By diane_cappiello |
Township of Union Board of Education, worksession, Tuesday, October 9, 2018 - 7 p.m. at the Administration Building, 2369 Morris Avenue, Union, New Jersey 07083. Action will be taken.
TOWNSHIP OF UNION BOARD OF EDUCATION
WORKSESSION AGENDA – OCTOBER 9, 2018
A. Roll Call
B. Flag Salute
C. Open Public Meetings Act Statement
D. Mission Statement
E. Comments from Public on Resolutions in BOLD only
F. Approval of Minutes:
1. June 12, 2018 – worksession
2. June 12, 2018 – executive session
3. June 19, 2018 – regular meeting
4. June 19, 2018 – executive session
G. Communications
LETTER FROM TOWNSHIP SUPERINTENDENT OF RECREATION DEPARTMENT
Letter from Superintendent of Recreation Department for the Township of Union requesting the use of Jefferson School parking lot on Saturday, October 27, 2018 from 9 a.m. to 5 p.m. for the Township’s Trunk or Treat event.
LETTER FROM CROSSROADS CHRISTIAN FELLOWSHIP
Letter from Crossroads Christian Fellowship requesting use of Battle Hill School Gym for the 2019 volleyball/basketball program every Thursday from 7 p.m.-9:30 p.m. during the period of January 3, 2019 through April 11, 2019 and requesting waiver of rental fees.Certificate of Insurance to be provided.
LETTER FROM UNITED COMMUNITY CENTER
Letter from United Community Center, Inc. requesting use of Hannah Caldwell Elementary School’s auditorium on Martin Luther King, Jr. Day for annual celebration (January 21, 2019 – 10:00-3:30 p.m.).
REQUEST FOR LEAVE – ABGOOLA
Request for unpaid FMLA leave from Rahmatallah Agboola, paraprofessional-Battle Hill Elementary School, from September 24, 2018 and with a return date of October 29, 2018.
REQUEST FOR EXTENSION OF LEAVE - MARKEL
Request for extension of leave from Jennifer Markel, teacher-Livingston Elementary School, with a tentative return date of January 22, 2 019.
REQUEST FOR LEAVE – ROSALES
Request for paid child rearing leave followed by unpaid FMLA/NJFLA (concurrently) from Yahari Rosales, special education teacher-Union High School, from November 21, 2018 and with a return date of March 1, 2019.
REQUEST FOR LEAVE – MAYNARD
Request for paid child rearing leave followed by unpaid FMLA/NJFLA (concurrently and unpaid non FMLA/NJFLA from Ashley Maynard, special education teacher-Franklin Elementary School, from November 26, 2018 and with a return date of April 11, 2019.
REQUEST FOR LEAVE – PLACCA
Request for paid child rearing leave followed by unpaid FMLA/NJFLA (concurrently) from Nicole Placca, Spanish teacher-Union High School, from January 2, 2019 and with a return date of April 29, 2019.
REQUEST FOR LEAVE – D’ADDARIO
Request for paid intermittent FMLA leave from Susan D’Addario, paraprofessional-Battle Hill Elementary School from October 4, 2018 to December 31, 2018.
REQUEST FOR LEAVE – ESPOSITO
Request for intermittent FMLA/NJFLA from Elizabeth Esposito, 12-month Confidential Administrative Assistant-Central Office, consecutive from September 24, 2018 through October 26, 2018 and intermittent leave through September 24, 2019.
REQUEST FOR LEAVE – PEDICINI
Request for paid paternity leave to bond with a child from Alexander Pedicini, technical education teacher-Union High School, from November 12, 2018-November 16, 2018.
H. Superintendent’s Report
1. Banking Presentations – October 16, 2018
I. Education/Student Discipline Committee Resolutions
Upon recommendation of the Superintendent of Schools, the Education/Student Discipline Committee presents the following resolutions for the Board’s consideration:
E-1. AFFIRM SUPERINTENDENT’S RESOLUTION OF HIB
Affirm the Superintendent’s resolution of Harassment, Intimidation and Bullying (HIB) conclusions for the month of September 2018, in accordance with the information in the hands of each Board member.
