Review Agenda Item
4.1 Second Gentleman Meets East Side High School Students
4.2 Malcolm X Shabazz Marching Band Welcomes President Obama
4.3 Fashion High School - Macy's
4.4 Reebok Awards 24 Newark Public Schools With PE Grants
5.1 Committee Reports
6.1 Approval of Minutes
11.1 Finance & Operations - Votes
11.2 Secretary Report - August 2021
11.3 Treasurer Report - August 2021
11.4 Transfer Report - August 2021
11.5 Payroll Summary for 8/27/2021, 9/3/2021, 9/6/2021 and 9/10/2021
11.6 Newark Board of Education Operating Account Checks - September 2021
11.7 Preschool Futures Program - Wrap Around Services
11.8 Individuals with Disabilities Act, Part B (IDEA-B)
11.9 Parental Contract for T. Quiles
11.10 Joint Transportation Agreement for Rancocas Valley Regional High School SY/2021
11.11 Joint Transportation Agreement for Waterford Township BOE - SY/2021-2022
11.12 Special Education - NJRD and OOD Tuition Contracts
11.13 Acceptance of Emergency Connectivity Fund grant
11.14 Resolution to Pay Project Development Costs Related to an ESIP
11.15 Resolution to Accept Energy Savings Program Monies for Roof Repairs and to In
11.16 Authorization of District Travel
11.17 Resolution of the Board of Education of the City of Newark Approving the Memora
11.18 Mental Health Service Professional Demonstration Grant
11.19 Project Prevent Newark Grant - Year 3
11.20 Physical Education Grant Award From BOKS Foundation
11.21 Resolution to Accept: Macy’s Donation to Newark School of Fashion & Design
11.22 Amendment to Technical and Operational Support Purchasing Reference 9358
11.23 Vector Solutions Purchasing Reference 9408
11.24 Renewal of Landscaping and Ground Maintenance Set-Aside for Minority Owned Busi
11.25 Award of 9422 Electric Service and Standby Generator Phase IIA and IIB at Newar
11.26 Breakfast Breaks Meal Packs Purchasing Reference 9438
11.27 Amendment to Masonry Restoration and Concrete Sidewalk Repair Services Contract
11.28 Award of Custodial Trash Liners Contract 9243
11.29 Award of Work Uniforms Contract 9256
11.30 Award of Vinyl Composition Tiles (VCT) Floor Tiles and Related Supplies Contrac
11.31 Award of Snow Plowing, Salting and Removal Services Contract 9421
11.32 Amendment of Special Education Nursing Services Purchasing Reference 9327
11.33 Guided Reading Instructional Materials Purchasing Reference 9431
11.34 Qualtrics Data Collection and Evaluation Software Purchasing Reference 9440
11.35 Award of 9393A Medical Benefits and 9393B Pharmacy Benefit Manager Insurance Co
11.36 Amendment of Contract 9109 Calculators for Classrooms
11.37 Mental Health Purchasing Reference 9331
11.38 Global Education Enhancement Consultancy Purchasing Reference 9437
11.39 Amendment of Supplemental Elementary Reading Materials Purchasing Reference 942
11.40 Amendment Two Professional Engineering Services for Energy Savings Improvement
11.41 Renewal of Therapeutic Counseling Services Contract 8851R2
11.42 Award of Cafeteria Equipment Contract 9416
11.43 Award of Cafeteria Paper and Plastics II Contract 9413
11.44 Continued Use of the Temporary Classroom Units and Leased Facilities
12.1 Personnel - Votes
12.2 NBOE Resignation Retirement September 2021
12.3 Personnel Charged to IDEA Grant Part B
12.4 Resolution by the Board of Education of the City of Newark, County of Essex to A
12.5 NBOE Appointment October 2021
12.6 NBOE Transfers October 2021
12.7 NBOE Co-Curricular Activities October 2021
12.8 NBOE IDEA Grant Roster October 2021
12.9 NBOE New York University MOU October 2021
13.1 Resolution of the Board of Education of the City of Newark, County of Essex, Aut
14.1 Program & Instruction - Votes
14.2 Approval of a Research and Data Sharing Agreement between Analytica Insights and
14.3 Approval of a Research and Data Sharing Agreement between Montclair State Univer
14.4 Approval of a Memorandum of Understanding between Artsmart and the Newark Board
14.5 Approval of a Memorandum of Understanding between ASPIRA and the Newark Board of
14.6 Approval of a Memorandum of Understanding between America's Grow A Row and the N
14.7 Approval of a Soccer For Success Grant Agreement between the United States Socce
14.8 Approval of a Memorandum of Understanding between the Ironbound Community Corpor
14.9 Approval of course syllabi between Montclair State University and Newark Board o
14.10 Approval of a Memorandum of Understanding between For Inspiration and Recogniti
14.11 Approval of a Memorandum of Understanding between the Save the Music Foundation
14.12 Approval and adoption of the 2019-20 NPS Arts Education Landscape Baseline Repo
14.13 Approval of Linear Algebra Curriculum Guide by the Newark Board of Education
14.14 Approval of Two Units of Study for Grade 11 African American Literature: "Break
14.15 Approval of Grade 10 English Language Arts Units of Study by the Newark Board o
14.16 Approval of Two Units of Study for Grade 11 English Language Arts Curriculum Gu
14.17 Approval of the Novel Study: The Brief Wondrous Life of Oscar Wao as Part of th
14.18 Memorandum of Understanding between FOCUS Hispanic Center and Newark Board of E
14.19 Approval of a Memorandum of Understanding between ATT Pioneers and the Newark B
14.20 Approval of a Memorandum of Understanding between Hudson County Community Colle
14.21 Authorization of District Field Trips
14.22 Resolution Of The Board of Education Of The City of Newark, County Of Essex, Ap
14.23 Memorandum of Understanding between the Family Service Bureau and Newark Board
17.1 Adjournment
Print
Meeting Date:
10/28/2021 - 6:00 PM
Category:
Finance and Operations
Type:
Action
Subject:
11.5 Payroll Summary for 8/27/2021, 9/3/2021, 9/6/2021 and 9/10/2021
Strategic Plans
:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
Enclosure
Payroll Summary for 8/27/2021, 9/3/2021, 9/6/2021 and 9/10/2021
File Attachment:
Payroll Summary 8.27.2021.pdf
Payroll Summary 9.3.2021.pdf
Payroll Summary 9.6.2021.pdf
Payroll Summary 9.10.2021.pdf
Summary
:
Payroll Summary for 8/27/2021, 9/3/2021, 9/6/2021 and 9/10/2021
Funding
:
Recommendation to the Board
:
Recommended for approval as required by statute.
Approvals:
Recommended By:
Signed By:
Maria Arce - Coordinator of Business Services
Signed By:
Pablo Canela - Executive Controller
Signed By:
Imani Moody - Assistant Business Administrator
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:
Original Motion
Member
Hasani Council
Moved, Member
Josephine Garcia
seconded to approve the
Original
motion 'Recommended for approval as required by statute.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
9
Nay:
0
.
The motion
Carried
9 - 0
Josephine Garcia
Yes
Flohisha Johnson
Yes
Dawn Haynes
Yes
Asia J. Norton
Yes
Shayvonne Anderson
Yes
A'Dorian Murray-Thomas
Yes
Hasani Council
Yes
Vereliz Santana
Yes
Daniel Gonzalez
Yes
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