board meeting minutes monday august 26, 2019 5:00 p.m. - … regular minutes.pdf · 2019-09-09 ·...

TRENTON BOARD OF EDUCATION 108 North Clinton Avenue

Trenton, New Jersey 08609 BOARD MEETING MINUTES

Monday – August 26, 2019 – 5:00 P.M.

1

Completed September 9, 2019 Convened at 5:00 P.M. Call to Order Board President Addie Daniels-Lane called the meeting to order at 5:00 p.m. Pledge of Allegiance President Daniels-Lane led the salute to the flag. Roll Call Present: Gene Bouie Addie Daniels-Lane Emily Hernandez Fiah Kwesseu Yolanda Marrero-Lopez Taraun McKnight Gerald Truehart II Jeannie Weakliem Sadé Williams Superintendent of Schools – Dr. Fredrick H. McDowell Jr. - Absent Business Administrator/Board Secretary – Jayne Howard - Present New Jersey Sunshine Law - Read by Board President Daniels-Lane

The New Jersey Public Meetings Law was enacted to ensure the right to the public to have advanced notice of and to attend the meetings of public bodies at which any business affecting their interest is discussed or acted on. On the rules of this act, the Trenton Board of Education has caused notice of this meeting by publicizing the date, time and place, therefore posted in the Central Services Building, 108 North Clinton Avenue, City Clerk’s Office, City Hall, the Times and the Star Ledger. Anyone whose name is on the mailing list should receive a notice. Formal action will take place at this meeting.

Mission Statement - Read by Board President Daniels-Lane

All students will graduate with a vision for their future, motivated to learn continually and prepared to succeed in their choice of college or career.



Monday – August 26, 2019 – 5:00 P.M.

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Adoption Of Agenda President Daniels-Lane advised of two addendums to tonight’s agenda.

Motion was made by Mr. Bouie and seconded by Ms. Kwesseu to adopt the agenda with addendums. Agenda was adopted by all Board Members present.

ROLL CALL YES NO ABSTAIN Gene Bouie X Emily Hernandez X Fiah Kwesseu X Yolanda Marrero-Lopez X Taraun McKnight X Gerald Truehart II X Jeannie Weakliem X Sadé Williams X Addie Daniels-Lane X

ADJOURN TO EXECUTIVE SESSION President Daniels-Lane read the Executive Session Resolution:

EXECUTIVE SESSION RESOLUTION

August 26, 2019

WHEREAS, The Open Public Meetings Act, codified as N.J.S.A. § 10:4-6, et seq., permits the

exclusion of the public from a meeting under certain circumstances; and,

WHEREAS, the Trenton Board of Education is of the opinion that such circumstances presently

exist, indicated as follows:

Any material which would constitute an unwarranted invasion of individual privacy if disclosed;

MATTERS/CAPTION:

1. Memorandum of Understanding

2. TBOE v. J.W.

3. PRCC v. TBOE

4. Memorandum of Agreement (MOA) with The City of Trenton

5. Trenton School District Board of Education

6. Revised Memorandum of Agreement - Custodians

Any pending or anticipated litigation or contract negotiations to which the Board is or may

become a party, and any matter falling within the Attorney-Client Privilege, to the extent that

confidentiality is required to preserve the Attorney-Client relationship and allow the Attorney to

exercise his/her ethical duties as a lawyer;



Monday – August 26, 2019 – 5:00 P.M.

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Personnel matters related to the employment, appointment, termination of employment, terms

and conditions of employment, evaluation of the performance of, promotion, or disciplining of

any specific prospective public officer or employee or current public officer or employee

employed or appointed by the public body, unless all individuals who could be adversely

affected request, in writing, that the matter be discussed at a public meeting;

NOW THEREFORE, BE IT RESOLVED, by the Trenton Board of Education, County of Mercer,

State of New Jersey, that an Executive Session will be held on August 26, 2019 for the statutorily

permissible purposes indicated in this resolution.

BE IT FURTHER RESOLVED that action may be taken by the Board when it reconvenes in Open

Session.

BE IT FINALLY RESOLVED that the minutes of the Executive Session with regard to the above

subject matter shall be disclosed to the public at a later date and to the extent that the same is not

prejudicial to the interests of the parties involved, no longer adverse to the public interest, or does

not endanger any individual’s right to privacy.

Motion was made and properly seconded to adjourn the meeting into Executive Session. All were in favor, 0 opposed 0 abstentions.

ADJOURN 5:09 p.m. REOPEN PUBLIC MEETING Open Public Meeting reconvened at 10:29 p.m. PUBLIC PARTICIPATION Ms. Naomi Johnson-Lafleur, Trenton Education Association (TEA), expressed concern about the Trenton Global Academy and the interview process for the position of Interim Superintendent. TEA President Ms. Twanda Taylor asked the Board to consider carefully their choice for Interim Superintendent. Ms. Ann Sciarrotta, Vice President of the Trenton Educational Secretaries Association (TESA), discussed difficulties encountered in implementing the Memorandum of Agreement for the 2012-2016 TESA contract. She also expressed concern with Item G on the Human Resources Recommendations, stating that the HR department did not adhere to the recall list and the TESA contract. Lastly, she called the Board’s attention to HR Item K. She said the payout listed for K.W. is incorrect, and she asked that the appropriate department look into this matter. COMMENTS BY BOARD COMMITTEE CHAIRS Mr. Bouie said the Operations Committee met, and some adjustments were noted on Finance Items I and J based on the final amounts submitted after the last Board Meeting.



Monday – August 26, 2019 – 5:00 P.M.

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Items M and N are for maintenance and abatement projects at Dunn Middle School. In reviewing items relative to Transportation, the Committee noted that Trenton has the best efficiency rating in Mercer County. Additional discussion was held regarding evaluative reports for providers of services for which the District pays over a certain amount; i.e. $5,000.00. President Daniels-Lane said the Curriculum Committee met on August 22 to review the wide range of proposals for programs at numerous schools. Many schools are forming and reaffirming relationships with community agencies and organizations. Many of these are donating their services to students. Robbins Elementary School is forming an attendance team, and the Committee wondered if teams are being implemented at other schools. Providers of services to students must supply background checks and insurance riders. The Committee strongly suggested that all programs provide at least a quarterly or semi-annual review of activities and services, and they also inquired if there are any plans to address trauma-informed instructional strategies or social-emotional learning through Districtwide professional development. It was also noted that many schools are getting a head start on extending student learning opportunities through field trips. BOARD MEMBER COMMENTS Ms. Daniels-Lane discussed various upcoming events to celebrate the opening of Trenton Central High School. All information is on the District’s home page. The Board President expressed pride in the new high school and was glad to see that artifacts from the former building have been incorporated in the design. President Daniels-Lane also congratulated Ms. Christine Clark, who has been elected to serve as one of six members of the Executive Committee of the National Education Association. Ms. Williams recalled Ms. Sciarrotta’s earlier public comments regarding TESA, and she asked if the District is aware of the issues involved. General Counsel Mr. James Rolle advised that this matter cannot be discussed in open public session due to Attorney/Client privilege. BOARD DISCUSSION & ACTION ON CONSENT AGENDA Meeting Minutes: June 17, 2019 Regular Meeting and Executive Session June 28, 2019 Regular Meeting and Executive Session July 8, 2019 Regular Meeting and Executive Session July 16, 2019 Special Meeting and Executive Session

There were no comments or questions on the Meeting Minutes. Superintendent’s Recommendations: Curriculum, Instruction, Professional Development, Assessment & Accountability/ Special Services Human Resources Finance & Facilities



Monday – August 26, 2019 – 5:00 P.M.

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There were no comments or questions on the Superintendent’s Recommendations.

Motion was made by Mr. Bouie and seconded by Ms. Kwesseu to approve the Consent Agenda. The Consent Agenda was approved unanimously by the full Board.


ADDENDUMS:

HUMAN RESOURCES

a. ABOLISHMENT OF POSITIONS - EFFECTIVE 07/01/2019 – 06/30/2020

TITLE NUMBER OF POSITIONS LOCATION

Music Teacher 1 Dunn

b. CREATION OF POSITIONS - EFFECTIVE 07/01/2019 – 06/30/2020

TITLE NUMBER OF POSITIONS LOCATION

Dance Teacher 1 Dunn

c. EMERGENT HIRES

LAST

NAME

FIRST

NAME

POSITION LOCATION SALARY/STEP EFFECTIVE NOTE

Funicello Emily Dance Teacher Dunn $57,490-BA, Step 1-TEA 9/1/19-6/30/20 Filling a vacancy/

Newly created position

DeLeon Anthony Dance Teacher Hedgpeth/ Williams

$57,490-BA, Step 1-TEA 9/1/19-6/30/20 Filling a vacancy

Batista Ramon Bilingual Elementary

Teacher Gr 4

Wilson $57,490-BA, Step 1-TEA 9/1/19-6/30/20 Filling a vacancy

Lynch Philip Music Teacher Robbins $57,490-BA, Step 1-TEA 9/1/19-6/30/20 Filling a vacancy

Seabert Andrew Visual & Performing

Arts Teacher Leader

TCHS-Chambers $96,156($84,515-BA+60,

Step 15+12% - TEA +

$1,500 Duel Certification)

8/27/19-6/30/20 Filling a vacancy



Monday – August 26, 2019 – 5:00 P.M.

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Vincent Shaketta Parent Liaison Hill $24,000 - 0 Credits/Step

1 - PARA

9/1/19-6/30/20 Correction to salary.

Previously approved on the 8/20/19

Administrative Approval.

Wimbley Yolanda Parent Liaison Monument $24,000 - 0 Credits/Step

1 - PARA




Wright Sharshmar Parent Liaison Hedgepeth/

Williams

$24,000 - 0 Credits/Step

1 - PARA


Previously approved on the

8/13/19 Administrative Approval.

d. RESIGNATION

LAST NAME FIRST NAME POSITION LOCATION EFFECTVE

Wheeler Davon Music Teacher Robbins 8/27/19

Biehn Sean Music Teacher Dunn 8/27/19

Juillet Watson Bus Driver (Part-time) Transportation 7/23/19

Ciavarella Michael Health & Physical Education Teacher Franklin 8/27/19

e. APPOINTMENT

LAST

NAME

FIRST

NAME

FROM

POSITION

FROM

LOCATION

TO POSITION TO LOCATION SALARY EFFECTIVE NOTE

McCleese Christopher Head Custodian Daylight/Twilight Engineer Grade 2 Rivera $60,522.04-CUS 9/1/19-6/30/20

f. REHIRE FROM RECALL LIST

LAST NAME FIRST NAME POSITION LOCATION SALARY/STEP EFFECTIVE NOTE

Francis Barbara Secretary Student Support

Services

$40,265 – Step 7,

TESA

8/21/19-6/30/20 Rescind from

previous

approval from

8/20/19.

Mathis Candance Secretary Student Support

Services

$37,094 – 90 credit/

Step 6, TESA 8/27/19-6/30/20 Filling vacancy.

g. CONTRACTUAL ENTITLEMENTS

LAST NAME FIRST NAME UNIT NUMBER OF

SICK DAYS

NUMBER OF

VACATION DAYS

AMOUNT NOTE

Murray Reginald TEA 195.67 0 $102,360.84 Correction

to amount.

Ozga Janina CUS 34.50 103 $28,309.36



Monday – August 26, 2019 – 5:00 P.M.

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Walker-

Streater

Denise TEA 38.67 0 $18,0000

h. BEFORE/AFTER SCHOOL

LAST

NAME

FIRST

NAME

POSITION LOCATION SALARY GAAP EFFECTIVE NOTE

Howlen Dawn AM/PM Position Hedegpeth/

Williams

$42.00 15-421-200-110-

0009-00-08

9/9/19-6/30/20 Not to exceed $15,120

total program.

Moaning Rena AM/PM Position Hedegpeth/ Williams

$42.00 15-421-200-110-0009-00-08

9/9/19-6/30/20 Not to exceed $15,120 total program.

Attavane Prabha AM/PM Position Hedegpeth/ Williams

$42.00 15-421-200-110-0009-00-08


Pekata Laura AM/PM Position Hedegpeth/

Williams

$42.00 15-421-200-110-

0009-00-08

9/9/19-6/30/20 Not to exceed $15,120

total program.

Anthony-

Musa

Dolores AM/PM Position

(Substitute)

Hedegpeth/

Williams

$42.00 15-421-200-110-

0009-00-08

9/9/19-6/30/20 Not to exceed $15,120

total program.

Reece Stacey AM/PM Position

(Substitute)

Hedegpeth/

Williams

$42.00 15-421-200-110-

0009-00-08

9/9/19-6/30/20 Not to exceed $15,120

total program.

Flowers Kathryn AM/PM Supervisor Parker 42.00 15-421-200-110-0009-00-27


DiBone Adam AM/PM Supervisor Parker 42.00 15-421-200-110-0009-00-27


Graves Sharon AM/PM Supervisor Parker 42.00 15-421-200-110-

0009-00-27

9/9/19-6/30/20 Not to exceed $17,220

total program.

Darling Beth AM/PM Supervisor Parker 42.00 15-421-200-110-

0009-00-27

9/9/19-6/30/20 Not to exceed $17,220

total program.

Nassif Eman AM/PM Supervisor

(Substitute)

Parker 42.00 15-421-200-110-

0009-00-27

9/9/19-6/30/20 Not to exceed $17,220

total program.

Gresko Nicole AM/PM Supervisor

(Substitute)

Parker 42.00 15-421-200-110-

0009-00-27

9/9/19-6/30/20 Not to exceed $17,220

total program.

Pucciatti Joesph Orchestra Club Advisor

TCHS-Main $42.00 15-401-100-110-0009-00-05

9/9/19-6/30/20 Not to exceed $2,100 per person.

Espisale Barbara Library Worker TCHS-Main $42.00 15-401-100-110-0009-00-05

8/27/19-9/30/19 Not to exceed $840 per person.

Mitala Angelo Library Worker TCHS-Main $42.00 15-401-100-110-

0009-00-05

8/27/19-9/30/19 Not to exceed $840 per

person.

Brown Felicia Theatre Troup

Advisor

TCHS-Main $42.00 15-401-100-110-

0009-00-05

9/9/19-6/30/20 Not to exceed $2,520

per person.

Zwierzynski Elizabeth Dance Club Advisor TCHS-Main $42.00 15-401-100-110-

0009-00-05

9/9/19-6/30/20 Not to exceed $2,940

per person.

Feliciano Crystal Homecoming Advisor

TCHS-Main $42.00 15-401-100-110-0009-00-05

9/9/19-12/1/19 Not to exceed $420 per person.

Corvino Natalie Knitting Club TCHS-Main $42.00 15-401-100-110- 9/9/19-6/30/20 Not to exceed $1,260



Monday – August 26, 2019 – 5:00 P.M.

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Advisor 0009-00-05 per person.

Massenat Jessica Knitting Club

Advisor

TCHS-Main $42.00 15-401-100-110-

0009-00-05

9/9/19-6/30/20 Not to exceed $1,260

per person.

Dimaggio Danielle College

Connections Advisor

TCHS-Main $42.00 15-401-100-110-

0009-00-05

9/9/19-6/30/20 Not to exceed $2,100

per person.

McManus Bridget College

Connections

Advisor

TCHS-Main $42.00 15-401-100-110-

0009-00-05

9/9/19-6/30/20 Not to exceed $2,100

per person.

Nadadhur Roman Chemistry

Olympiad Advisor

TCHS-Main $42.00 15-401-100-110-

0009-00-05

9/9/19-6/30/20 Not to exceed $1,260

per person.

Purvis Joseph Ping Pong Club Advisor

TCHS-Main $42.00 15-401-100-110-0009-00-05


Francis Alvin Channel 19 Club Advisor

TCHS-Main $42.00 15-401-100-110-0009-00-05


Watkins-

Smith

Denise Game Score Keeper TCHS-Main $50.00/

Per

Game

15-401-100-110-

0009-00-05

9/3/19-6/30/20 Correction to effective

date & amount. Not to

exceed $2,000 per person. Board Approved

8/3/19.

Rivera Ariel Site Managers TCHS-Main $50.00/

Per Game

15-401-100-110-

0009-00-05

8/1/19-6/30/20 Correction to amount.

Not to exceed $2,000 per person. Board

Approved 8/3/19.

Carsella Anthony Site Managers TCHS-Main $50.00/

Per

Game

15-401-100-110-

0009-00-05

8/1/19-6/30/20 Not to exceed $4,250

per person.

Feliciano Crystal Ticket Taker TCHS-Main $50.00/ Per

Game

15-401-100-110-0009-00-05

8/1/19-6/30/20 Correction to amount. Not to exceed $1,750

per person. Board

Approved 8/3/19.

Cabell Tamika Ticket Taker TCHS-Main $50.00

/Per Game

15-401-100-110-

0009-00-05



Approved 8/3/19.

Wallace Ronald Game Time TCHS-Main $50.00/

Per Game

15-401-100-110-

0009-00-05



Approved 8/3/19.

Davis Tracy Ticket Seller TCHS-Main $50.00/

Per

Game

15-401-100-110-

0009-00-05


Not to exceed $2,000

per person. Board Approved 8/3/19.

Fullard Kelly ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Martinez-Ruiz

Ana ESL/Bilingual WIDA Screenings

& Development

Various Locations

$42.00 11-240-100-101-0009-00-81




Monday – August 26, 2019 – 5:00 P.M.

9

Abreu Martiza ESL/Bilingual

WIDA Screenings & Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Zorogastua Katia ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Villanueva Norma ESL/Bilingual


Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Johnson Lisa ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Vazquez Kimberly ESL/Bilingual


Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Veguilla Alba ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Fernandez-Clayton

Irene ESL/Bilingual WIDA Screenings

& Development

Various Locations

$42.00 11-240-100-101-0009-00-81


Sparks Leslie ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Kelley Dawn ESL/Bilingual WIDA Screenings

& Development

Various Locations

$42.00 11-240-100-101-0009-00-81


Grube Sharon ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Williamson Trina ESL/Bilingual WIDA Screenings

& Development

Various Locations

$42.00 11-240-100-101-0009-00-81


Herrera Daisy ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Cisneros-Leber

Sonnia ESL/Bilingual WIDA Screenings

& Development

Various Locations

$42.00 11-240-100-101-0009-00-81


Nunez Solangel ESL/Bilingual

WIDA Screenings

& Development

Various

Locations

$42.00 11-240-100-101-

0009-00-81

8/27/19-6/30/20 Not to exceed $30,000

total program.

Ganesan Janet ESL/Bilingual WIDA Screenings

& Development

Various Locations

$42.00 11-240-100-101-0009-00-81


Elementary -Supervisor All Elementary

Schools

$42.00 Before/After

School Gaap Code

9/9/19-6/30/20 Not to exceed $40,000

total program.

Elementary – Monitor All Elementary $29.00 Before/After 9/9/19-6/30/20 Not to exceed $36,000



Monday – August 26, 2019 – 5:00 P.M.

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Schools School Gaap

Code total program.

Middle – Supervisor All Middle Schools

$42.00 Before/After School Gaap

Code


Middle – Monitor All Middle

Schools

$29.00 Before/After

School Gaap

Code

9/9/19-6/30/20 Not to exceed $36,000

total program.

