ROBBINSVILLE BOARD OF EDUCATION...May 24, 2016 Public Session Minutes Page 5 of 39 WHEREAS, the...

ROBBINSVILLE BOARD OF EDUCATION

MONTHLY MEETING

TUESDAY, MAY 24, 2016 – 7:00 PM

RHS STUDENT ACTIVITY CENTER

PUBLIC SESSION MINUTES

BOARD OF EDUCATION

Mr. Matthew O’Grady, President

Mr. Thomas Halm, Jr., Vice President

Mrs. Shaina Ciaccio

Ms. Leslie Dee

Mrs. Sharon DeVito

Mr. Craig Heilman

Mr. Keith Kochberg

Mrs. Faith Silvestrov

Mr. Richard Young

ACTING SUPERINTENDENT

Dr. Kathleen A. Foster

SCHOOL BUSINESS ADMINISTRATOR / BOARD SECRETARY

Ms. Christina Moskal

STUDENT GOVERNMENT PRESIDENT

Ryan Bondoc

May 24, 2016 Public Session Minutes of 39

ROBBINSVILLE BOARD OF EDUCATION

PUBLIC SESSION MINUTES

May 24, 2016

I. CALL TO ORDER PUBLIC MEETING

President Matthew O’Grady called the May 24, 2016 meeting of the Robbinsville Board of Education to order

at 6:00 PM. He read the Statement of Public Meetings and led the flag salute.

II. ROLL CALL

Mrs. Ciaccio Present Mr. Halm Present Mr. O’Grady Present

Mrs. Dee Present Mr. Heilman Present Mrs. Silvestrov Absent

Mrs. DeVito Present Mr. Kochberg Absent Mr. Young Present

III. MOTION TO CONVENE IN EXECUTIVE SESSION

On motion of Mrs. DeVito and seconded by Mr. Young, the Robbinsville Board of Education voted 7-0 to

convene in Executive Session at 6:03 PM to discuss the following topics. Executive Session closed at 6:35

PM.

A. Harassment, Intimidation & Bullying Report

B. Litigation

IV. MOTION TO RESUME PUBLIC SESSION

On motion of Mrs.Ciaccio and seconded by Mr. Halm, the Robbinsville Board of Education voted 7-0 to

close Executive Session at 7:00 PM.

V. BOARD PRESIDENT’S REPORT – Mr. Matthew O’Grady

Board President Matt O’Grady informed the Board and members of the public that he and Board Attorney

Matt Giacobbe recently met with Commissioner of Education David Hespe regarding the issue of funding

inequity. Mr. O’Grady indicated that the Commissioner seemed sympathetic and promised to look into the

matter. He also indicated that he would share his findings with them.

Mr. O’Grady addressed the shortage of buses for athletic runs noting that the problem is one that affects the

entire state. He stated that the district will continue to seek solutions to this ongoing challenge.

Our SES 4th Graders wrote persuasive essays! Well done!

Sharon Elementary School Assistant Principal Nicole Bootier shared with the Board that the fourth grade

learned to write persuasive essays. She indicated that four in particular were noteworthy.

Avery Stefanics “The Big Change” (Miss Dilt’s Class)

Joel Van Handle “Spanish in Schools” (Miss Castronovo’s Class)

Advait Gupta “Use Words, Not Weapons” (Mrs. Mayer’s Class)

Nora Gray “Adopt a Pet” (Mrs. Zaffarese’s Class)

Kudos to 4th grader Manasi Pujari! Manasi placed first in a writing contest sponsored by the New Jersey

Association for Gifted Children! Mrs. Bootier introduced Manasi to the Board and she told Board members

about her essay.

Congratulations Robbinsville Schools Teachers of the Year!

Administrators from each school introduced the Teachers of the Year from their buildings. They described the

traits that led their colleagues to select each individual for this prestigious honor.

RHS – Jason Armstrong – AP Literature & Composition / Honors English IV


PRMS – Tom Snyder – Grade 6 / Social Studies

SES – Amanda Matticks – Grade 3

RHS Sustainability Project – RHS teachers Haley Poquette and Stephanie Ucles informed the Board that

their class recently worked on a unit of study about sustainability. Students worked in pairs and were required

to select a real world problem and find ways to solve it. Several students presented their projects at the Green

Fair and were on hand to describe their projects to the Board. One involved the issue of recycling and the

other looked at the matter of preserving resources, deforestation. and CO2 emissions.

Mr. O’Grady expressed his appreciation to Dr. Foster for her continued dedication and tireless leadership

during what has been a challenging time for the Robbinsville Schools community.

VI. ACTING SUPERINTENDENT’S REPORT – Dr. Kathie Foster

Acting Superintendent Kathie Foster recognized K-8 Supervisor Kim Tew for her efforts in coordinating the

Barnes and Noble Summer Reading Kickoff. The event took place on May 23 and was highly successful. Dr.

Foster also offered her deepest gratitude to the staff members scheduled to retire at the end of the school year.

Dr. Foster also provided the Enrollment Report dated May 20, 2016.

3H 3F 4H 4F KH KF 01 02 03 04 05 06 07 08 09 10 11 12 Total

RHS 269 245 221 225 960

PRMS 215 298 219 237 969

SES 6 2 13 4 197 187 225 209 238 1081

OOD 1 1 1 3 1 4 6 3 2 7 29

SPROWTS 8 11 19

Total 14 2 24 4 197 187 225 209 238 215 298 219 237 269 245 221 225 3029

VII. SCHOOL BUSINESS ADMINISTRATOR’S REPORT – Ms. Christina Moskal

Ms. Moskal informed the Board that there will be three open seats in the November election. Interested parties

may obtain a nominating petition from the Office of the County Clerk. All completed petitions are due no later

than July 25, 2016.

VIII. STUDENT GOVERNMENT REPORT – Ryan Bondoc

In his final report, Ryan Bondoc reported on the following matters.

April Teacher of the Month – Ms. Seiler

May Teacher of the Month – Mr. Williams

Senior Prom

Senior Safety Awareness Day

Club Update

Sports Update

Student Council Elections

Upcoming Events

The Executive Council was on hand to make a presentation about the class gift. The Class of 2016 is giving a

raven sculpture to the high school. It will have a quote by Dr. Mayer engraved on it and will be located in a

prominent spot near the sports complex. The students on the council envision sports teams touching the head

of the raven for good luck before a game or as they graduate. Mr. O’Grady noted that the gift displayed great

thought and leadership. He particularly liked the idea of establishing long lasting traditions for future

generations of students to take part in in the years to come.


IX. COMMITTEE REPORTS

A. EDUCATION, DEVELOPMENT & POLICY – Mrs. Shaina Ciaccio

Mrs. Ciaccio reported on the following matters discussed during the May 10, 2016 meeting of the

Education, Development and Policy Committee.

Policies – First Reading / Adoption

Curriculum Writing / Summer Professional Development

Barnes & Noble Summer Reading Book Fair - May 23, 2016

Senior Awareness Day - May 19, 2016

Next committee meeting: June 14, 2016

B. PERSONNEL – Mrs. Sharon DeVito

Mrs. DeVito reported on the following matters discussed during the May 16, 2016 meeting of the

Personnel Committee.

Review the regular personnel agenda and May re-appoint agenda: The May board meeting

Recommend non-affiliate salaries for 2016-2017

Job Description: Administrative Services and Communication Lead

Next Meeting Date: June 15, 2016

C. FINANCE, FACILITIES, & TRANSPORTATION – Mr. Thomas Halm

Mr. Halm reported on the following matters discussed during the May 18, 2016 meeting of the Finance,

Facilities & Transportation Committee.

Transportation

April reports were reviewed.

Athletic bussing continues to be an ongoing issue. The district is looking for creative solutions,

especially in anticipation of poor bid results. An advertising campaign for substitute and per diem bus

drivers will be underway in the upcoming weeks.

Lease-purchase to replace bus (retirement date: 7/1/16) – One of the district’s 24 passenger buses is

required by law to be retired on July 1. Due to the high cost of a replacement bus (approx. $50,000) it

is recommended that the district engages in a lease purchase. This allows the district to finance the

bus over the course of three years. The need for the replacement bus will be determined after the

second round of athletic bids.

Bid results – To/from routes will be awarded to GST; 3 out of 9 field trip routes were bid and will be

awarded to George Dapper; zero bids were received for athletic trips. The 6 field trips and all athletic

runs will be re-bid in the upcoming weeks.

Aetna Health Insurance Update

Administration is continuously working with the health insurance broker, Arthur J Gallagher, and Aetna to

ensure a smooth transition from Horizon BC/BS to Aetna effective July 1. Weekly implementation

conference calls are underway and have been scheduled until the end of July. The broker and Aetna have

attended four faculty meetings to discuss the transition and to answer any questions that staff may have.

Summer Projects

Solar – The solar PPA is being negotiated by the district’s attorney and Altus Power America/Dobtrol

Construction’s attorney. The district is hoping to have this completed prior to July 1.

Turf & Track – This project is scheduled for a start date of June 23, the day after graduation.

Sale of Windsor – Robbinsville Township is in receipt of all required information. The district will be

notified when the sale will be placed on their agenda.


Referendum Funds – The following projects are recommended to utilize the $70,000 balance of

unexpended referendum funds:

Pond fire panel – approx. $15,000

Pond main office carpet and furniture – approx. $30,000

Sharon main office carpet and furniture – approx. $30,000

Budgetary salary breakage was reviewed.

Discussion

Mrs. Ciaccio asked when the turf project is scheduled to be complete and whether or not any type of

celebration is planned. Ms. Moskal indicated that the project should be finished by August 10. Mr.

O’Grady indicated that there will be more to come regarding celebrating this accomplishment.

Mrs. Ciaccio asked what the protocol is when no bids are received, in this case for transportation (field

trips and athletics). Mr. Halm stated that the district is looking into alternatives including contracting with

charter bus companies for the athletic runs. He noted that the problem is not necessarily due to a lack of

busses, but a lack of drivers and districts across the state are feeling the effects of the shortage. The

committee will continue to explore alternate options. In an effort to clear up some misperceptions, Mr.

Halm also stated that many of the athletic cancellations this past season were due to weather rather than

transportation issues. He indicated that in the future the district will communicate the reason for the

cancellation when a game, meet or match is cancelled.

D. COMMUNITY RELATIONS – Mr. Richard Young

Mr. Young reported that the Community Relations Committee did not meet in May. He urged the district

to create a master calendar of events scheduled to take place at each building in order to avoid scheduling

conflicts. He also noted that discussions about a fall School Connections Forum on substance abuse are in

progress. The next meeting is scheduled to take place on June 7, 2016.

X. FIRST HEARING OF THE PUBLIC

None

XI. APPROVE ANNUAL RESOLUTIONS

On motion of Mrs. Ciaccio and seconded by Mrs. DeVito, the Robbinsville Board of Education voted 7-0 to

approve annual resolutions A-AA as indicated. Mr. Kochberg and Mrs. Silvestrov were absent.

A. Qualified Purchasing Agent – 2016-2017

WHEREAS, the Public School Contracts Law gives boards of education the ability to establish their

bid threshold at $40,000.00; and

WHEREAS, N.J.S.A. 18A:18A-3a, permits a bid threshold of $40,000.00 if a Qualified Purchasing

Agent is appointed and also grants the authorization to negotiate and award such contracts below the

bid threshold; and

WHEREAS, N.J.A.C. 5:34-5 et seq. establishes the criteria for qualifying as a Qualified Purchasing

Agent; and

WHEREAS, Christina Moskal possesses the designation of Qualified Purchasing Agent as issued by

the Director of the Division of Local Government Services in accordance with N.J.A.C. 5:34-5 et seq.;

and


WHEREAS, the Robbinsville Board of Education desires to establish the bid threshold at $40,000.00

as provided in N.J.S.A. 18A:18A-3; now, therefore, be it

RESOLVED, that the governing body of the Robbinsville Board of Education in the County of

Mercer, in the State of New Jersey, hereby establishes its bid threshold at $40,000.00.