E-2. APPROVE REVISED PROFESSIONAL SERVICES CONTRACT – UCESC
Approve revised Agreement for Professional Services School Year 2018-2019 between the Union County Educational Services Commission and the District, in accordance with the information in the hands of each Board member.
E-3. APPROVE CONTRACT WITH IRVINGTON BOARD OF EDUCATION
Approve contract with Irvington Board of Education for A.B. to attend Union High School for the 2018-2019 school year with amount of tuition as prescribed by State and Administrative Code, in accordance with the non-public information in the hands of each Board member.
E-4. APPROVE SCHOOL NURSING SERVICES PLAN
Approve the 2018-2019 Nursing Service Plan, in accordance with the information in the hands of each Board member.
E-5. PROCLAIM OCTOBER AS INTERNATIONAL ALPHA DELTA KAPPA MONTH
Proclaim the month of October 2018 as International Alpha Delta Kappa Month, in accordance with the information in the hands of each Board member.
E-6. APPROVE TRANSPORTATION CONTRACTS – MUJC
Approve the Morris-Union Jointure Commission (a) 2018 extended year transportation contract and (b) 2018-2019 regular school year transportation contracts, in accordance with the information in the hands of each Board member.
E-7. APPROVE CHILD OF EMPLOYEE TO ATTEND SCHOOL
Approve child of Employee #11529 to attend Township of Union Public Schools for the 2018-2019 school year, tuition free, in accordance with the non-public information in the hands of each Board member
I. Fiscal and Planning Committee Resolutions
Upon recommendation of the Superintendent of Schools, the Fiscal and Planning Committee presents the following resolutions for the Board’s consideration:
F-1. TREASURER’S REPORT
That the (a) final Cycle 13 Treasurer’s Report dated June 30, 2018* and (b) Treasurer’s Report dated September 30, 2018 be accepted.
F-2. SECRETARY’S REPORT
F-2. SECRETARY’S REPORT
That the (a) final Cycle 13 Secretary’s Report dated June 30, 2018* and (b) Secretary’s Report dated September 30, 2018 be accepted.
F-3. CERTIFY TREASURER’S AND SECRETARY’S REPORT
F-3. CERTIFY TREASURER’S AND SECRETARY’S REPORT
Pursuant to N.J.A.C. 6A:23-2.11(a), I certify that as of September 30, 2018 no budgetary line item account has obligations and payments (contractual orders) which in total exceed the amount appropriated by the district Board of education pursuant to N.J.S.A. 18A:22-8 and 18:22-8.1.
/s/ Gregory E. Brennan ____________
Gregory E. Brennan, Board Secretary Dated
Gregory E. Brennan, Board Secretary Dated
Pursuant to N.J.A.C.6A:23-2.2(h), we certify that as of September 30, 2018 after review of the secretary’s monthly financial report (appropriations section) and upon consultation with the appropriate district officials that to the best of our knowledge no major account or fund has been over-expended in violation of N.J.A.C. 6A:23-2.2(d)3 and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year. This certification is solely based on the information provided by the School Business Administrator and Board Secretary and is assumed by the Board to be correct. *Subject to auditor adjustment.
F-4. APPROVE APPROPRIATION TRANSFERS
F-4. APPROVE APPROPRIATION TRANSFERS
Approve appropriation transfers in accordance with the information in the hands of each Board member.
F-5. APPROVE LIST OF CONTRACTS/PURCHASE ORDERS
F-5. APPROVE LIST OF CONTRACTS/PURCHASE ORDERS
Approve the attached list of contracts and/or purchase orders pursuant to the requirements of N.J.S.A. 18A:18A-5 (bid exceptions to requirement for advertising) and 18A:18A-10(a) (purchase through State agency; procedure), in accordance with the information in the hands of each Board member.