High School -Supervisor All High Schools $42.00 Before/After School Gaap

Code


High School - Monitor All High Schools $29.00 Before/After

School Gaap

Code

9/9/19-6/30/20 Not to exceed $36,000

total program.

r. VOLUNTEERS

LAST NAME FIRST NAME POSITION LOCATION EFFECTIVE DATE

Leigh JoAnn Volunteer TCHS-Main 9/9/19-6/30/20

FINANCE & FACILITIES

a. Resolution to Approve All Certified Teachers to the Title of Home Instructors

BE IT RESOLOVED: that the Trenton Board of Education upon the recommendation of the Superintendent of Schools, approves the Resolution to Approve All Certified Teachers to the Title of Home Instructors July 1, 2019 through June 30, 20 at a cost not to exceed $150,000. Account Code: 11-150-100-101-0000-00-84

b. Recommendation for Extension of Services for RFP #1718-24 Award of Contract to

Aramark Services Inc. to Provide Substitute Custodial Services WHEREAS, The Trenton School District shall continue the use of substitute custodial service with the Aramark Services Inc., for the 2019/2020 School Year. THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the direction of the Superintendent of Schools, award the renewal of the contract to Aramark for substitute custodial services at a cost not to exceed $2,948,949.00. Account Code: 11-000-262-420-0000-00-61

c. Resolution to Award Contract for Emergency Required Repair to Capitol Fire Protection

WHEREAS, The Trenton BOE (hereinafter referred to as the Board) entered into a contract per

N.J.A.C. 18A:18A-7 Emergency Contract with the following vender: CAPITOL FIRE PROTECTION To perform emergency roof repairs/replacement to

1. P. J. Hill – Replace three (3) extended coverage sprinkler heads in room 109 2. Admin Bldg. – Replace corroded piece of 3x9 schedule 10 pipe 3. Parker School – Replace standpipes – 2nd floor A & C stairwells

BE IT RESOLVED, That the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the Resolution for emergency services affecting the health or safety



Monday – August 26, 2019 – 5:00 P.M.

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of occupants of various schools approves the Resolution for payment and services to the vendor noted above. The proposed scope of work shall be a t a cost not to exceed $3877.60. Account Code:11-000-261-420-0000-00-61

SUPERINTENDENT’S RECOMMENDATIONS:

CURRICULUM, INSTRUCTION, PROFESSIONAL DEVELOPMENT, ASSESSMENT & ACCOUNTABILITY

A. Proposal to Approve Wilson Elementary School AM/PM Supervision 2019-20 BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Wilson Elementary School AM/PM Supervision 2019-20. In order to ensure student safety before and after school, it is necessary to have staff members on site prior to their contractual hours. The added supervision provides a safe environment for students during breakfast and dismissal. September 9, 2019 through June 30, 2020; cost not to exceed $14,000.00; GAAP code 15-421-200-110-0009-00-31.

B. Proposal to Approve Professional Development for Fundations Structured Reading Training from Heather Tellier and Dr. Kathy Rotter, K-2, 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Professional Development for Wilson Foundations Phonics Program, K-2, 2019-20 SY. Teachers Tier 2 & 3 will receive professional development on reading foundation in the area of phonics instruction. September 3, 2019 to June 30, 2020; cost not

to exceed $3,570.00; GAAP code 20-250-200-300-0000-20-84.

C. Proposal to Approve Professional Development with AIM Institute for Learning and Research for Special Education Programs, Grades 2 -5, 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Professional Development with AIM Institute for Learning and Research for Special Education Programs, Grades 2 -5. All 2nd-5th grade Special Education teachers will receive professional development Wilson Reading for students in the 2019- 2020 school

year. September 3, 2019 to June 30, 2020; cost not to exceed $7,500.00; GAAP code 20-250-200-300-0000-20-84.

D. Proposal to Approve Professional Development for Pearson Words Their Way, Grade 3, 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Professional Development for Pearson Words Their Way, Grade 3, 2019-20 SY, 2019-20 SY. All 3rd grade teachers will receive specifically aligned professional development on Tier 2 & 3 reading foundation in the areas of phonics and word study instruction using Words Their Way instructional materials in Literacy. September 3, 2019 to

June 30, 2020; cost not to exceed $3,800.00; GAAP code 20-250-200-300-0000-20-84.

E. Proposal to Approve Professional Development on Kid Writing, K-1 from Ellen Muzer and Loretta Solomon BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve Professional Development on Kid Writing, K-1. Teachers will receive instruction on teaching writing foundations implementing Kid Writing which is a complete and comprehensive guide for developing meaningful and joyful proficient writers and readers in PreK, kindergarten and first grade. September 3, 2019 to June 30, 2020; cost not to exceed

$10,000.00; GAAP code 20-250-200-300- 0000-20-84.

F. Proposal to Approve the TRENTON EDUCATION DANCE INSTITUTE (TEDI)/The Children’s Home Society of New Jersey – Parker Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the



Monday – August 26, 2019 – 5:00 P.M.

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Superintendent of Schools to Approve the TRENTON EDUCATION DANCE INSTITUTE (TEDI)/The Children’s Home Society of New Jersey at Parker Elementary School to provide a focused dance, education and youth development program that uses the discipline of dance to give students the opportunity to discover their innate dance abilities and develop life skills such as self-discipline, focus, teamwork, dependability, risk taking and persistence. Grade 5 students will have 60-minute weekly instruction in school; October 1, 2019 through June 2020; cost not to exceed $5,900.00; GAAP codes 15-190-100-320-0000-00-27, 15-000-270-512-0000- 00-27.

G. Proposal to Approve the TRENTON EDUCATION DANCE INSTITUTE (TEDI)/The Children’s Home Society of New Jersey – P.J. Hill Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve the TRENTON EDUCATION DANCE INSTITUTE (TEDI)/The Children’s Home Society of New Jersey at P.J. Hill Elementary School to provide a focused dance, education and youth development program that uses the discipline of dance to give students the opportunity to discover their innate dance abilities and develop life skills such as self-discipline, focus, teamwork, dependability, risk taking and persistence. Grade 5 students will have 60-minute weekly instruction in school; October 1, 2019 through June 2020; cost not to exceed $5,900.00; GAAP codes 15-190-100-320-0000-00-32, 15-000-270-512-0000- 00-32.

H. Proposal to Approve Parental Workshop Series – Robbins Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve the Parental Workshop Series – Robbins Elementary School. Parent surveys from 2018-19 revealed parents want to see their children do well and they want to be involved in their children’s education. Robbin’s staff will provide families with strategies to help their children in the core academic areas. The workshops will also provide resources for parents who need supports outside of the traditional school setting to ensure their child’s academic success. October 1, 2019 through May 30, 2020. Cost not to exceed $5,040.00; GAAP code 15-120-100-101-0009-00-28.

I. Proposal to Approve the Robbins Elementary School Attendance Team BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve the Robbins Elementary School Attendance Team. The Attendance Team will target students who after a month, have become at-risk of becoming chronically absent. They will address some barriers to attendance and collaborate with Arm in Arm, our community partner in the All Kids Thrive Grant. September 9, 2019 through June 30, 2020; cost not to exceed $1,440.00; GAAP code 15-120-100-101-0009-00-28.

J. Proposal to Approve Sharyse M. Porter - HOPE Project for Girls and Boys Program – Robbins Elementary School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Sharyse M. Porter - HOPE Project for Girls and Boys Program – Robbins Elementary School. The HOPE Program will provide programs in Student Leadership Academy (SLA), DorLi GEMS Girl’s Mentoring and The Hope Project for Boy’s Mentoring. This will support for students, grades 3-5, provide a narrative to their trauma and help students through social and emotional problem-solving strategies. October 1, 2019 through June 30, 2020; cost not to exceed $3,000.00; GAAP code 15-190-100-320-0000-00-28.

K. Proposal to Approve the NJ Association of Health, Physical Education, Recreation and Dance Professional Organization (NJAHPERD) to Provide a Physical Education Health Conference

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve the NJAHPERD to provide a Physical Education Health Conference. Physical Education and Health teachers will learn new lessons, equipment,



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modifications, and adaptions for physical education and health classes. October 30, 2019; no cost to the Board.

L. Proposal to Approve Robbins Elementary School and Hedgepeth-Williams Middle School Partnership with Crayola Education

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Robbins Elementary School and Hedgepeth-Williams Middle

School Partnership with Crayola Education. Partnership with Crayola Education will provide professional learning sessions and classroom application project ideas, focused on STEAM and Design Thinking to align with the schools’ current initiatives. September 9, 2019 through June 30, 2020; cost not to exceed $3, 000.00 per school; GAAP code 15-190-100-320-0000-00-08;15-190-100-320-0000-00-28.

M. Proposal to Approve Metropolitan Opera Guild Repertoire Exploration Partnership with Hedgepeth-Williams Middle School of the Arts

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Metropolitan Opera Guild Repertoire Exploration Partnership

with Hedgepeth-Williams Middle School of the Arts. Opera Specialists from the Metropolitan Opera Guild-NYC will implement arts integration lessons for the 2019-20 SY. October 1, 2019 through May 30, 2020; cost not to exceed $2, 797.23; GAAP code 15-190-100-320-0000-00-08.

N. Proposal to Approve Planning Committee Sessions – Rivera Middle School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve Planning Session– Rivera Middle School. As Rivera begins the transition to a STEAM school with a focus on technology, the leadership team of the Principal, Vice Principal, Math Specialist, Language Arts Specialist, Climate & Culture Specialist, and Parent Liaison, Technology Support Teacher will meet to discuss the plans for the upcoming year, strength and growth areas from the 18-19 school year. August 27, 2019 through August 30,

2019; cost not to exceed $2,825.00; GAAP code 20-236-100-101-0009-20-82.

O. Proposal to Approve Social Emotional Learning Professional Development– Rivera Middle School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Social Emotional Learning Professional Development – Rivera

Middle School. Inconsistent student relationships and student/staff relationships are a hindrance to focusing on instruction, contribute to OSS rates and a high Chronic Absenteeism Rate. In order to develop strong relationships and give students the skills to interact in a positive manner, we will be using the Second Step program for the 19-20 school year to develop social emotional skills as well as

restorative practices to solve issues that may arise. August 29, 2019; cost not to exceed $9,523.00; GAAP code 20-231-200-101-2009-20-82, 20-231-200-300-2000-20-82.

P. Proposal to Approve Technology Innovation Point Person to plan for STEAM Transition – Rivera Middle School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Technology Preparation– Rivera Middle School. Rivera is

transitioning to a STEAM school with a focus on technology. It is necessary to expose students to the experiences, technology and mindset that makes education a top priority. With this transition, all of the technology needs to be prepared for the 2019-20 school year. August 27 through 30, 2019; cost not to exceed $775.80; GAAP code 20-236-200-100-0009-20-82.

Q. Proposal to Approve the Joyce Kilmer Middle School Cougar Club BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve the Joyce Kilmer Middle School Cougar Club. The Cougar Club will develop an atmosphere of learning and positive social interactions by decreasing negative social behaviors and improving peer relationships with students in grades 6-8. Clubs to be implemented:



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Choir/Glee Club Chess Club STEM Club Dance/Hip Hop Drama/Performance Student Council and Peer Mediation Council School Yearbook School Garden Club Humanities Club Intramural Sports Club

October 1, 2019 through May 31, 2020; cost not to exceed $7,560.00. GAAP code 15-401-100-110-0009-00-24.

R. Proposal to Approve the TRENTON EDUCATION DANCE INSTITUTE (TEDI)/Children’s Home Society of New Jersey – Gregory Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve the TRENTON EDUCATION DANCE INSTITUTE (TEDI)/The Children’s Home Society of New Jersey at Gregory Elementary School to provide a focused dance, education and youth development program that uses the discipline of dance to give students the opportunity to discover their innate dance abilities and develop life skills such as self-discipline, focus, teamwork, dependability, risk taking and persistence. Grade 5 students will have 60-minute weekly instruction in school; October 1, 2019 through June 2020; cost not to exceed $5,900.00; GAAP codes 15-190-100-320-0000-00-31, 15-000-270-512-0000- 00-31.

S. Proposal to Approve Patton J. Hill Elementary School Clubs 2019-20 SY BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve Patton J. Hill Elementary School Clubs 2019-20 SY. The following clubs will be implemented:

Student Government/Council Safety Patrol National Honor Society Drama Dance Club Chorus/Instrumental Music Photography Club Health/Wellness Student Council The clubs will help to develop an atmosphere of learning and positive social interactions by

decreasing negative social interactions and improving peer relationships. October 1, 2019 through June 30, 2020; cost not to exceed $6, 380.00; GAAP code 15-401-100-110-0009-00-32, 15-190-100-610-0000-00-32.

T. Proposal to Approve Trenton Ninth Grade Academy School (TNGA) Clubs 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Trenton Ninth Grade Academy School (TNGA) Clubs 2019-20 SY. TNG school clubs will help to develop a sense of community and school pride and create a vision for the school community. Additionally, the THGA community would like to implement the foundational researched-based arts practices program which will help to strengthen the school community through structured opportunities for socialization and academics outside the classroom. The following clubs will be implemented: Esports Student Government/Peer Mediation Technology



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(4) Advisors November 1, 2019 through June 30, 2020; At a cost not to exceed $11,340.00; GAAP Code: 15-401-100-110-0009-00-04.

U. Proposal to Approve the Jubilee Entertainment, Dream Catchers Assembly –Inspiring Students to Reach Their Full Academic Potential – Trenton Ninth Grade Academy (TNGA)

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve the Jubilee Entertainment, Dream Catchers Assembly –Inspiring Students to Reach Their Full Academic Potential – Trenton Ninth Grade Academy (TNGA). Dream Catchers is an empowerment program designed to provide behavioral support while inspiring, developing and motivating teens and educators to reach their full academic potential. Students will participate in 6 innovative workshops that expose students to context specific practices and structures that assist students in meeting high academic expectations. September 9, 2019 through June 30, 2020; cost not to exceed $1,500.00; GAAP code 15-190-100-320-0000-00-04.

V. Proposal to Approve Professional Development with RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE NURTURED HEART APPROACH by PAULETTE MADER – Trenton Ninth Grade Academy BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Professional Development with RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE NURTURED HEART APPROACH by PAULETTE MADE– Trenton Ninth Grade Academy. The Nurtured Heart Approach consists of a set of strategies that assists students in further developing their self-regulation and has been found effective with students of all ages. It focuses on transforming the way students perceive themselves, their caregivers and the world around them. Students learn to understand that they will receive endless amounts of praise, energy, recognition and reward through the positive behavior they display and this supports students to build a positive portfolio of themselves, which we call “Inner Wealth”. October 2, 2019 through December 4, 2019; cost not to exceed $500.00; GAAP code 15-190-100-320-0000-00-04.

W. Proposal to Approve Princeton University Preparatory Program (PUPP) at Trenton Central High School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves Princeton University Preparatory Program (PUPP). The program is a rigorous, academic and cultural enrichment program that supports high achievers, low income high school students from local districts. The multi-year, tuition free program prepares participants for admission to and ongoing success within selective colleges and universities; September 9, 2019 – June 30, 2020; no cost to the Board.

X. Proposal to Approve the Bloomberg Workplace Mentoring Program/Big Brothers Big Sisters- TCHS BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve the Bloomberg Workplace Mentoring Program/Big Brothers Big Sisters program at TCHS. The program will enrich the lives of students in the Restaurant and Business Academy by assisting them to achieve their highest potential through collaborative partnerships; September 9, 2019 through June 30, 2020; no cost to the Board.

Y. Proposal to Approve the Princeton University Architecture Prep Program - TCHS BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve the Princeton University Architecture Prep Program - TCHS. The program will prepare students for admission to and success within selective colleges and universities that offer design and architecture career paths. The program will teach students design thinking to access their creativity and develop a broad range of academic and interpersonal skills. September 9, 2019 through June 30, 2020; no cost to the Board.

Z. Proposal to Approve 2ND Step Middle School Curriculum – Rivera Middle School



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BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve 2nd Step Middle School Curriculum – Rivera Middle School. In order to develop strong relationships and give students the skills to interact in a positive manner, we will be using the Second Step program for the 19-20 school year to develop social emotional skills as well as restorative practices to solve issues that may arise. Middle school is a time of change. Second Step helps you teach powerful skills and competencies—like

handling strong emotions, setting and meeting goals, making good decisions, and forging positive relationships, while building the safe, supported learning environment middle schoolers need to succeed. September 9, 2019 through June 30, 2020; cost not to exceed $2,749.00; GAAP code 15-190-100-320-0000-00-15.

AA. Proposal to Approve SAMs, SAM Innovative Project – Washington Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve SAMs, SAM Innovative Project – Washington Elementary School. SAM Innovative Project will ensure to increase the time spent engaged in Instructional leadership at the school level. Also ensure daily time spent on instructional tasks is 75%. Monthly meetings will be held with coach to discuss strengths and growth needs. August 27, 201 2019 through June 30, 2020; cost not to exceed $8,500.00; GAAP code 15-190-100-320-0000- 00-30.

BB. Proposal to Approve SAMs, SAM Innovative Project – Kilmer Middle School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve SAMs, SAM Innovative Project – Kilmer Middle School. SAM Innovative Project will ensure to increase the time spent engaged in Instructional leadership at the school level. Also ensure daily time spent on instructional tasks is 75%. Monthly meetings will be held with coach to discuss strengths and growth needs. August 27, 201 2019 through June 30, 2020; cost not to exceed $11,500.00; GAAP code 15-190-100-320-0000- 00-24.

CC. Proposal to Approve SAMs, SAM Innovative Project – Rivera Middle School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve SAMs, SAM Innovative Project – Rivera Middle School. SAM Innovative Project will ensure to increase the time spent engaged in Instructional leadership at the school level. Also ensure daily time spent on instructional tasks is 75%. Monthly meetings will be held with coach to discuss strengths and growth needs. August 27, 201 2019 through June 30, 2020; cost not to exceed $8,500.00; GAAP code 15-190-100-320-0000- 00-15.

DD. Proposal to Approve the Rivera Middle School Clubs BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools to Approve the Rivera Middle School Clubs. The school clubs will develop an atmosphere of learning and positive social interactions by decreasing negative social behaviors and improving peer relationships with students in grades 6-8. Clubs to be implemented:

Art Student Government Band Chorus September 9, 2019 through June 30, 2020; cost not to exceed $5,968.00. GAAP code 15-101-100-110-

0009-00-15.

EE. Proposal to Approve Carnegie Math Professional Development– Rivera Middle School, 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Carnegie Math Professional Development– Rivera Middle

School, 2019-20 SY. Teachers will receive embedded support in the implementation of the



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collaborative piece as well as Math Discourse. September 9, 2019 through June 30, 2020; cost not to exceed $7, 000.00; GAAP code 15-190-100-320-0000-00-15.

FF. Proposal to Approve Amplify Science Professional Development– Rivera Middle School, 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Amplify Science Professional Development– Rivera Middle School, 2019-20 SY. Teachers will receive training in how to ensure Next Generation Science

Standards and Literacy are infused in their daily Science instruction. September 9, 2019 through June 30, 2020; cost not to exceed $9, 600.00; GAAP code 15-190-100-320-0000-00-15.

GG. Proposal to Approve Boys & Girls Club of Trenton and Mercer County-After School Program – Rivera Middle School, 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Boys & Girls Club of Trenton and Mercer County-After School

Program – Rivera Middle School, 2019-20 SY. The Boys & Girls Club will operate after school programs with similar curriculums at each site. Core programs areas for students in grades 6 thru 8 are character and leadership; education and career; health and life skills; arts; sports/recreation & fitness. September 9, 2019 through June 30, 2020; no cost to the Board.

HH. Proposal to Approve Evolve Textbook – 2019, Grades 6-12 STEM/CTE/Health BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Evolve – 2019, Grades 6-12 STEM/CTE/Health. Evolve textbook will provide teachers and students with resources for Human Growth and Development. No cost to the district.

II. Proposal to Approve Positive Behavioral Intervention Supports as a Tiered Response System – Robbins Elementary School.

