTEMS,

INC.

A73979 DATA COMMUNICATION EQUIPMENT

AND ASSOCIATED MAINTENANCE

M7000 5/31/2012 732-635-

4346

COLLEGE TV A74143 APPLIANCES: MAJOR HOUSEHOLD &

WINDOW AIR CONDITIONERS

T1820 5/31/2012 609-586-

5337

COMMERCIAL

INTERIORS

DIRECT


MODULAR

T0408 3/31/2011 973-839-

3894

COMMERCIAL

INTERIORS

DIRECT


DRAPERIES

T0166 8/31/2011 973-839-

3894

04/20/11

COMMERCIAL

INTERIORS

DIRECT

A59063 PARK AND PLAYGROUND EQUIPMENT &

PARTS

T0103 8/31/2011 973-839-

3894

COMMERCIAL

INTERIORS

DIRECT

A65751 CARPET & PADDING, SUPPLIES AND

INSTALLATION

T0147 6/30/2011 973-839-

3894

CONCORD

PRODUCTS

A57048 FURNITURE SYSTEM, OPEN/PLAN

LANDSCAPE

T0176 9/30/2011 856-489-

1500

CONSOLIDATED

STEEL &

ALUMINUM

A74881 FENCE, CHAINLINK (INSTALL &

REPLACEMENT)

T0640 8/31/2011 908-272-

6262

CES (COSKEY'S) A42288 TELECOMMUNICATION EQUIPMENT-

WIRED

T1316 4/30/2011 732-247-

7098

DELL COMPUTER A70256 WSCA COMPUTER CONTRACT M0483 8/31/2014 512-725-

0542

DELL COMPUTER A77003 SOFTWARE LICENSE, MAINTENANCE,

SUPPORT & RELATED SERVICES

M0003 6/30/2015 800-988-

4891

DERBY

APPLIANCES

A74142 MAJOR HOUSEHOLD APPLIANCES &


T1820 5/31/2012 732-572-

1212

ERIC ARMIN A65608 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 800-445-

5985

ETA CUISENAIRE A66488 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 800-770-

8010

FIBAR SYSTEMS A59081 PARK AND PLAYGROUND EQUIPMENT &

PARTS

T0103 8/31/2011 800-342-

2721

FIRST CALL

SERVICES, INC.

A63511 SERVICE & SUPPLIES, MICROFILM

EQUIPMENT

T095S 8/14/2011 908-620-

1240

FISHER

SCIENTIFIC

A62165 SCIENTIFIC EQUIPMENT/INSTRUMENTS,

COMPONENTS ACCESSORIES

T0115 12/31/2013 800-766-

7000

FLAGHOUSE A67389 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 800-793-

7900

FOX STEEL

PRODUCTS

A78707 STEEL ALUMINUM, VARIOUS T0220 3/31/2013 215-229-

3093

FYR FYTER SALES

& SERVICE

A65807 FIRE EXTINGUISHER MAINTENANCE

STATEWIDE

T0576 6/30/2011 609-896-

0600

G&W, INC. A73488 MAINTENANCE & REPAIR FOR HEAVY

DUTY VEHICLES

T2108 2/29/2012 201-933-

3535

GARDEN STATE

OFFICE SYSTEM

A75246 MAILROOM EQUIPMENT/MAINTENANCE T0200 9/30/2012 732-968-

9200

GATEWAY

COMPANIES


2042

GLOBAL

INDUSTRIES


MODULAR

T0408 9/30/2011 856-596-

3390

GRAYBAR

ELECTRICAL

A71696 COMMUNICATION/TELECOMMUNICATION

CABLE, WIRED & ASSOC.

T1778 5/31/2011 800-791-

5454

GULF OIL,

LIMITED

PARTNERSHIP

A58885 CREDIT CARD, FUEL, VARIOUS T0394 5/31/2011 617-454-

9300

HANNON FLOOR

COVERING


DRAPERIES

T0166 8/31/2011 908-686-

6333

HANNON FLOOR

COVERING

A65749 CARPET & PADDING, SUPPLIES AND

INSTALLATION

T0147 6/30/2011 908-686-

6333

HARRISON

SUPPLY

A72898 CONCRETE PATCH MATERIAL,

QUICKSETTING

T0551 10/31/2011 973-483-

4124

HERTZ

FURNITURE

SYSTEMS CORP.


MODULAR

T0408 9/30/2011 201-529-

2100

HEWLETT

PACKARD


0344

HOWARD

INDUSTRIES


5114

04/20/11

IBM

CORPORATION


5137

IMAGE ACCESS A63512 SERVICES & SUPPLIES, MICROFILM

EQUIPMENT

T095S 8/14/2011 201-342-

7878

INTERNATIONAL

SALT COMPANY

A72769 SODIUM CHLORIDE (ROCK SALT) BULK T0213 10/31/2011 888-388-

4726

JAMAC FROZEN

FOOD CORP.

A77537 FOOD TIED TO THE PRODUCE PRICE

INDEX

T2499 8/31/2013 201-333-

6200

JEWEL ELETRIC A75179 ELECTRICAL EQUIPMENT AND SUPPLIES T0167 9/30/2012 201-653-

1613

JOULE STAFFING A65307 TEMPORARY WORKER - OFFICE AND

CLERICAL

T0419 12/31/2011 732-906-

0906

KIMBALL

INTERNATIONAL


MODULAR

T0408 9/30/2011 800-482-

1616

KRUEGER

INTERNATIONAL

A57057 FURNITURE,SYSTEM,OPEN/PLAN

LANDSCAPE

T0176 9/30/2011 800-454-

9796

LAKESHORE

LEARNING


TEACHING AIDS

T0114 8/31/2011 201-441-

9214

LEVY'S A59051 PARK AND PLAYGROUND EQUIPMENT &

PARTS

T0103 8/31/2011 201-861-

7100

LEVY'S A66831 SPORTING GOODS T0118 6/30/2011 201-861-

7100

LONGO

ASSOCIATES

A66897 FURNITURE - LIBRARY EXCLUDING

SHELVING

T2440 7/31/2011 201-825-

1500

MADISON

PLUMBING

SUPPLY

A74876 PLUMBING AND HEATING EQUIPMENT

SUPPLIES

T0207 8/31/2012 973-966-

1333

METUCHEN

CENTER

A66829 SPORTING GOODS T0118 6/30/2011 732-418-

1388

MITCHELL

FURNITURE

SYSTEMS

A67820 FURNITURE - CLASSROOM & FOLDING T1219 2/29/2012 414-342-

3111

MIVILA FOODS A71408 COOKIES, CRACKERS & DRY SNACKS T0013 4/14/2011 973-278-

4148

MOTOROLA A53804 RADIO COMMUNICATION DEVICES &

EQUIPMENT

T0109 7/31/2011 609-324-

3653

NICKERSON NEW

JERSEY

A66902 FURNITURE, LIBRARY EXCLUDING

SHELVING

T2440 7/31/2011 732-721-

0094

NORTHEAST

STAGE LLC


DRAPERIES

T0166 8/31/2011 732-431-

2201

NYSTROM A65607 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 800-621-

8086

PAPERMART A58409 PAPER, FINE, VARIOUS AGENCIES T0018 6/14/2011 973-884-

2505

PATERSON CARD

& PAPERS

A58413 PAPER, FINE, VARIOUS AGENCIES T0018 6/14/2011 973-278-

2410

PERMA BOUND A65596 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 800-637-

6581

PETERSON

SERVICE

COMPANY

A64293 HVAC REFRIGERATION SERVICE T1372 6/30/2011 609-714-

3499

PINNACLE

WIRELESS, INC.

A53805 RADIO COMMUNICATION DEVICES &

EQUIPMENT

T0109 7/31/2011 800-214-

6642

PITNEY BOWES A75237 MAILROOM EQUIPMENT AND

MAINTENANCE

T0200 9/30/2012 609-620-

1246

PRIOR NAMI

BUSINESS

SYSTEMS

A57427 TELEFACSIMILE EQUIPMENT- PLAIN

PAPER

T0223 6/30/2011 609-584-

5252

RACHLES A67102 FUEL OIL #2 (HEATING) T0077 7/31/2011 973-546-

1041

04/20/11

R D SALES A76001 LOCKING HARDWARE & LOCKSMITH

SERVICES

T0675 1/31/2012 973-248-

1222

R D SALES A74786 LOCKING HARDWARE & LOCKSMITH

SERVICES

T0675 1/31/2012 973-248-

9122

RICCIARDI

BROTHERS INC

A73149 PAINT AND RELATED SUPPLIES T0927 6/30/2011 973-762-

3830

RICOH

CORPORATION

A67306 PRINTING EQUIPMENT T1234 8/31/2011 410-336-

6147

SCHOOL

SPECIALTY


TEACHING AIDS

T0114 8/31/2011 800-367-

2785

SHERWIN

WILLIAMS

A73153 PAINT AND RELATED SUPPLIES T0927 6/30/2011 800-723-

8766

SHIFF &

GOLDMAN

A71410 COOKIES, CRACKERS & DRY SNACKS T0013 4/14/2011 732-247-

5677

SHIFF &

GOLDMAN

(MAXIMUM)

A70496 FOOD TIED TO THE PRODUCE PRICE T2499 8/31/2013 732-247-

5677

SIPERSTEIN A73154 PAINT AND RELATED SUPPLIES T0927 6/30/2011 201-333-

2215

STAPLES A77249 OFFICE/SCHOOL SUPPLIES M0052 7/31/2014 888-212-

7219

STEPS TO

LITERACY


TEACHING AIDS

T0114 8/31/2011 800-895-

2804

STUDENT

PLANNER


TEACHING AIDS

T0114 8/31/2011 303-758-

9439

SUN CO., INC. A58886 CREDIT CARD, FUEL, VARIOUS T0394 5/31/2011 215-977-

3739

SUPPLIES

SUPPLIES, INC.


TEACHING AIDS

T0114 8/31/2011 908-272-

5100

SUPPLY SAVER A57431 TELEFACSIMILE EQUIPMENT- PLAIN

PAPER

T0223 6/30/2011 732-938-

4000

S W EQUIPMENT A74144 APPLIANCES: MAJOR HOUSEHOLD &


T1820 5/31/2012 856-362-

3119

TANNER NORTH

JERSEY


MODULAR

T0408 9/30/2011 888-722-

0087

TELE-

MEASUREMENTS,

INC

A50954 VIDEO TELECONFERENCING T1466 4/30/2011 973-473-

8822

TESTAMERICA

LABORATORIES

A74214 NJDEP LABORATORY ANALYSIS OF

DRINKING WATER SAMPLES

T2688 7/14/2014 802-660-

1990

TRANE A71629 AIR CONDITIONING, HEATING &

VENTILATION REPAIRS & PARTS

T0537 5/31/2011 908-412-

1001

UNITED PARCEL

SERVICE

A64368 MAILING SERVICES OVERNIGHT PARCEL

DELIVERY

T1428 12/31/2011 201-330-

7394

VAN DINES FOUR

WHEEL DRIVE

A76350 SNOW PLOWS & PLOW PARTS T0085 1/19/2012 201-487-

1466

VERIZON A43338 TELECOMMUNICATIONS T1776 8/10/2011 732-933-

7768

VERIZON

NETWORK

INTERGRATING

A50956 VIDEO TELECONFERENCING T1466 4/30/2011 732-885-

2076

VERIZON

WIRELESS

A64428 WIRELESS DEVICES AND SERVICES T216A 4/30/2011 215-280-

1333

W.B.MASON A65604 LIBRARY SUPPLIES, SCHOOL SUPPLIES &

TEACHING AIDS

T0114 8/31/2011 888-926-

2766

W.B.MASON A69933 FURNITURE, OFFICE & LOUNGE, NON-

MODULAR

T0408 9/30/2011 888-926-

2766

W.W. GRAINGER A72605 INDUSTRIAL MRO SUPPLIES &

EQUIPMENT

M0002 4/30/2011 908-355-

1099

XEROX CORP. A64042 DIGITAL COPIERS - COST PER COPY T437A 6/30/2011 609-987-

5506

04/20/11

XEROX CORP. A68053 DIGITAL COLOR COPIERS - COST PER

COPY

T437C 6/30/2011 609-987-

5506

Resolution No. C-17

Resolution is to comply with purchasing laws in the process of purchasing Audio Visual Supplies and Related, PPS-103-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority I/Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting these goals; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Audio Visual Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, thirty-six (36) vendors were mailed/e-mailed bid specifications, in which the mailing list is on file in the Purchasing Dept. and may be reviewed upon request; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February 10, 2011. Three (3) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 9:30 a.m. by the Purchasing Department; and WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Valiant IMC, Troxell Communications, Inc. and Pyramid School Products be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Audio Visual Supplies and Related, PPS-103-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Valiant IMC, 55 Ruta Court, S. Hackensack, NJ 07606, Troxell Communication, Inc., 4830 S. 38th Street, Phoenix, AZ 85040 and Pyramid School Products, 6510 North 54th Street, Tampa, FL 33610 be awarded contracts for Audio Visual Supplies and Related, PPS-103-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $300,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of

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

Resolution No. C-18

Resolution is to comply with purchasing laws in the process of purchasing Scientific Calculators, PPS-104-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014 District Strategic Plan, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. To achieve these goals, the District is seeking reputable vendors to provide instructional/office supplies to the District; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Scientific Calculators and provided the technical specifications for the formal proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, eleven (11) vendors were e-mailed and/or mailed bid specifications; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February, 10, 2011. Two (2) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 10:00 a.m. by the Purchasing Department resulting in the following:

CATEGORY 1: Commonly Used Items

Item Item Description Qty. Eric Frey

# Armin Scientific

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

Instruments TI-15

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

K-2) TI-10

3 Calculator, TI-30 IIS Teacher Kit, 10 Each 119.50 NO BID

Calculators, Storage Caddy, Teacher’s

Guide, Overhead Transparency and Poster

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

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5 Calculator, TI-83 Plus Graphing Calculator, Each 939.50 1,105.43

Teacher Kit, 10 Set Unit-to-Unit Cables,

10 Set of Batteries, USB Connectivity Kit,

Overhead Transparency and Poster

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

Single

7 Percentage Discount for Additional Each TBD On

Calculators Purchases, for Items NOT Listed Specific

Under This Specification Brands And 25%

Models

Needed

CATEGORY 2:

General Catalog and/or Website Discount Description Eric Armin Frey Scientific

CATALOG NAME N/A Frey Scientific PERCENT DISCOUNT CATALOG 0% Discount 25% Discount WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Eric Armin, Inc. and Frey Scientific be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Scientific Calculators, PPS-104-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Eric Armin, Inc., 18 Bauer Drive, P.O. Box 7046, Oakland, NJ 07436 and Frey Scientific, 80 N.W. Boulevard, P.O. Box 3000, Nashua, NH 03061 be awarded contracts for Scientific Calculators, PPS-104-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

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Resolution No. C-19

Resolution is to comply with purchasing laws in the process of purchasing Science Supplies and Related, PPS-105-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting the strategic plan; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Science Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, nine (9) vendors were mailed bid specifications; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February 10, 2011. Five (5) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 10:30 a.m. by the Purchasing Department; and WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Frey Scientific, Science Kit, Fisher Science Education and Ward’s Natural Science be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Science Supplies and Related, PPS-105-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Frey Scientific, 80 Northwest Boulevard, P.O. Box 3000, Nashua, NH 03061, Science Kit, 777 E. Park Dr., P.O. Box 5003, Tonawanda, NY 14151, Fisher Science Education, 4500 Turnberry Dr., Havover Park, IL 60133 and Ward’s Natural Science, 5100 W. Henrietta Rd., P.O. Box 5010, Rochester, NY 14692 be awarded contracts for Science Supplies and Related, PPS-105-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly

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

Resolution No. C-20

Resolution is to comply with purchasing laws in the process of purchasing Fine Arts Supplies and Related, PPS-106-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting the strategic plan; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Fine Arts Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, fifteen (15) vendors were mailed/e-mailed bid specifications; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Thursday, February 10, 2011. Three (3) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Friday, February 25, 2011 at 11:00 a.m. by the Purchasing Department; and WHEREAS, based on the bid analysis above, the department of Purchasing recommends that School Specialty, School Pyramid Products and Dick Blick Company be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Fine Arts Supplies and Related, PPS-106-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that School Specialty, 1156 Four Star Dr., Mount Joy, PA 17552, Pyramid School Products, 6510 North 54th Street, Tampa, FL 33610 and Dick Blick Company, P.O. Box 1267, Galesburg, IL 61402 be awarded contracts for Fine Arts Supplies and Related, PPS-106-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the

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

Resolution No. C-21

Resolution is to comply with purchasing laws in the process of purchasing Library Supplies and Related, PPS-109-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority I/Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting these goals; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Library Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, twelve (12) vendors were mailed/e-mailed bid specifications; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Three (3) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 9:30 a.m. by the Purchasing Department; and WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Demco, Inc., Brodart Co., and the Library Store be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Library Supplies and Related, PPS-109-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Demco, Inc., 4810 Forest Run Road, Madison, WI 53704, Brodart Co., Clinton County Industrial Park, 100 North Road, P.O. Box 300, McElhattan, PA 17748 and The Library Store, 112 E. South Street, Tremont, IL 615684 be awarded contracts for Library Supplies and Related, PPS-109-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $200,000.00 in total annually during the contract period; and

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

Resolution No. C-22

Resolution is to comply with purchasing laws in the process of purchasing Physical Education Supplies and Related, PPS-111-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority I/Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting these goals; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Physical Education Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, twenty (20) vendors were mailed/e-mailed bid specifications, in which the mailing list is on file in the Purchasing Dept. and may be reviewed upon request; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Eight (8) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 10:30 a.m. by the Purchasing Department resulting in the following:

Vendor: Catalog/Website Discount

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

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Aluminum Athletic Equipment (AAE) 10% Gopher Sports 10%

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Universal Sporting Goods, School Specialty, Metuchen Center, Inc. and Pyramid School Products be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Physical Education Supplies and Related, PPS-111-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Universal Sporting Goods, 500 Rt. 23 North, Pompton Plains, NJ 07444, School Specialty, 1156 Four Star Drive, Mt. Joy, PA 17552, Metuchen Center, Inc., 409 Joyce Kimler Avenue, Unit #5B, New Brunswick, NJ 08901 and Pyramid School Products, 6510 N. 54th Street, Tampa, FL 33610 be awarded contracts for Physical Education Supplies and Related, PPS-111-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $200,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Resolution No. C-23

Resolution is to comply with purchasing laws in the process of purchasing Athletic Supplies and Related, PPS-112-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority I/Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting these goals; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Athletic Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and

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WHEREAS, twenty-nine (29) vendors were mailed/e-mailed bid specifications, in which the mailing list is on file in the Purchasing Dept. and may be reviewed upon request; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Eight (8) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 11:00 a.m. by the Purchasing Department resulting in the following:

Vendor: Catalog/Website Discount

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

WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Bethlehem Sporting Goods, Universal Sporting Goods, Metuchen Center, Inc., Levy’s, Inc., and Riddell/All American and be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Athletic Supplies and Related, PPS-112-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Bethlehem Sporting Goods, 826 Monocacy Street, Bethlehem, PA 18018, Universal Sporting Goods, 500 Rt. 23 North, Pompton Plains, NJ 07444, Metuchen Center, Inc., 409 Joyce Kimler Avenue, Unit #5B, New Brunswick, NJ 08901, Levy’s, Inc., 6116 Bergenline Avenue, W. New York, NJ 07093 and Riddell/All American, 669 Sugar Lane, Elyria, OH 44035 be awarded contracts for Athletic Supplies and Related, PPS-112-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $250,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

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Resolution No. C-24

Resolution is to comply with purchasing laws in the process of purchasing Uniforms (District-Wide), PPS-113-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority IV, Goal I, the systematic focus is on efficient and responsive operations, which includes team-building at all levels. The District is seeking a reputable vendor to provide uniforms (security, facilities and attendance officer) to the District to assist in meeting the strategic plan; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Uniforms (District-Wide) and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, seventeen (17) vendors were mailed/e-mailed bid specifications; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Two (2) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 11:30 a.m. by the Purchasing Department; and WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Belle Uniforms be deemed as the awarding vendor who was both responsive and responsible in providing the best proposal to the District, be awarded a contract for Uniforms (District-Wide), PPS-113-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Belle Uniforms, 266 Main Street, Paterson, New Jersey 07505 be awarded a contract for Uniforms (District-Wide), PPS-113-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $150,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractor will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

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Resolution No. C-25

Resolution is to comply with purchasing laws in the process of purchasing Elementary Science Supplies and Related, PPS-116-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, based on the 2009-2014, Bright Futures Strategic Plan for Paterson Public Schools, Priority I/Goal I, the systematic focus on effective academic programs call for aligned instructional programs, extended learning opportunities, high quality teachers in the classroom and increased academic rigor. The District is seeking reputable vendors to provide instructional/office supplies to the District to assist in meeting these goals; and WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive proposals for goods and/or services; and WHEREAS, the Interim Business Administrator determined that the district has a need for Elementary Science Supplies and Related and provided the technical specifications for the formal public proposal process for the period of July 1, 2011 through June 30, 2013; and WHEREAS, ten (10) vendors were mailed/e-mailed bid specifications; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on Wednesday, February 16, 2011. Three (3) proposals were received and read aloud at 90 Delaware Avenue, 4th floor conference room, Paterson, New Jersey, on Thursday, March 3, 2011 at 2:30 p.m. by the Purchasing Department resulting in the following:

CATEGORY 1 – ELEMENTARY SCIENCE SUPPLIES (ITEMIZED)

Item Description Qty Frey Science Sargent

# Kit Welch

1 Cart-Plant Growth Cart EA 417.65 193.38 805.65

2 Iron Filings Gr. K & Up EA .78 5.78 9.55

3 Kit-L1052-Giant Ant Farm Kit EA 17.79 29.45 18.46

4 Ladybug Changing Room Kit EA 16.75 15.26 NO BID

5 Life in a Pond Set EA NO BID 85.00 245.38

6 Liquid Explorations Gr. 1-3 EA NO BID NO BID NO BID

7 Magnet, U, Alnico, Large EA 2.49 32.26 211.39

8 Magnet-Bar Magnet, Steel Gr. K EA 8.04 5.95 3.04

9 Magnets-Steel Horseshoe Magnets EA 14.90 4.25 3.82

10 Microscope Model SC3 Wolfe EA 149.62 246.50 151.20

11 Microscope, Magiscope (R) EA 102.23 70.55 104.83

12 MR Thrifty Bones EA 36.53 50.96 184.00

13 Prism Set EA 10.04 16.58 107.67

14 Rock & Minerals-Classroom EA 49.85 44.63 33.44

15 Root-Vue Farm Gr. K-6 EA 20.14 28.86 20.94

16 Root-Vue-Farm Accessory Kit EA NO BID 22.10 NO BID

17 Student Thermometer-High Range EA 1.50 1.56 1.62

18 Thermometer-Classroom EA 6.94 58.61 59.21

19 Thermometer-Indoor/Outdoor EA 11.43 8.46 5.04

20 USA Rock Collection EA 33.21 NO BID 43.23

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CATEGORY 2 – CATALOG/WEBSITE DISCOUNT

CATALOG/WEBSITE DISCOUNT 25% 15% 15% WHEREAS, based on the bid analysis above, the department of Purchasing recommends that Frey Scientific, Science Kit & Boreal Laboratories and Sargent-Welch be deemed as the awarding vendors who were both responsive and responsible in providing the best proposals to the District, be awarded contracts for Elementary Science Supplies and Related, PPS-116-12; now THEREFORE, BE IT RESOLVED, the State District Superintendent supports the department of Purchasing’s recommendation that Frey Scientific, P.O. Box 3000, Nashua, NH 03061, Science Kit & Boreal Laboratories, 777 E. Park Drive, Tonawanda, NY 14150 and Sargent-Welch, 3850 N. Wilke Rd., Suite 300, Arlington Heights, IL 60004 be awarded contracts for Elementary Science Supplies and Related, PPS-116-12, for the 2011-2012, 2012-2013 school years. The costs will not exceed $200,000.00 in total annually during the contract period; and BE IT FURTHER RESOLVED, the contractors will honor all of the detailed terms and pricing stated on a purchase order issued by Paterson Public Schools which must match the invoice submitted in its entirety. Any term or pricing that is inconsistent with a contract between the District and the contractor or the terms of pricing policies of the contractor is the responsibility of the contractor. The maximum obligation of the District to the contractor for the cost of goods and/or the delivery of or the performance of services to the District will not exceed the amounts included on a purchase order issued by Paterson Public Schools. A signed purchase order is necessary before the contractor begins each work assignment and for the contractor to be paid. It is expressly understood that the District is not to be held responsible for payment of work engaged in that precedes a signed purchase order or for invoices which do not match such purchase orders. Any goods or services that the district receives from the contractor that have not been established within an executed purchase order shall be considered goods or services that have already been incorporated into the base contract amount.

