Worksession Meeting, - 7:00 p.m., Tuesday, April 8, 2025, of the Township of Union Board of Education, Administration Building, 2369 Morris Avenue, Union, New Jersey 07083. Action will be taken.
TOWNSHIP OF UNION BOARD OF EDUCATION
WORKSESSION AGENDA – April 8, 2025
1. Roll Call:
2. Flag Salute:
3. Mission Statement:
4. Open Public Meetings Act Statement:
5. Approval of Minutes:
1. March 11, 2025 – worksession
2. March 11, 2025 – executive session
3. March 18, 2025 – regular meeting
4. March 18, 2025 – executive session
6. Communications:
REQUEST FROM FIRST BAPTIST CHURCH OF VAUXHALL
Request from First Baptist Church of Vauxhall to use the Jefferson School parking lot on Sunday, July 20, 2025 for an outside worship service from 8:00 a.m. to 1:00 p.m. (Certificate of Insurance and Hold Harmless Agreement provided).
LETTER OF RETIREMENT – DECKER
Letter of resignation, for the purpose of retirement, from Sonia Decker, ESL teacher-Burnet Middle School, effective July 1, 2025.
LETTER OF RETIREMENT – ERDMAN
Letter of resignation, for the purpose of retirement, from Nancy Erdman, 10-month secretary-Connecticut Farms Elementary School, effective July 1, 2025.
LETTER OF RETIREMENT – GIANCASPRO
Letter of resignation, for the purpose of retirement, from Denise Giancaspro, 10-month secretary-Special Services Department, effective March 6, 2025.
LETTER OF RETIREMENT – TAVARES
Letter of resignation, for the purpose of retirement, from Diane Tavares, preschool paraprofessional-Washington Elementary School, effective July 1, 2025.
REQUEST FOR LEAVE UPDATE – LANGLEY
Request for leave update from Brittany Langley, teacher-speech specialist-Kawameeh Middle School, new return date September 1, 2026.
REQUEST FOR LEAVE UPDATE – DUPLISSI
Request for leave update from Kerri Duplissi, PE teacher-Hannah Caldwell Elementary School, new return date September 2, 2026.
REQUEST FOR LEAVE UPDATE – TSAGARIS
Request for leave update from Lauren Tsagaris, ESL teacher-Jefferson School, new return date September 2, 2026.
REQUEST FOR LEAVE UPDATE – PLACCA
Request for leave update from Nicole Placca, world language teacher-Union High School, new return date September 2, 2026.
REQUEST FOR LEAVE – JOHNSON
Request for paid FMLA from Jamie Johnson, 2nd grade teacher-Washington Elementary School, March 24, 2025-June 24, 2025.
REQUEST FOR LEAVE – JONES
Request for paid child rearing leave followed by unpaid FMLA/NJFLA from Stephanie Jones, second grade teacher-Battle Hill Elementary School, June 9, 2025-January 2, 2026.
REQUEST FOR LEAVE – SANTIAGO
Request for unpaid FMLA from Delfin Santiago, Vice Principal-Burnet Middle School, May 1, 2025-June 30, 2025.
REQUEST FOR INTERMITTENT LEAVE – PRATA
Request for paid intermittent FMLA from Sarah Prata, secretary-Union High School, March 28, 2025-March 28, 2026.
REQUESTS FOR INTERMITTENT LEAVE – ALICEA
Request for paid intermittent FMLA from Alyssa Alicea, speech specialist-Kawameeh Middle School, March 21, 2025-March 21, 2026.
REQUEST FOR INTERMITTENT LEAVE – CRACO
Request for intermittent NJFLA from Elizabeth Craco, teacher assistant-Kawameeh Middle School, May 25, 2025-May 25, 2026.
REQUEST FOR INTERMITTENT LEAVE – MANOCHIO
Request for intermittent NJFLA from Fernanda Manochio, accountant-Business Office, April 3, 2025-December 31, 2025.