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Positive Behavioral Intervention Supports as a Tiered

Response System – Robbins Elementary School. The program will use effective Social Emotional Learning instruction to reduce the achievement and behavioral gaps, implement Tier 1 PBIS including Social Emotional Learning lessons to build a foundation of prevention. Grades K thru 5; September 9, 2019 through June 30, 2020; no cost to the board.

JJ. Proposal to Approve Kidsbridge of Tolerance Center – Robbins Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Kidsbridge of Tolerance Center– Robbins Elementary School. The program teaches CASEL’s social-emotional learning competences which enhances students’ capacity to integrate skills, attitudes and behaviors to deal effectively with daily tasks and challenges. Target population is grade 3 students. September 20, 2019 through October 11, 2019; no cost to the Board.

KK. Proposal to Approve Breakfast Clubs for Social Emotional Learning - Parker Elementary School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Breakfast Clubs for Social Emotional Learning - Parker

Elementary School. Students grades 1 thru 5 will participate in clubs that support social and emotional learning using the Second Step curriculum. October 1, 2019 through May 30, 2020; cost not to exceed $9, 462.00; GAAP codes 20-231-100-101-2009-20-82, 20-231-100-610-2000-20-82, 20-231-200-200-0000-20-82.

LL. Proposal to Approve Jersey Cares Corporate Volunteer Day of Service with Siemens -

Grant Elementary School BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the



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Superintendent of Schools to Approve Jersey Cares Corporate Volunteer Day of Service with Siemens - Grant Elementary School. Volunteers under teacher supervision from Siemens to provide activities such as school beautification and various workshops; Thursday, October 3, 2019 from 10:00am to 2:00pm: No Cost to the Board.

MM. Proposal to Approve Princeton University Art Museum Education Program with

Trenton Public Schools, 2019-20 SY BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools to Approve Princeton University Art Museum Education Program with Trenton Public Schools. Program includes 3rg grade students from Martin L. King, Robbins, Columbus and Parker Elementary Schools. Students will learn about art, art history and cultures by examining world class artworks in a cultural institution. A sequence of carefully planned lessons by museum docents and their art teachers, third graders absorb a full gamut of art form and content. September 9, 2019 through June 30, 2020; cost not to exceed $6,000.00;

GAAP codes: King 15-000-270-512-0000-00-23 15-190-100-610-0000-00-23 Robbins 15-000-270-512-0000-00-28 15-190-100-610-0000-00-28 Columbus 15-000-270-512-0000-00-17 15-190-100-610-0000-00-17 Parker 15-000-270-512-0000-00-26 15-190-100-610-0000-00-26

NN. Resolution to Approve the Newcomer ELL Support and Student Course Request Verification – Trenton Global Academy

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Newcomer ELL Support and Student Course Request Verification– Trenton Global Academy. School counselor will verify student course selection of incoming immigrant and newly arrived students and ensure the ELL students at Trenton Global Academy can have the appropriate course selections toward graduation requirements. September 9, 2019 through June 30, 2020; cost not to exceed $4, 968.00; GAAP code 11-240-100-101-0009-00-81.

OO. Resolution to Approve the Newcomer ELL Support and Student Screening and Placement – Trenton Global Academy

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Newcomer ELL Support and Student Screening and Placement – Trenton Global Academy. There is a need to screen incoming students into the Trenton Global Academy (TGA) and follow up in related registration requirements to determine appropriate placement of ELL in the program as well as establish their Individual Program Plan (IPP). September 9, 2019 through June 30, 2020; cost not to exceed $9, 936.00; GAAP code 11-240-100-101-0009-00-81.

PP. Resolution to Approve Turnkey Professional Development for Engineering is Elementary (EiE) from Museum of Science

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for Turnkey Professional Development for Engineering is Elementary (EiE) from Museum of Science. Engineering is Elementary provides students project-based learning opportunities designed to help students develop enhanced interest, engagement and performance in engineering, technology and science. Cost not to exceed $12,000.00; GAAP code. 11-000-221-230-000-00-81

QQ. Resolution to Approve Houghton Mifflin Harcourt to Provide Coaching Services for

Read 180 Universal and System 44



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BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for Houghton Mifflin Harcourt to provide coaching services ESL grades 6th – 12th and English Language Arts grade 6. September 3, 2019 through May 29, 2010 Cost not to exceed $34, 160; GAAP code 11-000-221-230-000-00-81; GAAP Code 20-245-200-300-0000-19-82.

RR. Resolution to Approve Teen Outreach Program® (TOP), provided by the Central Jersey Family Health Consortium (CJFHC), for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for Teen Outreach Program® (TOP), provided by the Central Jersey Family Health Consortium (CJFHC), for the 2019-20 SY. Funds for this program will be made possible through the New Jersey Department of Health. All program staff and needs will be grant funded.

SS. Resolution to Approve the Creative Curriculum for Preschool and My Teaching Strategies Professional Development Services for the 2019-20 SY BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools approves the Resolution for Creative Curriculum for Preschool and My Teaching Strategies Professional Development Services for the 2019-20 SY. Cost not to exceed

$64,000.00; GAAP Code: 20-218-100-321-0000-00-59.

TT. Resolution to Approve Rosetta Stone Foundations Language Program 2019-20SY BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for Rosetta Stone Foundations Language Program 2019-20 SY. The Rosetta Stone Foundations Language Program in K-5 elementary schools will expose students to another language and foster attitudes, values, and skills that indicate a positive disposition and understanding of cultural differences and that enhance cross cultural communication. September 9, 2019 through June 30, 2020; cost not to exceed $107,246.56 ($8,249.74 per elementary school).

GAAP Codes: Columbus 15- 190-100-610-0000-00-17

Franklin 15-190-100-610-0000-00-19 Grant 15-190-100-610-0000-00-20 Gregory 15-190-100-610-0000-00-21 Harrison 15-190-100-610-0000-00-22 MLK 15-190-100-610-0000-00-23 Mott 15-190-100-610-0000-00-26 Monument 15-190-100-610-0000-00-25 Parker 15-190-100-610-0000-00-27 Robbins 15-190-100-610-0000-00-28 Washington 15-190-100-610-0000-00-30 Wilson 15-190-100-610-0000-00-31 PJ Hill 15-190-100-610-0000-00-32

UU. Resolution to Approve A NON-PUBLIC NURSING SERVICE CONTRACT City of Trenton, Division of Health, for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for a NON-PUBLIC NURSING SERVICE CONTRACT, City of Trenton, Division of Health, for the 2019-20 SY. Chapter 26 requires that the Trenton Board of Education provide nursing services to non-public school students within its School District; and it had been determined that it is in the best interest of the Trenton Board of Education to contract for said service with an outside agency; September 6, 2019 – June 30, 2020; cost not exceed the state allocation of $7663.00. Funding Source: 20-509-200-300-0000-18-56 Garvey 20-509-200-300-0001-18-56 Islamic 20-509-200-300-0001-18-56 Sprout



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VV. Resolution to Approve PROFESSIONAL SERVICES RELATING TO ORAL HEALTH WORKSHOPS FROM THE NJ DEPARTMENT OF HEALTH for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES RELATING TO ORAL HEALTH WORKSHOPS FROM THE NJ DEPARTMENT OF HEALTH for the 2019-20 SY. The Children's Oral Health Program provides a variety of age-appropriate educational activities for children. Registered dental hygienists are available to conduct educational oral health presentations in schools. Teachers can use the information provided by NJ to reinforce personal safety practices. No cost to the Board.

WW. Resolution to Approve PROFESSIONAL SERVICES RELATING TO Bicycle Safety from Capital Health System, for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES RELATING TO Bicycle Safety from Capital Health System, for the 2019-20 SY. Students have performed partially proficient on NJASK 3-8 and students are expected to attain proficiency on the NJASK 3-8, and develop literacy, math skills and science needed to be a successful member of society and the development of background knowledge is crucial to developing an understanding of Core Content Concepts and teachers can use the information provided by Capital Health System to reinforce personal safety practices. The instructor, Capital Health System, integrates an educational presentation with a DVD presentation; this is designed to appeal to students and promote bicycle safety. The program, Bicycle Safety is designed to address safe bike riding rules and the importance of wearing a helmet. September 9, 2019 through June 30, 2020; no cost to the Board.

XX. Resolution to Approve RENEWAL OF STANDARD PROCEDURES FOR FIRST AID TREATMENT IN THE TRENTON PUBLIC SCHOOLS, for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for RENEWAL OF STANDARD PROCEDURES FOR FIRST AID TREATMENT IN THE TRENTON PUBLIC SCHOOLS, for the 2019-20 SY. It is necessary to provide Standard Procedures for First Aid Treatment in the Trenton Public Schools in accordance with New Jersey Administration Code 6:29-2-3 Care of Injured Pupils; it is necessary to assess, plan, implement and evaluate pupils’ and/or staffs’ health status and follow protocols according to medical orders provided by the Chief Medical Inspector; these procedures will be available for all employees in the Trenton Public Schools to read and is located in the Business Office and Office of School Health Services at the Central Services Building and in the Health Office of each schools. No cost to the Board.

YY. Resolution to Approve PROFESSIONAL SERVICES RELATING TO STROKE EDUCATION BETWEEN CAPITAL HEALTH CARE SYSTEM AND THE TRENTON BOARD OF EDUCATION, for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES RELATING TO STROKE EDUCATION BETWEEN CAPITAL HEALTH CARE SYSTEM AND THE TRENTON BOARD OF EDUCATION, for the 2019-20 SY. There are elementary and middle school students in Trenton Public Schools who would benefit from a stroke education program; students will gain knowledge of a stroke and be able to recognize the symptoms of a stroke in an adult and call 911; students will also receive educational information to take home to parents and learn the importance of leading a healthy lifestyle; is it in the best interest of the students to allow school nurses to schedule the Stroke Alert for School Aged Children educational program through Capital Health to provide educational relating to stroke: and; September 6, 2019 – June 30, 2020; no cost to the Board.

ZZ. Resolution to Approve PROFESSIONAL SERVICES BY OUTSIDE VENDORS TO MEDICALLY FRAGILE STUDENTS IN DISTRICT for the 2019-20 SY



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BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES BY OUTSIDE VENDORS TO MEDICALLY FRAGILE STUDENTS IN DISTRICT for the 2019-20 SY. The District shall provide instructional services to a medically fragile enrolled student whether a general education student in Kindergarten through grade twelve or special education student age three to twenty-one (6A:16-10.1); when this confinement is due to a temporary or chronic health condition, need for treatment, court order, or exclusion due to conduct which precludes participation in their usual education setting, whether general education or special education (6A:16-10.1); it is necessary to contract with an agency or institution provider that will provide appropriately certified teachers for delivery of the required out-of-school instruction. September 6, 2019 – June 30, 2020; authorizes vendors as follows for Home Instruction during the 2019-2020 school year, at a cost not to exceed $250,000.00; GAAP code 11-150-100-320- 0000-00-84.

o The School at Lighthouse o UMDNJ- University Behavioral Health Care o Education, Inc. o P.A. Clinical Schools o New Hope Carolinas o Carrier Clinic & Educational Development Center Inc. o Union County Educational Services Commission o Professional Education Services, Inc. o Embrace Kids Foundation o St. Peter’s Hospital, New Brunswick o Burlington County Special Services o Bridgeton Board of Education o Children’s Specialized Hospital, New Brunswick o Straight & Narrow, Inc. o The Horsham Clinic/UHS of Pennsylvania Inc. o Silvergate Prep o Monmouth Ocean Educational Commission o Hampton Academy o New Hope Treatment Center o Brookfield Schools/Academy o Bergen County SSSD o Day Top o New Hope Foundation o Bancroft Neuro Foundation o Children’s Hospital of Philadelphia o St. Christopher’s Hospital, Philadelphia o Capital City Children’s Collaborative o Shelter of Hope at Ranch Hope, Inc. o Middlesex Regional Educational Services Commission o Fairmount Behavioral Health System o Bucks County Intermediate Unit #22 o American Tutor, Inc. o Newark Renaissance House, Inc. o Integrity House

AAA. Resolution to Approve COLLABORATION AND PARTNERSHIP WITH NJ APPROVED FAMILY CARE HEALTH INSURANCE COMPANIES: AETNA, HORIZON, UNITED HEALTH CARE for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for COLLABORATION AND PARTNERSHIP WITH NJ APPROVED FAMILY CARE HEALTH INSURANCE COMPANIES SUCH AS



Monday – August 26, 2019 – 5:00 P.M.

22

AETNA, HORIZON, UNITED HEALTH CARE for the 2019-20 SY. In an effort to make health insurance accessible, health insurance information would be available in health offices throughout the District and health insurance companies will participate in varies school events to provide health information to families. Families, students, school staff will also receive educational information to take home and learn about the health insurance resources that are for uninsured and underinsured students. It will benefit for immunization compliance and the student will have access to a medical home. August 28, 2019 through June 30, 2020; No cost to the Board.

BBB. Resolution to Approve RENEWAL OF BLOODBORNEPATHOGENS EXPOSURE CONTROL PLAN FOR THE TRENTON PUBLIC SCHOOLS for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for RENEWAL OF BLOOD BORNE PATHOGENS EXPOSURE CONTROL PLAN FOR THE TRENTON PUBLIC SCHOOLS for the 2019-20 SY. It is necessary to provide in the Trenton Public Schools a Bloodborne Pathogens Exposure Control Plan in accordance with OSHA Bloodborne Pathogens Standard, Title 29 Code of Federal Regulations 1910.1030; it is necessary for employees to understand the protective measures, the Trenton Public School District has put into place for the protection of the employee from exposure to blood and other potentially infectious materials (OPIMS) which might contain Human Immunodeficiency Virus (HIV) and Hepatitis B Virus. These viruses cause AIDS and Hepatitis B, and are carried in blood and other body fluids of infected persons; this plan will be available for all employees in the Trenton Public Schools to read and is located in the Business Office and Office of School Health Services at the Central Services Building and, in the Health, Office of each schools. No cost to the Board.

CCC. Resolution to Approve PROFESSIONAL SERVICES RELATING TO HEART EDUCATION BETWEEN CAPITAL HEALTH CARE SYSTEM AND THE TRENTON BOARD OF EDUCATION for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES RELATING TO HEART EDUCATION BETWEEN CAPITAL HEALTH CARE SYSTEM AND THE TRENTON BOARD OF EDUCATION for the 2019-20 SY. Students will gain knowledge of the heart and symptoms of a heart attack and to be prepared to initiate the 9-1-1 system for help: students will also receive educational information to take home to parents and learn the importance of leading a healthy lifestyle; school nurses will schedule the Heart Education Program for School Aged Children through Capital Health to provide educational relating to heart, heart attacks, and adaptation to a healthier lifestyle and personal safety practices. September 6, 2019 through June 30, 2020 No cost to the Board.

DDD. Resolution to Approve COLLABORATION AND PARTNERSHIP WITH HENRY J AUSTIN HEALTH CENTER and CITY OF TRENTON HEALTH DEPARTMENT for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for COLLABORATION AND PARTNERSHIP WITH HENRY J AUSTIN HEALTH CENTER and CITY OF TRENTON HEALTH DEPARTMENT for the 2019-20 SY. Students and families will receive educational information to take home and learn the importance of good dental hygiene (Smile For A Day) and Asthma management (AIM) program; and uninsured and underinsured students will benefit from immunization compliance to support student learning. School Nurses will provide the identified family/caregiver of the child with a referral to a HJAHC Healthcare Provider, if needed, for Healthcare services, and for AIM Case Management services. School Nurses will provide the AIM program with a location within the school facility to conduct Community Education workshops for families that have children with asthma. September 6, 2019 through June 30, 2020; no cost to the Board.



Monday – August 26, 2019 – 5:00 P.M.

23

EEE. Resolution to Approve PARTICIPATION IN THE WELLNESS PROGRAM WITH CAPITAL HEALTH SYSTEM at HOPEWELL (CHMCH) - Gregory Elementary School for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PARTICIPATION IN THE WELLNESS PROGRAM WITH CAPITAL HEALTH SYSTEM at HOPEWELL (CHMCH) - Gregory Elementary School or the 2019-20 SY. CHMCH team members are offering a wellness program which would teach school age children how to eat a healthier diet and increase physical activity which would help reduce their risk for chronic illnesses like diabetes and heart disease; CHMCH will coordinate and implement a semester-base program that will run for 12 weeks, occurs 2 days per week; school age students of Gregory Elementary will benefit from the wellness after school program; the school nurse at Gregory Elementary will assist in the coordination with Capital Health program coordinator by sending out enrollment and permission/consent forms to the parents. September 6, 2019 through June 30, 2020; no cost to the Board.

FFF. Resolution to Approve PROFESSIONAL SERVICES RELATING TO DENTAL EDUCATION BETWEEN HAMILTON DENTAL ASSOICATES AND THE TRENTON BOARD OF EDUCATION for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES RELATING TO DENTAL EDUCATION BETWEEN HAMILTON DENTAL ASSOICATES AND THE TRENTON BOARD OF EDUCATION for the 2019-20 SY. Students will practice healthy lifestyles in relation to dental education by visiting the dentist, exhibiting good dental hygiene, and eating healthy foods; students will also receive educational information to take home to parents and learn the importance of good dental hygiene; the school nurses will schedule a dental lesson from the Hamilton Dental Associates to provide additional dental education and provide students with free toothbrushes. September 6, 2019 through June 30, 2020; no cost to the Board.

GGG. Resolution to Approve PROFESSIONAL SERVICES BETWEEN THE SCHOOL OF NURSING AT THE COLLEGE OF NEW JERSEY AND THE TRENTON BOARD OF EDUCATION for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES BETWEEN THE SCHOOL OF NURSING AT THE COLLEGE OF NEW JERSEY AND THE TRENTON BOARD OF EDUCATION for the 2019-20 SY. The School of Nursing at The College of New Jersey requests that their students enter into the Trenton Public School District for the purpose of completing their course of study by observing school nurses in the district health offices and observing the health educational programs within the district with the intent of the students becoming potential employees as school nurses; September 3, 2019 through June 30, 2020; no cost to the Board.

HHH. Resolution to Approve PROFESSIONAL SERVICES THE NJ EXPANDED FOOD AND NURTRITION EDUCATION PROGRAM (EFNEP)/RUTGERS COOPERATIVE EXTENSION THROUGH THE NJ SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM-EDUATION SUPPORT NETWORK (SNAP-Ed) for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES THE NJ EXPANDED FOOD AND NURTRITION EDUCATION PROGRAM (EFNEP)/RUTGERS COOPERATIVE EXTENSION THROUGH THE NJ SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM-EDUATION SUPPORT NETWORK (SNAP-Ed) for the 2019-20 SY. students will be provided age appropriate lessons include interactive lessons and coordinated educational activities to Pre-K through high school students; all curricula used in nutrition education for students follow the New Jersey Core Curriculum Standards for all grade levels; is it in the best interest of the students to allow school nurses to schedule a nutrition lesson from the



Monday – August 26, 2019 – 5:00 P.M.

24

Cooperative Extension Supervisor; September 6, 2019 through June 30, 2020; no cost to the Board.

III. Resolution to Approve PROFESSIONAL NURSING SERVICES FROM ACCREDO HEALTH

GROUP, INC. TO ADMINISTER INTRAVENOUS MEDICATION TO STUDENTS WITH A CHRONIC DISEASE for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL NURSING SERVICES FROM ACCREDO HEALTH GROUP, INC. TO ADMINISTER INTRAVENOUS MEDICATION TO STUDENTS WITH A CHRONIC DISEASE for the 2019-20 SY. There are students who require specialized nursing care. Accredo Health Group, Inc specializes in Hemophilia Certified Registered Nurses who are able to administer intravenous medication to the students diagnosed with Hemophilia; September 6, 2019 through June 30, 2020; no cost to the Board.