Resolution No. C-26

Resolution is to comply with purchasing laws for the acquisition of purchasing Plumbing Services District-Wide, PPS-205-12, for the 2011-2012 and 2012-2013 school years. WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, the Director of the Facilities Department determined that the district has a need for Plumbing Services District-Wide, PPS-205-12 during the 2011-2012 and 2012-2013 school years and provided the specifications for the formal public bid process; and WHEREAS, thirty-five (35) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), three (3) vendors responded to the district’s solicitation; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on February 23, 2011. Sealed bids were opened and read aloud on March 9, 2011 at 11:30 a.m. in the Conference Room,

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1st Floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department, resulting in the following:

BID ANALYSIS

Solicitation of On Call Plumbing Hourly Rate

(2011-2012 & 2012-2013 School Years)

Description Magic Touch Tri-County Plumbing Binsky & Snyder

Construction Co. & Heating, LLC Service, LLC

59 W. Front Street 925 Washington Avenue 281 Centennial Avenue

Keyport, NJ 07735 Twp. Washington, NJ 07676 Piscataway, NJ 08854

Foreman $77.50 Straight Time $95.00 Straight Time $104.50 Straight Time

Labor Rate/Hour $116.25 Overtime $125.00 Overtime $134.50 Overtime

$155.00 Sunday/Holiday $125.00 Sunday/Holiday $190.50 Sunday/Holiday

Journeyman $74.35 Straight Time $85.00 Straight Time $96.50 Straight Time

Labor Rate/Hour $111.52 Overtime $125.00 Overtime $124.50 Overtime

$148.70 Sunday/Holiday $125.00 Sunday/Holiday $179.50 Sunday/Holiday

Material Cost 10% markup 15% markup 10% markup

Straight Time Rate: 7:00 am – 4:30 pm Overtime Rate: 4:31 pm – 6:59 am & all day Saturday Sunday/Holiday Rate: 7:00 am – 4:30 pm WHEREAS, the Department of Facilities along with the Department of Purchasing recommend that this bid be awarded to Magic Touch Construction Co. as the primary vendor and Tri-County Plumbing & Heating, LLC as the back-up vendor as needed for Plumbing Services District Wide, PPS-205-12 for the 2011-2012 and 2012-2013 school years based on the above analysis; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that Magic Touch Construction Co. located at 59 W. Front Street, Keyport, NJ 07735, be awarded a contract as the primary vendor and Tri-County Plumbing & Heating, LLC, located at 925 Washington Avenue, Twp. Washington, NJ 07676 as a back-up vendor as needed for Plumbing Services District Wide, PPS-205-12 for the 2011-2012 and 2012-2013 school years in the amount of not to exceed $150,000.00 annually, during the two-year contract period; and

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

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

Resolution No. C-27

Resolution is to comply with purchasing laws for the acquisition of On-Call Asbestos Removal, PPS-204-12, for the 2011-2012 and 2012-2013 school years. WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, the Director of the Facilities Department determined that the district has a need for On-Call Asbestos Removal, PPS-204-12 during the 2011-2012 and 2012-2013 school years and provided the specifications for the formal public bid process; and WHEREAS, thirty-seven (37) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), thirteen (13) vendors responded to the district’s solicitation; and WHEREAS, this solicitation was made by advertised public notice appearing in the Bergen Record and the North Jersey Herald News on February 23, 2011. Sealed bids were opened and read aloud on March 9, 2011 at 10:00 a.m. in the Conference Room, 1st Floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and WHEREAS, the Department of Facilities along with the Department of Purchasing recommend that this bid be awarded to Envirocare Enterprises, Inc. as the primary vendor and GL Group Inc. as the back-up vendor as needed for On-Call Asbestos Removal, PPS-204-12 for the 2011-2012 and 2012-2013 school years based on the above analysis; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that Envirocare Enterprises, Inc. located at 358 Broadway, Suite #2, Newark, NJ 07104, be awarded a contract as the primary vendor and GL Group Inc. located at 140 Hamburg Turnpike, Bloomingdale, NJ 07403 as a back-up vendor as needed for On-Call Asbestos Removal, PPS-204-12 for the 2011-2012 and 2012-2013 school years in the amount of not to exceed $200,000.00 annually, during the two-year contract period; and

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

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Resolution No. C-28

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Glass Supplies and Related, PPS-206-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, on the Authorization of the Business Administrator formal public bids were solicited for Glass Supplies and Related, PPS-206-12 for the period of July 1, 2011through June 30, 2013. Twelve (12) vendors were mailed/e-mailed bid specifications, one (1) responded; and WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on February 17, 2011. Sealed bids were opened and read aloud on March 4, 2011 at 10:00 am in the Conference Room, 4th floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; now THEREFORE, BE IT RESOLVED, the Department of Purchasing recommends that Glasstech Specialist Inc. deemed as the lowest responsive and responsible proposal to the District, be awarded a contract for Glass Supplies and Related, PPS-206-12 for the period of July 1, 2011 through June 30, 2013 according to the below analysis: Type of Labor Rate Straight Time Rate Overtime Rate Holiday/Sunday

7:00AM-5:00PM 5:01PM-6:59AM

And All Day

Saturday

Foreman $62.34 $124.68 $124.68

Labor Rate/Hour

Journeyman $58.28 $116.56 $116.56

Labor Rate/Hour

Vendor Cost for Material + 5% Markup

BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements and the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, awards a contract for Glass Tech Specialist, Inc., PPS-206-12 for the period of July 1, 2011 through June 30, 2013, to the following vendor:

GLASS TECH SPECIALIST INC. 2300 S. CLINTON AVE.

SO. PLAINFIELD, NJ 07080 NOT TO EXCEED $200,000.00 ANNUALLY

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Resolution No. C-29

Resolution is to comply with purchasing laws for the acquisition of purchasing Asbestos Monitoring & Testing, PPS-207-12, for the 2011-2012 and 2012-2013 school years. WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, the Director of the Facilities Department determined that the district has a need for Asbestos Monitoring & Testing, PPS-207-12, during the 2011-2012 and 2012-2013 school years and provided the specifications for the formal public bid process; and WHEREAS, thirty (30) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), five (5) vendors responded to the district’s solicitation of which one (1) company was disqualified; and WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on February 23, 2011. Sealed bids were opened and read aloud on March 9, 2011 at 10:30 a.m. in the Conference Room, 1st Floor, 90 Delaware Avenue, Paterson, NJ 07503 by the Purchasing Department; and WHEREAS, the Department of Facilities along with the Department of Purchasing recommend that this bid be awarded to CDI-Infrastructure, LLC dba/L.R. Kimball as the primary vendor and TTI Environmental, Inc. as the back-up vendor as needed for Asbestos Monitoring & Testing, PPS-207-12 for the 2011-2012 and 2012-2013 school years based on the above analysis; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that CDI-Infrastructure, LLC dba/L.R. Kimball located at 411 Review Plaza, Trenton, NJ 08611, be awarded a contract as the primary vendor and TTI Environmental, Inc. located at 1253 North Church Street, Moorestown, NJ 08057 as a back-up vendor for Asbestos Monitoring & Testing, PPS-207-12 for the 2011-2012 and 2012-2013 school years in the amount of not to exceed $100,000.00 annually, during the two-year contract period; and


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Resolution No. C-30

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Plumbing Supplies and Related, PPS-208-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, on the authorization of the Business Administrator formal public bids were solicited for Plumbing Supplies and Related PPS-208-12 for the period of July 1, 2011 through June 30, 2013. Fifty-two (52) vendors were mailed/e-mailed bid specifications, five (5) responded; and WHEREAS, this solicitation was made by advertised public notice appearing in The Bergen Record and The North Jersey Herald News on February 17, 2011. Five (5) sealed bids were opened and read aloud on March 4, 2011 at 11:00 AM in the Conference Room, 4th floor, 90 Delaware Ave, Paterson, NJ 07503, by the Purchasing Department; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; now THEREFORE, BE IT RESOLVED, the Department of Facilities and Purchasing recommend that Grant Supply Co. Inc., Wallington Plumbing Supply and Interline Brands/Sexauer be awarded contracts for Plumbing Supplies and Related, PPS-208-12, for the 2011-2012 and 2012-2013 school years according to the below analysis: Option Description Interline Wallington Grant Brands, Inc. Plumbing Supply DBA Sexauer Supply Co. Inc 1 National Mechanical Contractor % % 47% Estimator Catalog Percentage Discount 2 Company’s/Bidder’s Catalog 25% % % Percentage Discount 3 Company’s/Bidder’s Website % 35% % Percentage Discount

All Charges for goods and services shall include shipping, delivery, handling, storage, overhead and profit.

The Paterson Public Schools will not pay labor rates for travel or material pick-up and delivery.

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

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

Not to exceed $200,000.00 in total annually

Resolution No. C-31

Resolution of the State Operated School District of the City of Paterson, County of Passaic, State of New Jersey, for Lumber Supplies and Related, PPS-209-12, for the period of July 1, 2011 through June 30, 2013. WHEREAS, the Paterson Public School District recognizes the need for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, on the Authorization of the Business Administrator formal public bids were solicited for Lumber Supplies and Related, PPS-209-12 for the period of July 1, 2011 through June 30, 2013. Fourteen (14) vendors were mailed/e-mailed bid specifications, six (6) responded; and WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on February 17, 2011. Sealed bids were opened and read aloud on March 4, 2011 at 10:30 am in the Conference Room, 4th floor, 90 Delaware Ave, Paterson, NJ 07503, by the Purchasing Department; and WHEREAS, the awarding of this contract is in line with the Bright Futures Strategic Plan 2009-2014, Priority II: Safe Caring and Orderly Schools, Goal 7: Facilities are clean and safe and meet 21st century learning standards; now THEREFORE, BE IT RESOLVED, the Department of Purchasing recommends that Bayway Lumber, Feldman Lumber, Diamond M. Lumber Co., Inc. and U.S. Lumber, Inc. deemed as the lowest responsive and responsible proposals to the District, be awarded a contract for Lumber Supplies and Related, PPS-209-12 for the period of July 1, 2011 through June 30, 2013, on an item-per-item basis, as follows:

Bayway Lumber Feldman Lumber 400 Ashton Avenue 1281 Metropolitan Avenue Linden, NJ 07036 Brooklyn, NY 11237 Awarded: 129 Items Awarded: 41 Items Diamond M. Lumber Co., Inc. U.S. Lumber, Inc. 1883 Route 38 668 S. Evergreen Avenue Southampton, NJ 08088 Woodbury Heights, NJ 08097 Awarded: 42 Items Awarded: 1 Item

NOT TO EXCEED $240,000.00 ANNUALLY

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

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City of Paterson, County of Passaic, State of New Jersey, awards a contract for Lumber Supplies and Related, PPS-209-12 for the period of July 1, 2011 through June 30, 2013, to the vendors listed above; and BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent and is being provided to the Board for advisory purposes.

Resolution No. C-32

WHEREAS, the Paterson Public School District has identified a need to provide transportation for Paterson District pupils to out of district, special needs programs for the 2010-2011 school year; and WHEREAS, the Paterson Public School District has agreed to jointure with Jersey City Public Schools, 346 Claremont Avenue, Jersey City, New Jersey 07305, and the District agrees to the terms of the contract for the 2010-2011 school year; now therefore BE IT RESOLVED, that the Paterson Public School District ratifies the action of the State District Superintendent approving the following jointure contract for the 2010-2011 school year with Jersey City Public Schools, 346 Claremont Avenue, Jersey City, New Jersey 07305 as follows: Route School Students Route (incl. surcharge) Date

R622 Somerset Academy 1 $5,340.00 2/25/11 to

Includes 3 snow days 6/21/11

If needed

BE IT FURTHER RESOLVED, each vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to jointure routes for the 2010-2011 school year to Somerset Academy in Bridgewater, New Jersey, an out of district special needs program, with Jersey City Public Schools, 346 Claremont Avenue, Jersey City, New Jersey 07305, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $5,340.00

Resolution No. C-33

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student, residing in Brick, New Jersey, to the Windsor Academy, Woodland Park, New Jersey; and

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WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T213 in order to be compliant with the students’ educational needs as listed below: Route #T213 – Windsor Academy 3/7/2011-5/24/2011 50 # of Days $16,995.00

8:45am-2:20pm AIDE NEEDED Out of District Special Needs

Contractor Vehicle Per Diem Aide Mileage Adj. Total Per Diem

Rudco 264.90 75.00 1.99 339.90

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T213 a temporary contract, to Rudco Transportation Inc., 178 Autumn Street, Passaic, New Jersey, the lowest quote submitted for the transportation of a displaced special needs student to Windsor Academy, Woodland Park, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a displaced special needs student to Windsor Academy, Woodland Park, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $16,995.00

Resolution No. C-34

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student to Public School No. 26, Paterson, New Jersey; and WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T215 in order to be compliant with the students’ educational needs as listed below: Route #T215 – School No. 26 3/14/2011-6/23/2011 69 # of Days $15,732.00 8:20am-3:00pm Wheelchair Lift AIDE NEEDED (plus 3 snow days if needed) In-District Special Needs


A-1 Elegant 190.00 38.00 1.00 228.00

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BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T215 a temporary contract, to A-1 Elegant, 335-240 Central Avenue, Haledon, New Jersey, the lowest quote submitted for the transportation of a special needs student to Public School No. 26, Paterson, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to Public School No. 26, Paterson, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $15,732.00

Resolution No. C-35

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for special needs students to an out of district school, New Bridges School in Rockleigh, New Jersey; and WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T216 in order to be compliant with the students’ educational needs as listed below: Route #T216 – New Bridges School 3/15/2011-5/31/2011 50 # of Days $12,750.00

9:00am-2:45pm AIDE NEEDED Out of District Special Needs


A-1 Elegant 210.00 45.00 1.00 255.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T216 a temporary contract, to A-1 Elegant, 335-240 Central Avenue, Haledon, New Jersey, the lowest quote submitted for the transportation of special needs students to the New Bridges School in Rockleigh, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered

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with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for special needs students to an out of district school, New Bridges School in Rockleigh, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $12,750.00

Resolution No. C-36

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student to the Evergreen Program in Leonia, New Jersey; and WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T214 in order to be compliant with the students’ educational needs as listed below: Route #T214 – Evergreen Program 3/14/2011-6/23/2011 70 # of Days $12,250.00

7:58am-2:58pm AIDE NEEDED (plus 3 snow days if needed) Out of District Special Needs


AKA 137.00 38.00 1.00 175.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T214 a temporary contract, to AKA School Transportation, 103 Boulevard, Elmwood Park, New Jersey, the lowest quote submitted for the transportation of a special needs student to the Evergreen Program in Leonia, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to the Evergreen Program in Leonia, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $12,250.00

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Resolution No. C-37

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for special needs students to the Martin Luther King School, Paterson, New Jersey; and WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T218 in order to be compliant with the students’ educational needs as listed below: Route #T218 – Martin Luther King 3/21/2011-6/2011 66 # of Days $10,362.00

8:20am-3:00pm includes 3 snow days & 2 flood days NO AIDE In-District Special

Needs


STA 157.00 48.00 1.00 157.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T218 a temporary contract, to Student Transportation of America, Parsippany, New Jersey, the lowest quote submitted for the transportation of special needs students to the Martin Luther King School, Paterson, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for special needs students to the Martin Luther King School, Paterson, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $10,362.00

Resolution No. C-38

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary mid-day transportation for a special needs student from Windsor Academy in West Paterson, New Jersey to the New Roberto Clemente School in Paterson, New Jersey; and

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WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T212 in order to be compliant with the students’ educational needs as listed below: Route #T212 – New Roberto Clemente 3/2/2011-6/2011 77 # of Days $3,311.00

12:00 PM Mid-Day Only AIDE NEEDED Out of District Special Needs


John Leckie 31.00 12.00 0.00 43.00

BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T212 a temporary contract, to John Leckie Bus Company, 395 South River Street, Hackensack, New Jersey 07601, the lowest quote submitted for the transportation of a special needs student from Windsor Academy, West Paterson, New Jersey to the New Roberto Clemente School in Paterson, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to from Windsor Academy, West Paterson, New Jersey to the New Roberto Clemente School in Paterson, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $3,311.00

Resolution No. C-39

WHEREAS, approving the following temporary route for student transportation service will support Priority 4, Efficient and Responsive Operation – Goal 1, Increasing Accountability for Performance; and WHEREAS, the Paterson Public School District has identified a need to provide temporary transportation for a special needs student to out of district, Midland Park High School, in Midland Park, New Jersey; and WHEREAS, in accordance with Title 6A:27-9.12, the district solicited a minimum of three quotations for unanticipated transportation services and has created transportation route #T219 in order to be compliant with the students’ educational needs as listed below:

Route #T219 – Midland Park High School 3/23/2011-6/2011 44 # of Days $1,750.76

NO AIDE Out of District Special Needs


Rudco 39.79 25.00 1.98 39.79

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BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in awarding T219 a temporary contract, to Student Rudco Transportation, Inc., 178 Autumn Street, Passaic, New Jersey, the lowest quote submitted for the transportation of a special needs student to Midland Park High School, Out of District, in Midland Park, New Jersey as listed above; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to provide temporary transportation for a special needs student to Midland Park High School in Midland Park, New Jersey for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $1,750.76

Resolution No. C-40

WHEREAS, approving the addendum to add an aide to route SWT4 for one on one student transportation service according to the student’s IEP will support Priority 4 – efficient and responsive operation, Goal 1 – increasing accountability for performance; and WHEREAS, the Paterson Public School District currently provides services for special needs students to the Sawtelle School in Montclair, New Jersey for the 2010-2011 school year. According to a special needs student’s IEP, a one on one aide needed to be added; and WHEREAS, the District currently has an existing transportation contract, Route SWT4, to the corresponding school with Scholastic Bus Company, 18-02 River Road, Fairlawn, New Jersey, the addendum to add the aide is as follows: Route # Aide Cost Number of Days Total Increase SWT4 42.00 180 7,560.00 NOW, THEREFORE, BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in the addendum with Scholastic Bus Company, 18-02 River Road, Fairlawn, New Jersey to add an aide to route SWT4 for the 2010-2011 school year; and


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BE IT FURTHER RESOLVED, this resolution, to add an aide to route #SWT4 to the Sawtelle School in Montclair, New Jersey for which the district has a contract for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $7,560.00

Resolution No. C-41

WHEREAS, approving the addition of an aide to route PPS4 for student transportation service will support Priority 4 – efficient and responsive operation, Goal 1 – increasing accountability for performance; and WHEREAS, the Paterson Public School District has identified a need to provide an aide to route PPS4 which transports Paterson displaced pupils, temporarily residing in Clifton, New Jersey, to in-district schools for the 2010-2011 school year; and

WHEREAS, the Paterson Public School District has an existing jointure route PPS4 with the Passaic County Educational Services Commission, 45 Reinhardt Road, Rocco Building, Wayne, New Jersey 07470 and the District agrees to the terms of the contracts for the 2010-2011 school year; now therefore BE IT RESOLVED, that the Paterson Public School District ratifies the action of the State District Superintendent in approving the addition of an aide to route PPS4 for the 2010-2011 school year with Passaic County Educational Services Commission as follows: Route School(s) Contractor Students Aide Cost Date (incl. surcharge) PPS4 Dale Avenue, PS #4, K&S 5 3,400.00 & 120.00 3/8/11–

PS #12 & PS #28 Transportation 6/2011

BE IT FURTHER RESOLVED, each vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to add an aide to route PPS4 for the 2010-2011 school year, transporting Paterson displaced pupils, temporarily residing in Clifton, New Jersey, to in-district schools, with the Passaic County Educational Services Commission, 45 Reinhardt Road, Rocco Building, Wayne, New Jersey 07470, shall take effect with the approval signature of the State District Superintendent. Total approximate amount for the 2010-2011 school year: $3,502.00

Resolution No. C-42

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

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WHEREAS, the Paterson Public School District currently provides services for special needs students to Eastside High School, In-District, for the 2010-2011 school year. An aide is needed for student behavioral management and safety; and WHEREAS, the District currently has an existing transportation contract, Route EH15, to the corresponding school with A-1 Elegant, 335-340 Central Avenue, Haledon, New Jersey, the addendum to add the aide is as follows: Route # Aide Cost Number of Days Total Increase EH15 45.00 61 2,745.00 NOW, THEREFORE, BE IT RESOLVED, the State District Superintendent supports the Department of Transportation’s recommendation in the addendum with A-1 Elegant, 335-340 Central Avenue, Haledon, New Jersey to add an aide to route EH15 for the 2010-2011 school year; and

BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution, to add an aide to route #EH15 to Eastside High School, In-District for which the district has a contract for the 2010-2011 school year, shall take effect with the approval signature of the State District Superintendent. Approximate cost for the 2010-2011 school year: $2,745.00 It was moved by Comm. Mendez, seconded by Comm. Guzman that Resolution Nos. C-1 through C-42 be adopted. Comm. Hodges: Very briefly, Dr. Evans, I continue to be distressed that we’re not using the banks to the best of our ability. I strongly implore you to convene a committee to look at where our money is being placed, what banks our money is being placed in, consolidate those banks, wrestle from them an agreement to assist us with curriculum in finance from K-12, request of them bank accounts for all of our students, training for our students in finance, scholarships, internships, shadowing opportunities, and summer jobs. I think we can do that. I think we need to leverage all of our dollars, including our activity money. Leverage what the district has into one big overarching program. It’s a little late, but we can still be one of the leaders in financial literacy. By the way, don’t forget to include a curriculum on stocks, securities, insurance, and so forth. Put it in a big package, pitch it to them, and I’m sure we can get some takers to get this program moving and make the best use of the dollars we have here. This is in reference to C-3. I urge you to do that. Dr. Evans: Okay. Comm. Mendez: I would like to take a moment to congratulate Susana Peron for that great presentation and great job. I congratulate you and your staff. Keep going with the

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great job. I was very impressed and I know you guys are working hard to change the mindset that we in the district have so we don’t have more daycare, but we have pre-k to 12. So you guys are doing an outstanding job. Thank you. Comm. Taylor: I concur with that, but I also think the community should work more closely with them and encourage the children to participate in the programs that they have. It’s pre-k to 3rd grade that we’re really having a heavy concentration in. I do believe you’re doing an excellent job and I know your dedication and I know your professionalism. Thank you. Comm. Rodriguez: I second that. Comm. Mendez: I was so excited with Comm. Taylor’s comment. I believe that we should have that discussion as a Board and the whole Board should receive that presentation. I believe we should put all the ideas together on the table. There are a lot of things to talk about and I would love to see the staff again with the whole Board talking about the plan that you have. Thank you. Comm. Kerr: I have a few questions I would like to ask. On C-14, this is a problem that I have, Dr. Evans. We are in the fiscal part of our meeting and if you really need to ask something that pertains to the monetary piece of this there is nobody here to answer because the fiscal people are not here. I spoke about it in the last meeting and it still hasn’t gotten through. Dr. Evans: I just noticed that. There’s no one here. Comm. Kerr: I don’t know. I have some more questions here, but I’m not going to waste my time with it right now because I know I will not be getting anywhere with it. But I can tell you I have questions on C-32 to C-40 and it has to do with the transportation and whether or not it was tendered, etc. But I won’t bother about that. On C-24, we are approving an award for contract of uniform for $150,000. Is there a policy that we buy uniform in this district? Comm. Taylor: It’s what we agreed to in the contract. Dr. Evans: It’s in the union contracts. Actually, the other items you mentioned we probably can answer those as well. But the union contracts specify if we are to cover the cost of uniforms. In that particular case, yes it does. You had questions about? Comm. Kerr: The transportation. Dr. Evans: Special transportation? Comm. Kerr: Yes, from C-32 to C-40. Dr. Evans: There were a number of students with special needs who were awarded out of district placements. Rather, a significant number have been made recently and obviously when we do that transportation is provided. I thought I saw Pat DiGiaimo back there a moment ago, but I don’t see her now. Those originated from her office and that’s a result of obviously an IEP process and special education process that requires that we find an appropriate placement. But once we do that then transportation is awarded and there have been a number of those recently.

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Comm. Taylor: Through the chair I’d just like to ask Dr. Evans. I know that they come through special education. Is this a new contract? Dr. Evans: That’s correct. It’s only for the balance of this year. Comm. Taylor: In our paperwork for each one of these resolutions, because I didn’t bring it with me, I remember I had some notes. Do you know where the children are going to? I see the bus companies. I don’t see very much money involved here for each one, except a couple of them. Other than that they are nearby. Dr. Evans: Yes, they are. Again, they’re for the balance of this year, which affects the amount as well. Comm. Taylor: I see the Evergreen Program and some others. Dr. Evans: But there is an individual contract for each child. Comm. Taylor: There are more children on the van than one, I know. So it’s comparable. These are not long distance rides. Dr. Evans: In most cases, they are not. That’s correct. Comm. Hodges: Very quickly, I just wanted to mention that at the Supreme Court hearing the state was complaining about how districts spent their money and part of their argument was that some of the money was spent inappropriately. You mentioned the uniforms to staff. They raised the issue of world languages, strangely enough, and athletics. I’m just wondering what would happen if… Yes, they did. They raised it, not me. They said it’s not tested, but the counterargument was that it’s still part of the core curriculum content standards, even though it’s not tested. That’s what the state was doing. But I would be concerned if we were to end up paying for uniforms either for the staff or the students what kind of arguments they would be making about that since they raised those issues before the Supreme Court. I just wanted to put that out there. Comm. Kerr: Dr. Evans, I don’t need an answer right now, but stuff like C-28 I just need to know how these contracts were awarded. On C-26, was there a bidding process or is it a rollover? What are we doing there? Dr. Evans: Yes, sir. We’ll get those for you. You did raise with me the issue of having representation here and we’re continuing to work on that. We’ll have it addressed. Comm. Kerr: Thank you very much. On roll call all members voted as follows: Comm. Guzman: Yes. Comm. Hodges: No. Comm. Irving: Yes. Comm. Kerr: Yes. Comm. Mendez: No on C-14, yes on the rest. Comm. Rodriguez: Yes. Comm. Simmons: Yes. Comm. Taylor: All except C-14. Comm. Best: Yes. The motion carried.

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FACILITIES COMMITTEE Comm. Hodges: We have had to forego our facilities meeting for this month. In lieu of that the Superintendent of Schools, the head of his facilities unit and myself journeyed down to Trenton to meet with Mr. Larkins of the Schools Development Authority, to discuss a number of things, particularly our priorities, the timeline that the SDA anticipated in terms of the building of Hazel/Marshall School, and moving forward with School 3. We also talked about other possibilities, such as Paterson Catholic, mixed use opportunities for other facilities in the district, and we were trying to really tie them down to a timetable. We were uniquely unsuccessful in doing that. They did not give us a timeline. They pretty much said that Hazel/Marshall wouldn’t start before next year, and School 3 as well. They’re looking into the design of the building. They’re trying to have a standardization process throughout the state in terms of models for these new buildings. More concerning, they are putting together a working group to discuss how the process is going to take place. So you now have to go to this working group, which consists of the SDA members and the State Department of Education and the district. Every single school district has to form a working group that has a project someplace. They all have to form these working groups with this very limited staff that they have at the SDA and the State Department of Education. Consequently, there’s a long time delay in when you can meet, how often you can meet, and probably what will ever get done. I will say he was very concerned about our frustration level, he took note of that on several occasions, and supported us in our ideas, but not with anything tangible. So we were left basically with an understanding that we now have to work our needs through this working group with no clear definition of what will take place and what the timeline will be. He made it very clear that there were no promises. There is $100 million worth of emergency project funding, which may or may not be sustained over time. That was basically what I got from the meeting. I don’t know if Dr. Evans has anything further. I didn’t derive anything further from that. Dr. Evans: If I may add, I think you were very thorough, Dr. Hodges. The big AHA for me was that we now have to go through this committee process, whether it’s design specifications, projects we’re considering, prioritizations, etc. That committee is the venue through which apparently most things, and I’m sure there are some exceptions, would need to be vetted and prioritized before any action is taken or any is seriously considered. But I think you were very thorough in your covering the nature of our discussion. Comm. Hodges: I know that the Superintendent will be appointing someone to that committee, but I think that at each and every meeting the first thing out of their mouths should be timeline. Whatever you want to do, yes timeline – yes timeline. We have to push them and hold their feet to the fire. We additionally need to reach out to our legislators to push this issue on another level because this is just totally unsatisfactory. We’ve actually lost two projects and we have two basically on hold with an ill defined promise that some time in the future may or may not occur. So that’s where we are. We are still looking to schedule meetings with the solar energy companies. That will take place presumably next month and moving forward with the members of the Board and members of the facilities committee. I hope that whoever is sitting there will monitor that process very, very carefully. Comm. Hodges reported that the Facilities Committee met, reviewed and recommends approval for Resolution Nos. D-1 and D-2:

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Resolution No. D-1

Comply with the Code of Federal Regulations, as it pertains to the Exposure Control Plan, Title 29 CFR:1910.1030. WHEREAS, approving the ECP, Issue 6, supports the bright futures strategic plan 2009-2014 Priority II – Safe, Caring, and Orderly Schools, Goal 7 - Facilities are clean and safe and meet 21st century learning standards; and WHEREAS, PPS accepts this revised version, Issue 6, as required under title 29 CFR 1910:1030 where this issue supersedes all previous issues. The original issue was accepted by the PPS board on January 30, 2007; and WHEREAS, PPS accepts the following revisions, which are found in Appendix H and listed here:

1. Section 10.1 strike: Paterson Police Department. Add: if sharps are found on PPS property by the custodial staff, they will secure the sharp and bring it to the nurse. All other staff members shall secure the area and notify the nurse.