7. Comments from Public (on resolutions in bold and all other matters)
8. Superintendent’s Report:
1. State of the Schools
2. Presentations – Union High School and Hannah Caldwell Elementary School
3. Student Liaison - Alan Mowle
9. 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. SUPERINTENDENT’S REPORT OF HIB
Superintendent’s Report of Harassment, Intimidation and Bullying (HIB) for the period March 18, 2025 to April 8, 2025, in accordance with the information appended to the agenda (no vote required; for reporting purposes only).
E-1A. AFFIRM SUPERINTENDENT’S DETERMINATION OF HIB
Affirm the Superintendent’s determination of Harassment, Intimidation and Bullying (HIB) for the periods March 12, 2025 to March 18, 2025, in accordance with the information appended to the agenda.
E-2. APPROVE GIRLS ON THE RUN PROGRAM - FRANKLIN ELEMENTARY SCHOOL
Approve Girls on the Run Program at Franklin Elementary School for grades 3-4 (April 8-June 1, 2025 (Tuesdays and Wednesdays), from 3:15-4:30 p.m.), at a cost of $25.00 per student.
E-3. ACCEPT FUNDS FROM NJDOE – COMPUTER SCIENCE HIGH SCHOOL COURSE GRANT AWARD
Approve acceptance of funds in the amount of $40,500.00 for the Computer Science High School Course Grant Award from the New Jersey Department of Education (NJDOE) for the 2025-2056 school year.
E-4. ACCEPT FUNDS FROM NJDOE – CLIMATE LITERACY FOR COMMUNITY RESILIENCY COMPETITIVE GRANT
Approve acceptance of funds in the amount of $30,500.00 for the Climate Literacy for Community Resiliency Competitive Grant from the New Jersey Department of Education (NJDOE) for the 2025-2026 school year.
E-5. APPROVE UHS – 2025 ESY PROGRAM
Approve Union High School for the 2025 Extended School Year (ESY) program, ESY services, CST testing and home instruction, IEP Team meetings, and Work Based Learning/Community Based Instruction (Farmer’s Café, Farmer’s Crafty Corner and Print Shop, Copy That/Copy Room) from June 25-August 31, 2025.
E-6. APPROVE LONG-TERM SUSPENSION – HOME INSTRUCTION
Approve home instruction for the following Burnet Middle School student on long-term suspension: (a) Student #291068 and (b) Student #311079.
E-7. UHS LONG-TERM SUSPENSION – HOME INSTRUCTION
Approve to continue home instruction for the following Union High School students on long-term suspension: (a) Student #266593 and (b) Student #266641.
10. 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 Treasurer’s Report dated March 31, 2025 be accepted.
F-2. SECRETARY’S REPORT
That the Secretary’s Report dated March 31, 2025 be accepted.
F-3. CERTIFY TREASURER’S AND SECRETARY’S REPORT
F-4. APPROVE APPROPRIATION TRANSFERS
Approve appropriation transfers in accordance with the information appended to the agenda.
F-5. APPROVE LIST OF CONTRACTS/PURCHASE ORDERS
Approve the attached list of contracts and/or purchase orders (copyrighted materials and licenses) 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 appended to the agenda.
F-6. APPROVE DISTRICTWIDE TRAVEL AND RELATED EXPENSES
Approve districtwide 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 appended to the agenda.
F-7. APPROVE DISTRICTWIDE STUDENT FIELD TRIPS
Approve districtwide student field trip destinations and purposes pursuant to N.J.A.C. 6A:23A-5.8, in accordance with the information appended to the agenda.
F-8. APPROVE LIST OF 2024-2025 STATE CONTRACT APPROVED VENDORS
Approve the amended list of the 2024-2025 State Contract Approved 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 appended to the agenda.
