agenda regular business meeting wr satz school library - Holmdel

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AGENDA REGULAR BUSINESS MEETING W. R. SATZ SCHOOL LIBRARY APRIL 25, 2012 8:00 PM 8b-11. Appointment of Day-To-Day Substitute Lunchroom/Playground Aide Resolved: That the Board approve the appointment of the following as a Day-to-Day Substitute Lunchroom/Playground Aide effective April 26, 2012 through June 30, 2012. [B] Linda Martin MOTION: SECOND: VOTE: 8c. Student Matters 8c-1. Acceptance of Harassment, Intimidation and Bullying Report Resolved: That the Board move to accept the Superintendent's Report on Harassment, Intimidation and Bullying (from prior month). MOTION: SECOND: VOTE: 8c-2. Approval of Student Placements Resolved: That the Board approve the placements for the following students: Department of Special Services In-District Placements Student ID Services Classification Cost ID number has not yet been assigned Bilingual Evaluation N/A $600.00 1989429498 Home Instruction N/A $56.00/hour 5835496612 Home Instruction N/A $56.00/hour 8916840191 Home Instruction N/A $56.00/hour MOTION: SECOND: VOTE: 8
AGENDA REGULAR BUSINESS MEETING W. R. SATZ SCHOOL LIBRARY APRIL 25, 2012 8:00 PM 9. Business Administrator/Board Secretary’s Report and Recommendations 9a. Receipt of Competitive Contracting Proposals for a Local Government Energy Audit (LGEA) Resolved: That the Board pursuant to requirements of Title 18:18A-4.3b received Competitive Contracting Proposals for a Local Government Energy Audit (LGEA) from the following vendors: Vendor Amount Clough Harbour & Associates, LLP $27,532.00 6 Campus Drive Parsippany, NJ 07054-4406 Concord Engineering $34,997.00 520 S. Burnt Mill Road Voorhees, NJ 08043 Steven Winter Associates, Inc $44,011.00 2227 US Highway 1, # 283 North Brunswick, NJ 08902-4402 Camp Dresser and McKee, Inc. Two Penn Plaza 1500 JFK Boulevard, Suite 624 Philadelphia, PA 19102 $44,510.00 MOTION: SECOND: VOTE: 9b. Award of Competitive Contracting Proposals for a Local Government Energy Audit (LGEA) Resolved: That the Board pursuant to requirements of Title 18:18A-4.3b award a Competitive Contracting Proposal for a Local Government Energy Audit (LGEA) to the following vendor: Vendor Amount Clough Harbour & Associates, LLP $27,532.00 6 Campus Drive Parsippany, NJ 07054-4406 MOTION: SECOND: VOTE: 9c. Approval of Additional Chapter 192-193 Funding Resolved: That the Board approve additional funding under the provision of Chapter 192-193 (2011/2012) as on file in the office of the Business Administrator/Board Secretary. Chapter 192-193 Funding Additional Chapter 192-193 Funding $ 2,674.00 Revised (2011/2012) Entitlement (4/16/2012) $335,466.00 MOTION: SECOND: VOTE: 9
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Page 17 and 18: Computer 1-3 Revised 4/17/12 Attach
Page 19 and 20: Board Approved on TEXTBOOK ADOPTION
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Page 43 and 44: Theme Cards Parts of the Body ISBN
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