F-6. APPROVE DISTRICT WIDE TRAVEL AND RELATED EXPENSES
F-6. APPROVE DISTRICT WIDE TRAVEL AND RELATED EXPENSES
Approve district wide travel and related expenses pursuant to the requirements of N.J.S.A. 18A:11-12, N.J.A.C. 6A:23A-7 and Board Policy File Code 6471 and in accordance with the information in the hands of each Board member.
F-7. PRE-APPROVE DISTRICTWIDE STUDENT FIELD TRIPS
F-7. PRE-APPROVE DISTRICTWIDE STUDENT FIELD TRIPS
Pre-approve districtwide student field trip destinations and purposes pursuant to N.J.A.C. 6A:23A-5.8 in accordance with the information in the hands of each Board member.
F-8. APPROVE LIST OF 2018-2019 STATE CONTRACT VENDORS
Approve the amended list of the 2018-2019 State Contract Vendors pursuant to N.J.S.A. 18A:18A-10(a) (purchase through State agency; procedure) to facilitate schools’ purchasing, in accordance with the information in the hands of each Board member.
F-9. APPROVED LIST OF CONTRACTS/PURCHASES (STUDENT ACTIVITY)
Approve the attached list of contracts and/or purchases pursuant to the requirements of N.J.S.A. 18A:18A-5(21) (paid by funds raised by or collected by students), in accordance with the information in the hands of each Board member:
School | Account/Department | Vendor/Description | Amount |
Kawameeh Middle School | 41/Musical Production | Marianne Deczynski – to purchase materials for costumes for Aladdin Jr. | $2,500 (not to exceed) |
Kawameeh Middle School | 41/Musical Production | Peter Leone – to purchase materials for props, scenery and sets for Aladdin, Jr. | $2,000 (not to exceed) |
Union High School | 2061/Cosmetology | Burmax – payment of cosmetology student kits | $4,479.12 |
Union High School | 2029/Cheerleading | Branch Brook Park Skating Rink – cheerleading/dance fundraiser (skate party) | $2,000.00 (not to exceed) |
Union High School | 3250/Athletics | Susan G. Koman – for breast cander fundraiser | $2,000.00 (not to exceed) |
Kawameeh Middle School | 27/Library | Scholastic – book fair (9/24-9/28/18) | $2,534.93 |
Union High School | 3330/Athletics | C. Vega-candy sales for girls volleyball team | $2,000.00 (not to exceed) |
F-10. APPROVE 2018-2019 OUT-OF-DISTRICT STUDENT PLACEMENT LIST
Approval be given to amend the 2018-2019 out-of-district student placement list, in accordance with the information in the hands of each Board member.
F-11. APPROVE FUNDRAISERS
Approve the following fundraisers, in accordance with the information in the hands of each Board member:
Event Name | Date | Purpose |
Brownie/Snack Sale | October 18, 2018 to May 30, 2019 | UHS/Campers Club – to raise funds for the camp trip and other field trips |
Gertrude Hawk Candy Sale | October 17, 2018 to May 31, 2019 | UHS/Interact Club - to raise funds to support both the local and international projects/charities requirements for interact clubs by Rotary International |
Kidstuff Coupon Book | October 15-October 30, 2018 | Union Middle School Soccer Club – to raise money for team ware and end of year awards celebration |
Can Shaking | November 17, 2018 | UHS/Boys Basketball – to raise funds for senior night, summer league, pizza party, team dinners and protein bars |
Dress Down Day | October 24, 2018 | UHS/Counseling Department – to raise funds for the Maureen Baldwin Counseling Scholarship for deserving senior in June 2019 |
Bake Sale | October to June 2019 | UHS/Hiking Club – to raise funds for the Hiking Club’s trips and transportation fees |
Pizza Sale | October to June 2018 | UHS/Hiking Club – to raise funds for the Hiking Club’s trips and transportation fees |
T-shirt Sale Fundraiser | October to June 2019 | UHS/Robotics Team – to raise funds to cover the costs of registering teams for competition and purchasing new equipment |