B. Financial Depositories – 2016-2017

Motion to approve the following financial institutions as official depositories for the School District’s

funds.

Investors Bank

NJARM (New Jersey Asset & Rebate Management Program)

Bank of New York / Mellon

C. Authorization to Mandate Direct Deposit – 2016-2017

Motion to designate Investors Bank, the district’s banking institution, to administer the direct deposit

program for all district employees as per requirements of N.J.S.A.52:14-15h. All employees shall

receive their net pay via direct deposit for the 2016-2017 school year. The Robbinsville Board of

Education will make exception to this resolution for the following employee payments:

Athletic and co-curricular stipends

June 30th payments to staff members that have not checked out appropriately for the year

Note: The Principal or his / her designee shall notify the Business Office by the close of business on June 22, 2016 as to those

employees that have not checked out appropriately.

D. Petty Cash Accounts– 2016-2017

Motion to approve petty cash amounts as indicated.

Administrative $200.00 Pond Road Middle School $200.00 Sharon Elementary School

Robbinsville Extended Day

$200.00

$200.00

E. Name Stamps – 2016-2017

Motion to approve name stamps for the Board President, Treasurer of School Monies, School Business

Administrator, and Superintendent on all checks to vendors as well as on all checks generated from the

payroll and agency accounts.

F. Substitute Rates – 2016-2017

Motion to approve substitute rates for the 2016-2017 school year as indicated. Note: Hourly rates are

based upon 7.25 hour days.

Position Rate Per Day Rate Per Hour

Certified Teacher $ 85.00 $ 11.72 Non-certified Teacher $ 75.00 $ 10.34 Instructional Aide $ 75.00 $ 10.34 Nurse $150.00 $ 20.69 Athletic Trainer $150.00 $20.69

Bus Driver N/A $ 22.35 Bus Aide N/A $ 12.10 Secretary / Clerk N/A $ 10.34


G. Board Agents – 2016-2017

Motion to appoint the following individuals as Board Agents for the 2016-2017 school year as

indicated.

Position Name

School Board Secretary Christina Moskal Public Agency Compliance Officer Christina Moskal Custodian of Public Records Christina Moskal 504 Officer Janet Sinkewicz Right to Know Officer Kimberly Keener, CEFM Asbestos Program Manager Kimberly Keener, CEFM

Integrated Pest Mgmt. Coordinator Kimberly Keener, CEFM Indoor Air Quality Coordinator Kimberly Keener, CEFM Designated Person Kimberly Keener, CEFM Affirmative Action Officer Kristina Mannino Homeless Liaison Kristina Mannino District Educational Stability Liaison Clarie Corliss

Title IX Coordinator Curtis Wyers

H. Auxiliary Personnel – 2016-2017

Appoint the following individuals / entities to serve in the capacities indicated for the 2016-2017

school year.

1. Architect of Record

Spiezle Group

120 Sanhican Drive

Trenton, NJ 08619

Contracted Fee: N/A

2. Attorney – General / Labor

Cleary, Giacobbe, Alfier, Jacobs, LLC

169 Ramapo Valley Road

Oakland, NJ 07436

Contracted Fee: Partner: $160 per hour / Associate: $150 per hour / Paralegal: $75 per hour

3. Attorney – Bond Counsel

McManimon & Scotland, LLC

75 Livingston Avenue

Roseland, NJ 07068

Contracted Fee: Partner: $215 per hour / Legal Assistant: $135 per hour

4. Auditor

Holman & Frenia

618 Stokes Road

Medford, NJ 08055

Contracted Fee: $31,500


5. Financial Advisor

Acacia Financial Group

13000 Lincoln Drive West

Marlton, NJ 08053

Contracted Fee:

Lease Purchasing: $ 2,000 - $ 3,500

Referendum Bond Issuance: $10,000 - $12,500

Refunding of Debt: $10,000 - $11,500

6. Health Benefit Consultant

Gallagher Benefit Services

707 State Road

Princeton, NJ 08542


7. Insurance Broker

Gallagher, O’Gorman, & Young

707 State Road

Princeton, NJ 08542

Contracted Fee: N/A

8. School Physician

Dr. Mark Magariello

1001 Washington Blvd.

Robbinsville, NJ 08691


9. Treasurer of School Monies

Pablo Canela

7015 Cottage Avenue

North Bergen, NJ 07047


I. District Policies & Bylaws – 2016-2017

Motion to adopt the district’s Policies and Bylaws for the 2016-2017 school year and the Board of

Education approve Robert’s Rules of Order, revised, for its parliamentary procedures relating to board

meetings.

J. Curriculum Adoption – 2016-2017

Motion to adopt all written curriculum specifically aligned with the most recent State Board of

Education adopted version of the New Jersey Core Curriculum Content Standards (NJCCCS) as well

as the Common Core State Standards (CCSS) for the 2016-2017 school year as indicated.

Comprehensive Health & Physical Education Science

English Social Studies

English as Second Language Technology

Gifted and Talented Visual & Performing Arts

Guidance World Languages

Mathematics 21st Century Life & Careers


K. Enrollment in NJSIAA – 2016-2017

Motion to approve the enrollment of Robbinsville School District as a member of the New Jersey State

Interscholastic Athletic Association (NJSIAA) to participate in approved interschool programs

sponsored by the NJSIAA for the 2016-2017 school year.

L. Official Newspaper – 2016-2017

Motion to establish The Trenton Times as the official newspaper for district announcements for the

2016-2017 school year and direct the School Business Administrator / Board Secretary to advertise in

other newspapers as appropriate. For the purpose of cooperative bidding through Educational Data,

the official newspaper shall be The Newark Star Ledger.

M. Signature Authorization – 2016-2017

Designate the following authorized individuals to sign checks on behalf of the Board of Education for

the 2016-2017 school year:

Account Name

Required #

Signatures SB

A o

r

Su

perin

ten

den

t

Ass

ista

nt

Su

perin

ten

den

t

BO

E P

resi

den

t

or V

ice P

resi

den

t

Trea

surer

of

Sch

oo

l M

on

ies

Prin

cip

al o

r

Vic

e P

rin

cip

al

Fin

an

cia

l

An

aly

st

R.E

.D.

Dir

ecto

r

Sch

oo

l S

ecreta

ry

Current 4 X X X

Payroll 1 X X

Agency 1 X X

Unemployment 1 X

Robbinsville Extended Day 1 X X

Food Service 1 X

Administrative Petty Cash 1 X

RHS Scholarship 1 X

School Petty Cash 2 X X

R.E.D. Petty Cash 2 X X X

Student Activity 2 X X X X

N. Transfer of Funds & Hand Checks – 2016-2017

Motion to authorize the School Business Administrator / Board Secretary to transfer budget funds and

issue hand checks for ratification at Board of Education meetings for the 2016-2017 school year.

O. Chart of Accounts – 2016-2017

Motion to designate the 2008 Revised New Jersey Chart of Accounts (COA) to provide dimensions

and types of allowable budgetary transactions.

P. Mileage Reimbursement Rate – 2016-2017

Motion to approve the rate of $.31 per mile for the 2016-2017 school year.

Q. 403B Plan Provider – 2016-2017

Motion to approve the districts 403B Plan providers as indicated for the 2016-2017 school year.


AXA/Equitable

The Legend Group

Lincoln Investment

VALIC

Security Benefit & Life

R. 457 Plan Provider – 2016-2017

Motion to approve AXA/Equitable as the district’s 457 Plan provider for the 2016-2017 school year.

S. State Contract Purchasing – 2016-2017

Motion to adopt a resolution authorizing The Procurement of Goods and Services through State

Agency for the 2016-2017 school year.

WHEREAS, Title 18A:18A-10 provides that “A board of education, without advertising for bids, or

after having rejected all bids obtained pursuant to advertising therefore, by resolution may purchase

any goods or services pursuant to contract or contracts for such goods or services entered into on

behalf of the State by the Divisions of Purchase and Property”, and

WHEREAS, the Robbinsville Board of Education has the need, on a timely basis, to procure goods

and services utilizing state contracts, and

WHEREAS, the Robbinsville Board of Education desires to authorize its purchasing agent for the

2016-2017 school year to make any and all purchases necessary to meet the needs of the school district

throughout the school year,

NOW THEREFORE, BE IT RESOLVED that the Robbinsville Board of Education does hereby

authorize the district purchasing agent to make purchases of goods and services entered into on behalf

of the State by the Division of Purchase and Property utilizing various vendors that have State

Contracts. The Purchasing Agent shall make known to the Board and Commodity / Service, Vendor

and State Contract Number utilized.

T. Grant Application – 2016-2017

Motion to authorize the Superintendent of Schools, or designee, to sign and file all grant applications

to the United States government and state government for educational program grants and to represent

the District as required in reference to such grant applications for the 2016-2017 school year.

U. District-wide Manuals / Plans – 2016-2017

Motion to approve the following District-wide Manuals and Plans.

Standard Operating Procedures Manual

Transportation Manual

Long Range Facilities Plan

Professional Development Plan

Mentor Plan

Technology Plan

V. Educational Data Services, Inc. – 2016-2017

Motion to approve Educational Data Services, Inc. as a New Jersey Cooperative Bidding Program for

school and custodial supplies and trades bid. The licensing and maintenance fee for the 2016-2017

school year is $6,080.00.


W. Genesis Student Data Base – 2016-2017

Motion to approve a contract with Genesis Educational Services, Inc., 300 Buckelew Avenue,

Jamesburg, NJ in the amount of $18,025.50 for the 2016-2017 school year as indicated.

X. Systems 3000, Inc. – 2016-2017

Motion to approve a contract with Systems 3000, Inc. 615 Hope Road, Eatontown, NJ in the amount

of $20,269.00 for budgetary, payroll and human resource software for the 2016-2017 school year.

Based upon the 2015-2016 numbers, Employee Portal Fees will be approximately $5,146.00. The

total contract will equal $25,415.00.

Y. Strauss Esmay Associates, LLP – 2016-2017

Motion to approve a contract with Strauss Esmay Associates, LLP, 1886 Hinds Road, Suite 1, Toms

River, NJ in the amount of $5,580.00 for policy review services for the 2016-2017 school year.

Z. Claims Auditor Pre-Payment Authority

Approve that the Business Administrator/Board Secretary be designated as the Board of

Education’s Claims Auditor for the 2016-2017 school year with authority, as provided by 18A:19-2

amended, to direct pre-payment of claims for Debt Service, Payroll, Fixed Charges and any other

claim or demand which would be in the best interest of the Board to pay promptly.

AA. Participation in Co-Op Purchasing

Approve the district’s participation in the following Co-Op purchasing programs for 2016 –2017:

Education Data Service

Hunterdon County Educational Services Commission

Middlesex Regional Educational Services Commission

Western States Contracting Alliance

XII. MINUTES

On motion of Mr. Young and seconded by Mrs. DeVito, the Robbinsville Board of Education voted to

approve the minutes of the following meetings as indicated. Mr. Kochberg and Mrs. Silvestrov were

absent.

March 29, 2016 Executive Session – Vote 7-0

March 29, 2016 Public Session – Vote 7-0

April 26, 2016 Executive Session – Vote 6-0 (Ms. Dee abstained)

April 26, 2016 Public Session – Vote 6-0 (Ms. Dee abstained)

XIII. APPROVE RESOLUTIONS

A. PERSONNEL (A.1 – 11)

On motion of Mrs. DeVito and seconded by Mr. Young, the Robbinsville Board of Education voted 7-

0 to approve Personnel resolutions A.1-11 below and on pages 23-39 as indicated. Mr. Kochberg and

Mrs. Silvestrov were absent.