JJJ. Resolution to Approve PROFESSIONAL SERVICES RELATING REPORTING, NOTIFICATION AND EXAMINATION PROCEDURES FOR TRENTON PUBLIC SCHOOL STUDENTS SUSPECTED OF BEING UNDER THE INFLUENCE OF ALCOHOL AND OTHER SUBSTANCES BY ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for PROFESSIONAL SERVICES RELATING REPORTING, NOTIFICATION AND EXAMINATION PROCEDURES FOR TRENTON PUBLIC SCHOOL STUDENTS SUSPECTED OF BEING UNDER THE INFLUENCE OF ALCOHOL AND OTHER SUBSTANCES BY ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL for the 2019- 20 SY. Examinations by a physician for the purpose of determining whether alcohol or other drug use interferes with students' physical and mental abilities to perform in school or students are under the influence of alcohol or other drugs. A written report of the medical examination shall be furnished to the school district designee such as principal, chief school administrator, and parent within 24 hours of the referral of the student for suspected alcohol or other drug use. The report findings shall verify whether the student's alcohol or other drug use interferes with his or her physical and mental ability to perform in school. September 6, 2019 through June 30, 2020. Student Test 1. Drug Screening 2. Breath Alcohol Test 3. Suicide Counseling 4. Crisis Services 5. Blood Testing for students who are potential for blood borne pathogens

KKK. Resolution to Approve COLLABORATION AND PARTNERSHIP WITH RP MANAGEMENT FIRM AND CF CHARITIES IN A SCHOOL HEALTH IMPACT PROJECT INITATIVE for the 2019-20 SY

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for COLLABORATION AND PARTNERSHIP WITH RP MANAGEMENT FIRM AND CF CHARITIES IN A SCHOOL HEALTH IMPACT PROJECT INITATIVE for the 2019-20 SY. In an effort to increase school mandated compliance, and school absences related to Oral and Vision Health in the underserved communities of Trenton. Students and families will also receive educational information to take home and learn the importance of good dental hygiene and vision information to support student learning. Student will have an opportunity to meet and greet Professional Athletes as well as gain knowledge on the importance of optimal health. August 27, 2019 through June 30, 2020; no cost to the Board.

LLL. Resolution to Approve The Artists in Education Residency Grant Program – Mott Elementary School



Monday – August 26, 2019 – 5:00 P.M.

25

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for application and receipt if funded of The Artists in Education Residency Grant Program – Mott Elementary School. This grant is a co- sponsored program of the NJ State Council on the Arts and Young Audiences Arts for Learning New Jersey and Eastern Pennsylvania. This grant will provide students an opportunity to learn how actors work together and use story, movement and sound to create a live performance. September 9, 2019 through June 30, 2020; no cost to the Board.

MMM. Resolution to Approve the Newcomer ELL Support and Student Course Request Verification – Trenton Global Academy

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Newcomer ELL Support and Student Course Request Verification– Trenton Global Academy. School counselor will verify student course selection of incoming immigrant and newly arrived students and ensure the ELL students at Trenton Global Academy can have the appropriate course selections toward graduation requirements. September 9, 2019 through June 30, 2020; cost not to exceed $4, 968.00; GAAP code 11-240-100-101-0009-00-81.

NNN. Resolution to Approve the Newcomer ELL Support and Student Screening and Placement – Trenton Global Academy

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Newcomer ELL Support and Student Screening and Placement – Trenton Global Academy. There is a need to screen incoming students into the Trenton Global Academy (TGA) and follow up in related registration requirements to determine appropriate placement of ELL in the program as well as establish their Individual Program Plan (IPP). September 9, 2019 through June 30, 2020; cost not to exceed $9, 936.00; GAAP code 11-240-100-101-0009-00-81.

OOO. Resolution to Approve the Translation/Interpretation Initiative 2019-20 SY BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the

Superintendent of Schools approves the Resolution for the Translation/Interpretation Initiative 2019-20 SY. There is a need to provide Translation and Interpretation services for parents of ELL students throughout the district. This will eliminate the language barrier for the parent and guardian population that speak other languages when requesting services from district personnel. September 9, 2019 through June 30, 2020; cost not to exceed $10,000.00; GAAP code 11-240-100-320-0000-00-81.

PPP. Resolution to Approve to Continue Collaboration with Mercer County Community College on the 21st Century Community Learning Centers Grant (21st CCLC) 2019-2020 SY-Trenton Central High School and 9th Grade Academy

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the Resolution to Continue to Collaborate with Mercer County Community College on the 21st Century Community Learning Centers Grant (21st CCLC) 2019-2020 - Trenton Central High School and 9th Grade Academy. Mercer County Community College will submit a grant application to the New Jersey Department of Education for Year 2 of 5 to serve students in a comprehensive afterschool program at Trenton Central High School Main Campus (Chambers Street) and Trenton Central High School – (9th Grade Academy) September 9, 2019 through June 30, 2020.

QQQ. Resolution to Approve to Accept Donation of 5,000 Books from Scholastic BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution to Accept Donation of 5,000 Books from Scholastic. The books will be distributed to seven (7) schools in the TPS district. The books are estimated to be worth $5,000.00.

RRR. Resolution to Approve the Addition of My World Interactive Activity Packs



Monday – August 26, 2019 – 5:00 P.M.

26

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Addition of My World Interactive Activity Packs. Activity packs will be supplemental resource for approved core instructional and intervention materials for social studies, K thru 3. September 9, 2019 through June 30, 2020; cost not to exceed $86,693.73; GAAP code 11-000-221-610-0000-00-81.

SSS. Resolution to Approve to Accept Donation From Horizon, NJ and WellCare –

Family and Community Engagement Department BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution to Accept Donation from Horizon, NJ and WellCare - Family and Community Engagement. Donations are: Horizon, NJ - $8,500 WellCare - $500

TTT. Resolution to Approve the Partnership Between Trenton Public Schools and National Sorority of Phi Delta Kappa, Inc. – PJ Hill Elementary School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Partnership Between Trenton Public Schools and National Sorority of Phi Delta Kappa, Inc. – PJ Hill Elementary School. Phi Delta Kappa will host educational workshops and activities students, parents and staff. September 9, 2019 through June 30, 2020; no cost to the Board.

UUU. Resolution to Approve the Partnership Between Trenton Public Schools and Zeta Phi Beta Sorority, Inc. – Joyce Kilmer Middle School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Partnership Between Trenton Public Schools and Zeta Phi Beta Sorority, Inc. – Joyce Kilmer Middle School. Zeta Phi Beta supports the academic achievement of our students, exposing them to various colleges and career choices and fostering partnerships with community organizations. September 9, 2019 through June 30, 2020; no cost to the Board.

VVV. Resolution to Approve the Partnership Between Trenton Public Schools and Kappa Alpha Psi, INC.– Joyce Kilmer Middle School

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Partnership Between Trenton Public Schools and Kappa Alpha Psi, Inc.– Joyce Kilmer Middle School. Kappa Alpha Psi supports the academic achievement of our students, through mentoring, donating of supplies when applicable and school and community events. September 9, 2019 through June 30, 2020; no cost to the Board.

WWW. Resolution to Approve Trenton Public Schools Faculty and Staff for District Student

Study Trips, SY 2019-20 BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for Trenton Public Schools Faculty and Staff for District Student Study Trips; September 9, 2019 through June 30, 2020.

XXX. Resolution to Approve Frontline Renewal Agreement for the 2019-20

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution for the Frontline Renewal Agreement for the 2019 for the following services:

Teachscape school licenses, Professional Learning Management usage for internal employees Applicant Tracking unlimited usage for internal employees Employee Evaluation Management with Danielson 2011/2013 for unlimited usage for internal employees,



Monday – August 26, 2019 – 5:00 P.M.

27

August 27, 2019 to June 30, 2020; Cost not to exceed $40,000; GAAP code: 11-000-221-610-0000-00-81

YYY. Resolution to Approve to Accept Donation of $1,000 from Education Staffing and

Management Solutions (ESS) BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools approves the Resolution to Accept Donation of $1,000 from ESS. These will be utilized to support family and community engagement.

ZZZ. Student Study Trips BE IT RESOLVED: that the Trenton Board of Education upon the

recommendation of the Superintendent of Schools, approves the following field trips: Agenda Applicant School Destination Purpose No. of

Students

Date Funds Cost GAAP Code

Aug Keysha

Jackson

9th Grade

Academy

Franklin

Institute

Philadelphia,

PA

Students will

participate in STEM

education

60 7/31/2019 Grant $1,070 20-231-100-890-

1000-19-82

20-231-270-512-

1000-19-82

BD. APPROVED

JUNE AGENDA,

CHANGE OF

DATE

Aug Elizabeth

Brown

Washington Terhune

Orchards

Princeton, NJ

Students will explore

life on the farm while

learning how apples

grow, pollination and

bee habitats.

75 10/18/2019 Board $1,340 15-190-100-590-

0000-00-30

15-000-270-512-

0000-00-30

Aug Suzanne

Hatley

Parker Princeton

University Art

Museum

Princeton, NJ

Students will be

exposed to the world

of ancient and modern

art and architecture

concepts

25 10/2, 8, 9, 16, 15, 22,

23, 29, 30,11/5, 6, 12,

13, 19, 20, 26, 27,

12/3, 4, 10, 11, 17,

18/2019, 3/9/2019,

4/2019, 5/18/2019

Board $1,500 15-000-270-512-

0000-00-26

Aug Jenn

Savage-

Renshall

MLK Princeton

University Art

Museum

Princeton, NJ

Students will be




concepts

25 10/2, 8, 9, 16, 15, 22,

23, 29, 30,11/5, 6, 12,

13, 19, 20, 26, 27,

12/3, 4, 10, 11, 17,

18/2019, 3/9/2019,

4/2019, 5/18/2019

Board $1,500 15-000-270-512-

0000-00-23

Aug Tracy

Devlin

Robbins Princeton

University Art

Museum

Princeton, NJ

Students will be




concepts

25 10/2, 8, 9, 16, 15, 22,

23, 29, 30,11/5, 6, 12,

13, 19, 20, 26, 27,

12/3, 4, 10, 11, 17,

18/2019, 3/9/2019,

4/2019, 5/18/2019

Board $1,500 15-000-270-512-

0000-00-28

Aug Suzanne

Hatley

Columbus Princeton

University Art

Museum

Princeton, NJ

Students will be




concepts

25 10/2, 8, 9, 16, 15, 22,

23, 29, 30,11/5, 6, 12,

13, 19, 20, 26, 27,

12/3, 4, 10, 11, 17,

18/2019, 3/9/2019,

4/2019, 5/18/2019

Board $1,500 15-000-270-512-

0000-00-

Aug Courtney

Harker

HPW Metropolitan

Opera Guild

NY, NY

Students will

experience the

fundamentals of

visual and performing

arts in a professional

setting

135 11-26-2019 Board $2,700 15-000-270-512-

0000-00-08

Aug Rebecca

Schwartz

TCHS McCarter

Theater

Princeton, NJ

Students will analyze

and critique the play.

100 10/24/2019 $0 McCarter Theater

will fund the trip

HUMAN RESOURCES

BE IT RESOLVED that the Trenton Board of Education, upon the recommendation of the Superintendent of

Schools, approves the following personnel transactions:

a. ABOLISHMENT OF POSITIONS - EFFECTIVE 07/01/2019-06/30/2020



Monday – August 26, 2019 – 5:00 P.M.

28

TITLE NUMBER OF

POSITIONS

LOCATION NOTE

Business Teacher 2 Trenton Global

Academy



Art Teacher 1 Trenton Global

Academy



Health and Physical

Education Teacher

2 Trenton Global

Academy



Principal 1 Trenton Global

Academy



Vice Principal 1 Trenton Global

Academy



Social Studies Teacher 1 Trenton Global

Academy



School Counselor 3 Trenton Global

Academy



School Nurse 1 Trenton Global

Academy



Mathematics Teacher 3 Trenton Global

Academy



Bilingual Elementary Teacher 1 Trenton Global

Academy



Bilingual Mathematics

Teacher

4 Trenton Global

Academy



Bilingual Science Teacher 4 Trenton Global

Academy



Bilingual Social Studies

Teacher

2 Trenton Global

Academy



ESL Teachers 9 Trenton Global

Academy



Music Teacher 1 Trenton Global

Academy



Science Teacher 1 Trenton Global

Academy



School Nurse 1 Trenton Global

Academy





Monday – August 26, 2019 – 5:00 P.M.

29

Social Worker 1 Trenton Global

Academy



Special Education Inclusion 1 Trenton Global

Academy



World Language Teacher 1 Trenton Global

Academy



Business Teacher 1 Daylight Previously approved on the 8/20/19


Special Education Teacher

(MD)

1 Daylight Previously approved on the 8/20/19


b. CREATION OF POSITIONS- EFFECTIVE 07/01/2019-06/30/2020

TITLE NUMBER OF

POSITIONS

LOCATION NOTE

Parent Liaison 1 Trenton Restorative

Academy



Social Worker 1 Daylight Previously approved on the 8/20/19


ESL Teachers 4 Daylight Previously approved on the 8/20/19


Bilingual Elementary Teacher 1 Daylight Previously approved on the 8/20/19


Bilingual Math 3 Daylight Previously approved on the 8/20/19


Bilingual Science 3 Daylight Previously approved on the 8/20/19


Bilingual Soc. Studies 2 Daylight Previously approved on the 8/20/19


c. RESIGNATIONS

LAST

NAME

FIRST

NAME

POSITION LOCATION EFFECTIVE

DATE

NOTE

Bekarciak Mark Special Education

Teacher (Resources)

Hedgepeth/Williams 10/15/19 Previously approved on

the 8/20/19


Archie Dale TV Production

Teacher

9th Grade Academy 9/27/19

d. TERMINATIONS



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30

LAST NAME FIRST NAME POSITION LOCATION EFFECTIVE

DATE

NOTE

Thomas Desiree English Teacher TCHS - HBRT 8/27/19 Reason on file in HR.

e. EMERGENT HIRES

LAST

NAME

FIRST

NAME


Antoine Marie-

Myrline

Computer Teacher Monument $57,490 -BA, Step

1 - TEA

9/1/19-6/30/20 Previously approved

on the 8/20/19

Administrative

Approval.

Edwards Monica Special Education

Teacher (Autism)

Monument $57,490 - BA, Step

1 - TEA


on the 8/20/19

Administrative

Approval.

Finan Alexander Social Studies

Teacher

Daylight $57,490 - BA, Step

1 - TEA


on the 8/20/19

Administrative

Approval.

Hamidullah Idris Elementary

Teacher, Gr. 5

Wilson $57,490 - BA, Step

1 - TEA


on the 8/20/19

Administrative

Approval.

Vincent Shaketta Parent Liaison Hill $27,980 - 0

Credits/Step 1 -

PARA


on the 8/20/19

Administrative

Approval.

Wimbley Yolanda Parent Liaison Monument $27,980 - 0

Credits/Step 1 -

PARA


on the 8/20/19

Administrative

Approval.

Elkabani Manal Bilingual

Elementary

Teacher Gr 2

Wilson $57,490 - BA, Step

1 - TEA

9/1/19-6/30/20 Filling a vacancy.

Totaro Rosario English Teacher TCHS -

HBRT

$57,490 – BA, Step

1 - TEA

9/1/19-6/30/20 Replacing D. Thomas

Melissori Joshua Special Education

(Social Studies)

Trenton

Restorative

Academy

$57,490 – BA, Step

1 - TEA


Tomei Korey Social Studies

Teacher

Dunn $57,490- BA, Step

1 - TEA


on the 8/20/19

Administrative

Approval.



Monday – August 26, 2019 – 5:00 P.M.

31

e. EMERGENT HIRES-RESCIND

LAST

NAME

FIRST

NAME


Farag Karam Math Teacher Trenton

Restorative

Academy

$57,490 - BA, Step

1 - TEA


on the 8/20/19

Administrative

Approval.

Maher Yasmin Dance Teacher Hedgepeth/

Williams

$57,490- BA, Step

1 - TEA


on the 8/20/19

Administrative

Approval.

Still Quinton Paraprofessional Trenton

Restorative

Academy

$24,000-PARA 9/1/19-6/30/20

Davicsin Joseph English Teacher Trenton

Restorative

Academy

$57,490- BA, Step

1 - TEA

9/1/19-6/30/20

Kaur Randeep Kindergarten

Teacher

Grant $57,490- BA, Step

1 - TEA

9/1/19-6/30/20

f. APPOINTMENTS

LAST

NAME

FIRST

NAME

POSITION LOCATION SALARY EFFECTIVE NOTE

Bethea Ottamease Culture and

Climate Specialist

Hill No change in

salary


on the 8/20/19

Administrative

Approval.

Hyslop Greg Health and

Physical Education

Teacher

TCHS No change in

salary


on the 8/20/19

Administrative

Approval.

Ortiz Wilfredo Interim Assistant

Superintendent for

Secondary

School

Support

Services

$152,500-CFA 9/3/19-

6/30/20, pro-

rated

Pending approval

from Mercer County

Department of

Education.

Yawn, III Oliver Head Custodian Columbus $61,022.04-CUS-

Step 9

9/1/19-

6/30/20, pro-

rated

Filling a vacancy.

g. REHIRE FROM RECALL LIST

LAST

NAME

FIRST

NAME




Monday – August 26, 2019 – 5:00 P.M.

32

Mendenhall Teresa Secretary Trenton

Restorative

Academy

$44,402 – Step 12

- TESA

8/21/19-

6/30/20

Previously approved

on the 8/20/19

Administrative

Approval.

Francis Barbara Secretary Student

Support

Services

$40,265 – Step 7,

TESA

8/21/19-

6/30/20

Previously approved

on the 8/20/19

Administrative

Approval.

h. LEAVES OF ABSENCES

ID REASON EFFECTIVE NOTE

102951 Sabbatical 9/1/19-6/30/20; With pay Previously approved on the 8/20/19 Administrative Approval.



103028 Medical 7/1/19-9/16/19; Without pay

100706 Military 9/3/19-1/23/20; Without pay

111572 Medical 9/3/19-11/1/19; With pay

111944 Medical 9/3/19-9/13/19; With pay

111944 FLA 9/16/19-2/4/20 Without pay

112234 Medical 9/3/19-10/15/19-With pay;

10/16/19-1/31/20-Without

pay

111541

Medical 9/3/19-10/11/19- With pay

112116 Medical 9/3/19-11/2/19-With pay

112116 FLA 11/4/19-12/19-Without pay

112488

Medical 8/26/19-9/12/19; With pay

181369 Medical 9/6/19-9/18/19; With pay

112537 Medical 9/3/19-12/2/19; With pay

112537 Furlough 9/3/19-6/30/19; Without pay

112388 Medical 9/3/19-10/29/19; With pay

112078 Medical 9/3/19-11/1/19; With pay

i. TRANSFERS/REASSIGNMENTS



Monday – August 26, 2019 – 5:00 P.M.

33

LAST

NAME

FIRST

NAME

FROM

POSITION

FROM

LOCATION

TO POSITION TO

LOCATION

SALARY EFFECTIVE NOTES

Chukumba Theresa School Nurse Trenton Restorative

Academy

School Nurse Monument $57,490 - BA, Step 1 - TEA

9/1/19-6/30/20 Previously approved on the

8/20/19


Pollard Clifford Paraprofessional (Kindergarten)

Columbus Paraprofessional (Special

Education)

Trenton Restorative

Academy

No change in salary


8/20/19


Polizzi Melanie School Nurse Trenton

Global

Academy

School Nurse Trenton

Restorative

Academy

No change in

salary.

9/1/19-6/30/20 Previously

approved on the

8/20/19 Administrative

Approval.

