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VERSION I
This meeting is being held in conformity to the Open Public Meetings Act
N.J.S.A. 10:4-6 et. seq. Proper public notice of the meeting was published in the
two local papers on March 6, 2010.
If any Board member or member of the public in attendance believes that the
meeting is in violation of the Open Public Meetings Act, the Hoboken Board of
Education requests that they make a statement at this time.
The Board wishes to make those in attendance aware that this meeting is being
recorded on video and will be broadcast by the Board at a later date on CATV
Channel 78.
ROLL CALL
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DAVID ANTHONY
BOARD SECRETARY
1. Submitting for review and approval minutes of the following Board meetings:
0. WHEREAS the current Board Secretary has resigned his employment with the
Hoboken Board of Education, effective June 30, 2010, and
WHEREAS the Board wishes to combine that position with that of School
Business Administrator, and to eliminate the Board Secretary position as a stand-
alone position,
THEREFORE BE IT RESOLVED that, effective July 1, 2010, the stand-alone
position of Board Secretary be, and hereby is, eliminated and consolidated with
the position of School Business Administrator.
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INTERIM SUPERINTENDENT
1. Submitting for review and approval, I hereby recommend to extend the term of
Walter J. Cmielewski Jr., Ed.D., Acting Interim Supervisor of Instruction:
Language Arts from May 1, 2010 – June 30, 2010 at a per diem rate of $500.00,
not to exceed an average of two days per week. Funding from line item #20-460-
200-100-18-0000-000
2. Submitting for review and approval, I hereby recommend to extend the term of
Bruce R. Normandia, Ed.D., Acting Interim Supervisor of Instruction:
Mathematics from May 1, 2010 – June 30, 2010 at a per diem rate of $500.00, not
to exceed an average of two days per week. Funding from line item #20-460-200-
100-18-0000-000
3. Submitting for review and approval, I hereby recommend to extend the term of
Pamela D. Straker, Ph.D., Acting Interim Supervisor of Instruction: Special
Education from May 1, 2010 – June 30, 2010 at a per diem rate of $500.00, not to
exceed an average of two days per week. Funding from line item #20-460-200-
100-18-0000-000
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8. Submitting for review and approval, I hereby recommend, based on
communication received from Rae Ann DeAquino, teacher at Calabro School,
notifying the Board of her retirement effective July 1, 2010. The Board hereby
expresses appreciation to Ms. DeAquino for her dedicated services to the children
of Hoboken.
12. Submitting for review and approval, I hereby recommend the appointment of the
following staff for the new courses offered in the Adult Education Program
Spring Semester 2009-2010 school year. Funding from line item #13-424-200-
100-06-1013-000
Effective
Wale Idris Table Tennis $27.00 per hr. 3-10-10
Gina Velasco Jewelry and Home Sewing $27.00 per hr. 3-15-10
Isabella Megyeri Singing $27.00 per hr. 3-15-10
Kristen Haack Nutrition & Wellness $27.00 per hr. 3-15-10
13. Submitting for review and approval, I hereby recommend the Board rescind
resolution #18 on the Stated Session agenda of January 19, 2010 regarding the
appointment of Tyrell Dortch.(Mr. Dortch never reported to work.)
14. Submitting for review and approval, the reinstatement of James Monaco, Jr. as a
teacher in the Hoboken School District. Mr. Monaco has completed the requisite
conditions of the court ordered pre-trial intervention program. Mr. Monaco has
been assigned as a teacher at Connors School, effective February 22, 2010, Step
9, BA. (Mr. Monaco was originally suspended on February 5, 2009 at Step 9,
BA.)
15. Submitting for review and approval, the termination, for cause, of Roberta
Gardner, as a part time teacher’s aide in the district, effective February 10, 2010.
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16. Submitting for review and approval, the suspension for three days with pay of
Louis Schisani, a School Custodian, effective February 19, 2010, pending a
therapeutic, medical and legal review of the situation. Once conditions had been
met, the employee resumed his normal work activities.
17. Submitting for review and approval, the use of the professional services of Dr.
Allyson Straker-Banks, of Montclair State University, in the continuation of our
outreach to both the Special and Regular Education communities. Dr. Banks will
lead a discussion entitled “Planning Ahead…Strategies for Ensuring Your Child’s
Success” on April 12th at 5:30 p.m. for which we shall afford a fee in the amount
of $500.00 (includes travel, etc.). Funding from line item #20-460-200-100-18-
0000-000
18. Submitting for review and approval, after examination by the Equivalency
Committee, I hereby recommend the following staff to be placed on their new
payroll level retroactive to February 15, 2010 as per Article X Salary Provisons
10.6.