2. Section 13 strike: a. with the employee medical records b. EOHS officer, replace with Risk manager c. ECP committee

3. Section 14.1 Appendix D- after the word “will be provided” add the following: “by the nurse”.

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

Resolution No. D-2

Resolution is to comply with purchasing laws for Guard House Fence Wiring at Eastside HS, PPS-286-1, during the 2010-2011 school year. WHEREAS, the Paterson Public School District recognizes the need for complying with the New Jersey purchasing laws for obtaining the most competitive and responsive bid for goods and/or services; and WHEREAS, the Director of the Facilities Department determined that the district has a need for the Guard House Fence Wiring at Eastside HS, PPS-286-11 during the 2010-2011 school year and provided the specifications for this formal public bid process; and WHEREAS, twenty-five (25) vendors were mailed/e-mailed bid specifications (the list is available for review in the Purchasing Department), three (3) contractors responded to the district’s solicitation; and WHEREAS, a pre-bid conference was held at Eastside HS on December 6, 2010 at 11:00 AM resulting on the issuance of Clarification #1. Four (4) contractors attended the pre-bid meeting; and WHEREAS, this solicitation was made by advertised public notice appearing in The Record and The Herald News on December 1, 2010. Sealed bids were opened and read aloud on December 15, 2010 at 11:00 AM in the Conference Room, 4th floor, 90 Delaware Ave, Paterson, NJ by the Purchasing Department, resulting in the following:

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Bid Number Scope of Work Sal Electric T&R Alarm C.V. Electric

PPS-274-11 Total amount to complete the $168,000.00 $294,156.00 $231,780.00

project number PPS-286-22, Guard

House Fence Wiring at Eastside H.S.

as per technical specifications and

drawings.

ALTERNATE PRICE

Alternate 1 Sal Electric T&R Alarm C.V. Electric

Alternate price to substitute PVC conduit for all $158,000.00 $245,962.00 $208,800.00 below grade conduit. Connections extending above

grade shall be rigid galvanized conduit. WHEREAS, the proposals received were reviewed by the Purchasing Department and the Facilities Department; and WHEREAS, the Department of Facilities in agreement with the Department of Purchasing recommend that this bid be awarded to Sal Electric Co., Inc., deemed as the lowest responsive/responsible bidder in the amount of $158,000.00; NOW, THEREFORE, BE IT RESOLVED, that the State District Superintendent supports the above mentioned recommendation that Sal Electric Co., Inc., located at 83 Fleet Street, Jersey City, NJ 07306 and be awarded a contract for Guard House Fence Wiring at Eastside HS, PPS-286-11, for the 2010-2011 school year, not to exceed $158,000.00; and BE IT FURTHER RESOLVED, the vendor has been notified that no goods or services will be provided to the District without first receiving a fully executed purchase order; and that the terms on the purchase will be honored completely; if the vendor does not agree with the terms on the purchase order, the vendor will not provide any goods or services to the District until such time a new purchase order is completed and delivered with terms the vendor will honor; and the vendor being awarded this bid have completed with all Affirmative Action requirements; and BE IT FURTHER RESOLVED, this resolution shall take effect with the approval signature of the State District Superintendent. It was moved by Comm. Taylor, seconded by Comm. Best that Resolution Nos. D-1 and D-2 be adopted. Comm. Taylor: Dr. Hodges, the only thing I’d like to ask is the work group that you’re talking about, is it at the state level? Comm. Hodges: What do you mean the state level? Comm. Taylor: You said the SDA has a work group. Comm. Hodges: They’re putting together people from the State Department of Education and the SDA. They have people who will be assigned to these projects. I think it’s basically the district and you will go and basically argue about when you’re going to get your project done.

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Comm. Taylor: So they’re the court. Dr. Evans: And it’s a competitive process. You’re competing with other districts and other priorities that they have. It’s highly competitive. Comm. Hodges: It’s not going to be a thing where they say you’re the top three or four, even though you’ve been awarded that process. They’re going to determine the easiest school to get built and they’re going to move forward that way. So what you’re going to have to do is lobby and fight. Comm. Taylor: Not the need, but the easiest. Comm. Hodges: They’re not looking at just need anymore because the assumption is everybody needs their school. They reduced the impact of the school condition in their criteria. Comm. Taylor: Thank you. There’s more work on this. Comm. Hodges: A lot more work on this. Comm. Taylor: I think I need to get my petitions together for Trenton. Comm. Hodges: I will say this. We made it very clear to them that even though they had established a criteria it does not necessarily mean that their criteria comports with our needs and that we will accept their criteria when it comes to what has to be done in our district. They understood that. On roll call all members voted in the affirmative, except Comm. Hodges who voted no. The motion carried. POLICY COMMITTEE Comm. Simmons:

The Policy Committee met on Monday, April 11, at 5:00 p.m. Board members in attendance were Comm. Hodges and I. Staff member in attendance was Dr. Vanden Wyngaard. Our agenda included several items: First we received an update on the school uniform proposed policy/ regulations revisions. It was indicated that we are awaiting an opinion from the district’s general counsel on possible language that can be used to protect the district as it pertains to finances. We also discussed having community forums, developing surveys, and campaigning throughout the community to get as much parent participation as possible. Next we began to review the most recent Policy Alert (192) containing 10 policies for updating. As you will recall, extracted from this Alert were the policies dealing with special education. They have been adopted and forwarded to the County office as instructed. The remaining ones we reviewed individually for first reading. They included:

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a. 1230 Superintendent’s Duties (M) b. 1522 School-level Planning (M) c. 2132 School District Goals and Objectives d. 2414 Programs and Services for Pupils in High Poverty and

in High Need School Districts (M) e. 2440 Summer Session f. 5561 Use of Physical Restraint g. 6150 Tuition Income h. 6220 Budget Preparation (M) i. 6311 Contracts for Goods or Services Funded by Federal Grants j. 6820 Financial Reports (M) Many of these policies are being revised due to administrative code citation changes. However, some of the discussion and concerns on these policies were for: 2414 Programs and Services for Pupils in High Poverty and in High Need Schools Districts – this may seem to be a labeling for a district such as this, and that it may have some implication for school vouchers. It was explained that this is a policy that was renamed and separated from another policy that was recently adopted (2428.1). It only applies to high need school districts and it is a mandatory policy. 5561 Use of Physical Restraint – the committee received Title 18 citation that governs this policy. This is a new policy. It was not realized, in some instances, that school staff has the authority to physically restrain and some may not understand that they can under certain circumstances. Reasons were given as to why some staff may be reluctant to do that. This policy, however, takes a very conservative approach to the use of physical restraint. The committee was concerned about training. We were given a copy of the proposed regulation which shows that training is imbedded. Our agenda also included policy revisions from staff. These are similar policies for teaching staff and support staff. 3321 Acceptable Use of Computer Network(s)/Computers and Resources by Teaching Staff Members 4321 Acceptable Use of Computer Network(s)/Computers and Resources by Support Staff Members This was as a result of a recent news item. The information incorporated into the policy was just extracted from another policy already in our manual. It is being incorporated into these policies for emphasis. Administration is reviewing all electronic media and communication policies for students and staff and will bring any recommended changes to the committee. Finally, there was a lengthy discussion on a dress code policy for employees. I requested a copy of our policy be provided to the committee. I also submitted a sample policy from another school district. We are one of the only school districts that do not spell out what is “inappropriate dress.” The committee did question what “professional dress” means. It seems that you can’t make a mandatory uniform policy for students and not address the policy for employees. It was determined that this would have to be discussed with union leadership prior to any formal policy being adopted. Have a suggestion box and create a web page for comments.

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Comm. Irving: At your request, the uniform subcommittee met on April 4 th. Members present were Comm. Best, Comm. Mendez, and Comm. Taylor. Comm. Kerr was absent due to the scheduling of the meeting. It conflicted with his work schedule. In the meeting, we discussed the proposed policy by Comm. Mendez. We discussed different variations in which the policy should take. Comm. Mendez has thus revised the policy and once it goes back to subcommittee it will be forwarded to the policy committee for the next regular meeting for first reading. Comm. Simmons reported that the Policy Committee met, reviewed and recommends approval for Resolution No. E-1:

Resolution No. E-1

WHEREAS, the Paterson Board of Education Policy Manual receives periodic revisions and additions; and WHEREAS, the Policy Committee has reviewed policies for submission to the Board for first reading; and WHEREAS, a special public comment session will be held at the May meeting on said policies; now therefore BE IT RESOLVED, that the Board of Education approves the following policies for first reading: 1230 Superintendent’s Duties (M) 1522 School-level Planning (M) 2132 School District Goals and Objectives 2414 Programs and Services for Pupils in High Poverty and in High Need

School Districts (M) 2440 Summer Session 3321 Acceptable Use of Computer Network(s)/Computers and Resources by

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

Support Staff Members 5561 Use of Physical Restraint 6150 Tuition Income 6220 Budget Preparation (M) 6311 Contracts for Goods or Services Funded by Federal Grants 6820 Financial Reports (M) FINALLY RESOLVED, that in the event any policy, part of a policy or section of the bylaws is judged to be inconsistent with law or inoperative by a court of competent jurisdiction or is invalidated by a policy or contract duly adopted by the State District Superintendent or Board of Education, the remaining bylaws, policies, and parts of policies shall remain in full effect. It was moved by Comm. Rodriguez, seconded by Comm. Mendez that Resolution No. E-1 be adopted. On roll call all members voted in the affirmative. The motion carried. Items Requiring Acknowledgement of Review and Comments

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PERSONNEL COMMITTEE Comm. Guzman: The personnel committee met on April 5, 2011. Board members present were Comm. Taylor, Comm. Mendez, and myself for the beginning of the meeting because I had to step out for a debate. The administrator present was Dr. Newell. At this particular meeting, we reviewed and commented on the personnel recommendations for the month of April 2011. Due to the fact that we can’t discuss personnel, all we are voting on today is the fact that you acknowledge receipt and review of the personnel recommendations. Comm. Guzman reported that the Personnel Committee met, reviewed and recommends approval for Resolution No. F-1:

Resolution No. F-1

WHEREAS, the State District Superintendent recommends the appointment, salary adjustments, transfers, leave of absence approvals, dismissals, contract renewals of tenured and non-tenured employees which supports the Bright Futures Strategies Plan for 2009-2014 which amongst its strategies goals is Priority I-Effective Academic Programs – Goal 1-Increase Student Achievement; and WHEREAS, the advisory Board of Paterson Public School District has reviewed the recommendation of the State District Superintendent; and WHEREAS, the advisory Board of the Paterson Board of Education has made comments as appropriate; and WHEREAS, the advisory Board of the Paterson Board of Education communicated its expectations that such recommendations are made on a timely basis and include the proposed appointment, transfer, removal or renewal of tenured and non-tenured, certificated and non-certificated personnel in compliance with contractual and/or statutory requirements;

NOW, THEREFORE, BE IT RESOLVED, the advisory Board of the Paterson Board of Education acknowledges reviewing and making comments based on the personnel recommendations of the State District Superintendent adopted in the April 20, 2011 Board Meeting. PERSONNEL F.1 Motion to acknowledge that the board of the Paterson Public Schools has reviewed the recommendation of the State District Superintendent and made comments as appropriate on the personnel recommendations by the Chief School Administrator including any appointments, transfer removals or renewal of certificated and non-certificated officers and employees. Further, the advisory board communicates its expectations that such recommendations are made on a timely basis and include the proposed appointment, transfer, removal or renewal of tenured and non-tenured, certificated and non-certificated personnel in compliance with contractual and/or statutory requirements. In addition, the State District Superintendent recommends the submission of the County Superintendent applications for emergent hire and the applicant’s attestation that he/she has not been convicted of any disqualifying crime pursuant to the provisions of N.J.S.A. 18A: 6-7.1 et. Seq., N.J.S.A. 18A:39-17 et. Seq., or N.J.S.A. 18A: 6-4 et. Seq.

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A. POSITION CONTROL ABOLISH/CREATE NATURE OFACTION

POSITON LOCATION DISCUSSION

To create (11) pc’s Special Education Teacher

Department of Special Services

To be under ARR/IDEA fund.

To create (1) pc Clerical Department of Special Services

To assist in ensuring of compliance with QSAC audit findings and IDEA Funded programs. This position is supported in the IDEA grant funding and will run only through August 31, 2011 (2-1-11 through 8-31-11 @ 19.5 hours per week @ $9.61 per hour). Not to exceed $4,493.00.

To create (2) pc’s Special Education Teacher

John F. Kennedy HS

In order to address services for student with IEP’s in the BD program.

To create (1) pc Social Worker Department of Early Childhood

To assist with Early Childhood evaluations.

B. RESIGNATIONS NAME POSITON LOCATION EFFECTIVE DATE

Brown, Saleemah Grade 1 Teacher No. 10 11/2/10

Borja, Ramiro Principal No. 5 9/15/10

DelRio, Elizabeth School Community Liaison

Sports Business Academy

11/26/10

Carlos, Janet Cafeteria Monitor No. 12 9/16/10

Sime, Kenya Truant Pick Up Department of Student Attendance Special

11/8/10

Benabdallah, Wassila

Cafeteria Monitor No. 6/ Academy of Performing Arts

12/1/10

Nasiek, Sara School Doctor Department of Nursing

11/19/10

Veal, Genea Personal Assistant No. 9 10/6/10

Tavares, Medellin School Community Liaison

No. 21 12/23/10

Calero-Bai, Rosario School Doctor Department of Early Childhood

11/24/10

C. SUSPENSIONS NAME POSITON LOCATION EFFECTIVE DATE

Aker, Daniel Electrician Department of 2/11/11

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Repairs & Maintenance

D. RETIREMENTS NAME POSITON LOCATION EFFECTIVE DATE

Adams, Ruth Grade 4 Teacher No. 26 1/1/11

Berkowitz, Beverly Grade 3 Teacher No. 28 1/1/11

Caster, Ruth Cafeteria Monitor No. 1 11/1/10

Cohen, Judith Supervisor of Program Compl. & NJQSAC

Department of Academic Program

1/1/11

Crewes-Reynolds, Jennifer

Principal No. 26 1/1/11

RETIREMENTS (CONT.) NAME POSITON LOCATION EFFECTIVE DATE

Davidoff, Francine Academic Support Teacher

No. 11 1/1/11

Dillon, Ronald Music Instrumental Teacher

John F. Kennedy HS 1/1/11

Feaster, Bertha Cafeteria Worker Martin Luther King School

1/1/11

Foreman, Bertha Cafeteria Worker Alexander Hamilton Academy

1/1/11

Guketlov, Nabil Grades 6-8 Science Teacher

No. 27 1/1/11

Hancock, Sharon Grade 3 Teacher No. 8 1/1/11

Harris, James Chief Custodian No. 6/ Academy of Performing Arts

1/1/11

Hernandez, Grisell Principal No. 3 1/1/11

Kelly, Laurie Grade 4 Teacher No. 28 1/1/11

Kline Jr. , William Special Education Teacher

No. 7 1/14/11

Krawczyk, Edward ESL Teacher No. 11 1/1/11

Leprotto, Robert Career Development Teacher

John F. Kennedy HS 1/1/11

Maclean-Bruffy-Judith

Grade 5 Math Teacher

No. 25 1/1/11

Martinez, Debra Executive Secretary Office of Grant Acquisition

9/1/09

McCran, Angela Developmental ESL Teacher

No.27 1/1/11

McKee, Robert Industrial Arts Teacher

Dr. Napier School No. 4

2/1/11

Piedra, Vicente Foreign Language Teacher

PANTHER Academy 12/1/10

Ramos, Samuel Custodial Worker Department of 3/1/11

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Chief Facilities & Service

Taveras, Maria Grade 2 Teacher No.18 11/1/10

Walker, Brenda Grade 4 Math Teacher

No. 5 1/1/11

Wallace, Denise Vice Principal No. 13 2/1/11

Zeig, Dawn J. English Teacher John F. Kennedy HS 2/22/11

E. TERMINATIONS

NAME POSITION LOCATION EFFECTIVE DATE

Esposito III, Michael Maintenance Worker Electrician

Department of Repairs & Maintenance

12/13/10

Ogando, Candida Substitute Teacher District 3/1/11

Robinson-Johnson, Hattie

Substitute Teacher District 2/17/11

F. NON-RENEWALS G. LEAVES OF ABSENCE

NAME POSITION LOCATION DATE OF LEAVE

Abdou, Fayza Personal Assistant Special Ed Out of District

12/3/10-2/28/11

Almazi, Nicole Kindergarten Teacher

Dale Avenue School 11/12/10-2/7/11

Baldwin, Katrina Personal Assistant No. 10 11/16/10-4/18/11

Barbou, Kristin Kindergarten Teacher

Early Learning Center 14th Avenue

11/1/10-3/1/11

Barbou, Kristin Kindergarten Teacher

Early Learning Center 14th Ave

11/1/10-3/1/11

Barreto, Belen District-Wide Bil/ESL Instructional Coach

Funded Projects Office

9/20/10-11/24/10

Brizan-Laurent, Elizaabeth

Instructional Assistant

No. 20 9/1/10-11/29/10

Brown, Nicole Grade 4 Language Arts Teacher

No. 18 1/24/11-4/18/11

Bruno, Barbara Food Service Worker Department of Food Services

10/25/10-11/01/10

Campos, Jenny Personal Assistant No. 12 2/1/11-3/1/11

Cartagena, Deyanira Vice Principal No. 18 1/10/11-4/15/11

Castellitto, Dana Grade 3 Teacher No. 10 2/1/11-4/21/11

Chichelo, Beth Ann Kindergarten Teacher

No. 2 1/3/11-4/1/11

Cruz, Rebecca Special Education Teacher

New Roberto Clemente

10/25/10-5/2/11

Davalos, Juana Cafeteria Worker No. 19 12/13/10-1/4/11

Davis-Jones, Jhiree Grade 1 Teacher No. 8 9/13/10-11/1/10

Demir, Vesile Food Service Worker No. 28 11/1/10-6/1/11

04/20/11

Desino, Gina Physical Education Teacher

Norman S. Weir School

1/3/11-4/18/11

LEAVES OF ABSENCE (CONT.)


Desino,Gina Physical Education Teacher

Norman S. Weir School

14/3/11-4/18/11

DiChellis, Alana School Secretary International HS 12/8/10-3/1/11

Douglas, Latoya Personal Assistant Martin Luther King School

12/13/10-1/24/11

Draheim, Mary Ellen Computer Teacher Great Falls Academy 12/13/10-1/14/11

Farina, Rose Marie Grade 4 Teacher No. 28 1/6/11-4/4/11

Follano, Angela Special Education Teacher

STARS Academy 1/28/11-4/4/11

Foody, Debra Ann Technology Teacher Alexander Hamilton Academy

2/1/11-9/1/11

Fudge, Stacy Grade 4 Teacher No. 10 1/27/11-4/20/11

Guerrero, Yuvelky School Secretary Eastside HS 10/6/10-11/1/10

Guillen, Yokasta Grade 5 Teacher No. 24 1/3/11-1/18/11

Habib, Kristie Grade 3 Teacher No. 24 11/8/10-5/2/11

Harris, Ronald Security Guard No. 27 11/3/10-1/31/11

Johnson, Dorothy Cafeteria Worker Dale Avenue 11/2/10-1/3/11

Killian, Denis Psychologist Teacher

No. 20 1/3/11-1/10/11

Landis, Jaime Lynn Kindergarten Teacher

Martin Luther King School

1/25/11-3/8/11

Lugo, Elizabeth Personal Assistant Alexander Hamilton Academy

11/1/10-12/23/10

Malachi, Shakeera Grade 7 Language Arts Teacher

No. 21 10/4/10-1/4/11

Malachi, Shakeera Grade 7 Language Arts Teacher

No. 21 1/4/11-6/1/11

Markovic Dale, Sara Instructional Assistant


5/1/11-9/1/11

Mauriber, Kathryn Grades 6-8 Language Arts Teacher

No. 2 6/1/11-9/1/11

McGuire, Natalie Grade 1 Teacher No. 9 12/6/10-1/3/11

McKiernan, Vicki Grade 1 Teacher Alexander Hamilton Academy

3/25/11-5/27/11

McKoy, Tamisha Guidance Counselor Eastside HS 2/14/11-5/2/11

Norman, Michael Physical Education Teacher

No. 3 Administrative leave w/pay February 10, 2011.

Pearson, Heather Grade 8 Math Teacher


4/1/11-5/16/11

Petsu-Lagunes, Lisa Art Teacher Dale Avenue School 11/1/10-1/4/11

Reilly, Michael Grades 6-8 No. 11 12/1/10-3/2/11

04/20/11

Language Arts Teacher

LEAVES OF ABSENCE (CONT.)


Reilly, Michael Grades 6-8 Language Arts Teacher

No. 11 12/1/10-3/2/11

Rene-Marc, Shella Instructional Assistant


Rose, Amy Special Education Teacher


Rosolen-Zmigradski, Alyce

Grade 1 Teacher No. 18 12/1/10-2/1/11

Ruiz, Maria Cafeteria Monitor No. 28 12/16/10-1/17/11

Safwat, Yasser Foreign Language Teacher

Rosa Parks HS 1/3/11-2/14/11

Sanchez, Marta Secretary Senior Specialist

Department of Technology

10/1/10-2/1/11

Sandoval, Mauricio Instructional Assistant

No. 18 1/14/11-3/8/11

Simmons, Susie Lead Monitor No. 1 12/1/10-9/1/11

Sims, Tillie Grade 1 Teacher Urban Leadership Academy

1/3/11-3/1/11

Sodano, Susan Speech Teacher Early Childhood Programs

12/24/10-2/25/11

Terranova, Lauren Interdisciplinary Coach

No. 9 11/1/10-4/4/11

Thomas, David Chief Custodian No. 25 11/1/10-2/1/11

Tuitt, Ronald Grade 2 Teacher No. 13 Administrative leave w/pay November 29, 2010.

Velazquez, Judith Social Studies Teacher

John F. Kennedy HS 9/1/10-12/14/10

White, Marianna English Teacher PANTHER Academy 10/22/10-11/12/10

Williams, Hattie Food Service Worker No. 13 11/22/10-12/1/11

Williams, Tanya School Secretary No. 10 1/7/11-1/24/11

G1. LEAVES OF ABSENCE (RETURN TO ACTIVE STATUS)


Alcalde,Nancy Cafeteria Worker Department of Food Service

11/29/10

Belton, Marsha School Secretary No.15 10/27/10

Borak, Michelle English Teacher Eastside HS 11/22/10

Cioletti, Marie LDTC No. 5 1/3/11

Cobian, Maria Confidential Department of 10/4/10

04/20/11

Secretary Human Resource

Drobenak, Debra Administration Secretary

Department of Early Childhood

10/18/10

Elguera, Carmen Caferteria Worker Department of Food Services

9/1/10

Ellerbee, Yvonne School Secretary Eastside HS 11/1/10

Fadel, George Albert Personal Assistant STARS Academy 11/12/10

Fitzgerald, Diane Instructional Assistant


1/3/11

Fuller, Nicole Special Education Teacher

No. 28 1/5/11

Issa, Lola Lorraine Lead Monitor John F. Kennedy HS 12/14/10

Logan, Theresa Grades 5-8 Social Studies Teacher

No. 7 9/28/10

Moretti, Marie Cafeteria Worker Department of Food Services

11/1/10

Ramos, Samuel Custodian No. 7 8/23/10

Sanchez, Yomara School Secretary Edward W. Kilpatrick School

11/1/10

Sangster, Roger Instructional Assistant

Eastside HS 11/22/10

Smith, Sharon Principal Rosa Parks HS 12/2/10

Taliaferro, Patricia Physical Education Teacher

Edward W. Kilpatrick School

9/1/10

Wilson, Maureen Cafeteria Worker Department of Food Service

1/3/11

H. APPOINTMENTS


REPLACING

Acevedo, Gloria $54,692/MA/Step 7 Funding Source 15423100101042

Spanish Teacher Silk City Academy

February 28, 2011

Recall

Acosta-Asmar, Wanda $62,313/MA+30/ Step 12 Funding Source 20450100101655

Social Worker No. 12 2/14/11 Recall

Anderson, Daniel $48,062/BA/Step1 Funding Source 20450100101655

Resource Teacher No. 24 1/31/11 New hire

Anderson, Kelly $55,712/MA/ Step 9 Funding Source 15120100101018

Grade 2 Teacher No. 18 3/7/11 Recall

Aybar, Geysi $7.75/hr.

Cafeteria Worker No. 21 1/24/11 New hire

04/20/11

Funding Source 11000262107000064

Bashkanji, Rezkallah $48,062/BA/Step 1 Funding Source 15240100101025

Grades K-5 Arabic Bilingual/ESL Teacher

No. 25 2/ 28/ 11 New hire

Bido, Kozeta $48,362/BA/ Step 2 Funding Source 20450100101655

Resource Teacher No. 5 1/24/11 Recall

Bini, Vito $48,062/BA/Step 1 Funding Source 15140100101062

Tech Ed. Graphic Design

School Information Technology at Eastside High School

2/28/11 New hire

Bristow, Burnie $101,000/AMA+30/ Step 11 Funding Source 15000240103006

Vice Principal No. 6/ Academy of Performing Arts

3/ 4/11 Appointment

APPOINTMENTS (CONT.)