4. AUTHORIZE PAYMENT FOR MERIT GOAL COMPLETION

a. Quantitative Goals (3.3% each)

Motion to authorize payment per employment agreement for completion of the following

quantitative goals valued at 3.3% of the Superintendent’s 2015-2016 salary.

i. School Security

Complete the installation of duress alarms at all three schools designed to engage the

support of local law enforcement and first responders in the event of an emergent school

crisis.

ii. Windsor School

Implement an effective plan for maximizing the sale price of the Windsor School property

in order to return revenue to taxpayers.

iii. Facility Maintenance

Develop a plan to leverage capital reserve dollars to replace and/or repair the turf and

track at Robbinsville High School during the summer of 2016.

b. Qualitative Goals (2.5% each)

Motion to authorize payment per employment agreement for completion of the following

quantitative goals valued at 2.5% of the Superintendent’s 2015-2016 salary.

i. Community Engagement

Establish a State of the Schools event as an annual vehicle for sharing district vision and

mission while engaging the voices of key communicators in the community.

ii. Technology

Train all teachers (regular, special education, and support teachers) in grades 3 and 5 on

the Google Drive and how to leverage the Chromebook as an essential classroom tool. All

students in grades 3 and 5 will have a Chromebook available to them in school starting in

September 2015. In addition, begin to train high school teachers on using the Google

Drive and Chromebooks since this year is the first year of a three-year phase in of the

“bring your own device” initiative at the high school.

5. AUTHORIZE PAYMENT FOR MERIT GOALS

Motion to authorize payment for Superintendent Steven J. Mayer’s 2015-2016 merit goals as

indicated.

Goal # Goal Quantitative / Qualitative Percentage Assigned Amount

1 School Security Quantitative 3.3% $5,197.50

2 Windsor School Quantitative 3.3% $5,197.50

3 Facility Maintenance Quantitative 3.3% $5,197.50

4 Community Engagement Qualitative 2.5% $3,937.50

5 Technology Qualitative 2.5% $3,937.50

Total $23,467.50


6. APPOINT ACTING SUPERINTENDENT

Motion to appoint Kathleen A. Foster to serve in the role of Acting Superintendent effective

immediately through June 30, 2016.

7. AUTHORIZATION TO HIRE

Motion to grant authority to the Acting Superintendent to hire district personnel in between

monthly meetings of the Board of Education during the period of May 25, 2016 through

September 27, 2016.

8. APPROVE 2016-2017 EVENT STAFF

Motion to approve all faculty and staff members for event staff work during the 2016-2017 school

year at the rate of $41.25 per event.

9. APPROVE 2016-2017 SITE SUPERVISOR FOR EVENTS

Motion to approve all faculty for event supervision work during the 2016-2017 school year at the

rate of $128.75 per event.

10. APPROVE 2016-2017 INSTRUCTIONAL ASSISTANTS FOR ONE TO ONE AFTER

SCHOOL ACTIVITIES

Motion to approve 2016-2017 Instructional Assistants to accompany students, as needed, to after

school activities as denoted in student IEPs. Each individual will be compensated at the rate of

$18.79 per hour.

11. APPROVE JOB DESCRIPTION (Attachment #5)

Motion to approve a job description for the position of Administrative Services and

Communication Lead.

B. EDUCATION, DEVELOPMENT, & POLICY (B.1 –10)

On motion of Mr. Young and seconded by Mr. Halm, the Robbinsville Board of Education voted 7-0

to approve Education, Development and Policy resolutions B.1-10 as indicated. Mr. Kochberg and


1. HARASSMENT, INTIMIDATION & BULLYING MONTHLY REPORT (Attachment #6)

Motion to accept without modification the Superintendent’s Report on Harassment, Intimidation

and Bullying for the period ending May 26, 2015.

2. POLICIES & REGULATIONS: FIRST READING

Motion to review the following regulation at the level of first reading.

P0000.02 Introduction and Definitions (Attachment #7)

3. POLICIES & REGULATIONS: ADOPTION

Motion to adopt the following policies.

P0167 Public Participation in Board Meetings (Attachment #8)


P0168 Recording Board Meetings (Attachment #9)

P2340 Field Trips (Attachment #10)

P2416 Programs for Pregnant Students (Attachment #11)

P2422 Health and Physical Education (Attachment #12)

P2431 Athletic Competition (Attachment #13)

R2431.2 Medical Examination Prior to Participation on a School-Sponsored Interscholastic or

Intramural Team or Squad (Attachment #14)

P5111 Eligibility of Resident / Nonresident Students (Attachment #15)

P5330.01 Administration of Medical Marijuana (Attachment #16)

R5330.01 Administration of Medical Marijuana (Attachment #17)

P5752 Marital Status and Pregnancy (Attachment #18)

P8462 Reporting Potentially Missing or Abused Children (Attachment #19)

R8462 Reporting Potentially Missing or Abused Children (Attachment #20)

4. AWARD PROPOSAL: 2016-2017 CURRICULUM WRITING – GRADES 9-12 ENGLISH

Motion to accept a proposal from Literacy Consultant Berit Gordon in an amount not to exceed

$22,400.00 ($1,400 per day) to provide Curriculum Writing – Grades 9-12 English during the

2016-2017 school year.

5. APPROVE STUDENT TEACHER: 2016 FALL SEMESTER

Motion to approve TCNJ student James Mekilo to complete his student teaching requirements

with Technology teacher Tom Staab at Pond Road Middle School during the 2016 fall semester.

6. APPROVE INSTRUCTIONAL INTERN: 2016 FALL SEMESTER

Motion to approve Laura Tetto to participate in an internship with Pam Marsola during the 2016

fall semester to meet the requirements for ESL Certification at Rowan University.

7. APPROVE 2016-2017 ESL CONSULTANTS

Motion to approve Donna Gill and Lynn Grodnick to serve as ESL consultants at the rate of $400

each per day and not to exceed three days during the summer of 2016.

8. SPECIAL SERVICES

a. Authorize Contract Revision: Legacy Treatment Services – Mary Dobbins School

Motion to approve a revision in a tuition contract with Legacy Treatment Services – The Mary

Dobbins School for student # 180059. Originally approved on April 26, 2016 in the amount of

$15,369.80, the revised contract totals $14,729.20. The student attended during the period dating January 13, 2016 through April 5, 2016.

b. Approve Tuition Contract: Legacy Treatment Services – Mary Dobbins School

Motion to approve a tuition contract with Legacy Treatment Services – The Mary Dobbins

School in the amount of $17,290.80 for a student whose ID # has not yet been determined during the period dating from April 4, 2016 through June 30, 2016.

c. Approve Tuition Contract: Ventnor Board of Education

Motion to approve a tuition contract with Ventnor Board of Education in the amount of

$9,687.77 for student #210553. The student will attend Pond Road Middle School for the

period dating February 22, 2016 through June 22, 2016.


d. Approve Tuition Contract: Barnegat Township Board of Education

Motion to approve a tuition contract with Barnegat Township Board of Education in the

amount of $10,147.38 for student #190785. The student will attend Robbinsville High School

for the period dating February 1, 2016 and ending June 22, 2016.

e. Approve Professional Services Contract: Valerie Brooks-Klein

Motion to approve Valerie Brooks-Klein to conduct neurological-psychological evaluations as

needed at the rate of $1,500.00 per evaluation.

f. Approve Professional Services Contract: Sunbelt Staffing

Motion to approve a contract with Sunbelt Staffing not to exceed $20,505.60 for occupational therapy services during the period dating May 3, 2016 through June 22, 2016.

g. Approve 2016-2017 Contract: Centris Group

Motion to approve a contract with the Centris Group in the amount of $26,341.12. Centris

will provide IEP Direct, a new database replacing Realtime, effective July 1, 2016.

9. FIELD TRIPS

a. Field Trips – Robbinsville High School

Motion to approve the following field trip(s) for Robbinsville High School to take place

during the 2015-2016 school year as indicated. The district will incur no

admission/transportation costs.

Month/Year Class Destination Cost / Pupil Purpose

6/2016 Teen Pep Camp Mason $131.00 Peer Educating Skills

6/2016 Senior Class R’ville Field House $ 0.00 Sr. BBQ

7/2016 Robotics Navair $ 0.00 Tour facility

b. Field Trips-Sharon Elementary School

Motion to approve the following field trip(s) for Sharon Elementary School to take place

during the 2015-2016 school year as indicated. The district will incur no

admission/transportation costs.


6/2016 4th

grade Liberty Lake $8.00 Celebration of moving on from SES

c. Field Trips – Co-curricular District-wide

Motion to approve the following co-curricular district-wide field trip(s) to take place during

the 2015-2016 school year as indicated. The district will incur admission/transportation costs.


6/2016 Pre-K Autism SONJ Sports Complex $0.00 Special Olympic Activities

10. WORKSHOPS

Motion to approve a list of upcoming professional development workshops as indicated.


Name Workshop Event Date(s) Registration

Travel

Reimbursement

Lauren Archer

Behavioral Management and High Functioning Autism

Spectrum Disorders 6/1/2016 $100.00 $ -

Laura Hendler

NJCIE'S 14th Annual Summer Inclusion Conference 6/27/2016 $150.00 $ -

Mary Carpenter Orton-Gillingham Training

6/27, 28, 29, 30,

7/1/2016 $850.00 $ -

Jillian Vaz Mathematics in the City 2016 Summer Institute I 6/29, 30, 7/1/2016 $600.00 $ 244.21

Ellen Malissa Natl. Assn. of Gifted Children Annual Convention 11/3 - 11/6/2016 $399.00 $ -

Total $2,099.00 $ 244.21

C. FINANCE, FACILITIES & TRANSPORTATION (C.1 – 3)

Discussion

A discussion took place regarding item C.1f (Authorize Purchases for Summer Projects). A revised

version of the resolution, a walk in item on an addendum, included an additional purchase of PRMS

main office while the original did not. The Board opted to include the additional furniture purchase.

On motion of Mrs. DeVito and seconded by Mr. Halm, the Robbinsville Board of Education voted 7-0

to replace item C.1f with a revised version that was included on an addendum. Mr. Kochberg and


On motion of Mr. Young and seconded by Mr. Halm, the Robbinsville Board of Education voted 7-0

to approve Finance, Facilities and Transportation resolutions C.1-3 as indicated. Mr. Kochberg and


1. FINANCE

a. Bills and Claims List (Attachment #21)

Motion to approve payment of the Bills & Claims List in the amount of $4,891,316.36 for the

period ending May 24, 2016 as indicated.

Fund

11 - General Fund 1,038,631.78$

12 - Capital Outlay -$

20 - Special Revenue 18,449.52$

30 - Capital Projects 30,514.67$

40 - Debt Service -$

60 - Food Service Fund 77,233.70$

61 - R.E.D. 15,333.34$

Unemployment 13,099.31$

Hand Checks 3,698,054.04$

Total 4,891,316.36$

Accounts Payable


b. Certification of Board Secretary

Pursuant to N.J.A.C. 6A:23-2.12I3 I, Christina Moskal, Board Secretary/School Business

Administrator, certify that as of March 31, 2016 no line item account has encumbrances and

expenditures which in total exceed the line item appropriation in violation of 6A:23-22.12(a).

c. Report of the Board Secretary (Attachment #22)

Motion to accept the Report of the Board Secretary for the period ending March 31, 2016.

d. Report of the Treasurer (Attachment #23)

Motion to accept the Report of the Treasurer for the period ending March 31, 2016.

e. Transfer Report: May 26, 2015

Motion to approve transfers totaling $62,816.44 for the period ending May 24, 2016 as

indicated.

