04-30-08 rm (pdf) - North Brunswick Twp Schools
04-30-08 rm (pdf) - North Brunswick Twp Schools
04-30-08 rm (pdf) - North Brunswick Twp Schools
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Regular Meeting, April <strong>30</strong>, 20<strong>08</strong> 11<br />
e) approve Ria Barry, Speech Language Specialist, to provide Speech/Language therapy home<br />
instruction to the following student at the rate of $41.01 per hour, effective April 14, 20<strong>08</strong><br />
through June 19, 20<strong>08</strong>: (account number 11-000-219)<br />
#215118 – 1 session per week, 60 minutes per session<br />
f) approve Shari Pine, Certified Speech Language Specialist, to provide Speech therapy as<br />
follows, effective May 15, 20<strong>08</strong> through June 10, 20<strong>08</strong>: (account number 11-000-216-320)<br />
2 days per week, 6 hours per day, at the rate of $75 per hour, for an amount not to<br />
exceed $3,150<br />
g) approve the following to provide evaluation services to <strong>North</strong> <strong>Brunswick</strong> students on an as<br />
needed basis: (account number 11-000-216-320)<br />
Shari Pine – Speech evaluation services - $250 per evaluation<br />
h) te<strong>rm</strong>inate the 1:1 aide for the following out of district student:<br />
(account number 11-000-100-562)<br />
#189169, at UMDNJ Greenhouse Nursery School, effective March 27, 20<strong>08</strong><br />
i) approve the out of district placement of the following regular education student:<br />
(account number 11-000-100-561)<br />
#10<strong>08</strong><strong>08</strong>, at UMDNJ-SIP (State Incentive Program), Tuition: $1,500 per<br />
month, prorated effective April 10, 20<strong>08</strong> through June <strong>30</strong>, 20<strong>08</strong><br />
j) approve Maxim Healthcare Services to provide 1:1 nursing services for the following out of<br />
district student: (account number 11-000-217-320)<br />
#215127, at Bright Beginnings Learning Center, 7.5 hours per day, 5 days per week, for<br />
12 weeks, at the hourly rate of $50.00 (RN) and $45 (LPN), effective April 1,<br />
20<strong>08</strong>, for an amount not to exceed $22,500<br />
k) approve Barbara Wojtowicz to provide contracted home instruction services to the following<br />
student at the Carrier Clinic: (account number 11-000-100-561)<br />
#114205 – 10 hours per week, at the rate of $75 per hour, effective April 1, 20<strong>08</strong><br />
l) approve the following to provide the following evaluation services on an as needed basis:<br />
(account number 11-000-216-320)<br />
Therapy Source – Speech evaluation report writing services at the rate of $100 per hour<br />
m) approve the contract with the New Jersey Commission for the Blind and Visually Impaired to<br />
provide Level I services at a cost of $1,400 for the following student, prorated effective March 31,<br />
20<strong>08</strong>: (account number 11-000-100-561)<br />
#215120<br />
Printed 5-2-<strong>08</strong>