REPLACING

Cabrera, Cesar $113,083/BMA+30/ Step 12 Funding Source 15000240103015

Vice Principal No. 15 3/11/ 11 Appointment

Cangialosi-Murphy, Jaime $70,000 Funding Source 11000251100690

Supervisor of Recruiting and Hiring

Department of Human Resource Services

2/11/11 Appointed

Carnero, Aleisy $48,662/BA/Step 3 Funding Source 15240100101003

Grades 3-5 Development ESL Teacher

No. 3 3/7/11 New hire

Chestnut, Beverly $48,886/Step 15 Funding Source 15000240106009

School Secretary No. 9 3/1/ 11 Recall

Christopher, Adam $48,062/BA/ Step 1 Funding Source 2050100101655

Special Education Teacher

Eastside High School

2/ 28/11 New hire

Correa, Jose $84,000/CMA/Step 1 Funding Source

Principal No. 3 1/ 3/11 Appointed

04/20/11

15000240103003

Daubon, Fiona $48,062/BA/Step 1 Funding Source 15140100101052

Teacher of Drama Rosa Parks High School

3/ 7/11 New hire

Debell, Rosemary $50,511/BA+30/ Step 1 Funding Source 15423100101077

English Teacher Great Falls Academy

2/28/11 New hire

Drakeford, Jahmel $48,062/Ba/ Step 1 Funding Source 15140100101050

Business Education Teacher

John F. Kennedy HS

2/7/11 Replacing Vishrani Prag due to resignation.

Garcia, Rafael $52,943/BA/ Step 10 Funding Source 15140100101062

Business Education Teacher

School of Information Technology

2/28/11 Recall



REPLACING

Gerson, Rebecca $50,811/BA+30/ Step 2 Funding Source 2045010010165500001

Resource Teacher No. 27 2/ 22/11 New hire

Goldstein, Aaron $52,041/MA/ Step 1 Funding Source 15120100101007

Physical Education Teacher

No. 7 3/ 1/11 New hire

Greenwald, Gwen $48,182/Step 4 Funding Source 15120100101021

Grade 1 Teacher No. 21 2/28/ 11 New hire temporary replacement

Greico, Johnna $48,062/BA/ Step 1 Funding Source 11216100101705

Pre-School Teacher

New Roberto Clemente/ Madison Avenue

2/ 14/11 New hire

Hester, Kadijah $52,641/MA/Step 3 Funding Source 20450100101655


Hill, Chantanette $52,041/MA/ Step 1 Funding Source 15213100101316

Resource Teacher New Roberto Clemente School

2/7/11 Replace Rebecca Cruz leave of absence

Hughes, Jamie $7.15/hr.

Food Service Substitute

Department of Food Services

3/2/11 New hire

04/20/11


Johnson, Kathleen $55,702/PHD/Step 3 Funding Source 15130100101027

Grades 6 & 7 English Teacher

No. 27 3/ 7/11 Recall

Johnson, LeShia $48,062/BA/Step 1 Funding Source 204050100101655


John F. Kennedy HS

2/7/11 New hire

Laidlaw, Loraine $48,362/BA/Step 2 Funding Source 11140100101

English Teacher Y.E.S. Academy 3/ 7/11 Recall

Law, Nicole $48,062/BA/Step 1 Funding Source 1514010010105

Social Studies Teacher


3/ 7/11 Replacing Nate Jones who transfer to Eastside HS.



REPLACING

Lopez, Janice $74,000+$3200 Longevity= $77,200 MA/Step 1 Funding Source 15000240103003

Vice Principal No. 13 2/1/11 Replacing Denise Wallace retired

Malone, Shannon $76,200/AM-A/Step 1 Funding Source 15140100101050 15000240103050

Supervisor/Department Head


1/ 3/11 Replacing Frank Bonadies due to retired

Marton, Tina $48,363/BA/Step 2 Funding Source 15423100101042


Silk City Academy

1/31/11 Recall

Mirthil, Carline $56,223/MA/Step 10 Funding Source 20450100101655


Navanja, Gladys $48,062./BA/ Step 1 Funding Source 15130100101018


No. 18 3/ 4/11 New hire

Nichols-Galvany, Penney $51,223/BA/ Step 8


04/20/11


Pfeiffer, Jennifer $48,062/BA/ Step 1 Funding Source 10165520450100


Ring, Daniel $48,062/BA/Step 1 Funding Source 15120100101005


No. 5 3/1/11 New hire

Salmon-Mucci, Laura $48,662/Ba/ Step 3 Funding Source 20450100101655


Scavone, Michele $49,182/BA/Step 4 Funding Source 15120100101036

Grade 3 Teacher Alexander Hamilton Academy

3/ 3/11 New hire



REPLACING

Schlachter, Amy $48,062/BA/ Step 1 Funding Source 15130100101002


No. 2 2/14/11 New hire temporary replacement

Schlachter, Laurie $50,511/BA+30/Step 1 Funding Source 20450100101655


Selimgir, Nargis $50,511/Ba+30/Step 1 Funding Source 20450100101655


Smith, Rosalynd $54,692/MA/ Step 7 Funding Source 20450100101655


Alexander Hamilton Academy

1/31/11 New hire

Soto, Yolanda $48,362/BA/Step 2 Funding Source 1016550000000001



2/7/11 Recall

Taylor, Gloria $119,000+900 district longevity+$2,700.00 Administrative longevity= $122,600/DMA/ Step 10

Principal Great Falls Academy

10/25/10 Appointment

04/20/11


Williams, Katie $7.75/hr. Funding Source 11000262107000064

Cafeteria Monitor No. 12 3/3/11 New hire

Wilson, Tiffany $56,733/MA/ Step 11 Funding Source 15140100101052

Teacher Performing Arts

Rosa Parks HS 2/14/11 New hire

I. TRANSFER

NAME FROM: POSITION

FROM: LOCATION

TO: POSITION TO: LOCATION

Akintunde, Hezekiah

Personal Assistant

No. 28 Personal Assistant

No. 24

Badawy, Nahed Grades K-5 Teacher

No. 25 Grade 5 Math Teacher

No. 25

Bell, Faith Speech Specialist

Department of Early Childhood (.2)

Speech Specialist

STARS Academy (.8) No. 26 (.2)

Burden, Kashon Kindergarten Teacher

Dale Avenue Interdisciplinary Instructional Coach

Department of Academic Services

Correa, Jose Vice Principal No. 15 Interim Principal No. 3

Cozart, David Principal No. 8 Principal No. 26

Emolo, Debra Speech Specialist

Department of Early Childhood (.4) No. 9 (.6)

Speech Specialist

Department Early Childhood (.2) No. 9 (.8)

Fuller, Mona Personal Assistant

International HS Personal Assistant

No. 28

Green, Elaine Personal Assistant

Dr. Napier Academy School

Personal Assistant

Alternative Middle School

Holmes, Patricia Personal Assistant

Washington South School

Personal Assistant

PANTHER Academy

TRANSFER (CONT.)

NAME FROM: POSITION

FROM: LOCATION

TO: POSITION TO: LOCATION

Howsen, Laura Grade 5 Math Teacher

No. 25 Grades K-5 Teacher

No. 25

Liz-Morell, Petra Director of Bilingual

Department of Curriculum and Instruction

Interim Principal No. 8

Miller, Silvia Social Worker John F. Social Worker Department of

04/20/11

Kennedy HS Early Childhood

Oguje, Ezekiel Personal Assistant

No. 28 Personal Assistant

No. 5

Ortiz, Sylvia (Temporary)

School Secretary

Eastside HS School Secretary No. 10

Pawlowski, Steven


No. 6/ Academy Performing Arts

Resource Teacher

No. 25

Peresad, Abigail Grade 8 Math Teacher

Roberto Clemente School


John F. Kennedy HS

Rivera, Mirva Principal Alternative Middle School

Interim Principal on Assignment for Bilingual/ESL


Vaughan, Lolita Interim Principal No. 26 Vice Principal No. 26

J. ADDITIONAL COMPENSATION K. MISCELLANEOUS

NAME POSITION LOCATION DISCUSSION

Amatuzzi, Joseph R. Dr. Co-Interim School Business Administrator

Superintendent’s office

Amend PTF # 1075 per diem salary of $750.00 ($750.00 x 75 days= $56,250.00) from January 1, 2011 thru June 30, 2011. SBA should Co-Interim be required to attend evening meeting a flat of $200 after normal work day. Will be paid. Should Co-interim attend meetings with Second Co-interim Business Administrator a flat rate of $100.00 will be paid. Not to exceed $60,000.00.

Benfatti, Janet Grade 8 Teacher Don Bosco Academy

To amend Personnel transaction # 1101 to add an additional twenty-two (22) hours in order to complete NJASK after school program responsibilities from February 2011-May 2011 for up to and not to exceed sixty-five (65) hours.. Not to exceed $748.00.

MISCELLANEOUS (CONT.)

04/20/11


Bickoff, Susan Grade 7 Math Teacher

No. 8 To hire as a math Teacher for the Academic Intervention Program at School No.8. The program will run from March 7, 2011-April 21, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.

Borchard, Joseph Supervisor Department of Curriculum and Instruction

The account string for Supervisor of the TALENT21 Grant. Due to the Talent 21 Grant being a multi year grant. Not to exceed negotiated salary.

Boyer, Raysa Bilingual/ESL Teacher

No. 25 To hire as Lead Teacher for the NJASK After school Program at School No. 25 for up to 65 hours beginning in February-June at $40 x 65=$2,600.00.

Brito, Jose Instructional Assistant

No. 28 To hire as an Instructional Assistant for the Academic Intervention Program at School No.8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00.

Bruce, Lindsay Assistant Track Coach

Eastside HS To hire an out-of-district employee to Eastside High School’s spring 2011 coaching assignment as an Assistant Track coach.

Carter, Doreen Administrative Secretary


To assign to support the Department of Physical Education/Health and World Languages 9-12.



Castelli, Clarissa Physical Education Teacher

John F. Kennedy HS

To hire as the Nova Net Program Administrator at John F. Kennedy. Starting January

04/20/11

18, 2011 ending June 22, 2011. To work no more than 90 days at 2 hours per day at the rate of $40.00 per hour (Mon-Thurs) equal to $7,200.00 for the 2010-2011 school year and Florita Cotto as the substitute Nova Net Program Administrator. Not to exceed $ 7,200.00.

Cedeno, Mariel Administrative Secretary


Approval of non-accumulative days granted under article 18:3-2 of the contract agreement between the Paterson Public Schools and PEA less substitute pay of $110.00 per day for the Period from January 24, 2011 to February 25, 2011. 1/31/11 DED $660.00 2/15/11 DED $1100.00 2/28/11 DED $6600.00.

Cedeno, Mariel Administrative Secretary

Department Academic Services

To support the Department of No Child Left Behind.

Cintron, Anibal Grade 8 Math Teacher

No. 8 To hire as a Math Teacher for the Academic intervention Program at School No.8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.



D’Agostino, Rita Personal Assistant

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

04/20/11

Dougherty, Bridgette Grade 5 Teacher No. 12 To place on the after school program substitute list.

Drummond, Ines Guidance Counselor

John F. Kennedy HS

To hire as a Language Arts Teacher for the Academic Intervention Program at School No.8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.

Gallina, Diana Interdisciplinary Coach

No. 28 To compensate (1) one Teacher for the NJASK After-school program Teacher from February 2011-May 2011 for up to and not to exceed sixty-five (65) hours.

Gina, Alexandra Supervisor of Language Arts

Department of Language Arts

To hire to provide training to Special Education Teachers. February, 2011-March, 2011 19 hours x $40.00 = $760.00. Not to exceed $760.00.

Glover, Tayron Instructional Assistant

No. 28 To hire as an Instructional Assistant for the Academic intervention Program at School No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00.



Johnson, Michael Instructional Assistant

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

04/20/11

agenda. Not to exceed $8,196.30.

Joven, Gerado Grade 1 & Kindergarten Bilingual/ESL Teacher

No. 8 To hire as the elementary school Teacher for the Lending a Helping Hand-After School Homework Helper Program at School No. 8. The program will run from March 9, 2011- June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.

Karsian, Keith Grade 5 Language Arts & Social Studies Teacher

No. 8 To hire as the Lead Teacher for the Lending a Helping Hand-After School Home work Helper Program at School No. 8. The program will run from March 7, 2011-June 30, 2011 (20 days). The rate of pay will be 440.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,600.00.



Keonte, Heru Grade 6 Teacher No. 8 To hire as the Middle School Teacher for the Lending a Helping Hand –After School Homework Helper Program at School No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.

Lantigua, Mary Elizabeth Kindergarten Teacher

No. 29 To compensate (1) one teacher for the NJASK After-School Program Teacher from February 2011-Mary 2011 for you to and not to exceed sixty-five (65) hours. Not to exceed $2,210.00.

Montalvo, Mildred Interdisciplinary Coach

No. 8 To hire as an Elementary Teacher for the Academic Intervention Program at School No. 8. The program

04/20/11

will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $34.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $1,360.00.

O’Connor, Tanya Substitute Teacher

District To hire as an Instructional Assistant for the Academic intervention Program at School No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00.

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



Razzak, Eva Instructional Assistant

No. 18 Replacing Mr. Damon Wright effective immediately for the breakfast program.

Resnick, Deborah Computer Teacher

No. 19 Ms. Resnick was currently a teacher at No. 19, has submitted her letter of retirement and a request to be placed on the substitute roster for the remainder of the 2010-2011 school year.

Reynolds, Sandra Supervisor of Academic Services


Ms. Reynolds has submitted her letter of retirement and a request to be placed on the substitute roster, effective 3/1/11, for the 2010-2011 year.

Reynoso-Botero, Karen ESL Teacher PANTHER Academy

Adult Education funds to replace Mrs. Arelis Chavez with Ms. Karen Reynoso-

04/20/11

Botero at PT Spanish Teacher for 3 hours/day, 2 days/week, @$34hr. for approximately 19 weeks from 1/31/11-06/17/11. According to the guidelines and procedures of funded programs for FY 2010-2011 continuation of program. Not to exceed $3,878.00.

Rinderknecht, David Co-Interim School Business Administrator

Superintendent’s office

Amend PTF # 1076 per diem salary of $750.00 ($750.00 x 75 days= $56,250.00) from January 1, 2011 thru June 30, 2011. SBA should Co-Interim be required to attend evening meeting a flat of $200 after normal work day. Will be paid. Should Co-interim attend meetings with Second Co-interim Business Administrator a flat rate of $100.00 will be paid. Not to exceed $60,000.00.



Rodriguez, Lauren Special Education Teacher

No. 26 Remove teacher Amy Romero and add teacher Ms. Rodriguez as the Teacher for No. 26 Homework Haven after school program for January, 2011 through June, 2011 to work for 2.5 hours, 5 days a week.

Rosado, Maria Senior Specialist Department of Academic Services

To assign to support the Department of Social Studies and Language Arts Literacy K-12.

Sanchez, Yomara School Secretary Edward W. Kilpatrick School

To hire for NJASK after school program at Edward W. Kilpatrick School. Not to exceed $1,200.00 as per teacher contract. Number of days is determined by contract. Not to exceed $1,200.00.

Shields, Dolores Speech Teacher No. 6/ Academy of Performing

To amend personnel transaction request 1050

04/20/11

Arts which approved the compensation of (5) staff members to attend LPDC Local Professional Development Committee meetings. This transaction amends PTAF 1050 to add one more member to the LPDC Dolores Shields. Not to exceed $2,856.00.

Slopey, Diana Grade 2 Teacher No. 3 To hire (1) one Substitute Teacher for NJASK after school program at Edward W. Kilpatrick School. Not to exceed 50 hours per teacher for 50 school days at $34.00 per hour. Effective 2/1/11. Not to exceed $1,700.00.



Sumpter, Stanley Vice Principal International HS Action to request to oversee the TEOP (Technical Enrichment Outreach Program) at Farleigh Dickinson University from February 12, 2011- May 9, 2011 at 440.00 per hour not to exceed $2,256.00.

Tamayo, Mabel Instructional Assistant

No. 2 To hire for K-2 Enrichment Program at Edward Kilpatrick School. Not to exceed 50 hours per teacher for 50 school days at $24.00 per hour. Not to exceed $1,200.00.

Turco, Barbara Interdisciplinary Coach

No. 7 To amend Personnel transaction # 1143 to add an additional twenty-two (22) hours in order to complete NJASK after school program responsibilities from February 2011-May 2011 for up to and not to exceed sixty-five (65) hours.. Not to exceed $748.00.

Uttel, Dawn Grade 5 Teacher No. 12 To hire as a Substitute Lead Teacher and/or Substitute Teacher for the Middle School Institute after school program

04/20/11

during Feb-May at School No. 12.

Wallace, Denise Vice Principal No. 13 Process payment for (1) one employee for sick and vacation days due to retirement, resignation, termination, and deceased, effective 2/1/2011 as per the contractual agreement for the 2010-2011 school year. Not to exceed $47,890.80.

Walsh, Judy Instructional Assistant

No. 11 To fill vacancy during breakfast program form 7:45 am to 8:15 am. Not to exceed $1500.00.



Walton, Katori Supervisor of Account Payable

Department of Account

Requesting approval to compensate Ms. Walton with an hourly stipend of $55.82 for performing accounting duties after regular working hours for the Department of foodservices through June 30, 2011 or until a replacement is hired. Not to exceed $3,000.00.

Williams, Martha Kindergarten Teacher

Early Learning Center 14th Avenue

Continuation of Temporary hiring from January 3, 2011 through February 28, 2011. Replacing Kristin Barbou on Maternity leave.

Williams, Solaadeen Instructional Assistant

Government and Public Administration HS

To hire as an Instructional Assistant for the Academic intervention Program at School No. 8. The program will run from March 9, 2011-June 30, 2011 (20 days). The rate of pay will be $24.00 per hour/8 hours per week for a total of 40 hours. Not to exceed $ 960.00.

Wimberly, Benjie Interim Site Coordinator for Recreation

District Action is requested to compensate $4,000 to coordinate the after school basketball and cheerleading league for 22 elementary schools from September, 2010-March 15, 2011. This

04/20/11

program is a collaborative effort with the School Taub Foundation

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

NAME POSITION LOCATION

Robinson, Brenda Supervisor Department Head John F. Kennedy HS

Thompson, Nicolette Supervisor Department Head Information Technology HS

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

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

NAME POSITION LOCATION C.E.I.S. PROGRAM LOCATION

Addison, Tesha Instructional Assistant

Dr. Napier Technology School

TBD

Albanese-Benevento, Kathy

Art Teacher HARP Academy TBD

Albert, James Psychologist No. 18 TBD

Badea, Marilena Guidance Counselor No. 18 TBD

Banerjee, Banmali Math Teacher Government and Public Administration HS

TBD

Bonadonna, Russell Physical Education Teacher

No. 12 TBD

Bowen-Willians, Cheryl

Instructional Assistant

No. 8 TBD

Burden, Kashon Guidance Counselor No 18 TBD

DeMolli, Melissa Physical Education Teacher

New Roberto Clemente School

TBD

DeMoor, Diana Physical Education Teacher

New Roberto Clemente School

TBD

Escobar, Erica Instructional No. 15 TBD

04/20/11

Assistant

Giegerich, Marie Grade 3 Teacher No. 13 TBD

Hatcher, Luana Instructional Assistant

No. 6/Academy of Performing Arts

TBD

Irizzary, Aida Special Education Teacher

No. 6/Academy Performing Arts

TBD

Jimenez, Jessica Instructional Assistant

No. 14 TBD

Kalyoussef, Julia Instructional Assistant

No. 2 TBD

MISCELLANEOUS (CONT.) NAME POSITION LOCATION C.E.I.S. PROGRAM

LOCATION

Korach, Zoran World Language Teacher

International HS TBD

Liskay,Kimberly Guidance Counselor John F. Kennedy HS TBD

Moore, Regina Instructional Assistant

No. 13 TBD

Perez, Esther Instructional Assistant

No. 5 TBD

Quito,Luis Math Teacher Cluinary Arts, Hospitality & Tourism

TBD

Ruiz, Edgar Instructional Assistant

Dale Avenue School TBD

Sezen, Turkan Math Teacher Information Technology School

TBD

Skinner, Elsa Special Education Teacher

No. 15 TBD

Smith, Lawrence Instructional Assistant

No. 6/Academy Performing Arts

TBD

Stubbs, Mycheel Instructional Assistant

Government & Public Administration

TBD

Tolbert, Adrienne Instructional Assistant

John F. Kennedy HS TBD

Van Hoven, Michele Teacher Assistant to Principal

John F. Kennedy HS TBD

Vargas, Anny Math Teacher John F. Kennedy HS TBD

Walton, Rosalyn Instructional Assistant


TBD

MISCELLANEOUS (CONT.) NAME POSITION LOCATION C.E.I.S. PROGRAM

LOCATION

Wheeler, Gloria Special Education Teacher

No. 28 TBD

Williams, Solaadeen Instructional Assistant

Government & Public Administration

TBD

04/20/11

Yildirim, DIlber Math Teacher Culinary Arts, Hospitality & Tourism HS

TBD

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


Ferlanti, Mark Health/Physical Education Teacher

John F. Kennedy HS

Gamarra, Santiago Math Teacher John F. Kennedy HS Izquerdo, Maria-Elena Bilingual/Spanish ESL

Teacher John F. Kennedy HS

LoConte, Sarah Special Education Teacher John F. Kennedy HS Madjar, Ivan Science Teacher John F. Kennedy HS O’Kane, Stephen English Teacher John F. Kennedy HS Perez, Kristian Social Studies Teacher John F. Kennedy HS Torres, Quana Health/Physical Education

Teacher John F. Kennedy HS

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


Botti, Frank (substitute) Guidance Counselor Martin Luther King School

Diaz, Michael (substitute) Grade 2 Bilingual Teacher Roberto Clemente School

Gonzalez, Sandralis ESL Teacher No. 2

Horta, Cristina (substitute) ESL Teacher No. 2

Kassteen, Tracy (substitute) Grade 3 Teacher Roberto Clemente School

Lara, Olga (substitute) Personal Assistant No. 9

Winick, Cathy Special Education Teacher No. 7

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


Barry, Jayne Special Education Teacher No. 27

Ciuppa, Lauren Special Education Teacher No. 27

Cordero, Janette Grades 6-8 Math Teacher No. 27

Harvey, Marlene Grades 6-8 Math Teacher No. 27

04/20/11

Henry, Kanene Kindergarten Teacher No. 27

Lockner, Diana Computer Teacher No. 27

Rondanini, Collen Guidance Counselor No. 27

Riviera, Maria ESL Teacher John F. Kennedy HS

To compensate nine (9) Teachers for the after school program for NJASK preparation. Nine (9) Teachers at six hours per week for approximately 12 weeks at $34.00 per hour. Program will run from February 28, 2011 thru May 5, 2011. Not to exceed $13,600.00-Acct# 2A.238.100/101/653/004/0000.001 Not to exceed $10,540.00.- Acct# 20.461.100.176.653.004.0000.001


Bunch, Vanessa Grade 6 Social Studies Teacher

Dr. Frank Napier Technology Academy

Camacho, Alyssa Kindergarten Teacher Dr. Frank Napier Technology Academy

Cobos, John Grades 6-8 Language Arts Teacher

Dr. Frank Napier Technology Academy

Gil, Julie Grade 1 Teacher Dr. Frank Napier Technology Academy

Hipkins, Therese Physical Education Teacher Dr. Frank Napier Technology Academy

Holder, Charla Grades 6-8 Math Teacher Dr. Frank Napier Technology Academy

Izon, Charlene Interdisciplinary Coach Dr. Frank Napier Technology Academy

Lyons, Monique Grades 6-8 Math Teacher Dr. Frank Napier Technology Academy

Polanco, Eileen Bilingual/ESL Teacher Dr. Frank Napier Technology Academy

Pursley, William Physical Education Teacher Dr. Frank Napier Technology Academy

Silverstein, Elaine Grade 4 Teacher Dr. Frank Napier Technology Academy

MISCELLANEOUS (CONT.) To compensate fifteen (15) Teachers for the 21st Century Youth Program at William Paterson University from February 2011 through August 2011 up to and not to exceed two-hundred and ten hours (210) per teacher. (15 Teachers x 6.5 hrs/day x 32 days x $34/hr) + (15 Teacher x 2 PD hours x $34) = $107,100. Process payment for (9) nine employees for sick and vacation day due to retirement, resignation, termination, and decease, effective 1/1/2011, a per the contractual agreement for the 2010-2011 school year. Not to exceed $279,743.26

