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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Regular Meeting, April <strong>30</strong>, 20<strong>08</strong> 12<br />
n) approve Middlesex Regional Educational Services Commission to provide the following therapy<br />
services to Student #215120, effective March 31, 20<strong>08</strong>:<br />
Physical Therapy – 3 sessions per week, 60 minutes per session, for 12 weeks,<br />
at $82 per hour, for a total not to exceed $2,952<br />
(account number 11-000-217-320-00-<strong>08</strong>)<br />
Occupational Therapy – 3 sessions per week, 60 minutes per session, for 12 weeks,<br />
at $82 per hour, for a total not to exceed $2,952<br />
(account number 11-000-217-320-00-<strong>08</strong>)<br />
Speech Therapy – 1 session per week, 60 minutes per session, for 12 weeks,<br />
at $80 per hour, for a total not to exceed $960<br />
(account number 11-000-216-320)<br />
Home Instruction – 2 sessions per week, 60 minutes per session, for 12 weeks,<br />
at $36 per hour, for a total not to exceed $864<br />
o) approve Jackie Zaffarese, certified Physical Therapist, to provide therapy services to the following<br />
homebound preschool student, effective April 1, 20<strong>08</strong> through June <strong>30</strong>, 20<strong>08</strong>:<br />
(account number 11-000-217-320)<br />
#215120 – 1 session per week, 60 minutes per session, for 12 weeks, at $87.50 per<br />
session (including documentation services), for an amount not to exceed $1,050<br />
p) approve payment of $540.72 to The Bridge Academy for adjusted tuition during the 2006-2007<br />
school year for the following student: (account number 11-000-100-566)<br />
#<strong>08</strong>1340<br />
q) approve payment of $26,623 to New Road <strong>Schools</strong>-Parlin Campus, for adjusted tuition during the<br />
2006-2007 school year for the following students: (account number 11-000-100-566)<br />
#061660 - $459 (<strong>30</strong> days)<br />
#<strong>08</strong>8280 - $3,211 (210 days)<br />
#100011 - $2,753 (180 days)<br />
#10<strong>30</strong>91 - $2,753 (180 days)<br />
#105<strong>04</strong>1 - $3,211 (210 days)<br />
#105123 - $3,211 (210 days)<br />
#179198 - $3,211 (210 days)<br />
#155748 - $3,211 (210 days)<br />
#119635 - $1,392 (91 days)<br />
#146943 - $3,211 (210 days)<br />
r) approve payment of $19,640 to New Road <strong>Schools</strong>-Somerset Campus, for adjusted tuition during<br />
the 2006-2007 school year for the following students: (account number 11-000-100-566)<br />
#050750 - $3,2<strong>30</strong> (210 days)<br />
#056310 - $1,984 (129 days)<br />
#060<strong>04</strong>2 - $2,061 (134 days)<br />
#063831 - $3,168 (206 days)<br />
#070199 - $984 (64 days)<br />
#076831 - $3,2<strong>30</strong> (210 days)<br />
#077796 - $1,753 (114 days)<br />
#<strong>08</strong>0100 - $3,2<strong>30</strong> (210 days)<br />
s) approve payment of $879 to the School for Children for adjusted tuition during the<br />
2006-2007 school year for the following student: (account number 11-000-100-566)<br />
#111800<br />
Printed 5-2-<strong>08</strong>