Support Relay for Life Dress Down Day Fundraiser | May 2019 | UHS/Counselors for a Cure – Relay for Life of Union – to raise funds for Relay for Life |
Red Cross Blood Drive | November 2, 2018 | UHS/Peer Ambassadors – blood drive – scholarship to be given to Peer Ambassador |
St. Jude Classic | December 12-14, 2018 | UHS/Basketball – to raise funds to be donated to ST. Jude Children’s Research Hospital |
Cold Weather Ear Muff Sale | October 17-30, 2018 | UHS/Cheerleading-to raise funds for the cheerleading club’s new uniforms |
Valentine’s Day Candy Gram Sale | February 1-14, 2019 | UHS/GSA – to raise funds for the GSA club activities and graduation gifts |
Lanyards Sale for Day of Silence | April 12, 2019 | UHS/GSA – to raise funds for the GSA in order to raise awareness |
Fashion Show Fundraiser | January 11, 2019 | UHS/Class of 2019 – to raise funds for the class of 2019 seniors |
Mr. UHS | May 17, 2019 | UHS/Class of 2019 – to raise funds for the class of 2019 seniors |
Pumpkin Sale | October 17-31, 2018 | Kawameeh/Student Council – to raise money for 8th grade trip to Forest Lodge |
Yankee Candle Fundraiser | October 26-November 9, 2018 | Kawameeh/Student Council – to raise money for 8th grade trip to Forest Lodge |
Otis Spunkmeyer Sale Fundraiser | October 30-November 20, 2018 | Burnet/Jazz Band-Mixed Choir-Band – to raise funds for music in the parks yearly event |
Spirit Wear Fundraiser | October 5-November 5, 2018 | Burnet/various clubs – build school culture and spirt and to raise funds for community service initiatives |
PTA Snack-A-Thon | October 2018-June 2019 (monthly) | Burnet/PTA – to raise funds to support clubs, activities and events for all grades |
Bake Sale | October 2018-June 2019 (weekly) | Burnet – to raise funds for various student activities and clubs |
Spirit Items Sale | October 17-31, 2018 | UHS/Farmer Fam – to begin building funding for club |
Bake Sale | November 29, 2018-May 10, 2019 | UHS/Seekers Club – to raise funds for Seekers Club Scholarships |
Bake Sale | November 29, 2018-May 10, 2019 | UHS/Awareness Club – to raise funds for charities |
Dress Down Day | March 1, 2019 | UHS/Peer Ambassadors – to raise funds for transportation for Peer Ambassador event in NYC |
Leadership Dinner Banquet | May 18, 2019 | UHS/Peer Ambassadors – to raise funds for Peer Ambassador scholarships (collegiate & global service learning) |
Candy Sale | January 7-25, 2019 | UHS/Peer Ambassadors – to raise funds for jackets and events offsite for Peer Ambassadors |
Drawstring Backpack Sale | October 29-November 19, 2018 | UHS/Peer Ambassadors – to raise funds for Peer Ambassador scholarships (collegiate & global service learning) |
Apparel Sale | October 17-31, 2018 | UHS/Class of 2019 – to raise funds for the class of 2019 seniors |
Shoprite Bagging Fundraiser | December 15, 2018 | UHS/Hiking Club – to raise funds for the Hiking Club’s transportation costs |
Bake Sale | October 30, 2018 | UHS/Empowerment Mentoring Club – to raise funds for the Empowerment Mentoring Club |
F-12. ACCEPT DONATIONS
Accept the following donations, in accordance with the information in the hands of each Board member:
From | For Use By | $/Item |
American Legion Post 35 | Union High School-Jr. ROTC | $300.00 |
Your Cause, LLC | Livingston Elementary School | $150.00 |
Friends of Union Public Library | Hannah Caldwell Elementary School | $100.00 |
Friends of Union Public Library | Burnet Middle School | $100.00 |
F-13. APPROVE COMPREHENSIVE MAINTENANCE PLAN REPORT
Approve the Comprehensive Maintenance Plan Report (FY18, budgeted FY19 and Planned FY20), in accordance with the information in the hands of each Board member.