NAME POSITION LOCATION STATUS SICK TOTAL

Adams, Ruth Teacher No. 26 Retired 67.25 $32,287.40

Berkowitz, Beverly

Teacher No. 28 Retired 20.5 $10,016.92

Cohen, Judith Supervisor Department Retired 90 $49,369.50

04/20/11

of Academic Programs

Davidoff, Francine

Teacher No. 11 Retired 27.5 $13,203.02

Dillon, Ronald Teacher John F. Kennedy HS

Retired 90 $43,209.90

Harris, James Custodian No.6/APA Retired 85 $24,242.02

Hernandez, Grisell

Principal No. 3 Retired 90 $51,895.80

LeProtto, Robert Teacher John F. KennedyHS

Retired 90 $45,746.10

McCran, Angela Teacher No. 27 Retired 20 $9,772.60

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

Name Location Position

Ackerman Nancy A. 050 Kennedy High School Secretary School

Alford Brenda 062 Information Technology High School Secretary School

Alvarado Mercy 627 Office Central Storage Sr Inventory Specialist



Andrews Mamie 625 Facilities & Services Secretary Administrative

Aponte Elizabeth 050 Kennedy High School Secretary Medical

Bacote Sylvia 619 Purchasing Dept Purchasing Specialist

Balough Marjorie 034 Roberto Clemente School Secretary School

Banchs Lillian E. 013 School # 13 Secretary School

Barca Santina C. 650 Asst Superintendent Acad Prog/Nclb

Secretary Senior Specialist

Barrett Peter 627 Office Central Storage Inventory Specialist

Barrise Renee 617 Accounts Payable Secretary Administrative

Belton Marsha K. 015 School # 15 Secretary School

Bencosme Yohanna 048 Don Bosco Secretary School

Berrios Aurea E 062 Information Technology High School Secretary School

Bivins Joan 040 Urban Leadership Secretary Executive

Black Shelly 657 Spec Ed Out-Of-District Specialist

Bonilla Evette 057 Garrett Morgan Academy Secretary School

04/20/11

Brown Lisa R. 053 Harp Academy Secretary School

Cabreja Tana 050 Kennedy High School Secretary School

Canales Ruth E. 410 Adult School Secretary Administrative

Canto Dory 618 Payroll Department Secretary Specialist

Carnemolla Josephine 042 Silk City Academy Secretary School

Carter Doreen 720 Curriculum & Instruction Secretary Administrative

Casiano-Joseph Jacqueline 625 Facilities & Services


Cedeno Mariel 940 Non-Accum Pay Secretary Administrative

Cefalo Lucia 410 Adult School Secretary School

Cevallos Gina M. 025 School # 25 Secretary School

Chalas Carmen 021 School # 21 Secretary School

Conley Dwaune S 062 Information Technology High School Secretary School



Conyers Bland Stephanie

062 Information Technology High School Secretary School

Cooper Lakeysha 010 School # 10 Secretary School

Copeland Selma 311 Cafeteria Workers Secretary Administrative

Cosby Rona P 020 School # 20 Secretary School

Davis Sylvia 064 Government And Public Administration H. S. Secretary School

De Jesus Lucy C 005 School # 5 Secretary School

De Leon Janet R 024 School # 24 Secretary School

Del Rio Carmen 050 Kennedy High School Secretary School

Deleon Jannilka 655 Asst Supt Of Pupil Personnel Services


Diaz Cresie 667 Office Of Student Placement Secretary Administrative

Dichellis Alana 980 Leaves Of Absence Secretary School

Dickson Thelma Jean 627 Office Central Storage Secretary Administrative

Dolan Donna M 052 Rosa Park H S Of Fine Secretary School

Dowd Rae Anne 056 Sports Business Academy Secretary School

Drobenak Debra A. 705 Early Childhood Programs Secretary Administrative

Durkin Priscilla 021 School # 21 Secretary School

Easton Camille A. 657 Spec Ed Out-Of-District Secretary Administrative

Echevarria Marybel 650 Asst Superintendent Acad Prog/Nclb Secretary Administrative

Ellerbee Lisa R. 005 School # 5 Secretary School

Ellerbee Yvonne 980 Leaves Of Absence Secretary School

Estrada Yolanda 015 School # 15 Secretary School

Everett Joyce 655 Asst Supt Of Pupil Personnel Secretary Grants Sr

04/20/11

Services Specialist

Fabian Ruiz Vianel 054 Panther Academy Earth & Science Secretary School

Fabor Claretta 062 Information Technology High School Registrar

Falu Xiomara T. 019 School # 19 Secretary School

Faradin Lillian 618 Payroll Department Secretary Senior Specialist

Foster Jennifer 720 Curriculum & Instruction Secretary Senior Specialist



Franco Maribel 705 Early Childhood Programs Secretary Administrative

Freeman Valerie 980 Leaves Of Absence Secretary School

Garcia Janet 030 Martin Luther King Secretary School

Garcia-Colon Rosa M. 001 School # 1 Secretary School

Gilmore Alethia B 012 School # 12 Secretary School

Glover Karen R 064 Government And Public Administration H. S. Secretary School

Gonzalez Iraida 009 School # 9 Secretary School

Gonzalez Maria L. 003 School # 3 Secretary School

Gonzalez Yolanda 050 Kennedy High School Registrar

Gonzalez Zoraida M. 026 School # 26 Secretary School

Gonzalez-Flores Elizabeth 720 Curriculum & Instruction


Granados Patricia 064 Government And Public Administration H. S. Secretary School

Grecco Jan A. 625 Facilities & Services Secretary Administrative

Griffin Monica C 050 Kennedy High School Secretary School

Guerrero Yuvelky 051 East Side High School Secretary School

Gutierrez Rosaicela M 618 Payroll Department

Employee Benefit Specialist

Hamer Phyllis 050 Kennedy High School Secretary School

Harper Donna 625 Facilities & Services Secretary Administrative

Harris Vanessa 006 School # 6/Apa Secretary-Cu

Harrison Sandra F 020 School # 20 Secretary School

Hayek Beverly Ann 650 Asst Superintendent Acad Prog/Nclb

Secretary Grants Sr Specialist

Hernandez Jadira 039 Alternative Middle School Secretary School

Hodges Rozia D. 051 East Side High School Secretary School

Hughes Alicia L 643 Network Technology Secretary-Cu

Hughes Sylvia C 050 Kennedy High School Secretary School

Huntington Joyce 055 International High School Secretary School

04/20/11



Iacobelli Anna 041 Dale Avenue School Secretary School

Jackson Virginia 063 Hospitality, Tourism, And Culinary Arts H. S. Secretary School

James Sarah 012 School # 12 Secretary School

Johnson Kim 619 Purchasing Dept Purchasing Specialist

Jones Patricia 036 Alexander Hamilton Academy Secretary School

Jones Valerie 050 Kennedy High School Secretary School

Kaprelian Suzanne L. 009 School # 9 Secretary School

Lawson Crystal 618 Payroll Department Secretary Specialist

Lee Renee J 765 Parent Resource Center Secretary Executive

Liggians Cynthia 013 School # 13 Secretary School

Liz Yomari 063 Hospitality, Tourism, And Culinary Arts H. S. Secretary School

Loffredo Pierina 720 Curriculum & Instruction Secretary Specialist

Lopez Lilian 617 Accounts Payable Secretary Specialist

Maldonado Ivonne 410 Adult School Secretary School

Marino Donna M 054 Panther Academy Earth & Science Secretary School

Martin April 720 Curriculum & Instruction Secretary Administrative

Mccombs-Re'voal Sharon Denise 028 School # 28 Secretary School

Mcdonald Omar Roy 065 Alternative High School Yes Academy Secretary School

Mcelveen Loretta 685 Transportation Services Secretary Administrative

Mcleod Cory 055 International High School Secretary School

Mcleod Shawnee S. 683 Security Services Secretary Specialist

Mercado Yoany M. 041 Dale Avenue School Secretary School

Merkerson Leslie Renee 616 Accounting Office


Miller Joyce M. 316 New Roberto Clemente Secretary School

Mitchell Alba 018 School # 18 Secretary School



Moore Barbara J 870 Student Information Services Secretary Data Entry Operator

Morgan Chanese 050 Kennedy High School Secretary School

Munoz Monica 627 Office Central Storage Inventory Specialist

Nealy Sharon P 655 Asst Supt Of Pupil Personnel Services


04/20/11

Ortiz Marta E. 060 Stars Academy Secretary School

Ortiz Rafaela 030 Martin Luther King Secretary School

Ortiz Sylvia 064 Government And Public Administration H. S. Secretary School

Ove Libby N. 008 School # 8 Secretary School

Owens Annette 002 School # 2 Secretary School

Pagan Loida 063 Hospitality, Tourism, And Culinary Arts H. S. Secretary School

Pallero Fiordaliza 030 Martin Luther King Secretary School

Pellettere Betty Jean T 075 Norman S Weir Secretary School

Pena Ibelka 027 School # 27 Secretary School

Pena Tairis V. 670 Nursing Services Secretary Administrative

Pierce Sharice R. 066 Early Learning Center Secretary School

Richardson Laurice 050 Kennedy High School Secretary School

Richardson Rosa 050 Kennedy High School Secretary School

Rivera- Lugo Tamara 002 School # 2 Secretary School

Rivero Mirta I. 705 Early Childhood Programs Secretary-Cu

Robledo Migdalia 018 School # 18 Secretary School

Robles Gloria M. 865 Student Attendance/Special Investigations Secretary Administrative

Robles Lisa J. 875 Substance Awareness Secretary Administrative

Rodriguez Ana G. 063 Hospitality, Tourism, And Culinary Arts H. S. Secretary School

Rodriguez Angela M 027 School # 27 Secretary School

Rodriguez Annette 685 Transportation Services Secretary Senior Specialist



Rodriguez Eliza 705 Early Childhood Programs Secretary Administrative

Rollins Rhonda 028 School # 28 Secretary School

Roman Maribel 014 School # 14 Secretary School

Rooney Gail 050 Kennedy High School Secretary School

Rosa Liz M 077 Great Falls Academy Secretary School

Rosado Maria D 720 Curriculum & Instruction Secretary Senior Specialist

Ruiz Elisa A 024 School # 24 Secretary School

Sanchez Marta 980 Leaves Of Absence Secretary Senior Specialist

Sanchez Rosario 410 Adult School Secretary School

Sanchez Yomara 033 Edward Kilpatrick Secretary School

Sanderson Charlotte 026 School # 26 Secretary School

04/20/11

Santiago Maria E. 710 Department Of Community Services Secretary Administrative

Schumann Nancy 618 Payroll Department Secretary Senior Specialist

Serrano Eveline 029 School # 29 Secretary School

Shipp Debra L. 617 Accounts Payable Secretary Specialist

Sims Responda 004 Dr. Napier School # 4 Secretary School

Smart Francine T. 655 Asst Supt Of Pupil Personnel Services Secretary Administrative

Smith Nikki D. 030 Martin Luther King Secretary School

Smith Tameka 870 Student Information Services Secretary Data Entry Operator

Stamps Monique 059 Academy Of Education & Training Ppta Secretary School

Sumter Deborah A 050 Kennedy High School Secretary School

Surita Dorothy 685 Transportation Services Secretary Senior Specialist

Tigney - Gerald Sabrina

655 Asst Supt Of Pupil Personnel Services

Senior Coordinator Specialist

Timmerman Denise B. 050 Kennedy High School Secretary School

Tomasini Rose Marie Ann 316 New Roberto Clemente Secretary School

Torcicollo Annmarie 710 Department Of Community Services Secretary-Cu



Torres Marilyn 050 Kennedy High School Secretary School

Torres Milagros 008 School # 8 Secretary School

Valdivia Daisy 053 Harp Academy Secretary Administrative

Van Der Stad Trudy Ann 311 Cafeteria Workers Secretary Administrative

Vargas Dahiana L. 011 School # 11 Secretary School

Wade Darlene 007 School # 7 Secretary School

Wade Patricia M 052 Rosa Park H S Of Fine Registrar

Washington Sande 055 International High School Registrar

Watson Lenora 062 Information Technology High School Secretary School

Weaver Lisa M 006 School # 6/Apa Secretary School

Williams Bonnie K. 025 School # 25 Secretary School

Williams Denise 052 Rosa Park H S Of Fine Secretary School

Williams Sheila V 618 Payroll Department Secretary Senior Specialist

Williams Tanya S. 010 School # 10 Secretary School

04/20/11

Williams Yvonne 062 Information Technology High School Secretary School

Younge Jacqueline 655 Asst Supt Of Pupil Personnel Services Secretary Executive

Zaledzieski Toni 720 Curriculum & Instruction Secretary Administrative

Zuniga Ana 720 Curriculum & Instruction Secretary Administrative

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

NAME POSITION LOCATION C.E.I.S. LOCATION

Allen, Charlene Substitute Teachers District TBD

Battle, Bernadine Substitute Teachers District TBD

Davidson, Mercedes Substitute Teachers District TBD

Kirby, Karen Substitute Teachers District TBD

Lake, Paul Substitute Teachers District TBD

Long, Ardeena Substitute Teachers District TBD

McKinney, Joann Substitute Teachers District TBD

Mongelli, Christina Substitute Teachers District TBD

Mooring, Jessica Substitute Teachers District TBD

Mullaney, Karen Substitute Teachers District TBD

Teachers (8)

Battagliese, Ingrid Teacher No. 9 9

Cleaves, Wanda Teacher No. 4 14

Frankoski, Natalia Teacher No. 19 19

Samra, Nancy Teacher No.9 9

Stewart, Shabani Teacher No. 21 21

Tavarez, Gilma Teacher John F. Kennedy HS

6

Vicente, Michelle Teacher No. 1 26

Cepero, Adrian Computer Teacher Funded Project Dept.

TBD

Instructional Assistants (10)

Avella Jr, Herlan Instructional Assistant No. 8 8

Canero, Maria Instructional Assistant No. 2 NRC

D’Agostino, Rita Instructional Assistant No. 1 9

DiAlva-Leon, Margie Instructional Assistant Early Learning Center

26

Gomez, Jacquelyn Instructional Assistant No. 28 28

Murphy, Kamala Instructional Assistant EWK EWK

Rojas, Rosa Instructional Assistant EWK EWK

04/20/11

Ruiz, Edgar Instructional Assistant Dale Avenue School

Early Childhood

Udianp-Bennetts, Lorena

Instructional Assistant No. 9 TBD

White, Tanya Instructional Assistant 14 TBD

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

Name of Staff Member Position Location School Assignment

Computer Teachers

Escurra, Cesar (Sub) Computer Teacher YES Academy.

TBD

Graber, Christopher Computer Teacher No. 3 TBD

Hernandez, Anel Computer Teacher No. 13 TBD

Reider, Jason Computer Teacher No. 8 TBD

Scott, Marquetta Computer Teacher No. 2 TBD

Wagoner, Renee Computer Teacher No. 15 TBD

Art Teachers

Abuhartheih, Kamel Art Teacher No. 6/ APA TBD

Oates, Theresa Art Teacher No. 9 TBD

Instructional Assistants

Abuhartheieh, Kamel Instructional Assistant No. 6/ APA 21

Albargathy, Mufida Instructional Assistant No. 26 26

Aviles, Elizabeth Instructional Assistant No. 8 8

Bashkanji, Joseph Instructional Assistant No. 9 9

Cabrera, Rosa Instructional Assistant No. 1 13

Callegari, Belitza Instructional Assistant No. 3 3

Hayes-Francis, Ashona Instructional Assistant No. 9 9

Ismail, Mona Instructional Assistant No. 1 1

Medina-Cruz, Lorena Instructional Assistant No. 21 21

Mondejar, Aida Instructional Assistant No. 1 1

Mosley, Arleen Instructional Assistant No. 1 13

Nadi, Ekhlas Instructional Assistant No. 14 14

Nealy, Nicole Instructional Assistant No. 19 19

Reed, Janet Instructional Assistant AHA AHA

Shawa, Dalal Instructional Assistant AHA 19

Sutera, Monique Instructional Assistant AHA AHA

Williams, Sheree Instructional Assistant No. 26 26

Young, Michael Instructional Assistant No. 3 3

04/20/11

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

Name of Staff Member

Position Location School Assignment

Abbood, Deborah Teacher AHA AHA

Banks-Watson, Sheri Teacher No. 28 26

Barnes, Zakiyyah Lead Teacher No. 13 21

Berkowitz, Ilysa Teacher No. 29 9

Bisciotti, Elaine Teacher No.10 21

Brooks, Millie Teacher No. 26 26

Bruno, Kathy Teacher No. 24 9

Cheon, Barbara Teacher NRC 13

Chuy, Joahua Teacher No. 21 21

Clinton, Carmen Teacher No. 21 3

Cole, Tonia Teacher No. 1 1

Compitello, Gina Lead Teacher No. 19 19

Davila, Michelle Teacher No. 9 9

Davis, Sharon Lead Teacher No. 26 26

DeGioia, Denece Teacher No. 20 20

Delano, Theresa Teacher No. 9 9

Elliot, Prince Teacher No. 8 8

Errity, Maureen Teacher AHA AHA

Fogle, Alva Teacher No. 8 8

Garner, Vermadeine Lead Teacher No. 1 1

Gerry, Rosemary Teacher No. 14 14

Gillespie, Lizandaa Sub Lead Teacher No. 10 TBD

Gordon, Sean Teacher No. 8 8

Jones, Kiai Teacher No. 4 21

Kirkland, Gigi Lead Teacher Eastside HS 14

Kownacki, Debra Teacher No. 13 13

Kuzviwanza, John Teacher No. 13 13

Lawrence, Coretta C.E.I.S. Coach Dept of Pupil Personnel

Program wide

Mangelli, Rosanna Teacher No. 3 3

McCaffrey, Mary Teacher No. 1 1

Medina, Roxanne Lead Teacher Dept C & I 13

Miller, Sharon Teacher No. 19 19

Mills, Greta Teacher No. 26 26

Mule, AnneMarie Teacher No. 13 13

Murray, Bernadette Lead Teacher No. 9 9

Oates, Derek Teacher No. 13 13

Ortega, Luis Sub Lead Teacher Sports Business Academy

TBD

04/20/11


The following Teachers will be the Advisors for the MSG Varsity Program. Each school receives $1,000.00 stipend for the Advisor.


Lauricella, Carl English Teacher Rosa Parks High School

Valenz, Shari English Teacher Academy of Information Technology

Wong, Elvin Math Teacher Culinary Arts, Hospitality, and Tourism

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


Banerjee, Banmali Math Teacher Eastside HS

Barnes, Yasmin Developmental ESL Teacher Eastside HS Bartleet, Charles English Teacher Eastside HS Chavez, Evelio Math Bilingual Teacher Eastside HS Valenzano, Patricia English Teacher Eastside HS

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

Name of Staff Member Position Location School Assignment

Pagan, Gary Teacher No. 8 8

Perez, Zuleima Teacher No. 5 14

Profet, Alejandro Teacher No. 13 3

Purceillo, Valerie Teacher AHA AHA

Reynolds, Karen Teacher No. 19 19

Romer, Lauren Teacher No. 1 1

Romero, Amy Teacher No. 26 26

Rudd, Diane Lead Teacher AHA AHA

Scott, Tanya Lead Teacher No. 10 20

Serrano, Arraceli Teacher No. 5 19

Shanahan, Marta Teacher No. 3 3

Varano, Dolores C.E.I.S. Coach Dept Pupil Personnel Services

Program wide

Veloz, Noreen Teacher NRC 9

Vogt, Voula Teacher No. 19 19

Zangara, Judy Lead Teacher No.3 3

04/20/11


Barone, Ronald Grade 6 Math Teacher No. 18

Battiste-Romeny, Keya Special Education Teacher No. 18

Belmont, Michael Grades 6-8 Social Studies Teacher

No. 18

Cinquino, Mary Grace Special Education Teacher No. 18

DiRenzi, Gina Grades 7 & 8 Language Arts Teacher

No. 18

Ejimadu, Anthony Special Education Teacher No. 18

Emery, Samantha Grades 6 & 7 Language Arts Teacher

No. 18

Garcia, Silvia Grade 8 Bilingual Teacher No. 18

Garrison-Garcia, Lauren Grade 6 Language Arts Teacher

No. 18

Hogans, Kelly Grade 5 Teacher No. 18

Lindsay, Jeffrey Special Education Teacher No. 18

Maged, Kathleen Grade 5 Teacher No. 18

Margaritis, Melissa Grade 4 Language Arts Teacher

No. 18

Marte, Joseph Grades 7 Social Studies Teacher

No. 18

Maultsby, Dwayne Grades 5-6 Social Studies Teacher

No. 18

Mullen, Christine Special Education Teacher No. 18

Mulvihill, Elisa Grade 8 Language Arts Teacher

No. 18

Murray, Patricia Grades 6 & 7 Math Teacher No. 18

Palermo, Jayme Grades 6 & 8 Math Teacher No. 18

Rodriguez, Carlita Special Education Teacher No. 18

Serafin, Magdalena ESL Teacher No. 18

Urgovitch, Anne Marie Grade 3 Teacher No. 18

MISCELLANEOUS (CONT.) To compensate four (4) Teachers for the NJASK after school program at #27 from January – May 2011 for up to and not to exceed forty-three (43) hours. (4) Teachers x 43 hours x $34/hour=$5,848 43 hours = 40 program hours + 2 professional development hours + 1 hours assessment analysis. To compensate one (1) lead Teacher for the NJASK after School Program at #27 from January – May 2011 for up to and not to exceed sixty-five (65) hours. 1 lead teacher x 65 hours x $40 hour = $2,600 65 hours = 60 program hours + professional development + 3 hours end –of-program paperwork. Not to exceed $8,448.00.


Andreanidis, Elenh Grade 5 Teacher No. 27

Cornell, Marianne Special Education Teacher No. 27

Giordano,Lindsay Grade 1 Teacher No.27

04/20/11

McCarthy, Marianne Grade 3 Teacher No. 27

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


Escobar, Erica Instructional Assistant No. 15

Norona, Migdalia Instructional Assistant No. 15

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


Brandt, Diana Grade 5 Teacher No. 15

Davis, Rashad Grades 6-8 Language Arts Teacher

No. 15

Hernandez, Norman Bilingual Teacher No. 15

Mendoza-Maiorano, Fidelina Grades K-2 Bilingual/ESL Teacher

No. 15

Ruiz, Mildred Grades 6-8 Language Arts Teacher

No. 15

Verano, Julio ESL Teacher No. 15

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

Benicaso, Helen Grades 7 & 8 Language Arts Teacher

No. 6/ Academy Performing Arts

Calfayan, Marissa Special Education Teacher


Carriero, Domenico Applied Technology Teacher


Karsian, Keith Grade 5 Language Arts & Social Studies Teacher

No. 8

Mankovich, Lucy Grades 6-8 Science Teacher

Dr. Frank Napier Academy

Marte, Joseph No. 18 Grades 6-8 Language Arts Teacher

Mosby, Vashti Grades 6-8 Language Arts Teacher

Dr. Frank Napier Academy

Nenedich, Marjory Academic Support Teacher

No. 12

04/20/11

Olsen, Nicole Grade 4 Teacher Martin Luther King School

Ortiz, Ramon Special Education Teacher


Rodwell, Kevin Grade y Literacy Teacher New Roberto Clemente

Somoza, Peter Grades 6-8 Social Studies Teacher

No. 8

Urgovitch, Anne Marie Grade 3 Teacher No. 18

Verace, Alex Grade 8 Math Teacher No. 7

Vysotsky, Julie Special Education Teacher

John F. Kennedy HS

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


Adorno, Gisela Interdisciplinary Coach No. 29

Chlupsa, Sheila Interdisciplinary Coach No. 12

Crotty, Lou Ann Interdisciplinary Coach No. 14

Ferrazzano,Louis Academic Support Teacher Martin Luther King School

Hindie, Antoinette Interdisciplinary Coach No. 25

Kazmark, Llauren Supervisor Department of Curriculum and Instruction

King, Bruce Interdisciplinary Coach No. 18

Kiper,Nalan Interdisciplinary Coach No. 28

Knehr, Tobi Supervisor of Full-Service Department of Curriculum and Instruction

LeProtto, Linda Interdisciplinary Coach Norman S. Weir School

Nenadich, Marjory Interdisciplinary Coach No. 13

Quiroz, Beatriz Program Manager for NCLB Department of Curriculum and Instruction

Rotger De Parra, Jazmin Interdisciplinary Coach No. 15

Vermadeine, Garner Interdisciplinary Coach No. 12

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

Employee Name Title Status Term Date Payroll

Abanto, Mercedes Food Service Emp 4 Resigned Feb-28-2008

Abaza, Yazan Student Worker Active Jul-01-2010 Inactive

Abdalla, Farida Raouf Cafeteria Monitor Active Jul-01-2010 Inactive

Abedrabbo, Siham Student Worker Active Jul-01-2010 Inactive

Abraham, Alvida M. Cafeteria Monitor Active Jul-01-2010 Inactive

Abuhadba, Nidal No Activity Active Jul-01-2010 Inactive

04/20/11

Acosta, Lina Cafeteria Monitor Active Jul-01-2010 Inactive

Adams, Keisha Student Worker Active Jul-01-2010 Inactive

Adopley, Jacob Terminated 3/4/10 Active Mar-04-2010

Agudelo, Jose Student Worker Active Jul-01-2010 Inactive

Aguero, Brian Apple Care Active Jul-01-2010 Inactive

Aguilar, Alfredo I. Teacher Resigned 12/28/09 Resigned Dec-28-2009



Alam, Kulsuma Cafeteria Monitor Non-Renewal

Alamo, Gisselle Apple Care Active Jul-01-2010 Inactive

Alamo, Julio Student Worker Active Jul-01-2010 Inactive

Albea, Anthony Student Worker Active Jul-01-2010 Inactive

Alicea, Justin J. Apple Care Active Jul-01-2010 Inactive

Aliu, Elmas Teacher Retired Active Jul-01-2010 Inactive

Almquist, Maria A Security Active Jul-01-2010 Inactive

Alston, Jazmon Student Worker Active Jul-01-2010 Inactive

Alvarez, Sarah Noemi Student Worker Active Jul-01-2010 Inactive

Amato, Carol Teacher Retired Active Jul-01-2010 Inactive

Anci, Martha Teacher Terminated Active Jan-13-2010

Andriulli, Joseph L. Coach Resigned . Jul-01-2010 Inactive

Angon, Alejandro Student Worker Active Jul-01-2010 Inactive

Anton, Glenn Teacher Active Jul-01-2010 Inactive

Apaza, Karina R. Food Service Employee Active Jul-01-2010 Inactive

Aquino, Nahayan Student Worker Active Jul-01-2010 Inactive

Arias, Arielmy Student Worker Active Jul-01-2010 Inactive

Artis, Rashad Student Worker Active Jul-01-2010 Inactive

Artis, Ronald M. Charles Cafeteria Monitor Active Jul-01-2010 Inactive

Ayala, Gladys Food Service Employee Active Jul-01-2010 Inactive

Baez, Joel Student Worker Active Jul-01-2010 Inactive

Balmer, Kayla Student Worker Active Jul-01-2010 Inactive

Barnes, Keith J Security Active Jul-01-2010 Inactive

Basora Deliz, Luis D. Apple Care Active Jul-01-2010 Inactive

Batchelor Jr., Jesse Food Service Employee Active Jul-01-2010 Inactive

Bates, Marcell Student Worker Active Jul-01-2010 Inactive

Beach, Nakia Part Time Active Jul-01-2010 Inactive

Beach, Shanequa Student Worker Active Jul-01-2010 Inactive

Beamon Smith, Gloria A. Cafeteria Monitor Active Jul-01-2010 Inactive

Beamon, Jazneigh Student Worker Active Jul-01-2010 Inactive

Beauchamp, Martha Student Worker Active Jul-01-2010 Inactive

Beddoe, John D Security Active Jul-01-2010 Inactive

04/20/11

Belfield, Tashonda Food Service Employee Active Jul-01-2010 Inactive

Bell, Jamar Student Worker Active Jul-01-2010 Inactive

Bermudez, Shirley Student Worker Active Jul-01-2010 Inactive

Bethea, Valencia Cafeteria Monitor Active Jul-01-2010 Inactive

Bick, Michele Resigned Resigned

Bidav, Huriye Cafeteria Monitor Active Jul-01-2010 Inactive

Bishop, Theresa Hscl Active Jul-01-2010 Inactive



Bisio, Paul William Food Service Employee Active Jul-01-2010 Inactive

Blow, Treeilynn Student Worker Active Jul-01-2010 Inactive

Blue-Gerald, Janie Cafeteria Monitor Active Jul-01-2010 Inactive

Bonadies, Melissa Teacher Resigned Active Jul-01-2010 Inactive

Boone Jr., Eric Student Worker Active Jul-01-2010 Inactive

Boorujian, Nancy A Teacher Retired Active Jul-01-2010 Inactive

Booth, Charisma D. Student Worker Active Jul-01-2010 Inactive

Boucher, Andrew R. Student Worker Active Jul-01-2010 Inactive

Bowman, Truvoris Food Service Employee Active Jul-01-2010 Inactive

Boyd, Maryann Cafeteria Monitor Active Jul-01-2010 Inactive

Bracero, Jonathan Apple Care Active Jul-01-2010 Inactive

Bradley, Diandre Food Service Employee Active Jul-01-2010 Inactive

Bradshaw, Arlene Terminated 5/27/09 Active May-27-2009

Bravo, Carmen M. Cafeteria Monitor Active Jul-01-2010 Inactive

Brimley, Teresa Cafeteria Monitor Active Jul-01-2010 Inactive

Brinkley, Kasaundra Security Active Jul-01-2010 Inactive

Brooks, Tashawn L. Student Worker Active Jul-01-2010 Inactive

Brooks, Thomas W Food Service Employee Active Jul-01-2010 Inactive

Brown, Herbert Chief Custodian Active Jul-01-2010 Inactive

Brown, Kiya Fss Active Jul-01-2010 Inactive

Brown, Lillie Mae Cafeteria Monitor Active Jul-01-2010 Inactive

Bryan, Stephanie Student Worker Active Jul-01-2010 Inactive

Bryant, Kathleen Fss Active Jul-01-2010 Inactive

Bryant, Lavone G Fss Active Jul-01-2010 Inactive

Bullock, Andrea C. Student Worker Active Jul-01-2010 Inactive

Bullon, Enrique V. Cafeteria Monitor Non-Renewal Jul-01-2010 Inactive

Burack, Seymour Teacher Active Jul-01-2010 Inactive

Burgos, Damion S. Student Worker Active Jul-01-2010 Inactive

Burrell, Francette Lead Monitor Active Jul-01-2010 Inactive

Butler, Kasheye R. Apple Care Active Jul-01-2010 Inactive

Butler, Kenia Cafeteria Monitor Active Jul-01-2010 Inactive

04/20/11

Byrd, Deborah M. N/A Active Jul-01-2010 Inactive

Byrd, Mable Cafeteria Monitor Active Jul-01-2010 Inactive

Byrd, Tamara Student Worker Active Jul-01-2010 Inactive

Cabrera, Germon Student Worker Active Jul-01-2010 Inactive

Cadmus, Elizabeth Teacher Resigned Jan-04-2010

Calderon, Lila Fss Active Jul-01-2010 Inactive

Campbell, Cora Food Service Employee Active Jul-01-2010 Inactive

Campbell, Jamella Student Worker Active Jul-01-2010 Inactive

MISCELLANEOUS(CONT.)