F-9A. 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 appended to the agenda:
School |
Account/Department |
Vendor/Description |
Amount |
Kawameeh Middle School |
41/Musical |
Circuit Lighting – lighting services for musical – Matilda Jr. |
$5,600.00 |
Kawameeh Middle School |
41/Musical |
Tina’s Productions – costume rentals for musical, Matilda Jr. |
$5,200.00 |
Kawameeh Middle School |
35/6th Grade |
Turtle Back Zoo – 6th grade field trip |
$3,000.00 (not to exceed) |
Kawameeh Middle School |
17/Music |
EPN Travel Services – field trip to Music in the Parks competition |
$9,000.00 (not to exceed) |
Kawameeh Middle School |
51/Art |
Villani Bus Company – field trip transportation |
$1,725.00 |
Kawameeh Middle School |
35/Administration |
UBOE – reimburse KMS transportation account for student field trip to Turtle Back Zoo |
$1,240.00 |
Kawameeh Middle School |
23/World Language |
Mambo – field trip for Spanish students to Mambo Cuban Restaurant |
$1,300.00 (not to exceed) |
Livingston Elementary School |
2013/Main Office |
Turtle Back Zoo – field trip – 3rd grade |
$1,800.00 |
Union High School/Athletics |
3340/softball |
World’s Finest Chocolate – to raise funds for hotel fees not covered by Army for JROTC National Competition |
$3,900.00 (not to exceed) |
Union High School |
2049/NHS |
NASSP – graduation stoles |
$2,915.12 (not to exceed |
Union High School |
Cosmetology |
HEBS – Hair & Beauty Education Summit |
$1,225.00 |
Union High School |
2227/Class of 2025 |
Carr & Associates – Senior Day Deposit |
$25,000.00 |
Union High School |
2012/Prom |
MBreeze Music-prom DJ |
$1,300.00 |
Union High School |
2012/Prom |
Image Bar Photobooth – prom photobooth |
$1,125.00 |
Union High School |
2012/Prom |
C&R Graphics – staff merchandise |
$1,425.00 |
Union High School |
2053/WL Student Council |
Amazon/C&R Graphics/ Somerset Syrup & Concessions concessions/ shirts/decorations – Staff v Students flag football game |
$4,000.00 (not to exceed) |
Union High School |
2227/Senior Class |
Zolnier Graduate Supply – 2025 graduation – student caps and gowns |
$9,985.00 |
Union High School |
2209/Library Fines, Lost Books |
Township of Union Board of Education – funds to general ledger account |
$1,217.85 |
Union High School |
2201/School ID Fines |
Township of Union Board of Education – funds to general ledger account |
$7,035.29 |
Union High School |
2077/UHSPAC |
Hellhound Audio – audio rental and engineering for Into the Woods |
$10,000.00 (not to exceed) |
Union High School |
2077/UHSPAC |
11thourDesign – graphic design, marketing, printing, scenic materials for Into the Woods |
$10,000.00 (not to exceed) |
Union High School |
2077/Theatre |
Lounge It Up/Brian Lynch – lighting equipment for Into the Woods
|
$3,000.00 (not to exceed) |
Union High School |
2077/UHSPAC |
Somerset Foods and Concessions – concessions food and equipment for Into the Woods |
$2,000.00 (not to exceed) |
Union High School |
2077/UHSPAC |
Anthony Freitas-scenic design and painting for Into the Woods |
$4,500.00 (not to exceed) |
F-9B. APPROVE FUNDRAISERS
Approve the following fundraisers, in accordance with the information appended to the agenda:
Event Name |
Date |
Purpose |
Petal Wars |
April 29-May 2, 2025 |
Jefferson/PBSIS – to raise funds for PBSIS rewards |
Dave and Busters Power Cards |
April 9-June 1, 2025 |
Kawameeh/Music Dept. – to raise funds for annual Dorney Park Music competition |
Staff v Students Flag Football Game |
April 1-May 30, 2025 |
UHS/Student Council – to raise funds for student council activities |
Cupcake Wars |
April 11, 2025 |
Washington/Guidance Counselor Activities – to raise money for a student with cancer |
F-9C. ACCEPT DONATIONS
Accept the following donations:
From |
For Use By |
$/Item |
Morgan Cycle (coordinated by Union Police Department) |
Students - Pre-K 3-4 |
Approximately 500 scooters and 300 helmets |
F-10. APPROVE 2024-2025 OUT-OF-DISTRICT STUDENT PLACEMENT LIST
Approval be given to amend the 2024-2025 out-of-district student placement list (month of April 2025), in accordance with the information appended to the agenda.