7-1-09 2009-2010 retroactive to
2-15-10
Celeste Joyce 9th step BA+30 $73,043.00 9th step BA+60 $76,468.00
Janice Shikhman 9th step BA+60 $76,468.00 9th step MA+30 $78,672.00
19. Submitting for review and approval, I hereby recommend permission to apply for
Hudson County Substitute certificates for the following applicants and to add
them to our pool of substitute teachers.
20. Submitting for review and approval, I hereby recommend the appointment of
Gary Enrico, as Music Coordinator, effective March 10, 2010, stipend as per
HEA contract $5,766.00 prorated. This appointment is needed due to a
retirement ( Peter Ising). Funding from line item #11-401-100-100-23-05-21-000
21. Submitting for review and approval, I hereby recommend the appointment of
Nicole Reilly, effective March 29, 2010, salary as per HEA contract, 1st step BA,
$45,951.00 prorated. This appointment is needed for a maternity replacement
(Meagan Alt). Funding from line item #15-110-100-101-06-1013-000
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22. Submitting for review and approval, I hereby recommend the appointment of
Dave Stasiak, music teacher assigned to Hoboken High School, effective March
10, 2010, salary as per HEA contract 1st step BA+30 $48,919.00 prorated.
Funding from line item #15-140-100-101-07-1027-000
23. Submitting for review and approval, I hereby recommend to add the following
staff member to the pool of teacher mentors for the 2009-2010 school year at no
cost to the district.
Gary Enrico
25. Submitting for review and approval, I hereby recommend the appointment of the
following part time Highly Qualified Teacher Aides, effective March 15, 2010 –
June 30, 2010, at a salary of $13.00 per hr. 3 ½ hrs. per day. Funding from line
item #11-190-100-106-13-1072-000
26. Submitting for review and approval, I hereby recommend the transfer of the
following custodian effective March 15, 2010.
28. Submitting for review and approval, I hereby recommend the appointment of
Martin Steed, as part time custodian, at a salary $7.50 per hr. effective March 10,
2010-June 30, 2010, pending criminal history review. This appointment is needed
for a replacement (Jose Ferrer).
29. Submitting for review and approval, I hereby recommend the promotion of
Michelle Morin, from engineer to head custodian at Brandt School, effective
April 1, 2010 salary as per HSEA contract, from 17th step $43,204.00 +$250.00
night shift differential +$1,350.00 longevity = $44,804.00 to 17th step
$48,680.00+$1,500.00 longevity = $50,180.00. (day shift)
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30. Submitting for review and approval, I hereby recommend the promotion of Nicola
Mezzina, from maintenance to head custodian at Calabro School, effective April
1, 2010, salary as per HSEA contract, from 6th step $28,367.00
+$250.00 night shift differential= $28,617.00 to 6th step $28,930.00. (day shift)
.
31. Submitting for review and approval, I hereby recommend the promotion of
Thomas Fitzpatrick from night custodian to night head custodian at Hoboken
High School, effective April 1, 2010, salary as per HSEA contract from 25th step
$55,992.00+$1,000.00 night shift differential + $6,200.00 longevity = $63,192.00
to 25th step $63,784.00 +$1,000.00 night shift differential + $6,500.00 longevity =
$71,284.00.
32. Submitting for review and approval, I hereby recommend toadd to the pool of
substitutes instructors to the Wallace After School Program for the 2009-2010
school at a rate of $45.00 per session.
Mariluz Murphy
Dawn Peguero
Rahyza Rodriguez
33. Submitting for review and approval, I hereby recommend the appointment of
Bruce Radigan, Assistant Baseball coach, for the 2009-2010 school year: salary
$4,099.00 as per HEA contract. Funding from line item #15-402-100-100-07-
0000-000
34. For the record at the Stated Session of February 9, 2010 item #17& #19,
recommended the establishment of a temporary part time nursing position and
part time clerical position for the purpose of the early childhood registration
process. The following staff were assigned to work and be paid as follow.
Funding for this item #20-218-200-104-27-1028-000
35. For the record: Correction on item #9 from the Stated Session of February 9, 2010
appointing Andrea Howard Raeford. The correct legal name is Andrea Howard.