Campbell, Joewayne Student Worker Active Jul-01-2010 Inactive

Campbell, Shirley J Cafeteria Monitor Active Jul-01-2010 Inactive

Candiotti, Rosarella Student Worker Active Jul-01-2010 Inactive

Candiotti, Sandy Student Worker Active Jul-01-2010 Inactive

Caraballo, Milton Student Worker Active Jul-01-2010 Inactive

Carcamo, Dorothy Resigned Active Jul-01-2010 Inactive

Carreras, Laura S Security Active Jul-01-2010 Inactive

Carrillo, Anita Fss Active Jul-01-2010 Inactive

Castaneda, Sandra Cafeteria Monitor Active Jul-01-2010 Inactive

Castro, Don Student Worker Active Jul-01-2010 Inactive

Castro, Fatima M Security Active Jul-01-2010 Inactive

Chadha, Geeta Teacher Active Jul-01-2010 Inactive

Chatman, Brian Cafeteria Monitor Active Jul-01-2010 Inactive

Chia, Jocelyn Student Worker Active Jul-01-2010 Inactive

Chowdhury, Shaidur Food Service Employee Active Jul-01-2010 Inactive

Ciarla, Carmela Student Worker Active Jul-01-2010 Inactive

Clark, Dolores Teacher Active Jul-01-2010 Inactive

Clark, Tashandra Student Worker Active Jul-01-2010 Inactive

Clarke, Andre Student Worker Active Jul-01-2010 Inactive

Clay, Marsha Student Worker Active Jul-01-2010 Inactive

Clyburn, Shamaira Student Worker Active Jul-01-2010 Inactive

Cody, Najha Student Worker Active Jul-01-2010 Inactive

Coleman, George Student Worker Active Jul-01-2010 Inactive

Collado, Lucia Fsw Active Jul-01-2010 Inactive

Colognori, Ralph Retired Retired

Colon, Carmen Cafeteria Monitor Active Jul-01-2010 Inactive

Colon, Leslie Student Worker Active Jul-01-2010 Inactive

Contes, Maria E. Cafeteria Monitor Active Jul-01-2010 Inactive

Cooke, Tracy Cafeteria Monitor Active Jul-01-2010 Inactive

Cooper, Angie L. Scl Active Jul-01-2010 Inactive

04/20/11

Cooper, Ayesha Viola Student Worker Active Jul-01-2010 Inactive

Cooper, Candise Student Worker Active Jul-01-2010 Inactive

Cooper, Gary O Teacher Retired Retired Jul-01-2010 Inactive

Cooper, Lillian Teacher Retired Retired Jan-01-2010

Cornacchia, Grace Part Time Active Jul-01-2010 Inactive

Cortes, Ramona Cafeteria Monitor Active Jul-01-2010 Inactive

Cowan, Nafeesah M. Student Worker Active Jul-01-2010 Inactive

Crespo, Shackline Specialist Active Jul-01-2010 Inactive

Cruz Vega, Christian J. Student Worker Active Jul-01-2010 Inactive



Cruz, Haisha Student Worker Active Jul-01-2010 Inactive

Cruz, Jessica Hscl Active Jul-01-2010 Inactive

Cruz, Jocelyn Fsw Active Jul-01-2010 Inactive

Cruz, Justo Student Worker Active Jul-01-2010 Inactive

Cruz, Maribel Cafeteria Monitor Active Jul-01-2010 Inactive

Cruz, Wanda Ivette Lead Monitor Active Feb-12-2010

Cruz, William L. Student Worker Active Jul-01-2010 Inactive

Cruz, Yeysson NJYC Active Jul-01-2010 Inactive

Culbreath, Nikefa Fsw Active Jul-01-2010 Inactive

Currie, William Student Worker Active Jul-01-2010 Inactive

Cusack, Johnetta N. Student Worker Active Jul-01-2010 Inactive

Daley, Seraphia Cafeteria Monitor Active Jul-01-2010 Inactive

Dance, Willie S Fse Loa Active Jul-01-2010 Inactive

Darwish, Elsayed A. Security Active Jul-01-2010 Inactive

Davis, Kent Student Worker Active Jul-01-2010 Inactive

De Jesus, Nery Cafeteria Monitor Active Jul-01-2010 Inactive

De La Cruz, Rafaela Lead Monitor Active Jul-01-2010 Inactive

Del Villar, Irene Student Worker Active Jul-01-2010 Inactive

Denson Jr, Jesse Scl Active Jul-01-2010 Inactive

Diaz, Blanca M. Student Worker Active Jul-01-2010 Inactive

Diaz, Joamela Student Worker Active Jul-01-2010 Inactive

Diaz, Peter Coach Head Active Jul-01-2010 Inactive

Diaz, Richard Cafeteria Monitor Active Jul-01-2010 Inactive

Diaz, Robert Cafeteria Monitor Active Jul-01-2010 Inactive

Dickson, Alton Coach Leave On Active List Active Jul-01-2010 Inactive

Donnel, Kadieshia Food Service Employee Active Jul-01-2010 Inactive

Donnelly, Anne Part Time Teacher Active Jul-01-2010 Inactive

Dorta, Derrick Student Worker Active Jul-01-2010 Inactive

Douglas, Michael R Food Service Employee Active Jul-01-2010 Inactive

04/20/11

Dupree, Mark Leave On Active List . Jul-01-2010 Inactive

Edwards, Edyth Food Service Employee Active Jul-01-2010 Inactive

Edwards, La Vaughn L Food Service Employee Active Jul-01-2010 Inactive

Edwards, Rickita Apple Care Active Jul-01-2010 Inactive

El, Caliph Teacher Active Jul-01-2010 Inactive

Elliott, Theresa Cafeteria Monitor Active Jul-01-2010 Inactive

Ellis, Tashika Student Worker Active Jul-01-2010 Inactive

Ellison, Dashon Food Service Employee Active Jul-01-2010 Inactive

English, Sean Food Service Employee Active Jul-01-2010 Inactive

Esa, Ruby Food Service Employee Active Jul-01-2010 Inactive



Escobar, Saul Student Worker Active Jul-01-2010 Inactive

Espino, Michael Student Worker Active Jul-01-2010 Inactive

Estrada, Victoria Student Worker Active Jul-01-2010 Inactive

Everett, Satoya Food Service Employee Active Jul-01-2010 Inactive

Farrar, Alfreda Cafeteria Monitor Active Jul-01-2010 Inactive

Farrar, Felisha Student Worker Active Jul-01-2010 Inactive

Feggins, Shantina Student Worker Active Jul-01-2010 Inactive

Fields, Chaton Student Worker Active Jul-01-2010 Inactive

Fields, Dominique Student Worker Active Jul-01-2010 Inactive

Figueroa, Elizabeth A Food Service Employee Active Jul-01-2010 Inactive

Figueroa, Linda Food Service Employee Active Jul-01-2010 Inactive

Filipelli, Alice Teacher Active Jul-01-2010 Inactive

Fitzgerald, Xavier Teacher Active Jul-01-2010 Inactive

Flemmings, Ian Murill Student Worker Active Jul-01-2010 Inactive

Flemmings, Wineska Student Worker Active Jul-01-2010 Inactive

Flores, Jose A. Apple Care Active Jul-01-2010 Inactive

Flores, Leonela Student Worker Active Jul-01-2010 Inactive

Flores, Martha Cafeteria Monitor Active Jul-01-2010 Inactive

Foster, Erland Food Service Employee Active Jul-01-2010 Inactive

Francisco, Arelis Food Service Employee Active Jul-01-2010 Inactive

Frias, Mercedes Yvelisse Cafeteria Monitor Active Jul-01-2010 Inactive

Futrell, Keinasa No Activity Active Jul-01-2010 Inactive

Gadsen, April Student Worker Active Jul-01-2010 Inactive

Gaines, Shakiya NJYC Active Jul-01-2010 Inactive

Galarza, Vianette T. No Activity Active Jul-01-2010 Inactive

Galdos, Magali School Comm. Liaison Active Jul-01-2010 Inactive

Gales, Elise NJYC Active Jul-01-2010 Inactive

Game, Gina Cafeteria Monitor Active Jul-01-2010 Inactive

04/20/11

Garcia, Ariel No Activity Active Jul-01-2010 Inactive

Garcia, Gary NJYC Active Jul-01-2010 Inactive

Garcia, Lynnette No Activity Active Jul-01-2010 Inactive

Garcia, Pahlevi No Activity Active Jul-01-2010 Inactive

Garcia, Rachele No Activity Active Jul-01-2010 Inactive

Garcia, Wanderson Apple Care Active Jul-01-2010 Inactive

Garcia, Wilder NJYC Active Jul-01-2010 Inactive

Garcia, Zoraida NJYC Active Jul-01-2010 Inactive

Gardner, Tamieka No Activity Active Jul-01-2010 Inactive

Garofalo, Richard Part Time Active Jul-01-2010 Inactive

Garry, Nikia Student Worker Active Jul-01-2010 Inactive



Gass, Lavene Terminated Active Jul-01-2010 Inactive

Gatling, Latisha NJYC Active Jul-01-2010 Inactive

Gatling, Shamyra Student Worker Active Jul-01-2010 Inactive

Geng, Dieter No Activity Active Jul-01-2010 Inactive

Ghafour, Hana No Activity Active Jul-01-2010 Inactive

Gholston, April No Activity Active Jul-01-2010 Inactive

Gibson, Shakiya No Activity Active Jul-01-2010 Inactive

Gil, Magalis Hscl Active Jul-01-2010 Inactive

Gil, Marcos No Activity Active Jul-01-2010 Inactive

Gilbert, Ronna Retired Active Jul-01-2010 Inactive

Gildon, Latoya NJYC Active Jul-01-2010 Inactive

Giraldo, Diana Food Service Employee Active Jul-01-2010 Inactive

Giusto, Anthony Retired Active Jul-01-2010 Inactive

Glenn, Aletta Food Service Employee Active Jul-01-2010 Inactive

Glover, Ashley No Activity Active Jul-01-2010 Inactive

Glover, Kiara NJYC Active Jul-01-2010 Inactive

Glover, Trayvon No Activity Active Jul-01-2010 Inactive

Gomez, David Apple Care Active Jul-01-2010 Inactive

Gomez, Juan NJYC Active Jul-01-2010 Inactive

Gomez, Luz A. No Activity Active Jul-01-2010 Inactive

Gomez, Teresa J. Cafeteria Monitor Active Jul-01-2010 Inactive

Gonzales, Sheila Student Worker Active Jul-01-2010 Inactive

Gonzalez, Amanda No Activity Active Jul-01-2010 Inactive

Gonzalez, Carlos Student Worker Active Jul-01-2010 Inactive

Gonzalez, Floripe Food Service Employee Active Jul-01-2010 Inactive

Gonzalez, Jasmine Student Worker Active Jul-01-2010 Inactive

Gonzalez, Jennifer No Activity Active Jul-01-2010 Inactive

04/20/11

Gonzalez, Jessica C No Activity Active Jul-01-2010 Inactive

Gonzalez, Luis Student Worker Active Jul-01-2010 Inactive

Gonzalez, Marcos Student Worker Active Jul-01-2010 Inactive

Gonzalez, Miguel No Activity Active Jul-01-2010 Inactive

Gonzalez, Oneida No Activity Active Jul-01-2010 Inactive

Gonzalez, Ramon Oscar NJYC Active Jul-01-2010 Inactive

Gonzalez, Silvia No Activity Active Jul-01-2010 Inactive

Gonzalez, Yaritza NJYC Active Jul-01-2010 Inactive

Goodwin, Darryl No Activity Active Jul-01-2010 Inactive

Goodwin, Rakeya No Activity Active Jul-01-2010 Inactive

Gordon, Alyssa J. NJYC Active Jul-01-2010 Inactive

Gossett, Quashanna NJYC Active Jul-01-2010 Inactive



Gracia, Travis Apple Care Active Jul-01-2010 Inactive

Grant, Kess No Activity Active Jul-01-2010 Inactive

Graulau, Israel No Activity Active Jul-01-2010 Inactive

Gray, Joseph NJYC Active Jul-01-2010 Inactive

Gray, Tiffani No Activity Active Jul-01-2010 Inactive

Grayson, Charles No Activity Active Jul-01-2010 Inactive

Grayson, Timothy No Activity Active Jul-01-2010 Inactive

Graziano, Omayra No Activity Active Jul-01-2010 Inactive

Green, Elizabeth NJYC Active Jul-01-2010 Inactive

Green, Michael No Activity Active Jul-01-2010 Inactive

Greene, Bryan No Activity Active Jul-01-2010 Inactive

Greene, Cherita No Activity Active Jul-01-2010 Inactive

Grennor, Richard J. Assistant Coach Active Jul-01-2010 Inactive

Griffin, Jesse J No Activity Active Jul-01-2010 Inactive

Gross, William Terminated Active Dec-01-2009

Grosso, Pamela Resign/Retire Active Jul-01-2010 Inactive

Guerrero, Jennifer NJYC Active Jul-01-2010 Inactive

Guerrero, Marco Student Worker Active Jul-01-2010 Inactive

Gurnari, Nicolle NJYC Active Jul-01-2010 Inactive

Gutierrez, Stephanie Student Worker Active Jul-01-2010 Inactive

Guzman, Anna Cafeteria Monitor Active Jul-01-2010 Inactive

Guzman, Aristides Terminated Active Jul-01-2010 Inactive

Guzman, Edwin NJYC Active Jul-01-2010 Inactive

Guzman, Juan C No Activity Active Jul-01-2010 Inactive

Guzman, Maribel NJYC Active Jul-01-2010 Inactive

Habashy, Engy No Activity Active Jul-01-2010 Inactive

04/20/11

Haddock, Louis Apple Care Active Jul-01-2010 Inactive

Hakeem, Tahir NJYC Active Jul-01-2010 Inactive

Hall, Princess Student Worker Active Jul-01-2010 Inactive

Hall, Shaterah Student Worker Active Jul-01-2010 Inactive

Halloway, Jashawn No Activity Active Jul-01-2010 Inactive

Hameed, Juanita L Retired Retired Mar-01-2010

Hamilton, Qushonda Student Worker Active Jul-01-2010 Inactive

Hamilton, Tameka No Activity Active Jul-01-2010 Inactive

Hamm, Jessica No Activity Active Jul-01-2010 Inactive

Hammoudeh, Aliaa R Terminated Active Jul-01-2010 Inactive

Hand, Ja'seanna Student Worker Active Jul-01-2010 Inactive

Hanna, Karon No Activity Active Jul-01-2010 Inactive

Happle, Joseph NJYC Active Jul-01-2010 Inactive



Harkins, Kathleen No Activity Active Jul-01-2010 Inactive

Harley, Keshawn NJYC Active Jul-01-2010 Inactive

Harris, Elbert L Retired Active Jul-01-2010 Inactive

Harris, Mary E Lead Monitor Active Jul-01-2010 Inactive

Harris, Michael No Activity Active Jul-01-2010 Inactive

Harris, Stephen NJYC Active Jul-01-2010 Inactive

Harrison, Benjamin No Activity Active Jul-01-2010 Inactive

Harrison, Dakeem NJYC Active Jul-01-2010 Inactive

Harrison, Jaqaisa NJYC Active Jul-01-2010 Inactive

Harrison, Keshona No Activity Active Jul-01-2010 Inactive

Harrison, Pamela No Activity Disability

Retirement Oct-01-2009

Harvey, Tammy Student Worker Active Jul-01-2010 Inactive

Hasty, Tracey R No Activity Active Jul-01-2010 Inactive

Haywood, Machell No Activity Active Jul-01-2010 Inactive

Hendricks, Michael Part Time Active Jul-01-2010 Inactive

Hennen, Frances No Activity Active Jul-01-2010 Inactive

Henry, Brenda G Retired Active Jul-01-2010 Inactive

Herdandez, Claritza No Activity Active Jul-01-2010 Inactive

Heredia, Siomara Student Worker Active Jul-01-2010 Inactive

Heredia, Tyrone No Activity Active Jul-01-2010 Inactive

Hernandez, Anny No Activity Active Jul-01-2010 Inactive

Hernandez, Levi NJYC Active Jul-01-2010 Inactive

Hernandez, Lissette Student Worker Active Jul-01-2010 Inactive

Hernandez, Raquel No Activity Active Jul-01-2010 Inactive

Hernandez, Valerie No Activity Active Jul-01-2010 Inactive

04/20/11

Hernandez, Yissel No Activity Active Jul-01-2010 Inactive

Herrera, Tara No Activity Active Jul-01-2010 Inactive

Herring, Taquena No Activity Active Jul-01-2010 Inactive

Herring, Tenesia No Activity Active Jul-01-2010 Inactive

Hickey, Marie Terminated Active Jul-01-2010 Inactive

Hill, Bernard No Activity Active Jul-01-2010 Inactive

Hill, Milton No Activity Active Jul-01-2010 Inactive

Hill, Shalumiel Student Worker Active Jul-01-2010 Inactive

Hinds, Marcia No Activity Active Jul-01-2010 Inactive

Hines, Yaqueenah No Activity Active Jul-01-2010 Inactive

Hmidouch, Nacir No Activity Active Jul-01-2010 Inactive

Hodgson, Leroy No Activity Active Jul-01-2010 Inactive

Holiday, Isaac Part Time Active Jul-01-2010 Inactive

Holman, Charles No Activity Active Jul-01-2010 Inactive



Holman, Gary L. Resign/Retire Active Jul-01-2010 Inactive

Holmes, Melissa NJYC Active Jul-01-2010 Inactive

Holmes, Priscilla No Activity Active Jul-01-2010 Inactive

Honey, Umme No Activity Active Jul-01-2010 Inactive

Hoover, Derek Student Worker Active Jul-01-2010 Inactive

Horry, Nefertiti No Activity Active Jul-01-2010 Inactive

Hossain, Kazi NJYC Active Jul-01-2010 Inactive

Housey, Braronica S. NJYC Active Jul-01-2010 Inactive

Howard, Hakima No Activity Active Jul-01-2010 Inactive

Huff, Jr, Charles E. No Activity Active Jul-01-2010 Inactive

Huffin, Allison NJYC Active Jul-01-2010 Inactive

Hunt, Shavisha L. NJYC Active Jul-01-2010 Inactive

Hunter, Jared No Activity Active Jul-01-2010 Inactive

Hunter, Khadijah Student Worker Active Jul-01-2010 Inactive

Hunter, Marqus Terminated Active Jul-01-2010 Inactive

Huntington, Catalina Cafeteria Monitor Active Jul-01-2010 Inactive

Hussain, Saima No Activity Active Jul-01-2010 Inactive

Iannucci, Erica Terminated Active Jul-01-2010 Inactive

Ibrahim, Zakiya Resign/Retire Active Jul-01-2010 Inactive

Illera, Volmar Student Worker Active Jul-01-2010 Inactive

Irizarry, Marlene No Activity Active Jul-01-2010 Inactive

Jackson, Ashley T. NJYC Active Jul-01-2010 Inactive

Jackson, David NJYC Active Jul-01-2010 Inactive

Jackson, Genease NJYC Active Jul-01-2010 Inactive

04/20/11

Jackson, Jermaine NJYC Active Jul-01-2010 Inactive

Jackson, Joycelyn Cafeteria Monitor Active Jul-01-2010 Inactive

Jackson, Keisha No Activity Active Jul-01-2010 Inactive

Jackson, Kelvin No Activity Active Jul-01-2010 Inactive

Jackson, Lynette No Activity Active Jul-01-2010 Inactive

Jackson, Vincent NJYC Active Jul-01-2010 Inactive

Jackson, William C Retired Active Jul-01-2010 Inactive

Jacobs, Francine No Activity Active Jul-01-2010 Inactive

James, Dawn Cafeteria Monitor Active Jul-01-2010 Inactive

James, Krista NJYC Active Jul-01-2010 Inactive

James, Mattie No Activity Active Jul-01-2010 Inactive

James, Na'keem T. No Activity Active Jul-01-2010 Inactive

James, Raquel Retired Active Jul-01-2010 Inactive

James, Raquel L. NJYC Active Jul-01-2010 Inactive

Jane, Kimberly No Activity Active Jul-01-2010 Inactive



Jefferson, Allen Terminated Active Jul-01-2010 Inactive

Jefferson, Evelyn No Activity Active Jul-01-2010 Inactive

Jenkins, April No Activity Active Jul-01-2010 Inactive

Jenkins,Iii, Julian No Activity Active Jul-01-2010 Inactive

Jeronimo, Manuel No Activity Active Jul-01-2010 Inactive

Joaquin, Ramon NJYC Active Jul-01-2010 Inactive

Johnson Anderson, Jocelyn No Activity Active Jul-01-2010 Inactive

Johnson, Bryan No Activity Active Jul-01-2010 Inactive

Johnson, Crystal No Activity Active Jul-01-2010 Inactive

Johnson, Fateemah NJYC Active Jul-01-2010 Inactive

Johnson, Joyce D. No Activity Active Jul-01-2010 Inactive

Johnson, Kevin Student Worker Active Jul-01-2010 Inactive

Johnson, La'tasia NJYC Active Jul-01-2010 Inactive

Johnson, Marlene Part Time Active Jul-01-2010 Inactive

Johnson, Ninna No Activity Active Jul-01-2010 Inactive

Johnson, Noel Cheri Student Worker Active Jul-01-2010 Inactive

Johnson, Quashetta No Activity Active Jul-01-2010 Inactive

Johnson, Rodney No Activity Active Jul-01-2010 Inactive

Johnson, Shakora Student Worker Active Jul-01-2010 Inactive

Johnson, Shaterria NJYC Active Jul-01-2010 Inactive

Jones, Arianny E. NJYC Active Jul-01-2010 Inactive

Jones, Cory Terminated Active Jul-01-2010 Inactive

Jones, Darlene L No Activity Active Jul-01-2010 Inactive

04/20/11

Jones, Davonna No Activity Active Jul-01-2010 Inactive

Jones, Djon Part Time Active Jul-01-2010 Inactive

Jones, Hanief No Activity Active Jul-01-2010 Inactive

Jones, Jessica NJYC Active Jul-01-2010 Inactive

Jones, Juanita No Activity Active Jul-01-2010 Inactive

Jones, Larry R No Activity Active Jul-01-2010 Inactive

Jones, Margaret No Activity Active Jul-01-2010 Inactive

Jones, Nikema Cafeteria Monitor Active Jul-01-2010 Inactive

Jones, Shanika No Activity Active Jul-01-2010 Inactive

Jones, Tamika Cafeteria Monitor Active Jul-01-2010 Inactive

Jones, Terrence No Activity Active Jul-01-2010 Inactive

Jones, Tiffany A. No Activity 2 Jul-01-2010 Inactive

Jones, Tyrone No Activity Active Jul-01-2010 Inactive

Jones, Zina No Activity Active Jul-01-2010 Inactive

Jordan, Christopher No Activity Active Jul-01-2010 Inactive

Jost, Edward Retired Active Jul-01-2010 Inactive



Jushef, Golam No Activity Active Jul-01-2010 Inactive

Kaifa, Rahela K. Non Renewal Non - Renewal Jul-01-2010 Inactive

Kan, Jessenia Retired Active Jul-01-2010 Inactive

Kearney, Tina S. Loa Active Jul-01-2010 Inactive

Kelly, Vincent Retired Active Jul-01-2010 Inactive

Kendall, Mone Student Worker Active Jul-01-2010 Inactive

Kennedy, Berrice Part Time Active Jul-01-2010 Inactive

Kersey, Laronda No Activity Active Jul-01-2010 Inactive

Khan, Safeer Teacher Sped Active Jul-01-2010

Khanom, Rubina NJYC Active Jul-01-2010 Inactive

Khaton, Asia No Activity Active Jul-01-2010 Inactive

Kimbrough, Natasha No Activity Active Jul-01-2010 Inactive

King, Jamil Student Worker Active Jul-01-2010 Inactive

King, Sophie Cafeteria Monitor Active Jul-01-2010 Inactive

King-Peterson, Annette M. Terminated Active Jul-01-2010 Inactive

Kitchen, Aida Luz Disability Retirement Disability

Retirement Mar-01-2010

Koram, David Okwaning No Activity Active Jul-01-2010 Inactive

Kuzmich Jr., Jerry M No Activity Active Jul-01-2010 Inactive

La Fontaine, Luz Student Worker Active Jul-01-2010 Inactive

La Rosa, Cynthia No Activity Active Jul-01-2010 Inactive

Lagos, Hector Abandoned Position Active Jul-01-2010 Inactive

Laidlaw, Michelle No Activity Active Jul-01-2010 Inactive

04/20/11

Lampley, Counswello No Activity Active Jul-01-2010 Inactive

Lane-Wheeler, Keyonta NJYC Active Jul-01-2010 Inactive

Lassiter, Travon No Activity Active Jul-01-2010 Inactive

Latorre, Jimmy No Activity Active Jul-01-2010 Inactive

Lattimore, Sakeen No Activity Active Jul-01-2010 Inactive

Laurent, Danny Student Worker Active Jul-01-2010 Inactive

Laurent, Daphnee NJYC Active Jul-01-2010 Inactive

Laurent, Jennifer No Activity Active Jul-01-2010 Inactive

Laynes, Janes No Activity Active Jul-01-2010 Inactive

Laynes, Karina L. No Activity Active Jul-01-2010 Inactive

Laynes, Mark No Activity Active Jul-01-2010 Inactive

Leary, Lateefa No Activity Active Jul-01-2010 Inactive

Leary, Latriba No Activity Active Jul-01-2010 Inactive

Leary, Rayshon No Activity Active Jul-01-2010 Inactive

Lee, Jorge No Activity Active Jul-01-2010 Inactive



Lee, Raheem No Activity Active Jul-01-2010 Inactive

Lee, Tameka No Activity Active Jul-01-2010 Inactive

Leech, Joseph No Activity Active Jul-01-2010 Inactive

Leggett, Chrishema No Activity Active Jul-01-2010 Inactive

Leggett, Nan No Activity Active Jul-01-2010 Inactive

Lemon, Shanikwa No Activity Active Jul-01-2010 Inactive

Lennon, Clint No Activity Active Jul-01-2010 Inactive

Leobino, Elaine Teacher Rif Jul-01-2010

Leppert, Edward No Activity Active Jul-01-2010 Inactive

Leskovics, Joseph No Activity Active Jul-01-2010 Inactive

Levine, Meredith No Activity Active Jul-01-2010 Inactive

Levister, Khalia No Activity Active Jul-01-2010 Inactive

Lewis, Dennis No Activity Active Jul-01-2010 Inactive

Lewis, Nicole No Activity Active Jul-01-2010 Inactive

Lewis, Shakeita No Activity Active Jul-01-2010 Inactive

Lipari, Dennis J No Activity Active Jul-01-2010 Inactive

Liriano, Gloria No Activity Active Jul-01-2010 Inactive

Lizardo, Luigi No Activity Active Jul-01-2010 Inactive

Llallire, Teodoro No Activity Active Jul-01-2010 Inactive

Llenas, Michael NJYC Active Jul-01-2010 Inactive

Lobosco, Jeanette No Activity Active Jul-01-2010 Inactive

Lopez, Jhony NJYC Active Jul-01-2010 Inactive

Lopez, Naomi No Activity Active Jul-01-2010 Inactive

04/20/11

Lopez, Yaquelin No Activity Active Jul-01-2010 Inactive

Lucero, Elida No Activity Active Jul-01-2010 Inactive

Lucero, Jonathan NJYC Active Jul-01-2010 Inactive

Luque, Stephanie NJYC Active Jul-01-2010 Inactive

Lynch, Louise No Activity Active Jul-01-2010 Inactive

Maguire, Marian J. No Activity Active Jul-01-2010 Inactive

Majumder, Tanjeema No Activity Active Jul-01-2010 Inactive

Malave, Hector M No Activity Active Jul-01-2010 Inactive

Maldonado, Jose No Activity Active Jul-01-2010 Inactive

Malik, Muhammad No Activity Active Jul-01-2010 Inactive

Mallegni, Alfredo NJYC Active Jul-01-2010 Inactive

Mallegni, Jennifer Maria NJYC Active Jul-01-2010 Inactive

Mallory, Deon No Activity Active Jul-01-2010 Inactive

Malloy, Krystle No Activity Active Jul-01-2010 Inactive

Manning, Barnett NJYC Active Jul-01-2010 Inactive

Marcano, Ashley NJYC Active Jul-01-2010 Inactive



Marino, Donna Teacher Active Jul-01-2010 Inactive

Martinez, Debra A Executive Secretary Retired Jul-01-2010 Inactive

Martinez, Kevin NJYC Active Jul-01-2010 Inactive

Martinez, Manuel No Activity Active Jul-01-2010 Inactive

Martinez, Marleni No Activity Active Jul-01-2010 Inactive

Martinez, Socorro No Activity Active Jul-01-2010 Inactive

Masse Quentzel, Jeanette No Activity Active Jul-01-2010 Inactive

Matano, Maria No Activity Active Jul-01-2010 Inactive

Matos, Fernando No Activity Active Jul-01-2010 Inactive

Maye, Dallas NJYC Active Jul-01-2010 Inactive

Mayer, Isabelle A. No Activity Active Jul-01-2010 Inactive

Mayewski, Andrew No Activity Disability

Retirement Nov-01-2009

Mazzella, Windy F No Activity Active Jul-01-2010 Inactive

Mc Duffie, Joanne No Activity Active Jul-01-2010 Inactive

Mc Intosh, Nicole No Activity Active Jul-01-2010 Inactive

Mc Leod, Hazel F No Activity Retired Jan-01-2010

Mcdade, Empra T. NJYC Active Jul-01-2010 Inactive

Mcdaniel Ii, Kenneth No Activity Active Jul-01-2010 Inactive

Mcfadden, Tessie No Activity Active Jul-01-2010 Inactive

Mcgrady, Nancy No Activity Active Jul-01-2010 Inactive

Mckinney, Tasha N. No Activity Active Jul-01-2010 Inactive

Mclaurin, Precious No Activity Active Jul-01-2010 Inactive

04/20/11

Medici, Catherine No Activity Active Jul-01-2010 Inactive

Medina, Agustina No Activity Active Jul-01-2010 Inactive

Medina, Eugenia No Activity Active Jul-01-2010 Inactive

Medina, Orealy No Activity Active Jul-01-2010 Inactive

Mehyar,, Dima S. No Activity Active Jul-01-2010 Inactive

Mejia, Katherine No Activity Active Jul-01-2010 Inactive

Melecio, Luz No Activity Active Jul-01-2010 Inactive

Melendez, Milagros No Activity Active Jul-01-2010 Inactive

Melvin, Lorraine No Activity Active Jul-01-2010 Inactive

Mendoza, Karen No Activity Active Jul-01-2010 Inactive

Menzies, Sherene No Activity Active Jul-01-2010 Inactive

Mercado, Janet No Activity Active Jul-01-2010 Inactive

Messina, Ernest J No Activity Active Jul-01-2010 Inactive

Mezey, Lauren No Activity Active Jul-01-2010 Inactive

Mignone, Charles D. No Activity Active Jul-01-2010 Inactive

Miguel, Aneudy No Activity Active Jul-01-2010 Inactive

MISCELLANEOUS (CONT,)