Account From Account To Description Amount

11-230-100-101-07-03 11-110-100-101-07-02

PRMS BS Teacher Kindergarten Salary Leave Replacement $ 11,400.00

11-000-240-103-07-03 11-000-240-199-07-00

PRMS Principal Salary Vacation Payout Contractual Payout $ 5,526.53

11-204-100-106-07-04 11-213-100-106-07-04

LLD Aide Salary RC Aide Salary Extra Funds needed for RC $ 66.55

11-230-100-101-07-03 11-000-291-299-07-00

PRMS BS Teacher Sick payout Contractual Payout $ 16,000.00

11-402-100-100-06-01 11-402-100-800-06-01

RHS Athletic Salaries RHS Athletic Dues Additional events $ 4,132.00

11-230-100-101-07-03 11-000-270-162-07-27

PRMS BS Teacher Pupil Transportation Additional in house athletic runs $ 10,000.00

11-000-218-105-01-90 11-000-218-104-01-90

Extra Work Guidance Extra Work Master Schedule work $ 439.36

11-150-100-101-04-04 11-150-100-320-04-01

Homebound Instruction Purchased Services Additional Academic Instruction $ 4,000.00

11-000-219-320-04-01 11-150-100-320-04-01

Related Services Purchased Services Realtime Closeout $ 1,752.00

11-000-252-800-08-04 11-000-230-530-08-00 Add'l.Charges

Memberships Communications (Lightpath, Windstream) $ 3,500.00

11-000-252-500-08-00 11-000-230-530-08-00 Add'l.Charges

Professional Development Communications (Lightpath, Windstream) $ 1,000.00

11-000-219-104-07-04 11-150-100-320-04-01

CST Staff Salary Purchased Services Additional Academic Instruction $ 5,000.00

Total $ 62,816.44

f. Authorize Purchase for 2016 Summer Projects

Motion to authorize purchases as indicated at a cost not to exceed $70,000 using unexpended

referendum funds.

Project Location Vendor Cost Not to Exceed

Fire Panel PRMS Fire Security Technologies $16,500

Main Office Carpet PRMS Commercial Interiors Direct $15,000


Project Location Vendor Cost Not to Exceed

Main Office Furniture PRMS Soyka Smith Design Studios $15,000

Main Office Carpet SES Commercial Interiors Direct $ 8,000

Main Office Furniture SES Soyka Smith Design Studios $15,500

Total $70,000

g. Accept Donations for RHS Scholarship Fund

Motion to accept donations totaling $9,475.00 and designated toward the 2016 Robbinsville

Scholarship Fund as indicated. On behalf of the Class of 2016 the Board is very grateful for

this kind support.

Donor(s) Amount

Karen & Seth Shenghit (Diane Dwyer Memorial Scholarship) $ 250.00

Charles & Loretta Farrell (Diane Dwyer Memorial Scholarship) $ 250.00 Eileen Farrell (Diane Dwyer Memorial Scholarship) $ 500.00 Bob & Gloria Dwyer (Diane Dwyer Memorial Scholarship) $ 500.00 Marian & Paul Farrell (Diane Dwyer Memorial Scholarship) $ 500.00 Rosanne & Barry Ferrono (Melissa Ferrono Scholarship) $ 500.00 SES PTA (Marylou Elgrim Scholarship) $ 500.00

Ed. Travel Tours (Richard Leber Memorial Scholarship) $ 2,500.00 Helen Fosam $ 25.00 Paresh Shah $ 200.00 Coccia Foundation $ 250.00 Robbinsville Twp. Womens Club $ 500.00 Washington Wellness Center $ 500.00

Chartwells $ 2,500.00 Total $ 9,475.00

h. New Jersey Safe Routes to School Grant

Motion to support Robbinsville Township in its efforts to secure funding from the New Jersey

Safe Routes to School grant.

i. Request Permission to Discard

Motion to request permission to discard old girls lacrosse uniforms (25 kilts & 23 jerseys).

2. FACILITIES

a. Approve 2015-2016 Fire and Security Drills

Motion to approve Fire and Security Drills for the 2015-2016 school year as indicated. One

fire and one security drill are required monthly.

RHS

Fire

Drill

Lockdown/

Active Shooter

Evacuation

Shelter

in Place

Other / Tabletop

September 09/18/15 09/18/15

October 10/23/15 10/29/15 (Use of Technology during Drills)

November 11/18/15 11/18/15

December 12/16/15 12/17/15 (Review Procedures)

January 01/22/16 1/14/15 01/14/15 (AED)

February 02/25/16 2/11/16 02/11/16 (AED)

March 03/29/16 03/30/16

April 4/28/16 4/4/16

May

June


PRMS

Fire

Drill

Lockdown /

Active Shooter

Evacuation

Shelter

in Place

Other / Tabletop

September 09/25/15 09/25/15

October 10/29/15 10/20/15 (Cafeteria Safe Zone Review)

November 11/11/15 11/30/15

December 12/11/15 12/15/15

January 01/20/16 01/19/16

February 02/25/16 2/10/16 (Discussed Fire Drill into Evac. Drill)

March 03/29/16 03/29/16

April 04/12/16 04/14/16

May

June

SES

Fire

Drill

Lockdown/

Active Shooter

Evacuation

Shelter

in Place

Other / Tabletop

September 09/25/15 09/28/15

October 10/21/15 10/19/15

November 11/4/15 11/11/15 (Safety & Security Meeting)

December 12/21/15 12/9/15

January 01/29/16 01/22/16

February 02/18/16 02/03/16

March 03/29/16 03/09/16

April 04/01/16 4/27/16

May

June

b. Building Use (Attachments #24-29)

Motion to approve the Buildings and Grounds Use of Facilities Schedule for the months of

June and July 2016.

3. TRANSPORTATION

a. Transportation Bid T17-01-Results

Motion to accept transportation bid #T17-01 and recognize GST as the low bidder for the

following to and from school transportation beginning September 1, 2016 and ending June 30,

2017.

T17-01 To/From GST Irvin Raphael Rick Bus George Dapper

Tier Q – MID-17

Route Cost $124.75 $156.00 $142.00 $128.80

Increase/Decrease Adjustment Cost $1.00 $1.95 $2.50 $2.50

Per Diem/ Per Aide Cost (If Applicable) $55.00 n/a n/a n/a

+/-

Total $180.75 $157.95 $144.50 $131.30

Tier Q – ELM-17

Route Cost $124.75 $156.00 $142.00 $128.80



+/-

Total $180.75 $157.95 $144.50 $131.30

Tier Q – MID17 & ELM-17

Tier Cost (without aide) $249.50 $312.00 $284.00 $257.60


T17-01 To/From GST Irvin Raphael Rick Bus George Dapper

Tier Cost (including aide) $359.50 $312.00 $284.00 $257.60

Tier R – MID-18

Route Cost $124.75 $156.00 $142.00 $134.50



+/-

Total $180.75 $157.95 $144.50 $137.00

Tier R – ELM-18

Route Cost $124.75 $156.00 $142.00 $134.50



+/-

Total $180.75 $157.95 $144.50 $137.00

Tier R – MID18 & ELM-18



Tier S – NDRE

Route Cost $147.00 $133.00 $156.00 $181.90



+/-

Total $203.00 $134.95 $158.50 $184.40

Tier S – HSMC

Route Cost $78.50 $133.00 $94.00 $90.95



+/-

Total $134.50 $134.95 $96.50 $93.45

Tier S – ELM-19

Route Cost $94.00 $133.00 $156.00 $90.95



+/-

Total $150.00 $134.95 $158.50 $93.45

Tier S – NDRE, HSMC, ELM-13



Total Per Diem Bid $818.50 $1023.00 $974.00 $890.40


b. 2016-2017 Transportation Bid # T17-FT-Results

Motion to accept bid #T17-FT and recognize George Dapper, Inc. as the low bidder for the

following Field Trip categories for the period dating September 1, 2016 through June 30,

2017. No bids were received for routes CT-1, CT-2, CT-3, CT-7, and CT-8.

CT-4 George Dapper, Inc. Rick Bus

Cost Per Bus / Per Hour $ 49.93 $ 62.00

Adjustment Provisional Cost (If Applicable) $ 74.00 $125.00

Per Aide Cost (If Applicable) N/A N/A

+/-

Total $123.03 $187.00





+/-

Total $128.93 $192.00





+/-

Total $138.93 $197.00

c. 2016-2017 Transportation Bid T17-SRA Results

Motion to acknowledge that no bids were received for the T17-SRA, 2016 - 2017 school year

for athletics.

d. Mercer Coordinated Transportation Services Agreement

Motion to approve a transportation agreement with the Mercer Coordinated Transportation

Services for the period dating July 1, 2016 through June 30, 2017.

D. ROBBINSVILLE EXTENDED DAY PROGRAM (D.1-2)

On motion of Mrs. DeVito and seconded by Ms. Dee, the Robbinsville Board of Education voted 7-0

to approve Robbinsville Extended Day resolutions D.1-2 as indicated. Mr. Kochberg and Mrs.

Silvestrov were absent.

1. ACCEPT RESIGNATION

Motion to accept the resignation of Milagro Gonzales, Aide at Sharon Elementary School,

effective May 16, 2016.

2. APPROVE SUMMER POSITIONS

Motion to approve summer employment positions for the following individuals in the Robbinsville

Extended Day program as indicated. The summer program runs from July 5, 2016 through August

26, 2016.


Program Name Position Rate / Hr. Hours

Pre/Post Care Linda Field Site Coord. K-1 $25.00 27/Wk. Pre/Post Care Colleen McDonough Asst. Site Coord. 2-4 $15.00 27/Wk. Pre/Post Sub Estuardo DeLeon Aide $9.75 Up to 27/Wk. Pre/Post Sub Andy Anastasopoulos Instructor $12.24 Up to 27/Wk.

RED Office Rachel Wierzbowski Clerical Assistant $ 9.00 Up to 6/Wk. Discover K Bryan Fleischhacker Teacher $34.00 90/Season Discover K Peggy Damm Teacher $34.00 90/Season Discover K Peggy Damm Trainer $34.00 2 (Orientation) Discover K Lori Monaco Kindergarten Aide $18.00 Up to 28.75/Wk. Parent Registration Brock Barber Door Monitor $20.40 6.5/ Season

Quantum Math Scott Mangieri Teacher $34.00 Up to 12 / Season Engineering Kathy Zummo Aide $15.00 35/Season Engineering Haley Poquette Teacher $34.00 38/Season Dinner Book Club Ashley Tarasiewicz Teacher $34.00 12/Season Dinner Book Club Kelly Kosch Teacher $34.00 12/Season

XIV. HEARING OF THE PUBLIC

A. NUSHIN KANUNI

Ms. Kanuni said that she is worried about the rate of speed drivers are traveling around RHS and

PRMS at 7:15 AM and asked if the district could do anything about it. Mr. O’Grady explained that it

is a police matter. Mrs. Ciaccio asked if the district has enough crossing guards. Mr. O’Grady

indicated that the Board will continue to do its part and he felt confident that the township would as

well.

B. SHANNON MACKEY

Mrs. Mackey asked if the district has considered contacting E. Windsor given that they have their own

fleet of busses. Mr. O’Grady informed her that they have volunteered to lend us busses but the issue is

one of man power. There are no drivers.

XV. OLD BUSINESS

None

XVI. NEW BUSINESS

None

XVII. ADJOURNMENT

On motion of Mrs. DeVito and seconded by Mr. Young, the Robbinsville Board of Education voted 7-0

to adjourn the May 24, 2016 meeting at 8:03 PM.