Gladwell Brenda Art Teacher Trenton

Global

Academy

Art Teacher TBD No change in

salary


approved on the


Approval.

Bergman Markus Bilingual

Science Teacher

Trenton

Global

Academy

Bilingual Science

Teacher

Hedgepeth-

Williams

No change in

salary


approved on the


Approval.

Maldonado Emmy Bilingual

Elementary Teacher

Trenton

Global Academy

Bilingual

Elementary Kindergarten

Teacher

Mott No change in

salary


approved on the 8/20/19

Administrative

Approval.

Fabisch Deidre Math Teacher Trenton

Global

Academy

Math Teacher Hedgepeth-

Williams

No change in

salary


approved on the


Approval.

Winthrop Janet Math Teacher Trenton

Global Academy

Math Teacher Trenton

Restorative Academy

No change in

salary



Administrative

Approval.

Geddis Brandon Health and

Physical Education

Teacher

Trenton

Global Academy

Health and

Physical Education

Teacher

9th Grade

Academy

No change in

salary

9/1/19-6/30/20 Replacing G.

Hyslop who was appointed to

another

position. Previously

approved on the


Approval.



Monday – August 26, 2019 – 5:00 P.M.

34

Miglis Charisse Science Teacher Trenton

Global Academy

Science Teacher Trenton

Restorative Academy

No change in

salary



Administrative

Approval.

Hernandez Milca Special

Education Teacher

(Inclusion)

Trenton

Global Academy

Special Education

Teacher

Trenton

Restorative Academy

No change in

salary



Administrative

Approval.

Valentin Carmen World Language

Trenton Global

Academy

World Language Trenton Restorative

Academy

No change in salary


8/20/19


Le Thuy Science Teacher Daylight Science Teacher TCHS No change in salary


8/20/19


Bonds Anthony Paraprofessional (Kindergarten)

Columbus Paraprofessional (Special

Education)

Columbus No change in salary


8/20/19


Moore Onesha Paraprofessional

(Special

Education)

Columbus Paraprofessional

(Special

Education)

Gregory No change in

salary


approved on the


Approval.

LaPaix Amy Paraprofessional

(Special Education)

Grant Paraprofessional

(Special Education)

Rivera No change in

salary



Administrative

Approval.

Moore Latisha Paraprofessional(Special

Education)

King Paraprofessional (Special

Education)

Grant No change in salary


8/20/19


Thompson Janaya Paraprofessional

(Kindergarten)

Hill Paraprofessional

(Kindergarten)

Gregory No change in

salary


approved on the


Approval.

Price Jonathan Paraprofessional

(Kindergarten)

Parker Paraprofessional

(Kindergarten)

Hill No change in

salary



Administrative

Approval.



Monday – August 26, 2019 – 5:00 P.M.

35

Mikhail Demetrios Paraprofessional

(Special Education)

TBD Paraprofessional

(Special Education)

Hill No change in

salary



Administrative

Approval.

Grainger Shaurise Paraprofessional (Special

Education)

King Paraprofessional (Special

Education)

Wilson No change in salary


8/20/19


Gillard Arnold Paraprofessional

(Special

Education)

Gregory Paraprofessional

(Special

Education)

Mott No change in

salary


approved on the


Approval.

Bush Rochelle Paraprofessional (Special

Education)

Mott Paraprofessional (Special

Education)

Monument No change in salary


8/20/19


Crayton Candice Paraprofessional

(Kindergarten)

TBD Paraprofessional

(Kindergarten)

Monument No change in

salary


approved on the


Approval.

Rosado Olga Paraprofessional

(Special

Education)

Robbins Paraprofessional(

Bilingual)

Monument No change in

salary


approved on the


Approval.

Mansur Annie Paraprofessional (Kindergarten)

Monument Paraprofessional (Kindergarten)

Kilmer No change in salary


8/20/19


Lewis Robin Paraprofessional (Special

Education)

Monument Paraprofessional (Kindergarten)

Kilmer No change in salary


8/20/19


Smith Sean Paraprofessional

(Special

Education)

Monument Paraprofessional

(Kindergarten)

Kilmer No change in

salary


approved on the


Approval.

Phillips-

Crawford

Beverly Parent Liaison Robbins Paraprofessional

(Kindergarten)

Robbins No change in

salary



Administrative

Approval.

Iapalucci Michael Social Studies Teacher

Trenton Global

Academy

Social Studies Teacher

Daylight No change in salary


8/20/19

Administrative



Monday – August 26, 2019 – 5:00 P.M.

36

Approval.

Kamara Gaya ESL Teacher Trenton Global

Academy

ESL Teacher Daylight No change in salary


8/20/19


Cruz Isabel Bilingual

Elementary

Teacher

Trenton

Global

Academy

Bilingual

Elementary

Teacher

Daylight No change in

salary


approved on the

8/20/19

Administrative

Approval.

Magley Madeline ESL Teacher Trenton

Global

Academy

ESL Teacher Daylight No change in

salary


approved on the


Approval.

Hobbs Cheryl ESL Teacher Trenton

Global

Academy

ESL Teacher TCHS No change in

salary


approved on the


Approval.

Ciccone Anthony Music Teacher Trenton

Global Academy

Music Teacher Daylight No change in

salary



Administrative

Approval.

Delizio Shannon School

Counselor

Trenton

Global Academy

School Counselor Daylight No change in

salary



Administrative

Approval.

Tejedor Jose Bilingual

Mathematics Teacher

Trenton

Global Academy

Bilingual

Mathematics Teacher


salary



Administrative

Approval.

Marrero Andres Health &

Physical

Education Teacher

Trenton

Global

Academy

Health &

Physical

Education Teacher


salary


approved on the


Approval.

Lozano Alex Bilingual

Science Teacher

Trenton

Global

Academy

Bilingual Science

Teacher


salary


approved on the


Approval.

Santiago Jackeline School

Counselor

Trenton

Global

Academy

School Counselor Daylight No change in

salary


approved on the


Approval.



Monday – August 26, 2019 – 5:00 P.M.

37

Davila Denise ESL Teacher Trenton

Global Academy

ESL Teacher 9th Grade

Academy

No change in

salary



Administrative

Approval.

Cabrera Yolanda ESL Teacher Trenton

Global Academy

ESL Teacher 9th Grade

Academy

No change in

salary



Administrative

Approval.

Barreto Lilana Bilingual Science Teacher

Trenton Global

Academy

Bilingual Science Teacher

Daylight/ Twilight

No change in salary


8/20/19


Caceres Glinys Bilingual Science Teacher

Trenton Global

Academy

Bilingual Science Teacher

Daylight/ Twilight

No change in salary


8/20/19


Kramer Gavin Bilingual Social Studies Teacher

Trenton Global

Academy

Bilingual Social Studies Teacher

Daylight/ Twilight

No change in salary


8/20/19


Kelliher Lawrence Bilingual Social

Studies Teacher

Trenton

Global

Academy

Bilingual Social

Studies Teacher

Daylight/

Twilight

No change in

salary


approved on the


Approval.

Mea Kouao Bilingual

Mathematics

Teacher

Trenton

Global

Academy

Bilingual

Mathematics

Teacher

Daylight/

Twilight

No change in

salary


approved on the


Approval.

Jean-Mary Nancy Bilingual

Mathematics Teacher

Trenton

Global Academy

Bilingual

Mathematics Teacher

Daylight/

Twilight

No change in

salary



Administrative

Approval.

Feliciano Monica ESL Teacher Trenton

Global

Academy

ESL Teacher Daylight/

Twilight

No change in

salary


approved on the


Approval.

Koshar Heather ESL Teacher Trenton

Global

Academy

ESL Teacher TCHS No change in

salary


approved on the


Approval.

Armani Sossi ESL Teacher Trenton

Global

Academy

ESL Teacher Daylight/

Twilight

No change in

salary


approved on the


Approval.



Monday – August 26, 2019 – 5:00 P.M.

38

Johnson Jocelyn Paraprofessional

(Special Education)

Daylight/

Twilight

Paraprofessional

(Special Education)

TCHS No change in

salary



Administrative

Approval.

Chrusz Katherine Special

Education Teacher

(Language Arts)

Kilmer Literacy Leader Trenton

Restorative Academy

No change in

salary



Administrative

Approval.

LiVolsi Jennifer Elementary Teacher Gr 3

Hill Elementary Teacher Gr 4

Hill No change in salary

9/1/19-6/30/20 Replacing O. Bethea who was

transferred.

Paredes Alma Special

Education

Teacher (Autism)

Grant Special Education

Teacher

Trenton

Restorative

Academy

No change in

salary

9/1/19-6/30/20 Filling a

vacancy.

Fullard Roy Computer Teacher

Wilson Computer Teacher

9th Grade Academy

No change in salary


Attavane Prabha Special

Education

(CMI)

Hedgepeth/

Williams

Special Education

Teacher (Math)

Hedgepeth/

Williams

No change in

salary

10/15/19-

6/30/20

Replacing M.

Bekarciak who

resigned.

j. SALARY ADJUSTMENTS

LAST

NAME

FIRST

NAME

POSITION LOCATION FROM

SALARY

TO SALARY EFFECTIVE NOTE

Ware Lorreshia Secretary Monument $31,846 –

Step 5 -

TESA

$32,895 – Step

6 - TESA

8/14/19-

6/30/20

Updated to reflect the

19/20 school year.

Previously approved on


Approval.

Spera Michael Mason Building &

Grounds

$86,601.97-

MEL

$88,507-MEL 8/1/19/6/30/20 Updated to reflect the

19/20 school year.

Previously approved on


Approval.

k. CONTRACTUAL ENTITLEMENTS

LAST NAME FIRST NAME UNIT NUMBER OF

SICK DAYS

NUMBER OF

VACATION DAYS

AMOUNT NOTE

Septor Leslie TASA 0 21.86 $9,654.83

Scott-Randolph Amy TEA 1.5 0 $766.38

Bachik Cora TEA 103.17 0 $52,021.79

Williams Etienne TESA 10.5 47 $26,821.00



Monday – August 26, 2019 – 5:00 P.M.

39

Patti Jon CUS .5 154.5 $40,896.24

Driscoll Karen TEA 90 0 $49,409.00

Wellons Karen TESA 102.5 193 $31,051.52

Murray Reginald TEA 195.67 0 $1022360.84

Fell Ronald TEA 58.33 0 $31,926.16

Curry Rujay TEA 108.5 0 $60,282.82

Petro Timothy PAR 11.67 0 $3,376.20

Byrd Vivian PAR 44.67 0 $12,034.69

Jones Lakeira BST 0 65.50 $14,029.28

l. APPOINTMENTS - SUMMER

LAST

NAME

FIRST

NAME


Davila Lissette School Nurse Grant $42.00 15-120-100-

101-0009-00-

20

8/28/19 Previously approved

on 8/20/19

Administrative

Approval.

Ennis Ashlee Kindergarten

Teacher

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.

Landgraf Regina Kindergarten

Teacher

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.

Petinga-

Santiago

Jennifer School

Counselor

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.

Pirrera Erin Special

Education

Teacher

(Autism)

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.

Rivera Marta Special

Education

Teacher

(CMI)

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.



Monday – August 26, 2019 – 5:00 P.M.

40

Rodriguez Yolanda Parent

Liaison

Grant $27.00 15-190-100-

106-0009-00-

20


on 8/20/19

Administrative

Approval.

Sadowy Mandy Special

Education

Teacher

(Autism)

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.

Scariolo Mildred Bilingual

Kindergarten

Teacher

Grant $42.00 15-120-100-

101-0009-00-

20


on 8/20/19

Administrative

Approval.

Hawk Barbara Summer

School

9th Grade

Academy

$42.00 14-422-100-

101-0009-00-

04

8/21/19-

8/30/19 Not to exceed

$5,775 total

program. Previously

approved on 8/20/19

Administrative

Approval.

Blain Ritha Summer

School

9th Grade

Academy

$42.00 14-422-100-

101-0009-00-

04

8/21/19-


$5,775 total

program. Previously

approved on 8/20/19

Administrative

Approval.

Vizzard Anne Summer

School

9th Grade

Academy

$42.00 14-422-100-

101-0009-00-

04

8/21/19-


$5,775 total

program. Previously

approved on 8/20/19

Administrative

Approval.

Sanderson David Athletic

Trainer –

Football

TCHS $42.00 11-402-100-

101-0009-00-

55

8/19/19-9/5/19 Not to exceed

$2,432 total

program. Previously

approved on 8/20/19

Administrative

Approval.

Taylor Melanie Planning

Committee

Rivera $36.00 20-236-200-

101-0009-20-

82

8/26/19-


$2,304 total

program. Previously

approved on 8/20/19

Administrative

Approval.

Davis Denise Planning

Committee

Rivera $36.00 20-236-200-101-

0009-20-82

8/26/19-

8/30/19 Not to exceed $2,304

total program.

Previously approved

on 8/20/19



Monday – August 26, 2019 – 5:00 P.M.

41

Administrative

Approval.

Allen Shari Planning

Committee

Rivera $36.00 20-236-200-101-

0009-20-82

8/26/19-

8/30/19 Not to exceed $2,304

total program.

Previously approved

on 8/20/19

Administrative

Approval.

McAloon James Planning

Committee

Rivera $36.00 20-236-200-101-

0009-20-82

8/26/19-

8/30/19 Not to exceed $2,304

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Dyous Crystal Planning

Committee

Rivera $22.00 20-236-200-106-

0009-20-82

8/26/19-

8/30/19 Not to exceed $352

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Santiago Jackeline Summer

Registration

Daylight/

Twilight

$42.00 15-000-218-104-

0000-33-35

8/21/19-

8/30/19 Not to exceed $3,696

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Delizio Shannon Summer

Registration

Daylight/

Twilight

$42.00 15-000-218-104-

0000-33-35

8/21/19-

8/30/19 Not to exceed $3,696

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Zorogastua Katia Bilingual/ES

L Teacher

Registration

Daylight/

Twilight

$42.00 15-240-100-101-

0009-00-81

8/21/19-

8/30/19 Not to exceed $1,848

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Herrera Daisy Bilingual/ES

L Teacher

Registration

Daylight/

Twilight

$42.00 15-240-100-101-

0009-00-81

8/21/19-

8/30/19 Not to exceed $1,848

total program.

Previously approved

on 8/20/19

Administrative

Approval.



Monday – August 26, 2019 – 5:00 P.M.

42

Villanueva Norma Bilingual/ES

L Teacher

Registration

Daylight/

Twilight

$42.00 15-240-100-101-

0009-00-81

8/21/19-

8/30/19 Not to exceed $1,848

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Abreu Maritza Bilingual/ES

L Teacher

Registration

(Substitute)

Daylight/

Twilight

$42.00 15-240-100-101-

0009-00-81

8/21/19-

8/30/19 Not to exceed $1,848

total program.

Previously approved

on 8/20/19

Administrative

Approval.

Nunez Ana Bilingual/ES

L Teacher

Registration

(Substitute)

Daylight/

Twilight

$42.00 15-240-100-101-

0009-00-81

8/21/19-

8/30/19 Not to exceed $1,848

total program.

Previously approved

on 8/20/19

Administrative

Approval.

McAloon James Technology

Innovation

Point Person

Rivera $42.00 20-236-200-101-

0009-20-82

8/27/19 Noto to exceed $720

total program.

m. PROFESSIONAL DEVELOPMENT

LAST NAME FIRST

NAME

TITLE LOCATION SALARY GAAP EFFECTIVE NOTE

Miller Elizabeth Houghton

Mifflin

Harcourt for ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23

total program. Previously

approved on 8/20/19 Administrative Approval.

Bester Caryn Houghton

Mifflin Harcourt for

ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23

total program. Previously approved on 8/20/19


O’Keefe Megan Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Ciaccia Janet Houghton


ELA & Special Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Davidian Gretchen Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23 total program. Previously

approved on 8/20/19




Monday – August 26, 2019 – 5:00 P.M.

43

Davis Denise Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Callahan Kathleen Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Spear-Youngblood

Leslie Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Rubolino Stacey Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Aponte Monica Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Bankole Adekemi Houghton

Mifflin


Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Gallaher Charlotte Houghton

Mifflin


Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Gonzalez Elena Houghton

Mifflin


Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Featherston Jennifer Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Olmeda Laksmi Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Elson Anna Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23





Monday – August 26, 2019 – 5:00 P.M.

44

Morales Ann-Jeanette Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Durling Lidia Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Wolden Katherine Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Foley Karen Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Campbell Shinetta Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Judge Melanie Houghton

Mifflin


Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Howlen Dawn Houghton

Mifflin


Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Wooten Chantel Houghton

Mifflin


Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Littlepage Rejon Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Crump Jacqueline Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Jefferson Shalet Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23





Monday – August 26, 2019 – 5:00 P.M.

45

Bramlett Leslie Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Browdy Susan Houghton


ELA & Special

Service

District-Wide $36.00 11-000-221-110-

0009-00-81

8/20/19-8/22/19 Not to exceed $19,183.23



Leporino Paul Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Davicism Joseph Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Beitel Edward Houghton Mifflin

Harcourt for


District-Wide $36.00 11-000-221-110-0009-00-81


approved on 8/20/19


Dawkins Ieshia Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082

8/29/19 Not to exceed $7,920 total

program.

Marks Howard Social

Emotional Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Blain Ritha Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Allen Shari Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082

8/29/19 Not to exceed $7,920 total program.

Davis Denise Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Taylor Melanie Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Dyous Crystol Social

Emotional

Leadership

Rivera $22.00 20-231-200-101-

2009-2082

8/29/19 Not to exceed $528 total

program.

McAloon James Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Esposito Robert Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.



Monday – August 26, 2019 – 5:00 P.M.

46

Guindon John Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Hawley Tiffany Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Bryant Brittany Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Perry Christopher Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Sabol Jason Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Portyska Ronald Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Gonzalez Xiomara Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Scaran, Claudia Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Dawn Kelley Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Davidian Gretchen Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Pollock Susanne Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


O’Keefe Megan Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Almase Eiser Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Burkholz Michael Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Hanscomb Kendra Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Taylor Phylicia Social


Rivera $36.00 20-231-200-101-

2009-2082


program.



Monday – August 26, 2019 – 5:00 P.M.

47

Taylor Kayla Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Yoon David Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

McBride Ryan Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Berzanskis Alycia Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Silver Lisha Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Franz Bettina Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Green Fred Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Harter Andrew Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Piwonski Michael Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Rubinstein Marc Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Davis Linda Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Amon Debra Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Xu Vincent Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Muse Naeem Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Dorsi John Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Baker Bridget Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Kaplan Hollie Social Rivera $36.00 20-231-200-101- 8/29/19 Not to exceed $7,920 total



Monday – August 26, 2019 – 5:00 P.M.

48

Emotional

Leadership

2009-2082 program.

Mobilio Karyn Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Taylor Leigh Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

Bester Caryn Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


D’Abronzo Theresa Social

Emotional

Leadership

Rivera $36.00 20-231-200-101-

2009-2082


program.

West Sharonda Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Miller Elizabeth Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Magie Kathleen Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Jennings Steven Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Wilson Karen Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Edwards Heather Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Goulburn Andrew Social Emotional

Leadership

Rivera $36.00 20-231-200-101-2009-2082


Ciaccia Janet Social


Rivera $36.00 20-231-200-101-

2009-2082


program.

Williams Gilbert Social Emotional

Leadership

Rivera $36.00 20-231-200-106-2009-2082

8/29/19 Not to exceed $528 total program.

Bernardini Stephanie Social


Rivera $36.00 20-231-200-106-

2009-2082


program.

Shaeffer Warren Social

Emotional

Leadership

Rivera $36.00 20-231-200-106-

2009-2082


program.

White Deetra Social

Emotional

Rivera $36.00 20-231-200-106-

2009-2082


program.



Monday – August 26, 2019 – 5:00 P.M.

49

Leadership

n. BEFORE/AFTER SCHOOL

LAST NAME FIRST

NAME


Sadowy Mandy Kindergarten

Orientation Team

Grant $42.00 12-120-100-101-

0009-00-20


program.