Millet, Victor L. NJYC Active Jul-01-2010 Inactive

Mims, Willie J No Activity Active Jul-01-2010 Inactive

Mincey, Renee J. No Activity Active Jul-01-2010 Inactive

Miranda, Marco No Activity Active Jul-01-2010 Inactive

Mitchell, Darlene H. Food Service Substitute Active Jul-01-2010 Inactive

Molina, Bolivar NJYC Active Jul-01-2010 Inactive

Molokwu, Christopher No Activity Active Jul-01-2010 Inactive

Mondragon, Steve NJYC Active Jul-01-2010 Inactive

Montes, Arelys No Activity Active Jul-01-2010 Inactive

Montes, Jannerys NJYC Active Jul-01-2010 Inactive

Montes, Sharon No Activity Active Jul-01-2010 Inactive

Moore, Dashawn NJYC Active Jul-01-2010 Inactive

Moore, Partiner No Activity Active Jul-01-2010 Inactive

Moore, Rodrick No Activity Active Jul-01-2010 Inactive

Morales, Frederick No Activity Active Jul-01-2010 Inactive

Morales, Hector NJYC Active Jul-01-2010 Inactive

Morales, Joshua NJYC Active Jul-01-2010 Inactive

Morales, Toni No Activity Active Jul-01-2010 Inactive

Morales, Wilfredo No Activity Active Jul-01-2010 Inactive

Moran, Victoria N. NJYC Active Jul-01-2010 Inactive

Morgan, Rohan No Activity Active Jul-01-2010 Inactive

Morgan, Rosemary No Activity Resigned Jan-01-2010

04/20/11

Morley, Norman T. No Activity Active Jul-01-2010 Inactive

Moses, Alycia No Activity Active Jul-01-2010 Inactive

Moya, Pamela No Activity Active Jul-01-2010 Inactive

Muhit, Mohammad A. No Activity Active Jul-01-2010 Inactive

Muhith, Mohammed No Activity Active Jul-01-2010 Inactive

Murray, Melba No Activity Active Jul-01-2010 Inactive

Muscara, Suzanne E. No Activity Active Jul-01-2010 Inactive

Mustafa, Sahar No Activity Active Jul-01-2010 Inactive

Mutooni, Fredrick K. No Activity Active Jul-01-2010 Inactive

Muzzio - Rentos, Jessica No Activity Active Jul-01-2010 Inactive

Myers, Gwendolyn NJYC Active Jul-01-2010 Inactive

Nauta, Stephanie L. No Activity Active Jul-01-2010 Inactive

Navarro, Jarred NJYC Active Jul-01-2010 Inactive

Negron, Alberto NJYC Active Jul-01-2010 Inactive

Nelson, Candice No Activity Active Jul-01-2010 Inactive

Neuvirth, Daniel No Activity Active Jul-01-2010 Inactive

Newell, Sheila No Activity Active Jul-01-2010 Inactive



Newman, Ronald C. No Activity Active Jul-01-2010 Inactive

Nieves, Adrian No Activity Active Jul-01-2010 Inactive

Nieves, Jayline No Activity Active Jul-01-2010 Inactive

Nieves, Jonathan No Activity Active Jul-01-2010 Inactive

Nieves, Katherine No Activity Active Jul-01-2010 Inactive

Nieves, Leticia I. NJYC Active Jul-01-2010 Inactive

Noel, Michael No Activity Active Jul-01-2010 Inactive

Noesi, Betsy No Activity Active Jul-01-2010 Inactive

Norfleet, Pamela NJYC Active Jul-01-2010 Inactive

Obando, Mariela A. No Activity Active Jul-01-2010 Inactive

Oblitas, Jhoseline NJYC Active Jul-01-2010 Inactive

Ogando, Yaritza No Activity Active Jul-01-2010 Inactive

Oguje, John F No Activity Active Jul-01-2010 Inactive

Ogunbameru, Segun C. No Activity Active Jul-01-2010 Inactive

Ojeda, Pedro H. No Activity Active Jul-01-2010 Inactive

Olivero, Nancy I. No Activity Active Jul-01-2010 Inactive

Oliveros, Sonia NJYC Active Jul-01-2010 Inactive

Olivo, Marilyn No Activity Active Jul-01-2010 Inactive

Omran, Nagwa No Activity Active Jul-01-2010 Inactive

Orozco, Sylvia No Activity Active Jul-01-2010 Inactive

Ortiz, Bryan No Activity Active Jul-01-2010 Inactive

04/20/11

Osorio, Victor NJYC Active Jul-01-2010 Inactive

Ossandon, Marcos No Activity Active Jul-01-2010 Inactive

Oyola, Alex No Activity Active Jul-01-2010 Inactive

Pacelli, Geraldine M No Activity Active Jul-01-2010 Inactive

Pagan, Carmen No Activity Active Jul-01-2010 Inactive

Pagan, Irene No Activity Active Jul-01-2010 Inactive

Pagan, Migdalia No Activity Active Jul-01-2010 Inactive

Pagan, Myriam No Activity Active Jul-01-2010 Inactive

Pallens Zamot, Lizbeth No Activity Active Jul-01-2010 Inactive

Palma, Alexayra Caridad NJYC Active Jul-01-2010 Inactive

Palmer, Dian No Activity Active Jul-01-2010 Inactive

Pantoja, Janelisse NJYC Active Jul-01-2010 Inactive

Parker, Annie L No Activity Retired Apr-01-2010

Patroni, Julia S. Cafeteria Monitor Non-Renewal Jul-01-2010

Patterson, Tommie No Activity Active Jul-01-2010 Inactive

Paula, Mirja No Activity Active Jul-01-2010 Inactive

Paulino, Esteffany NJYC Active Jul-01-2010 Inactive

Paulino, Ismelda No Activity Active Jul-01-2010 Inactive



Pavey, Kathleen A. Teacher Resigned Aug-10-2010

Payero, Robert NJYC . Jul-01-2010 Inactive

Paylor, Cassie L No Activity Active Jul-01-2010 Inactive

Paz, Delia V. No Activity Active Jul-01-2010 Inactive

Paz, Judith G. No Activity Active Jul-01-2010 Inactive

Pearson, Annie No Activity Active Jul-01-2010 Inactive

Pelosi, Dominick N No Activity Active Jul-01-2010 Inactive

Pena, Jonathan No Activity Active Jul-01-2010 Inactive

Peragallo, Frank Coach Active Jul-01-2010 Inactive

Perdomo, Orlando No Activity Active Jul-01-2010 Inactive

Perez, Carolyn NJYC Active Jul-01-2010 Inactive

Perez, Juan NJYC Active Jul-01-2010 Inactive

Perez, Mercedes No Activity Active Jul-01-2010 Inactive

Perez, Odalys No Activity Active Jul-01-2010 Inactive

Perez, Ramona No Activity Active Jul-01-2010 Inactive

Perez, Thomas NJYC Active Jul-01-2010 Inactive

Perkins, Jesse No Activity Active Jul-01-2010 Inactive

Perkins, Nisha No Activity Active Jul-01-2010 Inactive

Peterkin, Sakkiyah Danielle No Activity Non-Renewal Jul-01-2010

Peterson, Bettye No Activity Active Jul-01-2010 Inactive

04/20/11

Peterson, John D. No Activity Active Jul-01-2010 Inactive

Phillips, Astley No Activity Active Jul-01-2010 Inactive

Phillips, Sharnbernette No Activity Active Jul-01-2010 Inactive

Pichardo, Julio No Activity Active Jul-01-2010 Inactive

Pichardo, Milly No Activity Active Jul-01-2010 Inactive

Pierri, Carol No Activity Active Jul-01-2010 Inactive

Pittman, Marie No Activity Active Jul-01-2010 Inactive

Pitts, Nakeisha No Activity Active Jul-01-2010 Inactive

Polanco, Danilo No Activity Active Jul-01-2010 Inactive

Pollak, Heather No Activity Active Jul-01-2010 Inactive

Porter, Ashley No Activity Active Jul-01-2010 Inactive

Porter, Kenya NJYC Active Jul-01-2010 Inactive

Poteat, Henry No Activity Active Jul-01-2010 Inactive

Powell, Cassandra No Activity Active Jul-01-2010 Inactive

Pratts, Veronica NJYC Active Jul-01-2010 Inactive

Prempeh, William No Activity Active Jul-01-2010 Inactive

Puell, Michael A. No Activity Active Jul-01-2010 Inactive

Puertas, Carlos No Activity Active Jul-01-2010 Inactive

Pugh, Ada No Activity Active Jul-01-2010 Inactive



Pugh, Carolyn O No Activity Active Jul-01-2010 Inactive

Purtscher, Aida No Activity Resigned Dec-01-2009

Purvis, Meshana D. No Activity Active Jul-01-2010 Inactive

Pyron, Agustina No Activity Active Jul-01-2010 Inactive

Quezada Arias, Joel NJYC Active Jul-01-2010 Inactive

Quiles, Natalie A. No Activity Active Jul-01-2010 Inactive

Quinones, Freda F. No Activity Active Jul-01-2010 Inactive

Quispe, Efrain No Activity Active Jul-01-2010 Inactive

Ramos, Derlyn No Activity Active Jul-01-2010 Inactive

Ramos, Jennifer NJYC Active Jul-01-2010 Inactive

Ramos, Jussara No Activity Active Jan-16-2010

Ramos, Maria No Activity Active Jul-01-2010 Inactive

Ramos, Nilsa I No Activity Active Jul-01-2010 Inactive

Ramseur, Julia T No Activity Active Jul-01-2010 Inactive

Ramsey, Kimeisha M. NJYC Active Jul-01-2010 Inactive

Reid, Linda No Activity Active Jul-01-2010 Inactive

Reinoso, Humberto No Activity Active Jul-01-2010 Inactive

Retuerto, Angie No Activity Active Jul-01-2010 Inactive

Reyes, Lourdes No Activity Active Jul-01-2010 Inactive

04/20/11

Reyes, Magdalena No Activity Active Jul-01-2010 Inactive

Richardson, Janiece Cafeteria Monitor Non-Renewal Jul-01-2010

Rieger, Russell No Activity Active Jul-01-2010 Inactive

Rivadeneira, Roberto No Activity Active Jul-01-2010 Inactive

Rivas, Pedro NJYC Active Jul-01-2010 Inactive

Rivera De Valenzuela, Fiordeliza No Activity Active Jul-01-2010 Inactive

Rivera, Dabney Part Time Active Jul-01-2010 Inactive

Rivera, Gloria Cafeteria Monitor Active Jul-01-2010 Inactive

Rivera, Luis NJYC Active Jul-01-2010 Inactive

Rivera, Sandra Retire Active Jul-01-2010 Inactive

Rivera, Wilfredo No Activity Active Jul-01-2010 Inactive

Robb, Simon Student Worker Active Jul-01-2010 Inactive

Roberto Jr, Richard Disciplinary Hearing Office

Retired As Principal 01/01/06 Inactive

Roberts, Marcus NJYC Active Jul-01-2010 Inactive

Robinson, Curtis J No Activity Active Jul-01-2010 Inactive

Robinson, Cynthia B. No Activity Active Jul-01-2010 Inactive

Robinson, Jorge NJYC Active Jul-01-2010 Inactive

Robinson, Lanita Cafeteria Monitor Non-Renewal Jul-01-2010

Robinson, Michael R No Activity Active Jul-01-2010 Inactive



Robinson, Seretha No Activity Active Jul-01-2010 Inactive

Robinson, Tyrone NJYC Active Jul-01-2010 Inactive

Rodriguez, Artemio Hscl Active Jul-01-2010 Inactive

Rodriguez, Carmen A No Activity Active Jul-01-2010 Inactive

Rodriguez, Crystal NJYC Active Jul-01-2010 Inactive

Rodriguez, Daniel Custodial Worker Active Jul-01-2010 Inactive

Rodriguez, Diana NJYC Active Jul-01-2010 Inactive

Rodriguez, Elizabeth Cafeteria Monitor Active Jul-01-2010 Inactive

Rodriguez, Elvira Cafeteria Monitor Active Jul-01-2010 Inactive

Rodriguez, Ismael Student Worker Active Jul-01-2010 Inactive

Rodriguez, Jacqueline Cafeteria Monitor Active Jul-01-2010 Inactive

Rodriguez, Jennifer NJYC Active Jul-01-2010 Inactive

Rodriguez, Jenniffer NJYC Active Jul-01-2010 Inactive

Rodriguez, Jesus NJYC Active Jul-01-2010 Inactive

Rodriguez, Jose No Activity Active Jul-01-2010 Inactive

Rodriguez, Marilyn NJYC Active Jul-01-2010 Inactive

Rodriguez, Marlleny NJYC . Jul-01-2010 Inactive

Rodriguez, Maximo NJYC Active Jul-01-2010 Inactive

04/20/11

Rodriguez, Nelida Hscl Active Jul-01-2010 Inactive

Rodriguez, Odalis Cafeteria Monitor Active Jul-01-2010 Inactive

Rodriquez, Ana D. No Activity Active Jul-01-2010 Inactive

Rogers, Teresa A No Activity Active Jul-01-2010 Inactive

Rohim, Joyed NJYC Active Jul-01-2010 Inactive

Rojas Garcia, Rosmery NJYC Active Jul-01-2010 Inactive

Rojas, Javier No Activity Active Jul-01-2010 Inactive

Roldan, Paula A No Activity Active Jul-01-2010 Inactive

Rosa, Alyssa N. NJYC Active Jul-01-2010 Inactive

Rosa, Joel Apple Care Active Jul-01-2010 Inactive

Rosado, Desille NJYC Active Jul-01-2010 Inactive

Rosado, Michael Part Time Active Jul-01-2010 Inactive

Rosado, Mitchell Part Time Active Jul-01-2010 Inactive

Rosales, Delia NJYC Active Jul-01-2010 Inactive

Rosales, Nexaliz NJYC Active Jul-01-2010 Inactive

Rosario, Albaro Apple Care Active Jul-01-2010 Inactive

Rosario, Yessenia J. No Activity Active Jul-01-2010 Inactive

Rosario, Yokasta Cafeteria Monitor Active Jul-01-2010 Inactive

Ross, Shyneequa NJYC Active Jul-01-2010 Inactive

Rottier, Franco No Activity Active Jul-01-2010 Inactive

Rountree, Vernice No Activity Active



Rowe, Ahmad Rashad Cafeteria Monitor Active Jul-01-2010 Inactive

Rozon, Norberto No Activity Active Jul-01-2010 Inactive

Ruiz, Juan NJYC Active Jul-01-2010 Inactive

Ruiz, Roxana Cafeteria Monitor Active Jul-01-2010 Inactive

Rumsby, Kathleen A Part Time Active Jul-01-2010 Inactive

Rutigliano, Joseph No Activity Active Jul-01-2010 Inactive

Rylent, Laurence No Activity Active Jul-01-2010 Inactive

Safi, Lilia Cafeteria Monitor Active Jul-01-2010 Inactive

Salas, Luis A. NJYC Active Jul-01-2010 Inactive

Saldana, Socorro NJYC Active Jul-01-2010 Inactive

Sanchez, Madeline No Activity Active Jul-01-2010 Inactive

Sanders, Edwina R No Activity Active Jul-01-2010 Inactive

Santiago, Jonathan Manuel NJYC Active Jul-01-2010 Inactive

Santiago, Judy No Activity Active Jul-01-2010 Inactive

Santiago, Kathy Cafeteria Monitor Active Jul-01-2010 Inactive

Santos, Rosalina No Activity Active Jul-01-2010 Inactive

Sargeant, Gail Cafeteria Monitor Active Jul-01-2010 Inactive

04/20/11

Savage, Lateisha Part Time Active Jul-01-2010 Inactive

Scerbo, Patricia K No Activity Active Jul-01-2010 Inactive

Schillaci, Altagracia Food Service Employee Active Jul-01-2010 Inactive

Scott, Carnethia Cafeteria Monitor Active Jul-01-2010 Inactive

Scott, Jesse Student Worker Active Jul-01-2010 Inactive

Scott, Lauren No Activity Active Jul-01-2010 Inactive

Selen, Emre Student Worker Active Jul-01-2010 Inactive

Selma Jr., Derrick NJYC Active Jul-01-2010 Inactive

Sevano, Dennis No Activity Active Jul-01-2010 Inactive

Shedler, Mary Lou No Activity Active Jul-01-2010 Inactive

Sherifi, Sherie No Activity Active Jul-01-2010 Inactive

Silva, Olga Cafeteria Monitor Active Jul-01-2010 Inactive

Silverio, Stephanie Student Worker Active Jul-01-2010 Inactive

Smith Featherson, Linda Lead Cafeteria Monitor Active Jul-01-2010 Inactive

Smith, Christine Teacher Social Worker Rif Jul-01-2010

Smith, Cristie Cafeteria Monitor Active Jul-01-2010 Inactive

Smith, John R. No Activity Active Jul-01-2010 Inactive

Smith, Kemar No Activity Active Jul-01-2010 Inactive

Smith, Najemah Hscl Active Jul-01-2010 Inactive

Smith, Nakeya No Activity Active Jul-01-2010 Inactive

Smith, Tahrod NJYC Active Jul-01-2010 Inactive

Solis, Irma E. No Activity Active Jul-01-2010 Inactive



Somarriba, Marth Delcarmen Cafeteria Monitor Active Jul-01-2010 Inactive

Soto, Tatiana Student Worker Active Jul-01-2010 Inactive

Spada, Kathy No Activity Active Jul-01-2010 Inactive

Spann, Annette Cafeteria Monitor Active Jul-01-2010 Inactive

Sparks, Tammie No Activity Active Jul-01-2010 Inactive

Sportelli, Phyllis A No Activity Active Jul-01-2010 Inactive

Stafford, Paul Apple Care Active Jul-01-2010 Inactive

Steinmetz, Michael D. No Activity Active Jul-01-2010 Inactive

Stepney, Trachelle NJYC Active Jul-01-2010 Inactive

Stocks, Ahmir NJYC Active Jul-01-2010 Inactive

Stokes, Michael Apple Care Active Jul-01-2010 Inactive

Stubbs, Terrell NJYC Active Jul-01-2010 Inactive

Suber, Tia Student Worker Active Jul-01-2010 Inactive

Sultana, Syeda Food Service Substitute Active Jul-01-2010 Inactive

Swasey, Phillip No Activity Active Jul-01-2010 Inactive

Tabor, Dashawn NJYC Active Jul-01-2010 Inactive

04/20/11

Taft, Kenyatta No Activity Active Jul-01-2010 Inactive

Talmadge, Jaquan NJYC Active Jul-01-2010 Inactive

Tavares, Hernio P. NJYC Active Jul-01-2010 Inactive

Taveras, Rosely M. Cafeteria Monitor Active Jul-01-2010 Inactive

Taylor, Alvin No Activity Active Jul-01-2010 Inactive

Thomas, Kayvon NJYC Active Jul-01-2010 Inactive

Thomas, Ronald Teacher Special Ed Active Jul-01-2010 Inactive

Thomas, Zyonvia L No Activity Active Jul-01-2010 Inactive

Thompson, Danaisha I. Apple Care Active Jul-01-2010 Inactive

Tirri, Robert C No Activity Retired Jul-01-2010 Inactive

Todman-Mack, Margot Techer Social Studies Active Jul-01-2010

Toro, Alberto No Activity Active Jul-01-2010 Inactive

Torres, Carmen Cafeteria Monitor Active Jul-01-2010 Inactive

Torres, Max NJYC Active Jul-01-2010 Inactive

Torres, Nancy No Activity Active Jul-01-2010 Inactive

Townes, Barbara Food Service Employee Active Jul-01-2010 Inactive

Toy, Marilyn J Cafeteria Monitor Active Jul-01-2010 Inactive

Trent, Daquan NJYC Active Jul-01-2010 Inactive

Tripp, Arnita NJYC Active Jul-01-2010 Inactive

Tschumi, Christian Student Worker Active Jul-01-2010 Inactive

Urena, Ariel NJYC Active Jul-01-2010 Inactive

Valentin, Olga Cafeteria Monitor Active Jul-01-2010 Inactive

Valentin, Santa Cafeteria Monitor Active Jul-01-2010 Inactive



Van Lenten, Francesca No Activity Active Jul-01-2010 Inactive

Van Santen, Frank G. Maintenance Worker Active Apr-14-2010

Vanderclock, Marisa Joy Loa Active Jul-01-2010 Inactive

Vannatta, Anna Marie No Activity Active Jul-01-2010 Inactive

Vargas, Mirian Food Service Substitute Active Jul-01-2010 Inactive

Vargas, Nasthia I Cafeteria Monitor 3 Jul-01-2010 Inactive

Vargas, Victoria Cafeteria Monitor Active Jul-01-2010 Inactive

Vasquez, Luis No Activity Jan-01-2006 Jul-01-2010 Inactive

Vazquez, Nieves Cafeteria Monitor Active Jul-01-2010 Inactive

Velez, Armando Cafeteria Monitor Active Jul-01-2010 Inactive

Velez, Christopher NJYC Active Jul-01-2010 Inactive

Velez, Omar NJYC Active Jul-01-2010 Inactive

Vermaas, Pamela No Activity Active Jul-01-2010 Inactive

Viera, Jennifer Lead Cafeteria Monitor Active Jul-01-2010 Inactive

Villalongo, Jose No Activity Active Jul-01-2010 Inactive

04/20/11

Walton, Quanaysia NJYC Active Jul-01-2010 Inactive

Ward, Glenn Apple Care Active Jul-01-2010 Inactive

Ward, Jacinta No Activity Active Jul-01-2010 Inactive

Washington, Connie No Activity Active Jul-01-2010 Inactive

Washington, Patricia M. No Activity Active Jul-01-2010 Inactive

Webb, Mia NJYC Active Jul-01-2010 Inactive

Wesley, Marquan No Activity Active Jul-01-2010 Inactive

Wilkins, Dominique NJYC Active Jul-01-2010 Inactive

Williams Sr., Joseph Part Time Active Jul-01-2010 Inactive

Williams, Amber Student Worker Active Jul-01-2010 Inactive

Williams, Antwaun No Activity Active Jul-01-2010 Inactive

Williams, Barbara No Activity Active Jul-01-2010 Inactive

Williams, Jeffrey R. NJYC Active Jul-01-2010 Inactive

Williams, Jevond Student Worker Active Jul-01-2010 Inactive

Williams, Latoya NJYC Active Jul-01-2010 Inactive

Williams, Naleshiah Cafeteria Monitor Active Jul-01-2010 Inactive

Williams, Tyheem NJYC Active Jul-01-2010 Inactive

Williams, Zanettia NJYC Active Jul-01-2010 Inactive

Willis, Sean NJYC Active Jul-01-2010 Inactive