Respectfully submitted,

Christina Moskal

School Business Administrator / Board Secretary


Last Name First Name Position Loc Action Effective Date Ending Date Step Salary Longevity FTE

a. Administrators/Supervisors:

Avery Molly HS Principal 10 Approve Reappointment 7/1/2016 6/30/2017 151,152.00 As per RPSA Agreement 1.0

Bajnath Rajneet Dir of Spec Services 20 Approve Reappointment 7/1/2016 6/30/2017 131,052.00 As per RPSA Agreement 1.0

Bootier Nicole Asst ES Principal 50 Approve Reappointment 7/1/2016 6/30/2017 104,520.00 As per RPSA Agreement 1.0

Brennan Tiffany Math Supervisor 10 Approve Reappointment 7/1/2016 6/30/2017 93,264.00 As per RPSA Agreement 1.0

Hoch Nancy Humanities Supervisor 10 Approve Reappointment 7/1/2016 6/30/2017 89,244.00 As per RPSA Agreement 1.0

Gizzo Jr. Paul MS Principal 40 Approve Reappointment 7/1/2016 6/30/2017 146,328.00 As per RPSA Agreement 1.0

Clarke-Holmes Roxann Asst MS Principal 40 Approve Reappointment 7/1/2016 6/30/2017 107,736.00 As per RPSA Agreement 1.0

Mason Tawyre Asst MS Principal 40 Approve Reappointment 7/1/2016 6/30/2017 104,520.00 As per RPSA Agreement 1.0

Mumpower Nicole Asst HS Principal 10 Approve Reappointment 7/1/2016 6/30/2017 128,600.00 As per RPSA Agreement 1.0

Sinkewicz Janet ES Principal 50 Approve Reappointment 7/1/2016 6/30/2017 139,896.00 As per RPSA Agreement 1.0

Tew Kimberly Supv of Curriculum 0 Approve Reappointment 7/1/2016 6/30/2017 104,520.00 As per RPSA Agreement 1.0

Wyers Jr. Curtis Athletic Director 10 Approve Reappointment 7/1/2016 6/30/2017 127,000.00 As per RPSA Agreement 1.0

b. Certificated Staff:

Child Study Team

Aquaro Marianne Occ. Therapist 20 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 1.00

Barca Kimberly Speech 20 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1.00

Bucca Randi Speech 20 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,233.00 1.00

Corliss Claire Psychologist 20 Approve Reappointment 9/1/2016 6/30/2017 3PHD 60,789.00 1.00

Gildner Kristina Psychologist 20 Approve Reappointment 9/1/2016 6/30/2017 4MA+30 60,363.00 1.00

Green Anne Speech 20 Approve Reappointment 9/1/2016 6/30/2017 11MA 66,927.00 1.00

Hendler Laura Social Worker 20 Approve Reappointment 9/1/2016 6/30/2017 2MA 56,462.00 1.00

Houtras Andrid Occ Therapist 20 Approve Reappointment 9/1/2016 6/30/2017 12MA 55,294.80 0.80

Lewandowski Stephanie Social Worker 20 Approve Reappointment 9/1/2016 6/30/2017 13MA+30 74,313.00 1.00

LoPresti Deniela Psychologist 20 Approve Reappointment 9/1/2016 6/30/2017 2MA+30 58,839.00 1.00

Miller Jennifer Psychologist 20 Approve Reappointment 9/1/2016 6/30/2017 12MA+30 71,495.00 1.00

Pandya Bhumika Speech 20 Approve Reappointment 9/1/2016 6/30/2017 13MA 71,936.00 1.00

Passafaro Katelyn LDTC 20 Approve Reappointment 9/1/2016 6/30/2017 4MA+15 59,157.00 1.00

Peters Lisa LDTC 20 Approve Reappointment 9/1/2016 6/30/2017 15MA+30 78,559.00 1.00

Potts Annmarie Speech 20 Approve Reappointment 9/1/2016 6/30/2017 17MA+30 85,360.00 1.00

Russell Katherine Physical Therapist 20 Approve Reappointment 9/1/2016 6/30/2017 11BA 44,580.20 0.70

Robbinsville High School

Alagar Margrette Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Allessio Jennifer Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Armstrong Keith Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Armstrong Jason Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 7BA+15 58,250.00 1.00

Austin Joann Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Baldwin Lois Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 14MA 74,018.00 1.00



Bella Debra Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 11MA+30 69,304.00 1.00

Blair John Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 13MA 71,936.00 1.00

Bonifazi Carolyn Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 11MA 66,927.00 1.00

Boykin Jarred Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,233.00 1.00

Brettell Thomas Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 13BA+30 70,748.00 1.00

Bucca Randi Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,233.00 1.00

Cabarle Christine Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 6MA+15 60,799.00 1.00

Colicchia Jenna Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Correia Megan Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 4BA+30 57,986.00 1.00

Curran Caitlyn Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Davis Sharon Guidance 10 Approve Reappointment 9/1/2016 6/30/2017 4MA+15 59,175.00 1.00

DeSimone Lauren Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,223.00 1.00

Delhagen Christie Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Dempsey Brian Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Dentino Anthony Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 1BA 52,301.00 1.00

Diletto Jamie Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Dolina Angel Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 5MA 58,839.00 1.00

Fahey Shae Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Fisher Jeffrey Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Flynn Sean Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 6BA+15 57,233.00 1.00

Francolino Laura Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 15MA+30 78,559.00 1.00

Gibson Kenneth Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Gildner Richard Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Gill Gabriela Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 5BA+15 56,462.00 1.00

Gray Jason Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 12BA+30 67,930.00 1.00

Haas Jennifer Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 15BA 72,941.00 2,035.00 1.00

Harrison Emma Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Hernandez Anna Maria Student Assistance Coordinator 10 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1.00

Hutchinson Jonathan Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Johnson Jaela Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Kanagawa Xiufeng Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 6MA 59,610.00 1.00

Lackay Linda Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 7MA 60,627.00 1.00

Lipschutz Jennifer Nurse 10 Approve Reappointment 9/1/2016 6/30/2017 6BA 56,369.00 1.00

Lizura Susan Nurse 10 Approve Reappointment 9/1/2016 6/30/2017 11MA+15 68,115.00 1.00

Mandracchia Courtney Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Mangieri Scott Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Pagodin Jessica Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 9MA 63,275.00 1.00

Patterson Andrew Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 12BA 65,877.00 1.00



Paulino Jennifer Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 4MA 57,986.00 1.00

Poquette Haley Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Rich Lisa Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Richard Lindsay Guidance 10 Approve Reappointment 9/1/2016 6/30/2017 6MA 59,610.00 1.00

Ridolfino Alisa Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Rodriguez Tracy Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 16MA+15 79,617.00 1.00

Rotondo Laurie 12 Month Guidance 10 Approve Reappointment 9/1/2016 6/30/2017 16MA+15 95,540.00 1.00

Rowohlt Theresa Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2MA 56,462.00 1.00

Rua Samantha Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Sawin Morgan Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 9MA 63,275.00 1.00

Shearer James Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 10MA+30 67,443.00 1.00

Smith Janet Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 10BA+15 62,689.00 1.00

Smith Jennifer Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Stewart Adrienne Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Strauss Tiffany Athletic Trainer 10 Approve Reappointment 9/1/2016 6/30/2017 7BA 58,579.00 11,715.00 1.00

Sussman Alison Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 10BA+15 62,689.00 1.00

Territo Rebekah Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 13BA 68,695.00 1.00

Tetto Laura Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Turkdogan Canel Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2MA 56,462.00 1.00

Ucles Stefanie Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Villepontoux Freida Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 17MA 82,286.00 3,300.00 1.00

Walker JoAnne Guidance 10 Approve Reappointment 9/1/2016 6/30/2017 17BA+30 81,795.00 1.00

Ward Christina Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,940.00 1.00

Warren Michelle Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 11BA 63,686.00 1.00

Werner Rachel Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 7BA+30 $59,439.00 1.00

Wiedman Suzanne Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1.00

Williams Brian Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,223.00 1.00

Wilson Birch Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 11MA+15 68,116.00 1.00

Wojtowicz Barbara Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 9BA 60,034.00 1.00

Wolfe Joy Teacher 10 Approve Reappointment 9/1/2016 6/30/2017 9MA+15 64,464.00 1.00

Pond Road Middle School

Brooks Marie Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 52,982.00 1.00

Caiola Julie Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 7BA+15 58,250.00 1.00

Cammarano Stacey Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 52,982.00 1.00

Carrigan Jr. Daniel Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 10MA+15 66,255.00 1.00

Chiappetta Helen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 12BA 65,877.00 1,100.00 1.00

Chifulini Lauren Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 10MA 65,066.00 1.00

Clarici Sharon Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 11BA 63,686.00 1,100.00 1.00



Cline Ashleigh Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA+15 53,982.00 1.00

Connors Kristina Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 4BA 54,745.00 1.00

Conroy Joseph Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 11MA+15 68,116.00 1,100.00 1.00

DeRossett Karen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1,100.00 1.00

DeSimone Christina Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA+30 58,412.00 1.00

Di Rienzo-Archer Lauren Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 6MA 59,610.00 1.00

Dilts Carolyn Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 13BA+15 69,559.00 1.00

Donoher Deborah Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 4,000.00 1.00

Driver Andrea Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1,100.00 1.00

Edwards Kristin Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Foster Lauri Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

French Declan Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Giblin Lisa Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8BA+15 59,443.00 1.00

Golding Joseph Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 12BA 65,877.00 1,100.00 1.00

Greig Sean Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 15BA+15 73,805.00 1.00

Hantsoulis Evangelia Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 11MA 66,927.00 1.00

Heckman Peter Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA+30 56,035.00 1.00

Herrera-Velasquez Jeimy Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Holub Edward Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 13BA 68,695.00 1,100.00 1.00

Hughes Daniel Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 4BA 54,745.00 1.00

Hutchison Jane Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA+15 80,606.00 2,035.00 1.00

Johnson Claire Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Johnson Michael Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 11BA+15 64,550.00 1,100.00 1.00

Jones Erin Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 10BA+30 63,878.00 1.00

Karpovich Karen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 7MA 60,627.00 1.00

Kelvy Amy Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 3,300.00 1.00

Kenworthy Kasey Guidance 40 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Kilgore Blake Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 10MA 65,066.00 1.00

King Shelly Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 2,035.00 1.00

King Virginia Nurse 40 Approve Reappointment 9/1/2016 6/30/2017 17BA+15 80,606.00 2,035.00 1.00

Kosch Kelly Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Kolpack Mary Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17MA 82,983.00 3,300.00 1.00

Leichner Jennie Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 11BA+15 64,550.00 1.00

Levy Kristen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 5BA+15 56,462.00 1.00

Magan Brooke Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Manning Kathleen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 6MA 59,610.00 1.00

Mazzone Francine Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 4,000.00 1.00

McGlew Rosemarie Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00



Miller Gail Nurse 40 Approve Reappointment 9/1/2016 6/30/2017 13B+15 69,559.00

Moore Laura Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Nestel Jody Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 16MA 78,428.00 1.00

O'Neil Elizabeth Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 10BA 61,825.00 1.00

Oszvart Joan Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 4,000.00 1.00

Papp Lisa Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8PHD 65,386.00 1.00

Passafaro Michael Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 6MA+15 61,987.00 1.00

Pienciak Jillian Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA+30 56,035.00 1.00

Purdum Christopher Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Radosti Marya Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 15MA+30 78,559.00 1.00

Reed Sharon Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Reed Nicholas Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA+15 54,846.00 1.00

Reid Jill Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 6BA+30 58,422.00 1.00

Ringenary Susan Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 16MA 78,428.00 2,035.00 1.00

Rodriguez Stephanie Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA+15 54,846.00 1.00

Rokoszak Nicole Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 4MA 57,986.00 1.00

Rotante Daniel Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 11MA 66,927.00 1.00

Schmidt Arthur Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 2MA 56,462.00

Schwartz Shayna Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 7MA 61,816.00 1.00

Singer Marci Guidance 40 Approve Reappointment 9/1/2016 6/30/2017 15MA+30 78,559.00 2,035.00 1.00

Skinner Eileen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8BA+15 59,443.00 1.00

Smolka Josette Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 15MA 76,182.00 1.00

Snyder Thomas Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 16BA 75,187.00 2,035.00 1.00

Solewin Catherine Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 16BA 75,187.00 1,100.00 1.00

St. John Kathleen Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17BA 79,742.00 2,035.00 1.00