36. For the record: Correction on item #19 from the Stated Session of November 17,
2009 appointing Elise Ratto and Miguel Conception. The corrected hourly rate as
per HEA contract, changes from $25.00 to $27.00 per hour.(Employees were paid
correctly)
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37. FIELD TRIP REQUESTS – March Agenda
Connors/Wallace 5/1/10 G. Fusco/L. Courtney-Martinez S.O. Track and Field Area Meet No cost to district
HHS R. Morales Bruin Stadium- Braddock Park
North Bergen, N. J.
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HHS 3/15/10 P. O’Haus/J. Ramos Rosa Parks School for No cost to district
Performing Arts
Paterson, N.J.
HHS 5/8/10 M. Alberto Kolmer Newport 10,000 Meter Race No cost to district
Jersey City, N. J.
HHS 5/15 & 5/16/10 M. Alberto Kolmer Brick Township Fire/EMS Expo No cost to district
Brick Township, N.J.
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Wallace 4/20/10 K. Dunne Saint Peter’s College No cost to district
Hudson Symphony Orchestra
Jersey City, N. J.
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OUT OF STATE
11
Robert H. Davis
Interim School Business Administrator
1. SBA Submitting for review and approval, I hereby recommend the following facility
requests:
a. Organization: ZogSportsNJ
Days: Wednesday, Thursday
Time: 7:00 p.m. to 10:00 p.m.
Dates: March 10, 11, 17, 18, 24, 25, 31, 2010
April 14, 15, 21, 22, 2010
Facility: Connors School gymnasium
Purpose: Adult recreational co-ed dodge ball
Fee: For Profit – 11 days x 3 hours per day = 33 hours @ $120.00 per
hour – Total $3,960.00
b. Organization: ZogSportsNHJ
Day: Sunday
Time: 7:00 p.m. to 11:00 p.m.
Dates: March 14, 21, 2010
April 11, 18, 25, 2010
May 2, 16, 2010
Facility: JFK Stadium
Purpose: Adult recreational touch football
Fee: For Profit – 7 days x 4 hours per day = 28 hours @ $120.00 per
hour – Total $3,360.00
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e. Organization: City of Hoboken Recreation Games
Day: Sunday
Time: 10:00 a.m. to 6:00 p.m.
Dates: May 2, 9, 16, 23, 2010
June 6, 2010
Facility: JFK Stadium
Purpose: Recreation soccer
Fee: Non Profit
2. SBA Submitting for review and approval, I hereby recommend the following monthly reports
of the Board Secretary and Treasurer:
3. SBA Submitting for review and approval, I hereby recommend the Fire Drill reports for the
month of February 2010.
4. SBA Submitting for review and approval, I hereby recommend claims for the month of March
2010 in the amount of $1,508,429.94.
5. SBA Submitting for review and approval, I hereby recommend payment of medical and
workers’ compensation claims through third party administrator CompServices, Inc.:
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6. SBA Submitting for review and approval, I hereby recommend the payroll, employer’s share
of social security and unemployment, pay dates from:
7. SBA WHEREAS, the Corrective Action Plan resulting from the June 30, 2009 audit included a
review of all school accounts by the business office; and
WHEREAS, a dormant account held in TD Bank (#708057441) for the Wallace School
was identified and has a balance of $1,817.34 as of February 5, 2010; and
WHEREAS, the Wallace School Principal has stated that this account was established by
previous administrators, but there is no record of the source of the funds; and
WHEREAS, the signatories on the account are no longer employees of the district and/or
their whereabouts known;
BE IT FURTHER RESOLVED, that the balance of $1,817.34 plus any additional interest
accrued be transferred to the district’s general fund and set up as a local grant for
promotional exercises and related activities for the district’s current seventh grade
students.
WHEREAS, the Hoboken Food Service Program sustained an operating loss of $325,826
during the 2008-2009 fiscal year, and
WHEREAS, the Hoboken Board of Education’s auditors, the firm of Lerch, Vinci &
Higgins, did issue a recommendation that steps be taken to eliminate said food service
deficit including, but not limited to, the abolishment of six positions carried on the board
of education payrolls after the transfer of food service operations to Chartwells School
Dining Services, the board’s contracted food service provider, and
WHEREAS, the Hoboken Board of Education did adopt a Corrective Action Plan which
approved the elimination of said food service positions,
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NOW THERFORE BE IT RESOLVED, that the Hoboken Board of Education hereby
abolishes the following six positions:
1) Cafeteria Manager
2) Cafeteria Manager
3) Cook
4) Cook
5) Lunch Aide Five Hour Workers
6) Lunch Aide Four Hour Workers
BE IT FURTHER RESOLVED, that Board requests the remaining four (4) individuals
who currently fill four (4) of those positions be offered positions with Chartwells School
Dining Services, and
BE IT FINALLY RESOLVED, that this resolution shall take effect immediately and that
the official date of the abolishment of these positions is fixed as June 30, 2010.