Wilson, Carey School Community Liaison Active Jul-01-2010 Inactive

Wilson, Daisy M School Community Liaison Active Jul-01-2010 Inactive

Wilson, Debbie No Activity Active Jul-01-2010 Inactive



Wilson, Detricke T. School Community Liaison Active Jul-01-2010 Inactive

Wilson, Khadijah Student Worker Active Jul-01-2010 Inactive

Wilson, Rosetta No Activity Active Jul-01-2010 Inactive

Witherspoon, Patricia No Activity Active Dec-10-2009

Wright, Elizabeth No Activity Active Jul-01-2010 Inactive

Wright, Latora No Activity Active Jul-01-2010 Inactive

Wright, Matthew Coach Active Jul-01-2010 Inactive

Wright, Shanika Part Time Active Jul-01-2010 Inactive

Yagui, Elsa Cafeteria Monitor Active Jul-01-2010 Inactive

Young, Elayne Cafeteria Monitor Active Jul-01-2010 Inactive

Young, Tavia Student Worker Active Jul-01-2010 Inactive

Yumpo, Anthony A. NJYC Active Jul-01-2010 Inactive

Yumpo, Julio NJYC Active Jul-01-2010 Inactive

Yungaicela, Zoila Food Service Employee Active Jul-01-2010 Inactive

Zuidema, Roger L No Activity Retired As Tchr

Of 7/1/06 Jul-01-2010 Inactive

Employee Count 840

04/20/11

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

Last Name First Name Current Position

NJASK Content (LAL or Math)

grade 3

grade 4

grade 5

grade 6

grade 7

grade 8

School

Aviles Rosemarie Resource MA X X X 2

Banks Lashanna SPED-SLD 2

Crawford Heather 5th gr math/science

MA X X 2

Pizarro Ilia 3rd

/4th

LA X 2

Williams Sylvia 2nd

gr LA LA X 2

Wimberly Nakeia 3rd

gr LA LA X 2

Zisa Dayna Marie

Language Arts LAL x

7

Alves Grace LAL Both 7

Kopic Rosa Math Math x 7

Maddock Ryan Language Arts LAL x 7

Pasquariello Stella SPED 6,7,8 LA X X X 7

Polo Michelle Language Arts LAL x 7


Last Name First Name Current Position NJASK Content (LAL or Math)

grade 3

grade 4

grade 5

grade 6

grade 7

grade 8

School

Prentice Patricia ESL ESL 7

Shaw Melissa Resource Teacher LAL x 7

Vasquez Alina Math Math x 7

Verace Alejandro Math Math x 7

Dittmer Danielle 3rd

Grade Teacher Math/LAL X 14

Mosby Vashti 6th

Grade Teacher Math/LAL X 14

Prevosti Helene 8th

Grade Teacher Lead 14

Bruno Kathy 4th

Gr. Literacy LAL X 24

Guzman Magdaline 6th

Gr. Math Math X 24

Kopic Wanda BD Math X 24

Leo Jessica 5th

Gr. Literacy LAL X 24

Martin Lisa 5th

Literacy LAL X 24

Vega Maribel 6th

Gr. Bilingual LAL X 24

Warchol Kate Resource LAL X 24

Yasin Krista 6th

Math 24

04/20/11

Chestnut Thaddeus SPED/LLD LAL X 28

Grevesen Michelle Grade 5 – Science Math X 28

Hodge Lakresha Grade 4 LAL X 28

Lavergne Clara ESL LAL X 28

Mendez John Grade 3 Math X 28

Mongelli LAL 3

Turco Barbara 7

Monnett Linda 7

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

Teacher

Last Name First Name Location Total

Abdelaziz Eyad Alternative Middle School $

250.00

Abdelhafez Amal A. PPTA $

250.00

Abyad Janet JFK $

250.00

Adams Philomena New Roberto Clemente $

250.00

Alade Olanrewajn Great Falls Academy $

250.00

MISCELLANEOUS(CONT.) Last Name First Name Location Total

Albert Louise APA/PS #6 $ 250.00

Almeida Hermes JFK $ 250.00

Anshien-Setless Marilyn PS #28 $ 250.00

Aquart Geraldine Norman S Weir $ 250.00

Baldanza Teresita PACE $ 250.00

Bandeli Rima PS #12 $ 250.00

Barr Eva PACE $ 250.00

Batchelor Jennifer MLK $ 250.00

Begyn Rosemary Roberto Clemente $ 250.00

Benicaso Helen APA/PS #6 $ 250.00

Bennett Cathy PS #21 $ 250.00

Berrios Orlando EHS $ 250.00

Bethea Ophelia Norman S Weir $ 250.00

Blasi Lisa Roberto Clemente $ 250.00

Brackett Sherri N. MLK $ 250.00

Brizan Roseann PPS (Out of District) $ 250.00

Burchill John EHS $ 250.00

Cabanillas Vicente Great Falls Academy $ 250.00

Cabellero Orlando EHS $ 250.00

Calizaya David G. PS #12 $ 250.00

Capozzi Louis PS #2 $ 250.00

04/20/11

Carnicella Robert Edward W Kilpatrick $ 250.00

Carroll Raymond PS #12 $ 250.00

Carter Robert PS #24 $ 250.00

Cascio Elizabeth Early Learning Center $ 250.00

Castelli Allyson STARS Academy $ 250.00

Chakrabarti Karabi PS 5 $ 250.00

Charles Jean-Gresset JFK $ 250.00

Ciaramella Ruth PS #21 $ 250.00

Cintron Anibal PS #8 $ 250.00

Codling Winston E. EHS $ 250.00

Compitello Gina 655 Asst. Supt. of Pupil

Personnel Svcs. $ 250.00

Cooper George PS #9 $ 250.00

Cooper Maureen PS #21 $ 250.00

Cope Shamika Garrett Morgan $ 250.00

Coronato Charles JFK $ 250.00

Daly Marjorie Roberto Clemente $ 250.00

De Leon Angela New Don Bosco $ 250.00

Delgado Rosaly PS #21 $ 250.00

Della Volpe Joanne Alexander Hamilton

Academy $ 250.00

De Oliveira Linda PS #24 $ 250.00

De Pasquale Anthony EHS $ 250.00

De Salvo Nancy PS #11 $ 250.00

Dilts Kimberly MLK $ 250.00


DiPrima Pamela PS #2 $ 250.00

DiSebastian Steven Garrett Morgan $ 250.00

Donnelly Joan Early Learning Center $ 250.00

Dorino Gloria Silk City Academy $ 250.00

Eimakhu Omoluwa F. JFK $ 250.00

Emery Samantha PS #18 $ 250.00

Essiet Glory PS #24 $ 250.00

Fierro Mary Rosa Parks High School $ 250.00

Ford William EHS $ 250.00

Fortich Kari Edward W Kilpatrick $ 250.00

Franco Joann Early Learning Center $ 250.00

Franklin Matthew Urban Leadership $ 250.00

Frazier Tiffany T. PS #1 $ 250.00

Fung Yuk-Kiu JFK $ 250.00

Gallina Dianne PS #28 $ 250.00

Generals Saundra Alexander Hamilton

Academy $ 250.00

Giesler Patricia Don Bosco Tech $ 250.00

Giordano Lindsay PS 27 $ 250.00

Glenn Lena Dr. Napier School #4 $ 250.00

04/20/11

Gonzalez Mabel Edward W Kilpatrick $ 250.00

Gordon Patricia EHS $ 250.00

Gould Yelena V. PS #20 $ 250.00

Graham Timothy PS #24 $ 250.00

Grieder Mayra Roberto Clemente $ 250.00

Haddad Violla EHS $ 250.00

Hammond Doreen Rosa Parks High School $ 250.00

Harrell-Simmons Tammie EHS $ 250.00

Harris Gwendolyn APA/PS #6 $ 250.00

Helwig Lauren EHS $ 250.00

Henderson Lucille PS #19 $ 250.00

Hennessy Kathleen M. Norman S Weir $ 250.00

Henry Vernon A. HARP Academy $ 250.00

Hicks-Patterson Karen PS #10 $ 250.00

Higgins Ryan JFK $ 250.00

Hindie Antoinette PS #25 $ 250.00

Hinton Reganne APA/PS #6 $ 250.00

Hoffman Sherry PS #10 $ 250.00

Huamanchumo Eloy EHS $ 250.00

Jackson Ronald JFK $ 250.00

Jones Lance E. EHS $ 250.00

Kalayjian Lena APA/PS #6 $ 250.00

Karkowsky Joseph EHS $ 250.00

Kelley Valerie MLK $ 250.00

Kiamie James R. International High School $ 250.00

Kuday Lale PS #1 $ 250.00


Lake Paul PS #12 $ 250.00

Landeira Patricia Early Learning Center $ 250.00

Leonelli Joseph Edward W Kilpatrick $ 250.00

Lewis Christopher HARP Academy $ 250.00

Lichon Edward S. Garrett Morgan $ 250.00

Liguori Patricia PS #27 $ 250.00

Liriano Lourdes EHS $ 250.00

Llinas Joanna PS #9 $ 250.00

Loden Sharon PS #15 $ 250.00

Ludwig Dan JFK $ 250.00

Manzo Jaclyn Don Bosco Tech $ 250.00

Maranino Denise Alexander Hamilton

Academy $ 250.00

Marotta William PS #12 $ 250.00

Martin Tara PS #5 $ 250.00

McCombs Tonya L. PS #10 $ 250.00

McCoy Latoya MLK $ 250.00

McDonald Deborah PS #15 $ 250.00

McManus III Edward J. PS #3 $ 250.00

04/20/11

Miktus Matthew J. Rosa Parks High School $ 250.00

Mills Greta PS #26 $ 250.00

Mizzone Victor EHS $ 250.00

Mon Suzanne Roberto Clemente $ 250.00

Monroe Alberta PS #10 $ 250.00

Murray Karen JFK $ 250.00

Nadeau Sandra PS #25 $ 250.00

Obeidallah Dua International High School $ 250.00

Orso Jeanmarie PS #24 $ 250.00

Ortega Eugenia PACE $ 250.00

Osback Laura E. PS #12 $ 250.00

Osborne Carrie L. PS #26 $ 250.00

Oslizly Barbara Rosa Parks High School $ 250.00

Osorio Luis JFK $ 250.00

O'Sullivan Joyce JFK $ 250.00

Pabst Karen Don Bosco Tech $ 250.00

Palacio Luis F. PS #15 $ 250.00

Pantos George T. Don Bosco Tech $ 250.00

Pardine Joseph JFK $ 250.00

Pearson Tracy PS #7 $ 250.00

Perry Lynette JFK $ 250.00

Persad Winston V. Alternative Middle School $ 250.00

Pincus Donna PS #29 $ 250.00

Pirard Alexandra A. PS #29 $ 250.00

Pohl Deborah PS #5 $ 250.00

Polo Erik A. JFK $ 250.00

Powell Donald E. EHS $ 250.00

Prosinski Debra PS #29 $ 250.00


Raimondo Timothy HARP Academy $ 250.00

Ramdath Kenrick Garrett Morgan $ 250.00

Randion Jannelle PS #10 $ 250.00

Rayot Douglas International High School $ 250.00

Redding-Hall Lorraine APA/PS #6 $ 250.00

Reilly Kenneth 410 $ 250.00

Rey Christina PS #11 $ 250.00

Reyes Fernando JFK $ 250.00

Rhein Gilbert PS #12 $ 250.00

Rhein Kathleen Edward W Kilpatrick $ 250.00

Rieder Jason JFK $ 250.00

Rivers Andre PS #25 $ 250.00

Robles Yulisa PS #18 $ 250.00

Rodriguez Tania PS #18 $ 250.00

Roman Yesenia Dale Avenue $ 250.00

Roosma Donna MLK $ 250.00

Royal Romain PS #24 $ 250.00

04/20/11

Samuels Selena Early Childhood $ 250.00

Scarpinato Salvatore PANTHER Academy $ 250.00

Schemly Vera PS #10 $ 250.00

Scott Tanya PS #10 $ 250.00

Seidler Blair JFK $ 250.00

Semeniuk Nicholas JFK $ 250.00

Siegel Katherine PS #9 $ 250.00

Simpson Siobhan PS #21 $ 250.00

Sklar Phyllis PS #12 $ 250.00

Sofer Kay STARS Academy $ 250.00

Soto Ivette PS #8 $ 250.00

Spina Sergio PS #7 $ 250.00

Spinella Charles JFK $ 250.00

Stanziale John A. EHS $ 250.00

Tahbaz Alex 655 Asst. Supt. of Pupil


Taliaferro Patricia Edward W Kilpatrick $ 250.00

Tashjian-Kress Lori PS #26 $ 250.00

Taylor-Kamarra Akmed PS #25 $ 250.00

Tellefsen Susan Norman S Weir $ 250.00

Thomas Greta Allen Norman S Weir $ 250.00

Thompson Mark R. JFK $ 250.00

Thompson Rhonda PS #26 $ 250.00

Tierney Joseph Alternative Middle School $ 250.00

Tirri Peter A. P.E.A. Office $ 250.00

Todhe Meri HARP Academy $ 250.00

Torres Quana JFK $ 250.00

Tumin Laurie PS #14 $ 250.00

Ursetti Ana Roberto Clemente $ 250.00


Ursetti Thomas J. PS #18 $ 250.00

VanDiver Alicia PS #2 $ 250.00

Vargas Candice New Roberto Clemente $ 250.00

Vargas Ruth Roberto Clemente $ 250.00

Veiga Vincent Roberto Clemente $ 250.00

Veleber Linda HARP Academy $ 250.00

Venturo Alexander R. PS #19/ PS #1 $ 250.00

Verrone Anna Edward W Kilpatrick $ 250.00

Vizcaino Kathryn PS #4 $ 250.00

Vroegindewey John PS #28 $ 250.00

Vysotsky Julie JFK $ 250.00

Warrick Adrienne 655 Asst. Supt. of Pupil


Welyczko Christopher Great Falls Academy $ 250.00

Westley Gregory J. International High School $ 250.00

Williams Juanita J. PS #10 $ 250.00

04/20/11

Willis Nicholas JFK $ 250.00

Wilson Linda M. MLK $ 250.00

Wilson Oswald JFK $ 250.00

Winston Kadedrea Dr. Napier School #4 $ 250.00

Wright Theresa PS #26 $ 250.00

Wong Elvin EHS $ 250.00

Yasin Krista M. PS #24 $ 250.00

Young Kelinda EHS $ 250.00

Zablocki John S. PS #20 $ 250.00

Zakian Ellen P. Alexander Hamilton

Academy $ 250.00

Zalewski Linda Roberto Clemente $ 250.00

Zisa Dayna-Marie PS #7 $ 250.00

$ 53,000.00

Instructional Aide


Aguilar Maria PS #9 $ 250.00

Avella Herlan PS #8 $ 250.00

Ayala Hector PS #29 $ 250.00

Aziz Farhana MLK $ 250.00

Bashkanji Joseph PS #9 $ 250.00

Bauer Suzanne PS #25 $ 250.00

Best Jenell APA/PS #6 $ 250.00

Cardona Ruth M. PS #2 $ 250.00

Cobb Donna EHS $ 250.00

D'Agostino Rita PS #1 $ 250.00


DeLane La'Donna M. PS #5 $ 250.00

Elias Wedad PS #2 $ 250.00

Gonzalez Yvonne PS #20 $ 250.00

Hammam Ineam PS #25 $ 250.00

Hardy Blendia MLK $ 250.00

Harvey Gail PS #13 $ 250.00

Hatcher Luauna APA/PS #6 $ 250.00

Herbert Sylvia PS #28 $ 250.00

Hill Deborah PS #27 $ 250.00

Holmes Walter JFK $ 250.00

James Deborah JFK $ 250.00

Kelley Keith STARS Academy $ 250.00

Kline Vernon JFK $ 250.00

Lopez Jose L. Early Learning Center $ 250.00

Lorenzo Maria T. Silk City Academy $ 250.00

Martin Clarence JFK $ 250.00

Migliorino Michael J. STARS Academy $ 250.00

Moore Bernard MLK $ 250.00

Mosley Arleen PS #1 $ 250.00

04/20/11

Noriega Juana M. JFK $ 250.00

Norris Jenine Alexander Hamilton

Academy $ 250.00

Ocasio Wanda Norman S Weir $ 250.00

Oliva Rosa PS #9 $ 250.00

Plesniarski Christine PS #5 $ 250.00

Rojas Rosa Edward W Kilpatrick $ 250.00

Roseberry Lillian PS #5 $ 250.00


Rousseau Kim M. EHS $ 250.00

Rubina Miguel A. MLK $ 250.00

Saicew Nicolay A. Norman S Weir $ 250.00

Shah Ami P. PS #1 $ 250.00

Shawa Dalal PS #19 $ 250.00

Smith Jimmie JFK $ 250.00

Solis Abelito EHS $ 250.00

Spencer Jebarr PS #5 $ 250.00

Standard Deborah PS #27 $ 250.00

Staton Sherman Garrett Morgan $ 250.00

Stoball Emma Dale Avenue $ 250.00

Stubbs Mycheel EHS $ 250.00

Velez Miriam Dale Avenue $ 250.00

Walton Rosalyn MLK $ 250.00

$ 12,500.00

Cafeteria Worker


Alexander Katrina PS # 19 $ 50.00

Amer Nimeh PS #8 $ 50.00

Colon Nereida PS #18 $ 50.00

Gamble Elaine PS #19 $ 50.00

Irrizarri Agripina PS #3 $ 50.00

Legette Daisy EHS $ 50.00

Lugo Carmen PS #26 $ 50.00

Mc Daniel Curlyphine Alexander Hamilton

Academy $ 50.00

Medina Ana L. EHS $ 50.00

Medley Brenda Great Falls Academy $ 50.00

Perez Rosmeris EHS $ 50.00

Petgrave-Tate Vivian PS #10 $ 50.00

Petrazzuolo Vincenza JFK $ 50.00

Pierson Yakima APA/PS #6 $ 50.00

Reece Mary PS #2 $ 50.00

Roseboro Millie PS #3 $ 50.00

Rubina Isabel PS #8 $ 50.00

Russo Orazia PS #7 $ 50.00

$ 900.00

04/20/11

MISCELLANEOUS(CONT.) Approval to hire coaches at Eastside High School for the spring 2011 athletic season. Not to exceed $ 83,079.00.

NAME POSITION LOCATION SALARY Agyeman, Nana Head Tennis (Boys) Eastside HS $7,160.00

Aleman, Adrian Assistant Baseball Eastside HS $5,705.00

Balsamo, Salvatore Head Golf Eastside HS $$5,406.00

Black, Robert Assistant Volleyball (Boys)

Eastside HS $4,805.00

Drummond, Samantha

Assistant Softball Eastside HS $5,705.00

Ford, William Athletic Trainer (1/2 yr.)


Gil, Felix E. Head Baseball Eastside HS $8,311.00

Gomez, Antonio Assistant Baseball Eastside HS $5,705.00

Johnson, Jermain Strrength & Conditioning


Jordan, Natalie Head Track (Boys & Girls)


Ligon, Sylvia Athletic Treasurer ( ½ yr.)


Lombardi, Craig Head Softball Eastside HS $7,109.00

Mizzone, Victor Assistant Track (Boys)


Polanco, Omar Head Volleyball (Boys)


L. SUBSTITUTE NAME EFFECTIVE DATE

Alzouabi, Chekan 1/26/11

Chowdhury, Mohammed 1/26/11

Cohen, Sara 1/26/11

Cox-Tober, Crystal 2/4/11

Dicarlo, Paul 1/26/11

Griffiths, Mervin 2/3/11

Heflide, Alberta 1/26/11

Kilroy, Ellen 1/26/11

Kochanowicz, Theresa 1/26/11

Lafranco, Florinda 1/26/11

Lopez, Maria 1/26/11

Marquez, Vilma 1/28/11

Mathis, John 1/26/11

Moore, Darnell 1/28/11

Rahman, Monsur 1/26/11

Razzak, Nina 1/26/11

Rodriguez, Manuel 1/26/11

04/20/11

Thomas, Jeffrey 1/26/11

Torres, Maria 1/26/11

Wise, Raheem 1/26/11

OTHER

10-A27. Approved adopted of regulations effective April 1, 2011: 2461 Special Education/Receiving Schools 2461.01 Special Education/Receiving Schools – IEP Implementation 2461.02 Special Education/Receiving Schools – Suspension 2461.03 Special Education/Receiving Schools – Pupil Records 2461.04 Special Education/Receiving Schools – Special Education and Related

Services 2461.05 Special Education/Receiving Schools – IEP Compliance 2461.06 Special Education/Receiving Schools – Highly Qualified and Appropriately

Certified Staff 2461.07 Special Education/Receiving Schools – Termination of Placement 2461.08 Special Education/Receiving Schools – In-Service Training 2461.09 Special Education/Receiving Schools – Statewide and District-Wide

Assessment Programs 2461.10 Special Education/Receiving Schools – Full Educational Opportunity 2461.11 Special Education/Receiving Schools – Staff Consultation 2461.12 Special Education/Receiving Schools – Length of School Day and Academic

Year

10-A28. Approve hiring Indira Watson as GED Instructor for the Department of

Family & Community Engagement, Paterson Parent University Program, consisting of 150 hours of instruction for thirteen weeks, beginning April 8, 2011, at an amount not to exceed $5,100.00.

10-A29. Approve hiring Constance Harrell to conduct reading support classes for

the Department of Family & Community Engagement, Paterson Parent University Program, to assist parents in the development of their children, consisting of 96 hours of instruction for sixteen weeks, beginning April 8, 2011, at an amount not to exceed $3,264.00.

10-A30. Approve hiring Alexa Castro to conduct workshops for the Department of

Family & Community Engagement, Paterson Parent University Program at New Roberto Clemente School and School No. 15, to assist parents in the development of their children, consisting of 72 hours for twelve weeks, beginning April 8, 2011, at an amount not to exceed $2,448.00.

It was moved by Comm. Best, seconded by Comm. Mendez that Resolution No. F-1 be adopted. On roll call all members voted in the affirmative, except Comm. Hodges and Comm. Irving who voted no. The motion carried. OTHER BUSINESS Committee Reports

04/20/11

PARENT/COMMUNITY COMMITTEE Comm. Kerr: As I mentioned earlier, our third edition of the Paterson Board of Education newsletter, The Graduate, will be out this month. We are still working on it, but I do have a little copy here that we can look at. I think we have met our target. We had targeted three for this year and we have met that target. We want to thank all the Board members who have contributed and all the others, including Dr. Evans and the Parent Resource Center, who have contributed articles and made this possible. So we just want to thank everybody. Thank you. It was moved by Comm. Irving, seconded by Comm. Rodriguez that the Board adjourn the meeting and go into executive session to conduct a summary conference on the Superintendent’s evaluation. On roll call all members voted in the affirmative. The motion carried. The meeting was adjourned at 11:10 p.m.

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