F-14. APPROVE ANNUAL MAINTENANCE BUDGET AMOUNT WORKSHEET (M-1)
Approve the Annual Maintenance Budget Amount Worksheet (M-1) pursuant to N.J.A.C. 6A:26A, in accordance with the information in the hands of each Board member.
F-15. APPROVE A CARING CONNECTION – NURSING SERVICES
Approve A Caring Connection, to provide Nursing Services, at the rate of $55.00/hr for RN, $42.77/hr. for LPN and $21.00/hr. for CHHA, not to exceed $65,000.00 for the 2018-2019 school year [Account #7043/11-000-216-320-01-19] (per the Beach, Vitale Act Senate #375), in accordance with the non-public information in the hands of each Board member.
F-16. APPROVE SPEECH AND LANGUAGE THERAPY SERVICES
Approve Karen Betheil, MA, CCC-SLP to provide speech and language therapy services for a District student for the 2018-2019 school year, not to exceed $7,400 [Account #11-000-216-320-01-19/7043], in accordance with the non-public information in the hands of each Board member.
F-17. APPROVE PLAY UNIFIED GRANT AWARD
Approve the application to Play Unified on a districtwide basis, and acceptance of the Play Unified Grant award, in the sum of $9,500.00, to be distributed to the following schools accordingly. This will amend the previously approved Board item (F-15, July 17, 2018) for the application of individual schools to the Play Unified Grant – (a) Burnet Middle School - $3,500; (b) Union High School - $3,500; (c) Kawaweeh Middle School - $2,000; (d) Jefferson School - $500.
F-18. APPROVE INCREASE TO 2018-2019 GENERAL FUND APPROPRIATIONS - $463,279
Pursuant to N.J.A.C. 6A:23A 13.3 section (d) appropriate surplus generated from State extraordinary aid excluded from the excess surplus calculation in the prebudget year in the amount of $463,279, the unbudgeted appropriations shall be used as follows: (a) Account #11-140-100-101-01-10-0010-050, UHS Grades 9-12 teacher salaries = $300,000; (b) Account #11-000-100-566-01-19, private special education out-of-district tuitions = $163,279.
F-19. APPROVE ACCEPTANCE OF 2018 NJSIG SAFETY GRANT
Approve the acceptance of the 2018 New Jersey Schools Insurance Group Safety Grant, in the amount of $24,353.06.
F-20. For informational purposes only – vote not required. List of legal services for the 2018-2019 school year, in accordance with the information in the hands of each Board member.
F-21. APPROVE CONTRACT FOR IN-SCHOOL NURSING SERVICES
Approve contract for in-school nursing services with Starlight homecare Agency, Inc. d/b/a Star Pediatric Home Care Agency, at the rate of $55/hr for RN services and $42.77/hr (not to exceed $45,000) for LPN services for the 2018-2019 school year [Account #7043/11-000-216-320-01-19], in accordance with the information in the hands of each Board member.
Approve contract for in-school nursing services with Starlight homecare Agency, Inc. d/b/a Star Pediatric Home Care Agency, at the rate of $55/hr for RN services and $42.77/hr (not to exceed $45,000) for LPN services for the 2018-2019 school year [Account #7043/11-000-216-320-01-19], in accordance with the information in the hands of each Board member.
J. Grievance/Negotiations Committee:
Upon the recommendation of the Superintendent of Schools, the Grievance/Negotiations Committee presents the following resolution for the Board’s consideration:
G-1. APPROVE AGREEMENT WITH UTASA
Approve Agreement between the Township of Union Board of Education and the Township of Union Association of School Administrators, September 1, 2018 through August 31, 2021, in accordance with the information in the hands of each Board member.
K. Operations Committee Resolutions
Upon recommendation of the Superintendent of Schools, the Operations Committee presents the following resolutions for the Board’s consideration:
O-1. APPROVE SECURITY DRILL/BUS EVACUATION REPORTS
Pursuant to N.J.S.A. 18A:41-1 and P.L. 2009, Chapter 178, approve the following security drill and bus evacuation reports for the 2018-2019 school year, in accordance with the information in the hands of each Board member.