Staab Thomas Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Sussman Kimberly Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 4MA 57,986.00 1.00

Tamayo Mary Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 10MA 66,927.00 1,100.00 1.00

Tarasiewicz Ashley Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Termun Carlie Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Vaccarino Beth Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 6MA 59,610.00 1.00

Wharton Richard Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 17MA 82,983.00 4,000.00 1.00

Whitmore Kristin Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Wilkinson Lisa Teacher 40 Approve Reappointment 9/1/2016 6/30/2017 5BA 55,598.00 1.00

Sharon Elementary School

Abel Kimberly Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Addonizio Ilene Nurse 50 Approve Reappointment 9/1/2016 6/30/2017 10BA+15 62,689.00 1.00

Anderson Dawn Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9MA+30 65,652.00 1.00



Appleby Kate Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Aquilino Kristin Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8BA+30 60,632.00 1.00

Ayala Jeanae Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 10MA 65,066.00 1.00

Balcewicz Joseph Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 12BA 65,877.00 1,100.00 1.00

Belets Courtney Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9BA 60,034.00 1.00

Berkey Heidi Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Bhatt Heather Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9MA 63,275.00 1.00

Binder Deborah Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 6MA 59,610.00 1.00

Biondi Linda Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 17MA+30 85,360.00 2,035.00 1.00

Brihn Angela Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Brunow Dawn Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 10BA+15 62,689.00 1.00

Calli Stacey Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 14BA 70,777.00 1,100.00 1.00

Carpenter Mary Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 13BA 68,695.00 1,100.00 1.00

Castronovo Jessica Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Conte Dona Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 11BA 63,686.00 1,100.00 1.00

Cotter Bridget Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,223.00 1.00

Cranmer Jennifer Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9MA 63,275.00 1.00

Cucinotti Renee Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9MA 63,275.00 1.00

Damm Margaret Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 16BA 75,187.00 1,100.00 1.00

Dauer Deborah Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7MA 60,627.00 1.00

Delhagen Cathy Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Denko Sylwia Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Diefes Kathleen Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 16BA 75,187.00 1,100.00 1.00

Dilts Marissa Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Dolan Elizabeth Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Doyle Amy Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 2BA+15 54,085.00 1.00

Erzen-Zaffarese Linda Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 14BA+15 71,641.00 1.00

Evanowski Nancy Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7BA+15 58,250.00 1.00

Fallat Christine Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 10BA 61,825.00 1.00

Fleischhacker Bryan Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7MA 60,627.00 1.00

Gehle Cherie Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 11BA 63,686.00 1,100.00 1.00

Gladysz Danielle Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 14MA 74,018.00 1.00

Gmoser Elizabeth Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9BA 60,034.00 1.00

Indrikovic Terri Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8MA 61,820.00 1.00

Irilli Patricia Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 11BA 63,686.00 1,100.00 1.00

John Goodstein Brenda Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 11BA+15 64,550.00 1.00

Kaminskas Megan Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 2BA+15 54,085.00 1.00

Kelly Jamie Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 5MA 58,839.00 1.00



Klapsogeorge Peter Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Knott Megan Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 2BA 53,221.00 1.00

Kulin Jodi Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Larsen Jennifer Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 10BA 61,825.00 1.00

Librizzi Liane Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Lockington Renee Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 13MA 71,936.00 1,100.00 1.00

Mahon Carolyn Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 11BA 63,686.00 1.00

Malissa Ellen Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1,100.00 1.00

Marsola Pamela Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1,100.00 1.00

Martin Sharon Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Matticks Amanda Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,223.00 1.00

Mayer Donna Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 9BA 60,034.00 1.00

Mayer-Strobino Pamela Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 16BA 75,187.00 2,035.00 1.00

McCard Joanne Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 10MA 65,066.00 1.00

Michalkowski Kristin Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Mihelis Melanie Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 6BA 57,386.00 1.00

Mitchell Diane Guidance 50 Approve Reappointment 9/1/2016 6/30/2017 18MA 82,983.00 2,035.00 1.00

Nami Carl Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 4BA 54,745.00 1.00

Naughton Catherine Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 15MA+15 77,371.00 2,035.00 1.00

O'Connor Danielle Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7BA 57,386.00 1.00

Oliva Betty Jane Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 16MA 78,428.00 2,035.00 1.00

Piovoso Christine Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 17MA 82,983.00 2,035.00 1.00

Punzo Cheryl Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8BA+15 59,443.00 1.00

Reilly Rachel Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA+15 54,846.00 1.00

Revay David Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 14BA 70,777.00 1,100.00 1.00

Ricciardi Jodie Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 7MA 60,627.00 1.00

Robinson Kimberley Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 13BA 68,695.00 1,100.00 1.00

Sack Donna Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 12MA 69,118.00 1,100.00 1.00

Schneid Loryn Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 13MA 71,936.00 1,100.00 1.00

Sergio Dana Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Sheehan-Delle Grotti Annemarie Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 13BA 70,777.00 1,100.00 1.00

Stepien Dagmar Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 17BA+15 80,606.00 2,035.00 1.00

Vaz Jillian Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3MA 57,223.00 1.00

Walsh Margaret Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Wells Megan Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 8BA 58,579.00 1.00

Wescott Lauren Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

White Christine Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 10BA 61,825.00 1.00

White Kimberly Guidance 50 Approve Reappointment 9/1/2016 6/30/2017 11MA+15 68,116.00 1.00



Wilson Dana Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 2MA 56,462.00 1.00

Young Melissa Nurse 50 Approve Reappointment 9/1/2016 6/30/2017 11BA+30 65,739.00 1.00

Zaccaria Michelle Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 3BA 53,982.00 1.00

Zargiel Margaret Teacher 50 Approve Reappointment 9/1/2016 6/30/2017 15MA 76,182.00 2,035.00 1.00

c. Non Affiliate Staff:

Deck Annette MIS 40 Approve Reappointment 9/1/2016 6/30/2017 $80,345.00 1.00

Dempsey Devin Human Resources 0 Approve Reappointment 7/1/2016 6/30/2017 $63,969.00 1.00

DeOre Jeanine Accounting/Payroll 0 Approve Reappointment 7/1/2016 6/30/2017 $66,797.00 1.00

Flocco Carolyn Finacial Analysis 0 Approve Reappointment 7/1/2016 6/30/2017 $81,880.00 1.00

Keener Kimberly Facilities Manager 30 Approve Reappointment 7/1/2016 6/30/2017 97,233.00 1.00

McKenna FrancesAdministrative Services &

Communications Lead0 Approve Reappointment 7/1/2016 6/30/2017 71,000.00 1.00

Watson Pamela Accounts Payable 0 Approve Reappointment 7/1/2016 6/30/2017 $58,000.00 1.00

d. Non Certificated Staff:

District

Antrim Kathleen Secretary-12 Month 0 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1.00

Chiodo Deborah Secretary-12 Month 0 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1,100.00 1.00

Lincoln Kathyann Secretary-12 Month 0 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 5,500.00 1.00

Transportation

Bralynski Christie Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 16.55 0.50

Burum Mary Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 16.55 1.00

Grice Andrea Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$

Jones Betsy Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$ 1.00

Juniak Karen Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 16.55$ 1.00

McCarthy Karen Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$ 1.00

Miller Robert Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$ 1.00

Ott Kim Bus Driver/Dispatcher 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$ 1.00

Picone Irene Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$ 1.00

Pilch Thomas Bus Driver 5 Approve Reappointment 9/1/2015 6/30/2016 30.54$ 0.50

Quinn Anne Bus Aide 5 Approve Reappointment 9/1/2015 6/30/2016 16.55$ 1.00

Special Services

Anderson Patrick Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Antonellos Ekaterini Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Benson Kimberly Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Burgess Catherine Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Carroll Alice Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1,100.00 1.00

Chaudhuri Aparna Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Christiansen Sarah Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50



DeAngelis Joanne Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Douglass Joan Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 25,203.00 1.00

Fischer Lucia Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Foundos Colleen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Gallagher Ellen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Gilbert Amy Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Holt Nicole Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Hort Marcella Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Hutt Meghan Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Iorio Cynthia Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Kardos Jacqueline Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Keener Kevin Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 25,203.00 1.00

Koss Kathleen Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 25,203.00 1.00

Land-Ahlberg Therese Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 25,203.00 1,100.00 1.00

Lerner Gregg Instructional Aide 20 Approve Reappointment 9/1/2015 6/30/2016 1 12,601.00 0.50

Malpas Julie Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Marrazzo Linda Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Maslak Kimberly Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Mayweather Theresa Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

McCahery Christine Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

McClain Debra Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1,100.00 1.00

Morelli Robert Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Odato Amy Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Orlak Diane Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Petroni Judy Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Renelt Sherry Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1,100.00 1.00

Risoldi Doreen Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Rushinski-Hanley Maria Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Rydzanych Iryna Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Schmid Olga Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Shenghit Karen Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Smilow Sherri Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Stewart Christine Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Thomas Jayne Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Thompson Lilies Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50

Timony Marilyn Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1,100.00 1.00

Wolochuk Annmarie Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 25,203.00 1.00

Woodward Tammy Instructional Aide 20 Approve Reappointment 9/1/2016 6/30/2017 1 12,601.00 0.50



Facilities

Diefenbach Leroy Custodian 30 Approve Reappointment 7/1/2016 6/30/2017 11 43,261.00 1,650.00 1.00

Grafton Gregory Maintenance HVAC 30 Approve Reappointment 7/1/2016 6/30/2017 66,960.00 1.00

King Larry Maintenance 30 Approve Reappointment 7/1/2016 6/30/2017 57,052.00 1,100.00 1.00

Selkow Benjamin Maintenance 30 Approve Reappointment 7/1/2015 6/30/2016 57,052.00 1.00

Robbinsville High School

Avellino Melissa Secretary-12 Month 10 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1.00

Bruno Michael Tech Specialist II 10 Approve Reappointment 7/1/2016 6/30/2017 69,681.00 1.00

Marotta John Door Monitor 10 Approve Reappointment 9/1/2016 6/30/2017 $21/hr 0.25

Chianese Thomas Door Monitor 10 Approve Reappointment 9/1/2016 6/30/2017 $21/hr 0.25

Foti Georgiana Secretary-12 Month 10 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1.00

Lubbers Karen Secretary-12 Month 10 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1.00

Pope Cynthia Secretary-12 Month 10 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1.00

Walker Eugene Door Monitor 10 Approve Reappointment 9/1/2016 6/30/2017 $21/hr 0.25

Whitlock Tara Secretary-12 Month 10 Approve Reappointment 7/1/2016 6/30/2017 7 22,615.00 0.50

Pond Road Middle School

Bogner Sheila Secretary-10 Month 40 Approve Reappointment 9/1/2015 6/30/2016 7 37,692.00 1.00

Coriasco Anna Secretary-10 Month 40 Approve Reappointment 9/1/2015 6/30/2016 7 18,846.00 0.50

Delaney Eileen Secretary-12 Month 40 Approve Reappointment 7/1/2016 6/30/2017 45,909.00 1.00

Garofalo Betty Lunch Aide 40 Approve Reappointment 9/1/2016 6/30/2017 $16.55/hr 0.50

Karmazin Karen Secretary To-12 Month 40 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 5,500.00 1.00

Katzman Eileen Secretary-12 Month 40 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1,100.00 1.00

Morales Tammy Lunch Aide 40 Approve Reappointment 9/1/2016 6/30/2017 $16.55/hr 0.50

Perusich Robyn Lunch Aide 40 Approve Reappointment 9/1/2016 6/30/2017 $16.55/hr 0.50

Quinn Trevor Tech Specialist II 40 Approve Reappointment 7/1/2016 6/30/2017 69,681.00 1.00

Sharon Elementary School

Bonfanti Carla Lunch Aide 50 Approve Reappointment 9/1/2016 6/30/2017 $16.55/hr 0.50

DiMarco Philip Tech Specialist I 50 Approve Reappointment 7/1/2016 6/30/2017 57,052.00 1.00

Falk-Voss Shelly Lunch Aide 50 Approve Reappointment 9/1/2016 6/30/2017 $16.55/hr 0.50