9. SBA Submitting for review and approval, I hereby recommend the addition of $50,000 to the
Professional Services contract for Board and Labor Counsel, to the end of the 2009-2010
school year, to Porzio Bromberg & Newman P.C. of Morristown, NJ.
10. SBA RESOLVED, that the Hoboken Board of Education authorizes the Interim Business
Administrator to advertise for Request for Proposals (RFP) for two projects in accordance
with the districts 2009-2010 application to the USAC (E-Rate) that has been approved by
said federal agency as follows:
11. SBA RESOLVED, that the Hoboken Board of Education approve the purchase of 250 laptops
and related equipment, software and services to support the instructional program for all
current seventh and eighth grade students from Dell, in accordance with their state
contract # 72727 and the contract awarded through WSCA/NJASPO (#70256) a multi-
state purchasing cooperative approved by the New Jersey Division of Purchasing, in the
total amount of $223,995; and
BE IT FURTHER RESOLVED, that the Board authorize the administration to amend the
NCLB-ARRA grant application previous submitted, as necessary, to include this
purchase and program funding in accordance with the rules and regulations governing the
grant program.
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12. SBA Submitting for review and approval, I hereby recommend the 2009-2010 NCLB
Amendment application to the NJ DOE for the purpose of including and budgeting the
2008-2009 carryover funds as per the 2008-2009 NCLB Final Reports, and to make
necessary programmatic and corresponding budgetary adjustments in the current NCLB
project period application.
13. SBA Submitting for review and approval, I hereby recommend the following staff members
who have been approved for instructional tuition reimbursement, for the 2009-2010
school year, according to Article XXIII Professional Development and Educational
Improvement 23.4 of the agreement between the Hoboken Board of Education and the
Hoboken Education Association. Line Account #11-000-291-280-13-0813-002
14. SBA Submitting for review and approval, I hereby recommend the Board submit a Title I, Part
A ARRA Amendment to the original 2009-2010 ARRA application. As a result of the
district having received NJDOE approval to use certain Title I, Part A ARRA reserve
funds on other allowable activities through the ARRA funds waiver request process, the
amended application reallocates the released reserve funds to support the district’s One-
to-One computer laptop initiative as per the following.
Original ARRA Application Public Proposed ARRA Amendment Public
15. SBA Submitting for review and approval, I hereby recommend the recognition of the Joseph F.
Brandt School PTO, as they have satisfied the necessary requirements.
16. SBA Submitting for review and approval, I hereby recommend renewal of contract pursuant to
exception, for advertisement as provided by N.J.S.A. 18A:18A 5a(19), for 2010-
2011high school master schedule now, and initialize the other schools, to Cimple
Systems, Inc., Princeton, New Jersey, at the annual cost of $34,436.70, which is a zero
increase over the 2009-2010 contract amount.
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17. SBA Submitting for review and approval, I hereby recommend entering into a tuition contract agreement with the following private
school, for a Special Education student and related services sent out of district, from February 2, 2010 to June 2010, with an
amount based upon tentative tuition rates. Account to be charged: 11-000-100-566-20-0870-0000.
18. SBA Submitting for review and approval the following workshop requests:
1. HHS a. 3/17/10 L. Courtney-Martinez Behavior Interventions that Work Cost to District - $199.00
Newark, NJ – Full day 15-202-100-320-07-0257-000
Substitute teacher needed
c. 5/24/10 W. Behan Practical Strategies for Supporting Struggling Cost to District - $199.00
Readers - Newark, NJ – Full day 15-213-100-320-07-0257-000
f. 3/17/10 J. Wilson Behavior Interventions that Work Cost to District - $199.00 each
M. Perez Newark, NJ – Full day 15-000-223-500-07-0251-000
Substitute teachers needed
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School/Dept. Date Staff Purpose/Destination Cost/Account Charged
1. HHS Cont. g. 3/29/10 J. Wilson Improving HSPA Exam Scores Cost to District - $179.00
Newark, NJ – Full day 15-000-223-500-07-0251-000
Substitute teacher needed
2. Demarest a. 3/29/10 G. Maier Improving HSPA Exam Scores Cost to District - $179.00
Newark, NJ – Full day 15-000-223-320-05-0257-000
PUBLIC DISCUSSION
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