O-2. APPROVE SUBMISSION OF ALTERNATE METHOD OF COMPLIANCE
Approve submission of the alternate method of compliance in accordance with N.J.A.C. 6A:26-6.3 and/or 6.4 for toilet room facilities for early intervention, pre-kindergarten and kindergarten classrooms for Franklin Elementary School (2018-2019 school year), in accordance with the information in the hands of each Board member.
O-3. APPROVE SRO AGREEMENT – 2018-2019
Approve School Resource Officer Agreement for the 2018-2019 school year, in accordance with the information in the hands of each Board member.
O-4. APPROVE RENTAL FEE SCHEDULE – 2018-2019
Approve Rental Fee schedule for charges for the use of school facilities for the 2018-2019 school year, in accordance with the information in the hands of each Board member.
DISCUSSION ITEM:
- Letter from Superintendent of Recreation Department for the Township of Union requesting the use of Jefferson School parking lot on Saturday, October 27, 2018 from 9 a.m. to 5 p.m. for the Township’s Trunk or Treat event.
- Letter from Crossroads Christian Fellowship requesting use of Battle Hill School Gym for the 2019 volleyball/basketball program every Thursday from 7 p.m.-9:30 p.m. during the period of January 3, 2019 through April 11, 2019 and requesting waiver of rental fees. Certificate of Insurance to be provided.
- Letter from United Community Center, Inc. requesting use of Hannah Caldwell Elementary School’s auditorium on Martin Luther King, Jr. Day for annual celebration (January 21, 2019 – 10:00-3:30 p.m.).
O-5. APPROVE REQUEST FROM TOWNSHIP RECREATION DEPARTMENT
Approve request from Superintendent of Recreation Department for the Township of Union requesting the use of Jefferson School parking lot on Saturday, October 27, 2018 from 9 a.m. to 5 p.m. for the Township’s Trunk or Treat event, in accordance with the information in the hands of each Board meeting.
L. Personnel Committee Resolutions
Upon recommendation of the Superintendent of Schools, the Personnel Committee presents the following resolutions for the Board’s consideration:
P-1. PERSONNEL ACTIONS
Personnel Actions be approved in accordance with the information in the hands of each Board member.
P-2. APPROVE SUBSTITUTE LISTS
P-2. APPROVE SUBSTITUTE LISTS
Approve Substitute Lists for the 2018-2019 school year in accordance with the information in the hands of each Board.
P-3. APPROVE CHANGE OF SALARY CLASS #3
Approve Change of Salary Class #3, effective September 1, 2018, in accordance with the information in the hands of each Board member.
P-4. APPROVE LEAVES
Approve leaves for the following staff:
Name | Position | Location | Leave Dates | Leave Type | Notes |
Agboola, Rahmatallah | Paraprofessional | Battle Hill | 9/24/18-10/29/18 | Unpaid FMLA | |
Markel, Jennifer | Teacher | Livingston | Tentative return date 1/22/19 | Maternity leave | |
Rosales, Yahari | Special education teacher | Union High School | 11/21/18-3/1/19 | Paid child rearing leave followed by unpaid FMLA/NJFLA (concurrently) | |
Maynard, Ashley | Special education teacher | Franklin | 11/26/18-4/11/19 | Paid child rearing leave followed by unpaid FMLA/NJFLA (concurrently) and unpaid non-FMLA/NJFLA | |
Placca, Nicole | Spanish teacher | Union High School | 11/26/18-4/11/19 | Paid child rearing leave followed by unpaid FMLA/NJFLA (concurrently) | |
D’Addario, Susan | Paraprofessional | Battle Hill | 10/4/18-12/31/18 | Paid intermittent FMLA leave | |
Esposito, Elizabeth | 12-month Conf Admin Assistant | Central Office | 9/24/18-10/26/18 Followed by 10/26/18- 10/26/19 | Consecutive weeks followed by intermittent FMLA/NJFLA | |
Pedicini, Alexander | Technical education teacher | Union High School | 11/12/18-11/16/18 | Paid paternity leave to bond with a child |
P-5. APPROVE STUDENT TEACHER LIST
Approve student teacher list from Kean University as junior field and senior student teachers for the 2018-2019 school year, in accordance with the information in the hands of each Board member.