Jones Patricia Secretary-12 Month 50 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1,100.00 1.00

Linke Amanda Lunch Aide 50 Approve Reappointment 9/1/2016 6/30/2017 $16.55/hr 0.50

Loncosky Carolyn Secretary-12 Month 50 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1,650.00 1.00

Todino-Forno Maryann Secretary-12 Month 50 Approve Reappointment 7/1/2016 6/30/2017 7 45,230.00 1.00


First Name Last Name Title Location Action Effective Date Ending Date Return Date Step Salary GAAP Code Notes for Discussion

1. Employment of Staff:

a. Administrators/Supervisors/Non Affiliates: (Principals, Assistant Principals)

RESIGN

Astrid BohlerSupervisor of

Special ServicesDistrict Resign 6/30/2016

APPOINT

Kristina ManninoSupervisor of

Special ServicesDistrict Appoint 7/1/2015 6/30/2017 MA 1 $100,500.00 11-000-240-104-07-04

APPROVE

Tiffany Brennan Teacher RHS Approve 7/1/2016 8/31/2016 466.32/per day 11-000-221-104-07-09Admin summer work. Not to

exceed 10 days.

b. Certificated Staff: (Teachers)

RESIGN

Nicole Napolitano Teacher RHS Resign 6/30/2016

Catherine Zahn Teacher SES Resign 6/30/2016Resign for the purpose of

retirement

APPOINT

Ammar Ahmad Teacher RHS Appoint 9/1/2016 6/30/2017 1 MA $55,542.00 11-140-100-101-07-01 Full Time, Tenured Track

Jordan Back Teacher RHS Appoint 9/1/2016 6/30/2017 1 MA $55,242.00 11-140-100-101-07-01 Full Time, Tenured Track

Yasmine Burd Teacher PRMS Appoint 9/1/2016 6/30/2017 1 MA $55,542.00 11-213-100-101-07-03 Full Time, Tenured Track

Dana Joy Carducci Teacher SES Appoint 9/1/2016 6/30/2017 1 MA $55,091.00 11-212-100-101-07-04 Full Time, Tenured Track

Alexandra Cullen Teacher SES Appoint 9/1/2016 4/18/2017 1 MA $55,091.00 11-120-100-101-07-02LR for O'Connor. Salary

prorated for time worked. Cynthia Devine Teacher PRMS Appoint 9/1/2016 6/30/2017 10 BA $61,825.00 11-130-100-101-03-03 Full Time, Tenured Track

Alyssa Gautieri Teacher PRMS Appoint 9/1/2016 6/30/2017 1 BA $52,301.00 11-130-100-101-03-03 Full Time, Tenured Track

Rachel Ippolite Teacher PRMS Appoint 9/1/2016 6/30/2017 1 BA $52,301.00 11-130-100-101-03-03 Full Time, Tenured Track

Marie Minch Teacher SES Appoint 9/1/2016 6/30/2017 2 BA $53,221.00 11-120-100-101-07-02 Full Time, Tenured Track

Ivy Osorio Teacher PRMS Appoint 9/1/2016 6/30/2017 2 BA $53,221.00 11-130-100-101-03-03 Full Time, Tenured Track

Kaitlin Kellar Teacher SES Appoint 9/1/2016 6/30/2017 4 BA $54,745.00 11-120-100-101-07-02 Full Time, Tenured Track

Shannon Reed Teacher SES Appoint 9/1/2016 6/30/2017 2 BA+15 $54,085.00 11-110-100-101-07-02 Full Time, Tenured Track

Mary Jane Seiler Teacher RHS Appoint 9/1/2016 6/30/2017 2 BA $53,221.00 11-140-100-101-07-01 Full Time, Tenured Track

Kayla Shanley Teacher PRMS Appoint 9/1/2016 6/30/2017 2 BA $53,221.00 11-120100-101-07-03 Full Time, Tenured Track

Brianne Zack Teacher RHS Appoint 9/1/2016 6/30/2017 2 BA $53,221.00 11-140-100-101-07-01 Full Time, Tenured Track

LEAVE OF ABSENCE

Donna Mayer Teacher SES Approve Leave 5/2/2016 6/30/2016

Courtney Mandracchia Teacher RHS Approve Leave 9/1/2016 1/27/2017 FMLA/Contractual Leave

REVISE

Alexandra Cullen Teacher SES Revise 9/1/2016 4/18/2017 1 MA $55,091.00 11-120-100-101-07-02

LR for O'Connor. Salary

prorated for time worked.

Revise start date.

Anne Marie DelleGrotti Teacher SES Revise 3/9/2016 6/30/2016 Revise leave end date

Kaitlin Kellar Teacher SES Appoint 5/2/2016 6/30/2016 3BA $ 53,323.00 11-120-100-101-07-02 Revise leave end date



Danielle O'Connor Teacher SES Approve 5/6/2016 4/18/2017

Revise leave start date. Paid

through 6/30/16. Unpaid

9/1/16-4/17/16

RESCIND

Alexandra Cullen Teacher SES Appoint 5/16/2016 6/30/2016 1 MA $55,091.00 11-120-100-101-07-02LR for O'Connor. Salary


c. Non Certificated Staff: (Aides, Secretary, Maintenance, Technology, Custodians, Lunch and Bus)

APPOINT

Jennifer Freeman

Interim

Transportation

Coordinator

District Office Appoint 7/1/2016 6/30/2017 $45,000.00 11-000-270-160-07-20

Eugene Walker Attendance Officer District Office Appoint 9/1/2016 6/30/2017 $35.00/per hour 11-000-211-300-07-01Rate per hour plus milage at

IRS approved rate.

APPROVE

Kathleen Antrim CST Secretary District Approve -$557.64 11-000-219-105-07-045/3, 6/5, 6/6. Salary to reflect

3 Full FMLA Days

Catherine Burgess IA PRMS Approve 6/7/2016 6/10/2016 6/13/2016 -$532.41 11-000-217-100-07-04 To reflect 4 days unpaid

Doreen Risoldi IA PRMS Approve 5/26/2016 5/27/2016 -$133.10 11-000-217-100-07-04 To reflect 2 days unpaid

REVISE

Eileen Delaney Secretary PRMS Revise End Date 3/2/2016 4/28/2016

d. Substitutes

APPOINT

Alyssa Coriasco Non Cert Sub Appoint 5/25/2016 6/30/2016 $75.00/per day

Karlee Corvasce Non Cert Sub Appoint 5/25/2016 6/30/2016 $75.00/per day Pending Cert

Josie Horowitz Non Cert Sub Appoint 5/25/2016 6/30/2016 $75.00/per day

Morgan Robinson Cert Sub Appoint 5/25/2016 6/30/2016 $85.00/per day Pending Cert

2. Placement on the Salary Guide:

REVISE

Rachel Werner Teacher RHS Approve 7/1/2016 6/30/2017 7BA+30 $59,439.00 11-213-100-101-07-07 Effective 16-17 school year

3. Extra Work/Extra Pay:

a. Athletics:

APPOINT

Jared Boykin Asst. Coach RHS Appoint 8/15/2016 12/15/2016 2 $3,845.00 11-402-100-100-06-01 Girls Tennis

JennaMarie Colicchia Head Coach RHS Appoint 8/15/2016 12/15/2016 2 $7,108.00 11-402-100-100-06-01 Field Hockey

Kristina Connors Asst. Coach RHS Appoint 8/15/2016 12/15/2016 3 $5,385.00 11-402-100-100-06-01 Girls Soccer

Caitlin Curran Asst. Coach RHS Appoint 8/15/2016 12/15/2016 3 $5,385.00 11-402-100-100-06-01 Girls Soccer

Brian Dempsey Asst. Coach RHS Appoint 8/15/2016 12/15/2016 3 $5,385.00 11-402-100-100-06-01 Boys Soccer

Karen DeRossett Head Coach RHS Appoint 8/15/2016 12/15/2016 3 $7,431.00 11-402-100-100-06-01 Girls Soccer

Shae Fahey Asst. Coach RHS Appoint 8/15/2016 12/15/2016 3 $5,708.00 11-402-100-100-06-01 Football

Jeffrey Fisher Head Coach RHS Appoint 8/15/2016 12/15/2016 3 $7,431.00 11-402-100-100-06-01 Boys Soccer

Nicole Gerdes Asst. Coach RHS Appoint 8/15/2016 12/15/2016 2 $5,062.00 11-402-100-100-06-01 Field Hockey

Daniel Greb Volunteer RHS Appoint 8/15/2016 12/15/2016 Boys Soccer



Sean Greig Asst. Coach RHS Appoint 8/15/2016 12/15/2016 3 $5,708.00 11-402-100-100-06-01 Football

Brian Harshman Asst. Coach RHS Appoint 8/15/2016 12/15/2016 2 $3,845.00 11-402-100-100-06-01 Cross Country

Daniel Hughes Supervisor RHS Appoint 8/15/2016 12/15/2016 3$1750.00/per

session 11-402-100-100-06-01 Weightroom

Martine McGrath Head Coach RHS Appoint 8/15/2016 12/15/2016 2 $5,493.00 11-402-100-100-06-01 Cross Country

Lisa Merrill Athletic Trainer RHS Appoint 5/25/2016 6/30/2016 150.00/per event 11-402-100-100-06-01 Substitute Athletic Trainer

Lisa Merrill Athletic Trainer RHS Appoint 7/1/2016 6/30/2017 150.00/per event 11-402-100-100-06-01 Substitute Athletic Trainer

Andrew Patterson Head Coach RHS Appoint 8/15/2016 12/15/2016 3 $8,294.00 11-402-100-100-06-01 Football

Mitar Rudanovic Asst. Coach RHS Appoint 8/15/2016 12/15/2016 2 $5,385.00 11-402-100-100-06-01 Football

MaryJane Seiler Asst. Coach RHS Appoint 8/15/2016 12/15/2016 2 $5,062.00 11-402-100-100-06-01 Boys Soccer

Joseph Washington Asst. Coach RHS Appoint 8/15/2016 12/15/2016 1 $5,170.00 11-402-100-100-06-01 Football

b. Co-Curricular:

RATIFY

Caitlyn Curran Chaperone RHS Ratify 5/21/2016 $273.00 11-401-100-100-01-05 Post Prom chaperone

Richard Gildner Chaperone RHS Ratify 5/21/2016 $273.00 11-401-100-100-01-05 Post Prom chaperone

APPOINT

Alison SussmanMentor for new

hiresRHS Appoint Mentor 4/4/2016 6/30/2016 $165.00 11-000-221-104-09-92

Paid by District for protégé

Emma Harrison. Rate


RESCIND

Angel DolinaMentor for new

hiresRHS Rescind 4/4/2016 6/30/2016

Morgan Sawin Teacher RHS Rescind 2/1/2016 6/30/2016 $500.00 11-140-100-101-01-06 Independent study

c. Other:

APPROVE PAYMENT

Patrick Anderson IA PRMS Approve Extra Pay 5/12/2016 $18.36/per hour 11-401-100-100-03-01 Chaperone

Jeanae Ayala Teacher SES Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-902-3 Literacy Coach. Not to

exceed 60 hours.

Lois Baldwin Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-90World Language Coach. Not

to exceed 30 hours.

Courtney Belets Teacher SES Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-90K-1 Literacy Coach. Not to

exceed 60 hours.

Tiffany Brennan Teacher RHS Approve Extra Pay 2/1/2017 6/30/2016 $500.00 11-140-100-101-01-06Independent study pay per

REA contract

Thomas Brettell Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-90

Curriculum writing for AP

Physics. Not to exceed 60

hours.

Christie Cabarle Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-90

Curriculum writing for

Global Studies. Not to exceed

60 hours.

Julie Caiola Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89

Curriculum writing for 6-8

Science. Not to exceed 100

with co-writers.