Pirrera Erin Kindergarten Orientation

Team

Grant $42.00 12-120-100-101-0009-00-20


Rivera Marta Kindergarten

Orientation

Team

Grant $42.00 12-120-100-101-

0009-00-20


program.

Petinga-

Santiago

Jennifer Kindergarten

Orientation Team

Grant $42.00 12-120-100-101-

0009-00-20


program.

Landgraf Redina Kindergarten Orientation

Team

Grant $42.00 12-120-100-101-0009-00-20


Ennis Ashley Kindergarten

Orientation

Team

Grant $42.00 12-120-100-101-

0009-00-20


program.

Scariolo Mildred Kindergarten

Orientation Team

Grant $42.00 12-120-100-101-

0009-00-20


program.

Davila Lisette Kindergarten Orientation

Team

Grant $42.00 12-120-100-101-0009-00-20


Rodriguez Yolanda Kindergarten

Orientation

Team

Grant $27.00 12-120-100-106-

0009-00-20


program.

Wooten Chantel 5th/6th Grade

Orientation Team

Kilmer $42.00 15-120-100-101-

0009-00-24 15-130-100-101-

0009-00-24


program.

Haslon Rachel 5th/6th Grade

Orientation

Team

Kilmer $42.00 15-120-100-101-

0009-00-24

15-130-100-101-0009-00-24


program.

Weiss Stacey 5th/6th Grade Orientation

Team

Kilmer $42.00 15-120-100-101-0009-00-24

15-130-100-101-0009-00-24


Demuth Robbin 5th/6th Grade Orientation

Team

Kilmer $42.00 15-120-100-101-0009-00-24

15-130-100-101-

0009-00-24




Monday – August 26, 2019 – 5:00 P.M.

50

Lakins Dana 5th/6th Grade

Orientation Team

Kilmer $42.00 15-120-100-101-

0009-00-24 15-130-100-101-

0009-00-24


program.

Fevrier Hyacinth 5th/6th Grade

Orientation

Team

Kilmer $42.00 15-120-100-101-

0009-00-24

15-130-100-101-0009-00-24


program.

Diamandidis Amenda 5th/6th Grade Orientation

Team

Kilmer $42.00 15-120-100-101-0009-00-24

15-130-100-101-

0009-00-24


Kelly Walter 5th/6th Grade

Orientation Team

Kilmer $42.00 15-120-100-101-

0009-00-24 15-130-100-101-

0009-00-24


program.

Lauray Paul 5th/6th Grade

Orientation

Team

Kilmer $42.00 15-120-100-101-

0009-00-24

15-130-100-101-0009-00-24


program.

Indeddi Robin Kindergarten Registration &

Orientation

Team

Kilmer $42.00 15-120-100-101-0009-00-24

15-130-100-101-

0009-00-24


Williams Shirley Kindergarten

Registration &

Orientation

Team

Kilmer $42.00 15-120-100-101-

0009-00-24

15-130-100-101-

0009-00-24


program.

Williams Brandie Kindergarten

Registration &

Orientation Team

Kilmer $42.00 15-120-100-101-

0009-00-24

15-130-100-101-0009-00-24


program.

Haslon Rachel Kindergarten Registration &

Orientation

Team

Kilmer $42.00 15-120-100-101-0009-00-24

15-130-100-101-

0009-00-24


Weiss Stacey Kindergarten

Registration & Orientation

Team

Kilmer $42.00 15-120-100-101-

0009-00-24 15-130-100-101-

0009-00-24


program.

DeMuth Robbin Kindergarten

Registration & Orientation

Team

Kilmer $42.00 15-120-100-101-

0009-00-24 15-130-100-101-

0009-00-24


program.

Kelly Walter Kindergarten

Registration &

Orientation Team

Kilmer $42.00 15-120-100-101-

0009-00-24

15-130-100-101-0009-00-24


program.

Lauray Paul Kindergarten Registration &

Orientation

Team

Kilmer $42.00 15-120-100-101-0009-00-24

15-130-100-101-

0009-00-24




Monday – August 26, 2019 – 5:00 P.M.

51

Sapp Derrell Athletic Club

Advisor

King $42.00 15-401-100-110-

0009-00-23

9/9/19-3/30/19 Not to exceed $3,000 total

program.

Paramore Kim AM/PM

Monitor

Monument $42.00 15-421-200-110-

0009-00-25

9/9/19-6/18/20 Not to exceed $2639 total

program.

Katz-Ballman Lisa AM/PM

Supervisor

Monument $42.00 15-421-200-110-

0009-00-25

9/9/19-6/18/20 Not exceed $3822 total

program.

Abercrombie Karin AM/PM

Supervisor (Substitute)

Monument $42.00 15-421-200-110-

0009-00-25

9/9/19-6/18/20 Not exceed $3,822 total

program.

Bethea Alakee AM/PM

Supervisor

Monument $42.00 15-421-200-110-

0009-00-25

9/9/19-6/18/20 Not exceed $3,822 total

program.

Chesner Susan AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total program.

Gary Denise AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Porter Jennifer AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Spruill Althea AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Abrams Karen AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Bernstein Lindsay AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Dixon Rita AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Russell Jaycenth AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Dennis Lori AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Lopreato Domenica AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


McLauhlin Karen AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Smith Ivy AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Babore Colleen AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Ely Amanda AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Wheeler Claudia AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21


Cabell Tamika AM/PM Supervisor

Gregory $42.00 15-421-200-110-0009-00-21




Monday – August 26, 2019 – 5:00 P.M.

52

Napolean Sharon AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Trimble Susan AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Garcia Jennifer AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Hallinan Denise AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Ross Bridget AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Spencer Glynis AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Begonja Michelle AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Rice Jacquelynn AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Campbell Dieisha AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Slipp Erin AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Georgevich Kimberly AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Vogel Lynn AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Jacquay Kimberly AM/PM

Supervisor

Gregory $42.00 15-421-200-110-

0009-00-21

9/9/19-6/22/20 Not exceed $9,450 total

program.

Clark Ronald AM/PM

Monitor

Gregory $22.00 5-421-200-110-

0009-00-21


program.

Miles Donna AM/PM

Monitor

Gregory $22.00 15-421-200-110-

0009-00-21


program.

Rivers Valerie AM/PM

Monitor

Gregory $22.00 15-421-200-110-

0009-00-21


program.

Lewis Tennyson AM/PM

Monitor (Substitute)

Gregory $22.00 15-421-200-110-

0009-00-21


program.

Smith Sean AM/PM Monitor

(Substitute)

Gregory $22.00 15-421-200-110-0009-00-21


Howlen Dawn AM/PM

Supervisor

Hedgepeth/

Williams

$42.00 15-421-200-110-

0009-00-08


program.

Moaning Rena AM/PM

Supervisor

Hedgepeth/

Williams

$42.00 15-421-200-110-

0009-00-08


program.

Attavane Prabha AM/PM Hedgepeth/ $42.00 15-421-200-110- 9/9/19-6/30/20 Not to exceed $15,120 total



Monday – August 26, 2019 – 5:00 P.M.

53

Supervisor Williams 0009-00-08 program.

Pekata Laura AM/PM

Supervisor

Hedgepeth/

Williams

$42.00 15-421-200-110-

0009-00-08


program.

Anthony-Musa Dolores AM/PM

Supervisor

(Substitute)

Hedgepeth/

Williams

$42.00 15-421-200-110-

0009-00-08


program.

Reece Stacey AM/PM

Supervisor (Substitute)

Hedgepeth/

Williams

$42.00 15-421-200-110-

0009-00-08


program.

Majeed Rehan AM/PM

Supervisor

Hill $42.00 15-421-200-110-

0009-00-32


program.

Friday Rosalind AM/PM Supervisor

Hill $42.00 15-421-200-110-0009-00-32


Stallone Steven AM/PM Supervisor

Hill $42.00 15-421-200-110-0009-00-32


Steele Jocelyn AM/PM Supervisor

(Substitute)

Hill $42.00 15-421-200-110-0009-00-32


Plunkett Carolyn AM/PM

Supervisor

(Substitute)

Hill $42.00 15-421-200-110-

0009-00-32


program.

Brozena Lorraine AM/PM

Supervisor

(Substitute)

Hill $42.00 15-421-200-110-

0009-00-32


program.

Williams Rhonda AM/PM Supervisor

(Substitute)

Hill $42.00 15-421-200-110-0009-00-32


Cappas Cedry AM/PM

Monitor

Robbins $29.00 15-421-200-110-

0009-00-28


program.

Phillips-

Crawford

Beverly AM/PM

Monitor

Robbins $29.00 15-421-200-110-

0009-00-28


program.

Estrada Sandra AM/PM

Supervisor

Robbins $42.00 15-421-200-110-

0009-00-28


program.

Grant Anne AM/PM

Supervisor

Robbins $42.00 15-421-200-110-

0009-00-28


program.

Ayling Jennifer AM/PM

Supervisor

Robbins $42.00 15-421-200-110-

0009-00-28


program.

Thomas Brittany AM/PM

Supervisor

Robbins $42.00 15-421-200-110-

0009-00-28


program.

o. COACHING APPOINTMENTS

LAST NAME FIRST NAME POSITION LOCATION SALARY GAAP EFFECTIVE

Neal Marlene Head Girls Basketball Coach TCHS-Main $8.481.00 11-402-100-101-

0009-00-55

11/20/19-3/3/20



Monday – August 26, 2019 – 5:00 P.M.

54

Young Darryl Head Boys Basketball Coach TCHS-Main $8.481.00 11-402-100-101-

0009-00-55

11/20/19-3/3/20

Prunetti Robert Head Wrestling Coach TCHS-Main $7,828.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Sergeant Shawn Head Boys Indoor Track

Coach

TCHS-Main $6,133.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Francis Shante Head Girls Indoor Track

Coach

TCHS-Main $6,133.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Purvis Michelle Head Swimming Coach TCHS-Main $7,828.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Witter Ryan JV Boys Basketball Coach TCHS-Main $5,871.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Marrero Andres Assistant Girls Basketball

Coach

TCHS-Main $6,524.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Jeter Dana Freshman Girls Basketball

Coach

TCHS-Main $4,828.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Butka Ron Assistant Boys Indoor Track

Coach

TCHS-Main $5,088.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Cunningham Cathleen Assistant Swimming Coach TCHS-Main $6,524.00 11-402-100-101-

0009-00-55

11/8/19-3/3/20

Kellogg Joseph Assistant Girls Indoor Track

Coach

TCHS-Main $5,088.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Witter Austin Assistant Boys Basketball

Coach

TCHS-Main $6,524.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

Moultrie Treasure JV Girls Basketball Coach TCHS-Main $5,871.00 11-402-100-101-

0009-00-55

11/27/19-3/3/20

p. NOVICE/PROVISIONAL TEACHER WORKSHOPS

LAST NAME FIRST NAME RATE GAAP CODE EFFECTIVE NOTE

Antoine Marie $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Balalis Steven $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Beitel David $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Brown-Russell Tresain $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Davidian Gretchen $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Donahoe Haile $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Elzayat Ahmed $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.



Monday – August 26, 2019 – 5:00 P.M.

55

Finan Alexander $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Fisher Drew $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Fox Bryan $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Fox Zachary $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Geddis Brandon $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Grillo Heather $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Grillo Marc $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Hamidullah Idris $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Hemmingway Julie $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Johnson Titilola $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Kaehn Elisabeth $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Kelliher Lawrence $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Lewis Manejay $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Martin Chante $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

May Erica $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Nimmala Vani $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Olivieri Adam $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Parylak Sarah $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Potts Jason $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Ramirez Melissa $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Romola Danielle $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Sarni Laurie $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Scow Gina $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Silver Lisha $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Tomei Korey $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Trautwein Christina $36.00 11-000-223-101- 9/10/19-6/30/20 Not exceed $27,903



Monday – August 26, 2019 – 5:00 P.M.

56

0009-00-52 total program.

Vinegra Philip $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Wheeler Jazmine $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

Wilson Amber $36.00 11-000-223-101-

0009-00-52

9/10/19-6/30/20 Not exceed $27,903

total program.

q. STUDENT INTERNS

LAST NAME FIRST NAME SITE TEACHER LOCATION SCHOOL/

COLLEGE

EFFECTIVE

Augustin Kathleen Karen Delgado Robbins TCHS-Main 09/04/2019-12/31/2019

Corrigan Jaime Danita Christmas Robbins TCHS-Main 09/04/2019-12/31/2019

Hvozdovic Caroline Jennifer Ayling Robbins TCHS-Main 09/04/2019-12/31/2019

Mrotzek Amanda Deborah Yellen Robbins TCHS-Main 09/04/2019-12/31/2019

Chung Rebekah Shawn Vizenfelder Columbus TCHS-Main Change from

09/04/2019-12/31/2019

to 01/04/2020-

05/08/2020

Fenton Breanne Kelvin Wiley Franklin TCHS-Main Change from

09/04/2019-12/31/2019

to 09/04/2019-

10/18/2019

Fenton Breanne Robert Esposito Rivera TCHS-Main Change from

09/04/2019-12/31/2019

to 10/21/2019-

12/13/2019

Hynoski Madison Rebecca Weir Columbus TCHS-Main 09/04/2019-12/31/2019

Nolan Shayla Robert Esposito Rivera TCHS-Main Change from

09/04/2019-12/31/2019

to 09/04/2019-

10/18/2019

Nolan Shayla Kelvin Wiley Franklin TCHS-Main Change from

09/04/2019-12/31/2019

to 10/21/2019-

12/13/2019

Babbitt Riley Tom Tocci Kilmer TCHS-Main 09/04/2019-12/31/2019

Beck Samantha S. Alycia Berzanskis Rivera TCHS-Main 09/04/2019-12/31/2019

Bingert Melissa Jennifer Ayling Robbins TCHS-Main 09/04/2019-12/31/2019



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57

Christian Aja Kimberly D’Amato Wilson TCHS-Main 09/04/2019-12/31/2019

Conrad Cody Shanda Scott Kilmer TCHS-Main 09/04/2019-12/31/2019

Corn Dana Irene Clayton Wilson TCHS-Main 09/04/2019-12/31/2019

Dave Austin Shanda Scott Kilmer TCHS-Main 09/04/2019-12/31/2019

Dimeola Julianna Sandy Jimenez Columbus TCHS-Main 09/04/2019-12/31/2019

Esposito Celina Keith Jones Kilmer TCHS-Main 09/04/2019-12/31/2019

Farrell Maura Brittany Thomas Robbins TCHS-Main 09/04/2019-12/31/2019

Foster Cameron Susanne Pollack Rivera TCHS-Main 09/04/2019-12/31/2019

Galati Caroline Sandy Jimenez Columbus TCHS-Main 09/04/2019-12/31/2019

Garcia Melissa Erin Kondash Kilmer TCHS-Main 09/04/2019-12/31/2019

Giannios Steven Keith Jones Kilmer TCHS-Main 09/04/2019-12/31/2019

Glavin Gabrielle Tom Tocci Kilmer TCHS-Main 09/04/2019-12/31/2019

Gonzalez Christa Tracy Devlin Robbins TCHS-Main 09/04/2019-12/31/2019

Greenspan Drew Eugene Litynskij Wilson TCHS-Main 09/04/2019-12/31/2019

Haider Cori Irene Clayton Wilson TCHS-Main 09/04/2019-12/31/2019

Hamilton Sydney Lysette Toro-Mays Wilson TCHS-Main 09/04/2019-12/31/2019

Hopkins Tara Sandra Estrada Robbins TCHS-Main 09/04/2019-12/31/2019

Inglese Miranda Joseph Pucciati TCHS-Main TCHS-Main 09/04/2019-12/31/2019

Kiggins Scott Michael Burkholtz Rivera TCHS-Main 09/04/2019-12/31/2019

Killeen Madeline Sandy Jimenez Columbus TCHS-Main 09/04/2019-12/31/2019

Kim Rebecca Danita Christmas Robbins TCHS-Main 09/04/2019-12/31/2019

King Caroline Sandra Estrada Robbins TCHS-Main 09/04/2019-12/31/2019

Kleftogiannis Nickolas Ana Vasquez Robbins TCHS-Main 09/04/2019-12/31/2019

Kramarz Alyssa Melinda Meyer Kilmer TCHS-Main 09/04/2019-12/31/2019

Krok Nicole Andrew Seabert TCHS-Main -VPA TCHS-Main 09/04/2019-12/31/2019

Leonardo Samantha Shawn Vizenfelder Columbus TCHS-Main 09/04/2019-12/31/2019

Mackenzie Erin Kathleen Magie Rivera TCHS-Main 09/04/2019-12/31/2019



Monday – August 26, 2019 – 5:00 P.M.

58

Martinez-Deysi Carolina Ana Vasquez Robbins TCHS-Main 09/04/2019-12/31/2019

Marvin Caroline Brittany Thomas Robbins TCHS-Main 09/04/2019-12/31/2019

McGowan Kaitlyn Linda Davis Rivera TCHS-Main 09/04/2019-12/31/2019

McLean John Lisa Johnson Wilson TCHS-Main 09/04/2019-12/31/2019

Mendelowitz Kaitlyn Tracy Devlin Robbins TCHS-Main 09/04/2019-12/31/2019

Mikula James Joseph Pucciati TCHS-Main TCHS-Main 09/04/2019-12/31/2019

Moore Morgan Britanny Thomas Robbins TCHS-Main 09/04/2019-12/31/2019

Mott Kyle Tracy Devlin Robbins TCHS-Main 09/04/2019-12/31/2019

O’Gorman Rachel Hugh Donaghy Wilson TCHS-Main 09/04/2019-12/31/2019

O’Malley Kendall Jessica Gonzales Robbins TCHS-Main 09/04/2019-12/31/2019

Palmiere Natalie Erin Kondash Kilmer TCHS-Main 09/04/2019-12/31/2019

Paulson Mary Andrew Seabert TCHS-Main -VPA TCHS-Main 09/04/2019-12/31/2019

Petrone Jordan Karen Delgado Robbins TCHS-Main 09/04/2019-12/31/2019

Pitchford Hannah Jennifer Ayling Robbins TCHS-Main 09/04/2019-12/31/2019

Possible Noah Chris Tatro Hill TCHS-Main 09/04/2019-12/31/2019

Ramp Rebecca Amber Thompson Wilson TCHS-Main 09/04/2019-12/31/2019

Rao Joseph Chris Tatro Hill TCHS-Main 09/04/2019-12/31/2019

Ratner Alyssa Jessica Gonzales Robbins TCHS-Main 09/04/2019-12/31/2019

Reese Collin Jennifer Ayling Robbins TCHS-Main 09/04/2019-12/31/2019

Rosario Yohanny Debra Amon Rivera TCHS-Main 09/04/2019-12/31/2019

Sanford Lindsay Wanda Valdez-

Harris

Wilson TCHS-Main 09/04/2019-12/31/2019

Sari Christopher Hyacinth Fevrier Kilmer TCHS-Main 09/04/2019-12/31/2019

Satz Maureen

Elizabeth

Amber Thompson Wilson TCHS-Main 09/04/2019-12/31/2019

Sherburne Sydney Bettina Franz Rivera TCHS-Main 09/04/2019-12/31/2019

Sherriffe Camille Hyacinth Fevrier Kilmer TCHS-Main 09/04/2019-12/31/2019

Shivak Sarah Wanda Valdez-

Harris

Wilson TCHS-Main 09/04/2019-12/31/2019



Monday – August 26, 2019 – 5:00 P.M.