P-6. APPROVE REVISED 2018-2019 ATHLETIC EVENT FEES
Approve the revised 2018-2019 Athletic Event staff fees, in accordance with the information in the hands of each Board member.
P-7. APPROVE ATTENDANCE OF DISTRICT STAFF – MUJC
Approve the attendance of Diane Pielech to the Morris Union Jointure Commission Teachers of Transition Subcommittee, MUJC Professional Development Center on November 20, 2018; January 29, 2019, March 12, 2019 and May 21, 2019, at no cost to the District.
P-8. APPROVE ADDITIONAL EMPLOYEE(S) FOR REAPPOINTMENT – 2018-2019
Approve additional employee(s) to be reappointed for the 2018-2019 school year, in accordance with the information in the hands of each Board member.
M. Policy Committee
Upon recommendation of the Superintendent of Schools, the Policy Committee presents the following policy(ies) for the Board’s consideration:
POL-1. POLICY 5561-USE OF PHYSICAL RESTRAINT AND SECLUSION TECHNIQUES FOR STUDENTS WITH DISABILITIES
Policy 5561 – Use of Physical Restraint and Seclusion Techniques for Students with Disabilities, in accordance with the information in the hands of each Board member.
N. Residency Committee Resolutions
Upon recommendation of the Superintendent of Schools, the Residency Committee presents the following resolutions for the Board’s consideration:
R-1. APPROVE LIST OF STUDENTS REMOVED FROM ROLLS
Approve the list of students removed from the rolls [seven (7) students exited from September 1st through September 28, 2018 (5 from elementary, 1 from secondary and 1 from high school) or a total of nine (9) students for the 2018-2019 school year], in accordance with the non-public information in the hands of each Board member.
R-2. APPROVE TO REMOVE STUDENT
Approval to remove student #290307 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
R-3. APPROVE TO REMOVE STUDENT
Approval to remove student #270568 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
R-4. APPROVE TO REMOVE STUDENT
Approval to remove student #244020 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
R-5. APPROVE TO REMOVE STUDENT
Approval to remove student #290536 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
R-6. APPROVE TO REMOVE STUDENT
Approval to remove student #260782 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
R-7. APPROVE TO REMOVE STUDENT
Approval to remove student #260783 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
R-8. APPROVE TO REMOVE STUDENT
Approval to remove student #206500 from the attendance rolls as the student has been determined to be ineligible to attend the Township of Union Public Schools as a resident student.
O. Technology Committee
Upon recommendation of the Superintendent of Schools, the Technology Committee presents the following resolution for the Board’s consideration:
T-1. APPROVE LEASE FOR CHROMEBOOKS – JEFFERSON SCHOOL
Approve a 5-year Lease with Dell Financial Services LLC for Chromebooks for Jefferson School, in accordance with the information in the hands of each Board member.
P. Approval of Bills
Upon recommendation of the Superintendent of Schools, that the Board concur with the bills listed in the permanent bound register appended to these minutes and be ordered for payment.
Q. Unfinished Business
R. New Business
S. Comments from the Public
T. Executive Session
U. Adjournment
Oct 2018-Bills.pdf
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Oct 2018-Communications.pdf
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Oct 2018-Discuss items.pdf
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Oct 2018-E-1.pdf
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Oct 2018-F-2.pdf
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Oct 2018-F-20.pdf
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Oct 2018-G-1.pdf
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Oct 2018-minutes-regular mtg-061918.pdf
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Oct 2018-minutes-worksession-061218.pdf
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Oct 2018-O-1.pdf
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Oct 2018-Pol-1.pdf
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Oct 2018-T-1.pdf
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Oct 2018-F-9 addl.pdf
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F-2 budget report.pdf
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P-1 addl 100918.pdf
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