Stacey Cammarano Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-904-5 Literacy Coach. Not to

exceed 60 hours.



Sharon Clarici Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Sharon Clarici Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89



with co-writers.

Megan Correia Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-90


Physics revisions. Not to

exceed 50 hours.

Megan Correia Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-906-12 Science Coach. Not to

exceed 30 hours.

Renee Cuccinotti Teacher SES Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-903-5 Math Coach. Not to

exceed 60 hours.

Michael Griffin Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Daniel Hughes Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Daniel Hughes Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89

Curriculum writing for Math.

Not to exceed 60 hours with

co-writers.

Jane Hutchinson Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Claire Johnson Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Jaela Johnson Teacher RHS Approve Extra Pay 2/1/2017 6/30/2016 $500.00 11-140-100-101-01-06Independent study pay per

REA contract

Sue Kanagawa Teacher RHS Approve Extra Pay 2/1/2017 6/30/2017 $500.00 11-140-100-101-01-06Independent study pay per

REA contract

Sue Kanagawa Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-90


Chinese Revisions. Not to

exceed 50 hours.

Karen Karpovich Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89



hours with co-writers.

Amy Kelvy Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Kelly Kosch Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89


ELA. Not to exceed 50 hours

with Nicole Rokoszak.

Kelly Kosch Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-906-8 Literacy Coach. Not to

exceed 40 hours.

Linda Lackay Teacher RHS Approve Extra Pay 2/1/2017 6/30/2017 $500.00 11-140-100-101-01-06Independent study pay per

REA contract

Amanda Matticks Teacher SES Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-90Technology Coach. Not to

exceed 60 hours

Gail Miller Nurse PRMS Approve Extra Pay 5/12/2016 $50.57/per hour 11-401-100-100-03-01 Chaperone

Joan Oszvart Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89

Curriculum writing for Math.

Not to exceed 60 hours with

co-writers.



Joan Ozvart Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Michael Passafaro Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-90Technology Coach. Not to

exceed 60 hours

Haley Poquette Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-90


Biology. Not to exceed 40

hours.

Sharon Reed Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89



with co-writers.

Lindsay RichardGuidance

CounselorRHS Approve Extra Pay 5/25/2016 6/30/2016 43.41/per hour 11-000-218-104-01-09

Not to exceed 10 hours for

master scheduling

Stephanie Rodriguez Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Stephanie Rodriguez Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89



with co-writers.

Nicole Rokosak Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-906-8 Literacy Coach. Not to

exceed 40 hours.

Nicole Rokosazak Teacher PRMS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-89


ELA. Not to exceed 50 hours

with Kelly Kosch.

Lauri RotondoGuidance

CounselorRHS Approve Extra Pay 5/25/2016 6/30/2016 $53.61/per hour 11-000-218-104-01-09

Not to exceed 10 hours for

master scheduling

Kathleen St. John Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Alison Sussman Teacher RHS Approve Extra Pay 2/1/2017 6/30/2016 $1,000.00 11-140-100-101-01-06Independent study pay per

REA contract

Ashley Tarasiewicz Teacher PRMS Approve Extra Pay 5/12/2016 $22.00/per hour 11-401-100-100-03-01 Chaperone

Stefanie Ucles Teacher RHS Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-104-09-90


Biology. Not to exceed 40

hours.

Jillian Vaz Teacher SES Approve Extra Pay 9/1/2016 6/30/2017 $34.00/per hour 11-000-221-176-09-90K-2 Math Coach. Not to

exceed 60 hours.

Joy Wolfe Teacher RHS Approve Extra Pay 2/1/2017 6/30/2017 $2,000.00 11-140-100-101-01-06Independent study pay per

REA contract

d. ESY Work:

APPROVE

Kimberly Barca CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per

eval and written report

Debra Binder Teacher ESY Approve 7/5/2016 8/11/2016 $2,555.30 11-215-100-101-04-09 57.5 total hours

Dawn Brunow Teacher ESY Approve 7/5/2016 8/11/2016 $4,837.59 11-214-100-101-04-99 103.5 total hours

Randi Bucca Team Leader ESY Approve 7/5/2016 8/11/2016 $639.00 11-000-216-100-04-09

Randi Bucca CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Mary Carpenter Teacher ESY Approve 7/5/2016 8/11/2016 $4,189.22 11-212-100-106-04-99 80.5 total hours

Alice Carroll IA ESY Approve 7/5/2016 8/11/2016 $1,353.09 11-204-100-106-04-99 69 total hours



Jennamarie Colicchia Teacher ESY Approve 7/5/2016 8/11/2016 $40.25/per hour 11-212-100-101-04-99

2 Teachers to work Mondays

& Wednesdays from 9:00-

12:00 pm. 6 week program.

Hours not to exceed 72 in

total

Clarie Corliss CST ESY Approve 7/5/2016 8/31/2016 $ 45.32/per hour 11-000-219-104-04-99 CST Summer/IEP

Clarie Corliss CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Bridget Cotter Teacher ESY Approve 7/5/2016 8/11/2016 $3,434.13 11-204-100-101-04-99 80.5 total hours

Caitlin Curran Teacher ESY Approve 7/5/2016 8/11/2016 $40.25/per hour 11-212-100-101-04-99





total

Sharon DavisGuidance

CounselorRHS Approve 7/1/2016 8/31/2016 $319.86/per day 11-000-218-104-01-99 14 days of summer work

Christie Delhagen Teacher ESY Approve 7/5/2016 8/11/2016 $3,240.13 11-214-100-101-04-99 80.5 total hours

Brian Dempsey Teacher ESY Approve 7/5/2016 8/11/2016 $42.79/ per hour 11-212-100-101-04-99





total

Anthony Dentino Teacher ESY Approve 7/5/2016 8/11/2016 $3,219.20 11-212-100-106-04-99 80.5 total hours

Lauren DeSimone Teacher ESY Approve 7/5/2016 8/11/2016 $3,434.13 11-204-100-101-04-99 80.5 total hours

Lauren DeSimone Teacher ESY Approve 7/5/2016 8/11/2016 $981.18 11-204-100-101-04-99 23 total hours

District District Staff ESY Approve 7/5/2016 8/31/2016 $34.00/ per hour 11-000-219-104-04-99 To attend IEP meetings

District District Staff ESY Approve 7/5/2016 8/11/2016 $11.72./per hour 11-000-219-104-04-99 Substitute certified staff

District District Staff ESY Approve 7/5/2016 8/11/2016 $10.34/per hour 11-000-219-104-04-99 Substitute non certified staff

Ellen Gallagher IA ESY Approve 7/5/2016 8/11/2016 $864.34 11-215-100-101-04-09 46 total hours

Lisa Giblin Teacher ESY Approve 7/5/2016 8/11/2016 $3,567.76 11-214-100-101-04-99 80.5 total hours

Amy Gilbert IA ESY Approve 7/5/2016 8/11/2016 $1,296.51 11-204-100-106-04-99 69 total hours

Krsitina Gildner CST ESY Approve 7/5/2016 8/31/2016 $45.01/per hour 11-000-219-104-04-99 CST Summer/IEP

Krsitina Gildner CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Richard Gildner Teacher ESY Approve 7/5/2016 8/31/2016 $43.67/per hour 11-212-100-101-04-99





total

Laura Hendler CST ESY Approve 7/5/2016 8/31/2016 $42.10/per hour 11-000-219-104-04-99 CST Summer/IEP

Laura Hendler CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


David Henry Teacher ESY Approve 7/5/2016 8/11/2016 $3,519.00 11-214-100-101-04-99 103.5 total hours

Anna HernandezGuidance

CounselorRHS Approve 7/1/2016 8/31/2016 $373.61/per day 11-000-218-104-01-99 1 day of summer work



Jackie Kardos IA ESY Approve 7/5/2016 8/11/2016 $864.34 11-215-100-101-04-09 46 total hours

Kathleen Koss IA ESY Approve 7/5/2016 8/31/2016 $1,296.51 11-204-100-106-04-99 69 total hours

Stephanie Lewandowksi CST ESY Approve 7/5/2016 8/31/2016 $55.41/per hour 11-000-219-104-04-99 CST Summer/IEP

Stephanie Lewandowksi CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Jennifer Lipshultz Nurse ESY Approve 7/5/2016 8/11/2016 $1,176.84 11-000-213-101-04-99 28 total hours

Susan Lizura Nurse ESY Approve 7/5/2016 8/11/2016 $1,624.96 11-000-213-101-04-99 32 total hours

Deniela LoPresti CST ESY Approve 7/5/2016 8/31/2016 $ 42.10/per hour 11-000-219-104-04-99 CST Summer/IEP

Deniela LoPresti CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Theresa Mayweather IA ESY Approve 7/5/2016 8/11/2016 $1,728.68 11-214-100-101-04-99 92 total hours

Christine McCahery IA ESY Approve 7/5/2016 8/11/2016 $1,728.68 11-214-100-101-04-99 92 total hours

Debra McClain IA ESY Approve 7/5/2016 8/11/2016 $902.06 11-215-100-101-04-09 46 total hours

Jennifer Miller CST ESY Approve 7/5/2016 8/11/2016 $53.30/per hour 11-000-219-104-04-99 CST Summer/IEP

Jennifer Miller CST ESY Approve 7/5/2016 8/11/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Amy Odato IA ESY Approve 7/5/2016 8/11/2016 $1,296.51 11-204-100-106-04-99 69 total hours

Bhumika Pandya CST ESY Approve 7/5/2016 8/31/2016 $53.63/per hour 11-000-219-104-04-99 CST Summer/IEP

Bhumika Pandya CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Katelyn Passafaro CST ESY Approve 7/5/2016 8/31/2016 $44.11/per hour 11-000-219-104-04-99 CST Summer/IEP

Katelyn Passafaro CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Lisa Peters CST ESY Approve 7/5/2016 8/31/2016 $58.57/per hour 11-000-219-104-04-99 CST Summer/IEP

Lisa Peters CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Ann Marie Potts CST ESY Approve 7/5/2016 8/31/2016 $63.61/per hour 11-000-219-104-04-99 CST Summer/IEP

Ann Marie Potts CST ESY Approve 7/5/2016 8/31/2016 $375.00/per eval 11-000-219-104-04-99Salary reflects amount per


Lindsay RichardGuidance


Doreen Risoldi IA ESY Approve 7/5/2016 8/11/2016 $1,296.51 11-204-100-106-04-99 69 total hours

Kimberly Robinson Teacher ESY Approve 7/5/2016 8/11/2016 $2,992.30 11-215-100-101-04-09 57.5 total hours

MaryJane Seiler Teacher ESY Approve 7/5/2016 8/11/2016 $39.68/per hour 11-212-100-101-04-99





total

Sherri Smilow IA ESY Approve 7/5/2016 8/11/2016 $1,296.51 11-204-100-106-04-99 69 total hours

Christine Stewart IA ESY Approve 7/5/2016 8/11/2016 $1,296.51 11-204-100-106-04-99 69 total hours

Jayne Thomas IA ESY Approve 7/5/2016 8/11/2016 $1,296.51 11-212-100-106-04-99 69 total hours

JoAnne WalkerGuidance


Michelle Warren Teacher ESY Approve 7/5/2016 8/11/2016 $3,822.14 11-214-100-101-04-99 80.5 total hours

Melissa Young Nure ESY Approve 7/5/2016 8/11/2016 $1,568.32 11-000-213-101-04-99 32 total hours

Michelle Zaccaria Teacher ESY Approve 7/5/2016 8/11/2016 $3,240.13 11-204-100-101-04-99 80.5 total hours


ROBBINSVILLE BOARD OF EDUCATION...May 24, 2016 Public Session Minutes Page 5 of 39 WHEREAS, the...

Documents

Transcript of ROBBINSVILLE BOARD OF EDUCATION...May 24, 2016 Public Session Minutes Page 5 of 39 WHEREAS, the...