59

Singh Alexandra Kimberly D’Amato Wilson TCHS-Main 09/04/2019-12/31/2019

Stahl Elizabeth Andrew Seabert TCHS-Main -

VPA

TCHS-Main 09/04/2019-12/31/2019

Sullivan Brookelynn Keith Jones Kilmer TCHS-Main 09/04/2019-12/31/2019

Thatcher Tyler John Dorsi Rivera TCHS-Main 09/04/2019-12/31/2019

Vatter Alexa Jaimie Sabadics Robbins TCHS-Main 09/04/2019-12/31/2019

Willever Jessica Jaimie Sabadics Robbins TCHS-Main 09/04/2019-12/31/2019

Willox Marissa Debra Embert Robbins TCHS-Main 09/04/2019-12/31/2019

Yapaola Jacqueline Debra Embert Robbins TCHS-Main 09/04/2019-12/31/2019

r. VOLUNTEERS

LAST NAME FIRST NAME POSITION LOCATION EFFECTIVE DATE

Rah Ayanna Volunteer Kilmer 10/1/19-6/30/20

Davis Ron Volunteer Kilmer 9/9/19-6/30/20

Motthey Doris Volunteer Gregory 9/9/19-6/30/20

Price Cynthia Volunteer Gregory 9/9/19-6/30/20

Johnson Arlene Volunteer Franklin 9/9/19-6/30/20

Courtney Sharon Volunteer TCHS-Main 9/9/19-6/30/20

Horne Anne Volunteer TCHS-Main 9/9/19-6/30/20

Chapman Letilla Volunteer TCHS-Main 9/9/19-6/30/20

Robinson B. Lynn Volunteer TCHS-Main 9/9/19-6/30/20

Robinson-Logan Nettie Volunteer TCHS-Main 9/9/19-6/30/20

Bennett Pamela Volunteer TCHS-Main 9/9/19-6/30/20

DeJesus Christopher Volunteer TCHS-Main 9/9/19-6/30/20

Jennings Gwen Volunteer TCHS-Main 9/9/19-6/30/20

Friman Edna Volunteer TCHS-Main 9/9/19-6/30/20

Simmons Jeanette Volunteer TCHS-Main 9/9/19-6/30/20

Jackson Susette Volunteer TCHS-Main 9/9/19-6/30/20



Monday – August 26, 2019 – 5:00 P.M.

60

FINANCE & FACILITIES

a. Appropriation Transfers – June 2019

WHEREAS, N.J.S.A. 18A requires that the Board of Education approve appropriation transfers; and; WHEREAS, the Superintendent has authorized the budget adjusted to reflect the appropriation transfers; NOW, THEREFORE BE IT RESOLVED, that the Trenton Board of Education, does ratify the transfers approved by the Superintendent of Schools. (Attachment 3-A)

b. A-148 Secretary’s Report – June 2019

WHEREAS, pursuant to N.J.S.A. 18A-17-9, the Secretary of the Board of Education shall report to the Board at each regular meeting but no more than once each month, the amount of total appropriations and the cash receipts of each account, and the amount for which warrants have been drawn against each account and the amount of orders and contractual obligations been drawn against each account and the amount of orders and contractual obligations incurred and chargeable against each account since the date of the last report; and WHEREAS, the Commissioner has prescribed that such reporting take place on Form A-148; WHEREAS, in compliance with N.J.A.C. 6A:23-2.11©3, the secretary has certified that, as of the date of the report(s) no budgetary line item account has obligations and payments (contractual orders) which in total exceed the amount appropriated by the district board of education; NOW, THEREFORE BE IT RESOLVED, that the Trenton Board of Education accepts the above referenced reports and certifications and orders that they be attached to and made part of the record of this meeting; BE IT FURTHER RESOLVED, in compliance with N.J.A.C 6A:23-2.11©4, the Board of Education certifies that, after review of the secretary’s monthly financial reports for June 2019, and upon consultation with the appropriate district officials, to the best of its knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:23-2.11(b), and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year. (Attachment 3-B)

c. A-149 Treasurer’s Report – June 2019

WHEREAS, pursuant to N.J.S.A. 18A-17-31 et seq. boards of education are required to have the appointed position of Treasurer of School Monies; and WHEREAS, the Treasurer shall serve in trust to receive and hold all school monies belonging to the district; and WHEREAS, the Treasurer shall report to the Board of Education on a monthly basis on the Form A-149, which is prescribed by the Commissioner of Education; NOW, THEREFORE BE IT RESOLVED, that the Trenton Board of Education, for the period ending June 30, 2019, upon the recommendation of the Superintendent of Schools, adopt the A-149 and cause it to become a part of the official minutes of this meeting. (Attachment 3-C)

d. Staff Travel



Monday – August 26, 2019 – 5:00 P.M.

61

BE IT RESOLVED: that the Board of Education, upon the recommendation of the Superintendent of Schools, ratified staff attendance/participation in the following professional conferences, workshops, seminars or trainings with the requirements, that staff turn-key as required by administration those issues addressed at the approved professional development events which have relevance to improving instruction and/or operation of the school district.

Agenda Applicant Position School/ Dept.

Purpose Location Date Funds Cost GAAP Code

Revise June 28 agenda

James Rolle General Counsel

CSB NJSBA 2019 Annual Workshop including School Law Forum

Atlantic City NJ

10/21/19 to 10/24/19

Board $819 revised

11-000-251-580-0000-00-

52

Revise June 28 agenda

Elesia James Assistant General Counsel

CSB NJSBA 2019 Annual Workshop including School Law Forum

Atlantic City NJ

10/21/19 to 10/24/19

Board $819 revised

11-000-251-580-0000-00-

52

August Charles Koonce

Principal TRA NJSBA 2019 Annual Workshop

Atlantic City NJ

10/21/19 to 10/24/19

Board $570 11-423-200-580-0000-00-

84 August Abdel

Gutierrez Director of Specialized

Services

CSB NJSBA 2019 Annual Workshop

Atlantic City NJ

10/21/19 to 10/24/19

Board $570 11-000-211-580-0000-00-

57 August Ruben

Rivera Trans-

portation Assistant

CSB Rutgers Continuing Studies –

Transportation Financial Operations

Howell NJ 10/5,12,19 & 26/2019 and 11/2/2019

Board $586 11-000-270-580-0000-00-

65 August Stacie

Wood-Chapman

Talent Acquisition Manager

CSB Monthly CJ Pride Meetings

West Windsor NJ

9/20,10/18 11/15 &

12/13/2019 1/17,2/21,

4/24,5/15 & 6/12/2020

Board $53.01 11-000-251-592-

0000-0052

Aug Nicole Carmichael

PD Interventionist

CSB 2019 FEA/NJPSA/NJASC

D Fall Convention

Long Branch, NJ

10/17/2019 Board $160 11-000-221-580-0000-00-

81 Aug Larry Loper Manager B & G NJ Educational

Facility Management Program

N. Brunswick,

NJ

10/19,26 & 11/2/2019

Board $505 11-000-262-580-0000-00-

61

Aug Michael Jensen

Teacher Harrison NJAHPERD Conference

Lawrence-ville, NJ

10/30/2019 $0

Aug Vincent Xu Teacher Rivera NJ Council for Social Studies Conference

N. Brunswick,

NJ

10/21/2019 Board $90 15-000-223-580-0000-00-

15

Aug Naeem Muse Teacher Rivera NJ Council for Social Studies Conference

N. Brunswick,

NJ

10/21/2019 Board $90 15-000-223-580-0000-00-

15

Aug Andrew Goulburn

Teacher Rivera NJ Council for Social Studies Conference

N. Brunswick,

NJ

10/21/2019 Board $90 15-000-223-580-0000-00-

15 Aug Debra Amon Teacher Rivera NJ Council for Social

Studies Conference N.

Brunswick, NJ

10/21/2019 Board $90 15-000-223-580-0000-00-

15 Aug Terry Lane Principal Franklin Cohort 3 Literacy

Collaborative Consortium

Monroe, NJ 9/27, 11/15, 12/10/2019,

4/8/2020

$0

Aug Kim Christie Literacy Specialist

Franklin Cohort 3 Literacy Collaborative Consortium

Monroe, NJ 9/27, 11/15, 12/10/2019,

4/8/2020

$0

Aug Madeline Principal Grant NJDOE ESSA State Trenton, NJ 1/26,3/16, $0



Monday – August 26, 2019 – 5:00 P.M.

62

Roman Plan 5/18/2020 Aug Madeline

Roman Principal Grant Cohort 3 Literacy

Collaborative Consortium

Monroe, NJ 9/27, 11/15, 12/10/2019,

4/8/2020

$0

Aug Madeline Roman

Principal Grant Transforming Early Childhood Leadership

Institute

Monroe, NJ 10/10/2019 $0

Aug Marsha Mason

Counselor TCHS 2019 NACAC Conference

Louisville, KY

9/26 thru 27/2019

$0

Aug Michael Tofte

Supervisor CSB Reimaging Inclusion Monroe, NJ 10/16/2019 $0

Aug Nancy Livesey

Literacy Specialist

Grant Transforming Early Childhood Leadership

Institute

Monroe, NJ 10/10/19 $0

Aug Nancy Livesey

Literacy Specialist

Grant Literacy Coaches Collaborative Consortium

Monroe, NJ 9/27/19; 11/15/19; 12/10/19; 4/08/20

$0

e. Facilities Report – August 2019

BE IT RESOLVED: that the Board of Education upon the recommendation of the Superintendent of Schools approves School and Community Organizations to use Trenton Board of Education Facilities.

ORGANIZATION/ DEPT.

DATES OF USAGE

DAY FACILITY TIME

PE

RM

IT TBOE or Outside Usage

MT

G

PR

OG

Pr

of.

D

ev

.

Re

cr

e.

Oth

er

Rivera - Athletics - Student Basketball Tournament

08/10/19 Saturday Rivera MS 9:00 AM - 6:00 PM

8193 TBOE X

Business Office - Community Meeting

06/26/19 & 07/02/19

Wed. & Tues. Administration 5:00 PM - 7:00 PM

A16-10662 TBOE X

Business & Technical Unit Meeting

06/26/19 Wednesday Administration 3:00 PM - 4:00 PM

A16-10663 TBOE/

OUTSIDE X

Curriculum - Summer Enrichment Program

07/08/19 - 08/02/19

Mon. - Thurs.

9th Grade Academy

10:00 AM - 3:00 PM

A16-11401 TBOE X

TCHS - Education Outweighs Them All

07/13/19 Saturday TCHS 9:00 AM - 1:00 PM

8190 OUTSIDE X

Curriculum - Athletics - High School Basketball Training

07/24/19 - 08/31/19

Mon. - Fri. Columbus ES 10:00 AM -

3:00 PM A16-10328 TBOE X

Curriculum - Athletics - Middle and High School Practices, Meets, Games, Hall of Fame Dinner

08/08/19 - 06/30/20

Mon. - Saturday

TCHS-Main-08/08/19-06/30/20

Hedgepeth-Williams MS-

09/01/19-06/10/20 Dunn MS-09/01/19-06/10/20

Kilmer MS-10/01/19-05/31/20

TCHS-Main-10/25/19

9:00 AM - 9:00 PM

8200 8198 8199 8196 8184

TBOE X

Trenton Restorative Academy - Professional Development

08/12/19 - 08/14/19

Mon. - Wed. Administration 8:00 AM - 4:00 PM

A16-11434 TBOE X

Business Office - Interviews

08/13/19 Tuesday Administration 1:00 PM - 4:00 PM

A16-11474 TBOE X

Curriculum - TCHS Orchestra and Marching Band

08/12/19 - 08/30/19

Mon. - Fri. 9th Grade Academy

10:00 AM - 2:00 PM

A16-10889 TBOE X

Motivated Security - 08/20/19 Tuesday Administration 8:00 AM - A16-10528 TBOE/ X



Monday – August 26, 2019 – 5:00 P.M.

63

Security Orientation/Training

4:00 PM OUTSIDE

Trenton Restorative Academy - Orientation

08/29/19 Thursday Trenton

Restorative Academy

9:00 AM - 2:00 PM

A16-11448 TBOE X

TCHS/9th Grade Academy - SAT Testing

08/24/19 Saturday 9th Grade Academy

7:00 AM - 2:00 PM

A16-10368 TBOE X

Curriculum - Professional Development

09/04/19 - 09/05/19

Wed. & Thurs.

Kilmer 8:30 AM - 2:30 PM

A16-10665 TBOE X


09/04/19 - 09/05/19

Wed. & Thurs.

9th Grade Academy

8:30 AM - 2:30 PM

A16-10664 TBOE X

Superintendent of Schools - Parents Matter Educational Series

Oct. - 2nd, 9th, 23rd

Nov. - 6th, 13th, 20th Dec. 4th &

11th

Wednesdays Administration

10:30 AM - 1:00 PM

4:30 PM - 7:00 PM

A16-11426 TBOE X


Oct. - 16th & 30th

Dec. - 18th Wednesdays Administration

10:30 AM - 1:00 PM

4:30 PM - 7:00 PM

A16-11428 TBOE X


Mar. - 11th & 18th

Apr. - 1st, 8th, 22nd,

29th May - 6th, 13th, 20th,

27th

Wednesdays Administration

10:30 AM - 1:00 PM

4:30 PM - 7:00 PM

A16-11428 TBOE X

TCHS - Ivy League College Fair

10/10/19 Thursday TCHS 5:00 PM - 10:00 PM

A16-10669 TBOE X

TCHS - Student Orientation

Aug. - 26th, 27th, 29th

Mon., Tues. & Thurs.

TCHS 4:00 PM - 8:00 PM

A16-10668 TBOE X

TCHS - Mentor Day 09/14/19 Saturday TCHS 9:00 AM - 4:30 PM

A16-10646 TBOE X

TCHS - College & Career Partnership Dinner

10/22/19 Tuesday TCHS 4:00 PM - 8:00 PM

A16-10670 TBOE X

School Support - Health Services - School Nurse In-Service

09/04/19 - 09/05/19 01/08/19, 02/12/20, 06/03/20

Wed. & Thurs.

Administration 8:30 AM- 3:30 PM

5309 TBOE X

School Support - Health Services - School Nurse In-Service

10/02/19, 11/03/19, 12/04/19, 03/04/20, 04/01/20, 05/06/20

Wednesdays Administration 8:30 AM- 3:30 PM

5309 TBOE X


08/20/19 09/04/19 - 09/05/19

Tuesday Administration 8:00 PM - 3:30 PM

A16-10673 TBOE X


08/22/19 09/04/19 - 09/05/19

Thurs. & Wed.

Columbus ES 8:00 PM - 3:30 PM

A16-10674 TBOE X

King ES - Kindergarten Orientation

08/29/19 Thursday King ES 9:30 AM - 12:00 PM

A16-11472 TBOE X

Legal - Negotiations 08/23/19 Friday Administration 9:30 AM - 12:00 PM

A16-10858 TBOE X

Source4Teachers 09/03/19 Wednesday Administration 8:00 AM – 4:00 PM

A16-11497 TBOE/

OUTSIDE X

Specialized Services – Wellness Committee Meeting

08/22/19 Thursday Administration 2:00 PM – 4:00 PM

5437 TBOE X

Curriculum – Professional

09/04/19 – 09/05/19

Wed. & Thurs.

Hill ES 8:00 AM – 3:00 PM

A16-10685 TBOE X



Monday – August 26, 2019 – 5:00 P.M.

64

Development Curriculum – Professional Development

09/04/19 – 09/05/19

Wed. & Thurs.

Kilmer 8:00 AM – 3:00 PM

A16-10687 TBOE X

Curriculum – Professional Development

09/04/19 – 09/05/19

Wed. & Thurs.

Grant ES 8:00 AM – 3:30 PM

A16-10686 TBOE X

Curriculum – Professional Development

09/04/19 – 09/05/19

Wed. & Thurs.

Columbus ES 8:00 AM – 4:00 PM

A16-10690 TBOE X

Grant ES – Kindergarten Orientation

08/28/19 Wednesday Grant ES 2:00 PM – 4:00 PM

A16-11601 TBOE X

School Support – Principals’ Meeting

08/27/19 Tuesday Administration 8:30 AM – 12:30 PM

A16-10640 TBOE X

f. List of Bills

WHEREAS, N.J.S.A. 18A:19.1 and N.J.S.A.18:6-31 provides for the Board of Education to authorize the payment of bills; and WHEREAS, the Business Administrator/Board Secretary has reviewed the documentation supporting the attached lists of bills; NOW, THEREFORE BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, authorize and approve the payment of bills on the attached lists for the Monday, August 26, 2019 Board meeting in the amount of $10,515,769.04. (Attachment 3-G – Bill Lists of 7/15/19 & 7/30/19)

g. Acceptance of Donations

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, accepts funding from the following generous donors:

DONOR AMOUNT RECIPIENT PLANNED USE FOR FUNDS

Capital Area YMCA

Gym Exercise Equipment and Accessories

The Trenton Daylight/Twilight Global High School

Equipment will be utilized in Physical Education classes

Scholastic 5,000 Books District Books will be distributed to seven schools

Horizon, NJ and WellCare

Horizon, NJ - $8,500 WellCare - $500

Family & Community Engagement Department

Parent engagement & family wellness

Education Staffing and Management

Solutions (ESS)

$1,000 Family & Community Engagement Department

Parent engagement & family wellness

h. Revised Renewal of Contract of Bid Award 1718-2 Staffing Services for Substitute

Teachers, Substitute Paraprofessionals and Substitute Secretaries

WHEREAS, pursuant to the Public School Contract Law and the New Jersey Statutes Title 18A:18A-42. The School Business Administrator/Board Secretary may negotiate terms for a renewal of contract proposal and present such negotiated proposal to the Board of Education. All multi-year contracts and renewals are subject to the availability and appropriation annually of sufficient funds as may be needed to meet the extended obligation. NOW, THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the award to Source4Teachers for the only bid received, at a cost not to exceed $2,300,000.00. This item was originally Board approved



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on May 16, 2018 at a cost TBD. The revision is needed to indicate the cost and to add an Account Code. BE IT FURTHER RESOLVED; that the Trenton Board of Education, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendors/consultant prior to receiving any goods or services from said vendor/consultant. Account Code: 11-190-100-320-0000-00-52, 11-000-251-330-0000-00-52

i. Revised Agreement with Monmouth Ocean Educational Services Commission for the

2018-2019 SY

BE IT RESOLVED: that the Trenton Board of Education upon the recommendation of the Superintendent of Schools, approves the Agreement with Monmouth-Ocean Educational Services Commission for the 2018-19 SY; The Trenton Board of Education requires certified speech therapists, occupational therapists and physical therapists to provide services to its classified students during the 2018-19 school year; The Monmouth-Ocean Educational Services Commission can provide certified speech therapists, occupational therapists and physical therapists and subject to legal review; Cost not to exceed $2,400,000.00. This item was Board approved on May 29, 2018 and revised on June 28, 2019. The revision is needed to indicate the final cost. Account Code: 11-000-216- 320-0000-00-84

j. Revised Recommendation for RFP #1819-04 Award of Contract for Prospective

Organization to Provide Home Instruction Services in a Hospital Setting

WHEREAS, pursuant to the Public School Contract Law and the New Jersey Statutes Title 18A:18A-37, the proposal solicitation for Prospective Organization to Provide Home Instruction Services in a Hospital Setting on May 22nd, 2018; and WHEREAS, the proposals were reviewed by Trenton Board of Education Staff per N.J.S. 18A:18A4.5d; and WHEREAS, the Board received the following response: American Tutor, Inc. WHEREAS, based on the evaluation criteria included in the solicitation American Tutor, Inc. received the only score within the qualifications listed below: 1. Technical Criteria 2. Management Criteria 3. Cost Criteria WHEREAS, funds will be made available from the following Account: 11-150-100-320-0000-00- 84 NOW, THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, awards a contract to American Tutor, Inc., for the proposal solicitation as indicated, at a cost not to exceed $180,000.00. This item was originally Board approved on June 26, 2018. The revision is needed to increase the cost from $130,000.00. BE IT FURTHER RESOLVED; that the Trenton Board of Education, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendor/consultant prior to receiving any goods or services from said vendor/consultant.

k. Revised Recommendation for RFP #1819-03 Award of Contract for Prospective

Organization to Provide Nursing Services



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WHEREAS, pursuant to the Public School Contract Law and the New Jersey Statutes Title 18A:18A-37, the proposal solicitation for Prospective Organization to Provide Nursing Services was received on May 22nd, 2018; and WHEREAS, the proposals were reviewed by Trenton Board of Education Staff per N.J.S. 18A:18A-4.5d; and WHEREAS, the Board received the following responses: All American Healthcare Services, Inc. Bayada Home Health Care EDU Healthcare Epic Health Services (Loving Care Agency, Inc.) Maxim Healthcare Services ProCare Therapy Starlight Home Care Agency (Star Pediatric Home Care Agency) WHEREAS, based on the evaluation criteria included in the solicitation, Bayada Home Health Care, Loving Care Agency, Inc. and Star Pediatric Home Care Agency received the highest score within the qualifications listed below: 1. Technical Criteria 2. Management Criteria 3. Cost Criteria WHEREAS, funds will be made available from the following Account: 11-000-213-330-0000-00-56 NOW, THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, awards a multiple contract to Bayada Home Health Care at a cost not to exceed $650,000.00, Loving Care Agency, Inc. at a cost not to exceed $100,000.00 and Star Pediatric Home Care Agency at a cost not to exceed $90,000.00 for the proposal solicitation as indicated. This item was originally Board approved on June 26, 2018. The revision is to increase the cost for Bayada from $575,000 and increase the cost for Star Pediatric from $50,000. BE IT FURTHER RESOLVED; that the Trenton Board of Education, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendor/consultant prior to receiving any goods or services from said vendor/consultant.

l. Revision to Recommendation for Extension of Services for RFP #1718-24 Award of

Contract to Aramark Services, Inc. to Provide Substitute Custodial Services

WHEREAS, The Trenton School District shall continue the use of substitute custodial service with the Aramark Services Inc., for the 2018/2019 School Year. THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the direction of the Superintendent of Schools, award the renewal of the contract to Aramark for substitute custodial services at a cost not to exceed $2,800,000.00. This item was Board approved on October 15, 2018 and revised on June 17, 2019. The second revision is needed to increase the cost from $2,600,000.00. Account: 11-000-262-420-0000-00-61

m. Resolution Awarding Contract for Emergency Required Maintenance Project at Dunn

Middle School – Abate Tech, Inc.



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WHEREAS, The Trenton BOE (hereinafter referred to as the Board) entered into a contract per N.J.A.C. 18A:18A-7 Emergency Contract with the following vendor: Abate Tech, Inc. To perform emergency necessary Hazardous Environmental removal and installation of flooring materials at the Dunn Middle School in 2nd Floor Cafeteria and Teacher’s Lounge. WHEREAS Abate Tech, Inc. will remove floor tile and associated mastic from the second floor Cafeteria and Teacher’s Lounge. The proposed scope of work shall be at a cost not to exceed $41,700.00. BE IT RESOLVED: That the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the Resolution for emergency services affecting the health or safety of occupants of various schools and approves payment for services to the vendor noted above. Account Code:11-000-262-420-0000-00-61

n. Resolution Awarding Contract for Emergency Required Maintenance Project at Dunn

Middle School – Bristol Environmental, Inc.

WHEREAS, The Trenton BOE (hereinafter referred to as the Board) entered into a contract per N.J.A.C. 18A:18A-7 Emergency Contract with the following vendor: Bristol Environmental, Inc. To perform emergency necessary Hazardous Environmental removal and installation of flooring materials at the Dunn Middle School in various classrooms throughout the building. WHEREAS Bristol Environmental, Inc. will remove wooden floor and stabilization nailcrete and install plywood over openings created as a result of nailcrete stabilization in various rooms throughout the building. The proposed scope of work shall be at a cost not to exceed $34,000.00. BE IT RESOLVED: That the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the Resolution for emergency services affecting the health or safety of occupants of various schools and approves payment for services to the vendor noted above. Account Code:11-000-262-420-0000-00-61

o. Resolution Awarding Transportation Bid #19-20A

BE IT RESOLVED: that the Board of Education, upon the recommendation of the Superintendent of Schools, awards the following routes to the lowest bidder for Bid #19-20A, to Rick Bus and George Dapper Bus as noted:

Contractor Route # Route Cost Inc/Dec Aide Cost Total Awarded

Dapper BCC1* $470.00 $2.50 $105.08 $575.80

RICK BUS BCC1* $363.00 $4.00 $95.00 $458.00 Awarded

Dapper BCC2* $462.00 $2.50 $105.08 $567.80

RICK BUS BCC2* $363.00 $4.00 $95.00 $458.00 Awarded

Dapper PAR1* $363.20 $2.50 $90.2 $453.40



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RICK BUS PAR1* $292.00 $4.00 $95.00 $387.00 Awarded

Dapper TA02* $434.60 $2.50 $113.00 $547.60 Awarded

RICK BUS TA02* NO BID

Dapper DAY3* $153.67 $2.50 $39.50 $193.17

RICK BUS DAY3* $116.00 $4.00 $41.00 $157.00 Awarded

Dapper HEDGE2* $153.67 $2.50 $39.53 $193.20

RICK BUS HEDGE2* $116.00 $4.00 $41.00 $157.00 Awarded

Dapper COL1* $153.66 $2.50 $35.54 $189.20

RICK BUS COL1* $116.00 $4.00 $41.00 $157.00 Awarded

p. Resolution Approving Transportation Costs for DCF

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the 2019/2020 Transportation Costs for DCF to transport for one student placed at Newark Campus attending YCS Paramus, at a cost of $45 per diem. Account Code: 11-000-270-515-0000-00-65

q. Joint Transportation Agreement with West Windsor Plainsboro Public Schools for

2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the 2019/2020 ESY Joint Transportation Agreement between West Windsor Plainsboro Schools and Trenton Board of Education for the provision of transportation services for two students to Eden School Special Education needs on route EDEN12-1. Trenton Public Schools will pay West Windsor Plainsboro Schools the annual cost of $5,498.28. Account Code: 11-000-270-515-0000-00-65

r. Resolution Awarding Transportation Quoted Routes for 2019-2020 School Year – Good

Dove Transportation

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, awards the following quoted route to Good Dove Transportation based on the lowest quote:

Route # Coast-1 Per Diem Route Cost Good Dove $157.00 Parthenos $229.70 Dapper Bus $438.20

s. Resolution Awarding Transportation Quoted Routes for 2019-2020 School Year –

Angels School Trans

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, awards the following quoted route to Angels based on the lowest quote:

Route # EM-03 Per Diem Route Cost

Angels $169.00



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Parthenos $169.80

Dapper Bus $378.80

Nelvi Transit $218.00

t. Joint Transportation Agreement with Lawrence Township Public Schools for 2019-

2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the 2019/2020 ESY & 2019/2020 Joint Transportation Agreement between Lawrence Township Public Schools and Trenton Board of Education for the provision of transportation services for one student to Douglas School on route DDC4. Lawrence Public Schools will pay Trenton Public Schools the annual cost of $23,079.70.

u. Joint Transportation Agreement with Ewing Township Public Schools for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the 2019/2020 ESY Joint Transportation Agreement between Ewing Township Public Schools and Trenton Board of Education for the provision of transportation services for one student to Hampton Academy on route HAM. Ewing Public Schools will pay Trenton Public Schools the cost of $1,600.00.

v. Joint Transportation Agreement with Region V School District for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Region V School District and the Trenton Board of Education for the provision of transportation services for Special Education, non-public, public and/or vocational school students. Account Code: 11-000-270-515-0000-00-65

w. Joint Transportation Agreement with Essex County ESC for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Essex County ESC and the Trenton Board of Education for the provision of transportation services for Special Education, non-public, public and/or vocational school students. Account Code: 11-000-270-515-0000-00-65

x. Joint Transportation Agreement with Ewing Public Schools for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Ewing Public Schools and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65

y. Joint Transportation Agreement with Lenape Regional for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Lenape Regional and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65



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z. Joint Transportation Agreement with Elsinboro Township Board of Education for

2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Elsinboro Township Board of Education and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65

aa. Joint Transportation Agreement with Burlington County ESC for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Burlington County ESC and the Trenton Board of Education for the provision of transportation services for Special Education, non-public, public and/or vocational school students. Account Code: 11-000-270-515-0000-00-65

bb. Joint Transportation Agreement with Northern Burlington Regional for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Northern Burlington Regional and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65

cc. Joint Transportation Agreement with Cherry Hill Public Schools for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Cherry Hill Public Schools and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65

dd. Joint Transportation Agreement with Morris County ESC for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Morris County ESC and the Trenton Board of Education for the provision of transportation services for Special Education, non-public, public and/or vocational school students. Account Code: 11-000-270-515-0000-00-65

ee. Joint Transportation Agreement with South Hunterdon Regional for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between South Hunterdon Regional and the Trenton Board of Education for the provision of transportation services for Choice school students. Account Code: 11-000-270-513-0000-00-65

ff. Joint Transportation Agreement with Warren County ESC for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Warren County ESC and the Trenton Board of Education for the provision of transportation services for Special Education, non-public, public and/or vocational school students.



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Account Code: 11-000-270-515-0000-00-65

gg. Joint Transportation Agreement with Linden Board of Education for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Linden Board of Education and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65

hh. Joint Transportation Agreement with Willingboro Board of Education for 2019-2020

BE IT RESOLVED: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, herewith approves the 2019/2020 Contractual Agreement between Willingboro Board of Education and the Trenton Board of Education for the provision of transportation services for Special Education, homeless, and DCP&P placements school students. Account Code: 11-000-270-515-0000-00-65

ii. Memorandum of Agreement (MOA) with The City of Trenton 2019-2020

Be It Resolved: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the Memorandum of Agreement with The City of Trenton for the hiring of ten (10) Special Class III Officers, at a cost not to exceed $285,120, who will be assigned to the District’s secondary schools as per the terms and conditions of the MOA. (Attachment 3-II)

jj. Resolution to Pay Apportioned Cost to Resolve Complaint 2019-6148

WHEREAS, the Trenton Board of Education, upon the directive of the Office of Special Education Policy and Dispute Resolution (SPDR) must apportion costs between the Trenton Board of Education and a student’s current charter school for aid in lieu of transportation for the 2018-19SY in the above-referenced matter. THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the directive of the Office of Special Education Policy and Dispute Resolution, must remit payment to the Complainant in the amount of three-hundred dollars ($300.00). BE IT FURTHER RESOLVED, that the Trenton Board of Education, upon the directive of the Office of Special Education Policy and Dispute Resolution, directs administration to obtain a purchase order and have it provided to the Complainant with a copy to the General Counsel for submission to SPDR for the closing of this Complaint.

kk. Resolution Authorizing Payment to Star Pediatrics for Intensive Nursing Services

School Year 2019-2020

BE IT RESOLVED; that the TRENTON BOARD OF EDUCATION, upon the recommendation of the Superintendent of Schools herby authorizes $56,160.00 payment to Star Pediatric provided to medically fragile students during beginning September 2019 until the end of school year June 2020. Total cost not to exceed $56,160.00

BE IT FURTHER RESOLVED; that the TRENTON BOARD OF EDUCATION, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendor/consultant. Funding Source: GAAP #11-000-213-330-0000-00-56



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ll. Resolution Authorizing Payment to Aveanna/Loving Care for Intensive Nursing

Services 2019-2020

BE IT RESOLVED; that the TRENTON BOARD OF EDUCATION, upon the recommendation of the Superintendent of Schools herby authorizes $168, 480.00 payments to Aveanna aka Loving Care provided to medically fragile students during beginning September 2019 until the end of school year June 2020. Total cost not to exceed $168,480.00


mm. Resolution Authorizing Payment to Bayada Home Health Care for Intensive Nursing

Services 2019-2020

BE IT RESOLVED; that the TRENTON BOARD OF EDUCATION, upon the recommendation of the Superintendent of Schools herby authorizes $673,920.00 payments to Bayada provided to medically fragile students during beginning September 2019 until the end of school year June 2020. Total cost not to exceed $673,920.00


nn. Resolution to Approve Lantier Construction Company to Utilize Ziegler Building

Be It Resolved: that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools, approves the Resolution to Approve Lantier Construction Company to utilize Ziegler Building for the period August 27, 2019 through October 31, 2019. (Attachment 3-NN)

oo. Recommendation for RFP #1920-12 Award of Contract for Prospective Organization to Provide a Web-based System to support the Special Education Program’s Individualized Educational Plan, 504 Plans and the NJ Tiered Support Services/Intervention and Referral Services program (NJTSS/I&RS)

WHEREAS, pursuant to the Public School Contract Law and the New Jersey Statutes Title 18A:18A-37, the proposal solicitation for Prospective Organization to Provide a Web-based System to support the Special Education Program’s Individualized Educational Plan, 504 Plans and the NJ Tiered Support Services/Intervention and Referral Services program (NJTSS/I&RS) on June 25, 2019; and

WHEREAS, the proposals were reviewed by Trenton Board of Education Staff per N.J.S. 18A:18A-4.5d; and

WHEREAS, the Board received responses from:

• Public Consulting Group, Inc.

WHEREAS, based on the evaluation criteria included in the solicitation Public Consulting Group, Inc. received the only score within the qualifications listed below:

1. Technical Criteria 2. Management Criteria



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3. Cost Criteria

WHEREAS, funds will be made available from the following Account Code: 11-000-219-320-0000-00-84

NOW, THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools awards a contract to Public Consulting Group, Inc. for the proposal solicitation as indicated, at a cost not to exceed $165,540.00.

BE IT FURTHER RESOLVED; that the Trenton Board of Education, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendor/consultant prior to receiving any goods or services from said vendor/consultant.

pp. Recommendation for RFP #1920-23 Award of Contract for Prospective Organization to Provide Virtual On-Line Courses for High School Credit WHEREAS, pursuant to the Public School Contract Law and the New Jersey Statutes Title 18A:18A-37, the proposal solicitation for Prospective Organization to Provide Virtual On-Line Courses for High School Credit on August 16, 2019; and WHEREAS, the proposals were reviewed by Trenton Board of Education Staff per N.J.S. 18A:18A-4.5d; and


• Apex Learning

• Edmentum

• Odysseyware

WHEREAS, based on the evaluation criteria included in the solicitation Odysseyware received the highest score within the qualifications listed below:

1. Technical Criteria 2. Management Criteria 3. Cost Criteria

WHEREAS, funds will be made available from the following Account Code: 15-190-100-320-0000-00-04; 15-190-100-320-0000-00-05; 15-190-100-320-0000-00-35; 11-423-100-320-0000-00-86

NOW, THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools awards a contract to Odysseyware for the proposal solicitation as indicated, at a cost not to exceed $217,000.00.

BE IT FURTHER RESOLVED; that the Trenton Board of Education, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendor/consultant prior to receiving any goods or services from said vendor/consultant.

qq. Recommendation for RFP #1920-25 Award of Contract for Prospective Organization to Provide Staffing for 1:1 and Bus Aids & Substitute Services for Teachers, Paraprofessionals and Secretaries WHEREAS, pursuant to the Public School Contract Law and the New Jersey Statutes Title 18A:18A-37, the proposal solicitation for Prospective Organization to Provide Staffing for 1:1 and Bus Aids & Substitute Services for Teachers, Paraprofessionals and Secretaries on August 16, 2019; and WHEREAS, the proposals were reviewed by Trenton Board of Education Staff per N.J.S. 18A:18A-4.5d; and



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o EDUStaff o ESS o INSIGHT o KELLY EDUCATIONAL STAFFING o PRECISION HR

WHEREAS, based on the evaluation criteria included in the solicitation ESS received the highest score within the qualifications listed below: 1. Technical Criteria 2. Management Criteria 3. Cost Criteria WHEREAS, funds will be made available from the following Account Code: 11-000-217-320-0000-00-84 NOW, THEREFORE, BE IT RESOLVED, that the Trenton Board of Education, upon the recommendation of the Superintendent of Schools awards a contract to ESS for the proposal solicitation as indicated, at a cost not to exceed $2,649.600.00. BE IT FURTHER RESOLVED; that the Trenton Board of Education, upon the direction of the Superintendent of Schools, directs administration to obtain a purchase order and have it provided to the vendor/consultant prior to receiving any goods or services from said vendor/consultant.

1. Memorandum of Understanding (MOU) with Trenton Public Education Foundation

Motion was made by Ms. Kwesseu and seconded by Ms. Marrero-Lopez to approve the above item. The motion was unanimously approved by the Board.


2. TBOE v. J.W. – Withdrawal of the Board’s Appeal

Motion was made by Ms. Daniels-Lane and seconded by Ms. McKnight to approve the above item. The motion was unanimously approved by the Board.

ROLL CALL YES NO ABSTAIN Gene Bouie X



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Emily Hernandez X Fiah Kwesseu X Yolanda Marrero-Lopez X Taraun McKnight X Gerald Truehart II X Jeannie Weakliem X Sadé Williams X Addie Daniels-Lane X

5.Memorandum of Agreement (MOA) with The City of Trenton 2019-20 Class III Officers

Motion was made by Ms. Marrero-Lopez and seconded by Ms. Weakliem to approve the above item. With eight (8) Yes votes and one (1) No vote, the motion was approved.


6.Trenton School District Board of Education; Superintendent Early Termination Agreement

Motion was made by Ms. Weakliem and seconded by Ms. Williams to approve the above item. The motion was unanimously approved by the Board.


Resolution Approving the Superintendent’s Separation Agreement Whereas the Separation Agreement between the Trenton Board of Education and the Superintendent, Dr. Fredrick H. McDowell, has been reviewed and approved by the New Jersey Commissioner of Education.



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Be it Resolved by the Board that the terms, stipulations and conditions established in the Separation Agreement between the Board and Dr. McDowell, including Dr. McDowell’s voluntary resignation, is hereby adopted and approved by the Board; and Be it Further Resolved that the Board President and Business Administrator are hereby authorized to execute the Separation Agreement and any other documents necessary to effectuate the same.

7.Revised Memorandum of Agreement – Custodians

Motion was made by Mr. Bouie and seconded by Ms. Daniels-Lane to approve the above item. The motion was unanimously approved by the Board.


Appointment of Mr. Ronald Lee Interim Superintendent

Motion was made by Ms. Daniels-Lane and seconded by Ms. McKnight to approve the above item. The motion was unanimously approved by the Board.


Resolution Appointing Interim Superintendent

Whereas, due to the separation of the Superintendent, which becomes effective at the close of business on August 30, 2019, the Board advertised for individuals to serve as Interim Superintendent; and Whereas, after a thorough interview process, the Board determined that Ronald Lee was the most qualified candidate to serve as the Interim Superintendent; and



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Now Therefore Be Resolved that the Trenton Board of Education hereby appoints Ronald Lee as Interim Superintendent effective August 31, 2019 through June 30, 2020, pending review and approval of the terms of an employment contract by the Mercer County Executive Superintendent.

Motion was made by Mr. Bouie and properly seconded to adjourn the meeting. All were in favor, 0 opposed 0 abstentions.

ADJOURN 11:02 p.m. Respectfully submitted

Jayne S. Howard Jayne S. Howard Business Administrator/Board Secretary

board meeting minutes monday august 26, 2019 5:00 p.m. - … regular minutes.pdf · 2019-09-09 ·...

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