F-11. APPROVE PETTY CASH FUND FOR THE 2025-2026 SCHOOL YEAR
Approve the Board Secretary petty cash fund for the 2025-2026 school year: Fund-Board Secretary, Amount: $500.00 per month (not to exceed $6,000.00); Responsible Party: Board Secretary.
F-12. APPROVE APPLICATION OF 2025 NJSIG SAFETY GRANT
Approve application of the 2025 NJSIG Safety Grant in the amount of $17,193.00.
F-13. APPROVE RESOLUTION/AGREEMENT – COORDINATED TRANSPORTATION SERVICES – UCESC
Approve the Resolution/Agreement for Participation in Coordinated Transportation Services between the district and the Union County Educational Services Commission (UCESC) for the period of July 1, 2025 through June 30, 2026, in connection with the information appended to the agenda.
F-ATTY. For informational purposes only – vote not required. List of legal services paid as of March 18, 2025 for the 2024-2025 fiscal year, in accordance with the information appended to the agenda.
****
Resolutions F-14 through F-21
Concern the Final Budget for the 2025-2026 School Year
The Superintendent recommends approval to adopt the final budget for FY 2025-2026:
F-14. APPROVE GENERAL FUND TAX LEVY – FINAL BUDGET
Approve the General Fund tax levy of $110,248,892.00 in the 2025-2026 school year.
F-15. APPROVE TRAVEL AND RELATED EXPENSE REIMBURSEMENT
Approve Travel and Related Expense Reimbursement (not to exceed $85,000.00) for the 2025-2026 school year.
F-16. APPROVE ESTABLISHING A MAXIMUM DOLLAR LIMIT – PROFESSIONAL SERVICES
Approve establishing a maximum dollar limit for professional services $4,661,284.00 for the 2025-2026 school year.
F-17. APPROVE USE OF EXCESS SURPLUS FUNDS/FUND BALANCE
Approve the Board of Education to include in the General Fund Budget $2,491,688.00 of the Board of Education’s excess surplus funds $1,500,000.00 and additional fund balance $991,688.00 (@ 6/30/24 per audit) to help close budget gap.
F-18 APPROVE USE OF ENROLLMENT ADJUSTMENT
Approve in the final budget the adjustment for enrollment in the amount of $39,645.00 in accordance with N.J.A.C. 6A:23A-15.3. The district has fully exhausted all eligible statutory spending authority. The adjustment will be used for instructional supplies and will complete this by June 30, 2026, and acknowledges that it cannot be deferred or incrementally completed over a longer period of time.
F-19. APPROVE ADJUSTMENT FOR HEALTH CARE COSTS
Approve in the final budget the adjustment for increased costs of health benefits in the amount of $1,391,538.00. The additional funds will be used to pay for the additional increases in health benefit premiums.
F-20. APPROVE USE OF BANKED CAP
Approve in the final budget the adjustment for banked cap, in accordance with N.J.A.C. 6A:23A-10.1(b). The district has fully exhausted all eligible statutory spending authority and must increase the base budget in the amount of $646,951.00 for the purpose of instructional supplies and materials. The district intends to complete said purposes by June 2026.
F-21. APPROVE EARLY CHILDHOOD PRESCHOOL BUDGET – 2025-2026
Approve the resolution approving the early childhood preschool budget for the 2025-2026 school year in the amount of $10,321,831.00, in accordance with the information appended to the agenda.
11A. Grievance/Negotiations Committee:
Upon recommendation of the Superintendent of Schools, the Grievance/Negotiations present the following resolution for the Board’s consideration:
G-1. APPROVE MEMORANDUM OF AGREEMENT – UTASA
Approve Memorandum of Agreement (MOA) between the Union Township Association of School Administrators and the Township of Union Board of Education for the contract term of July 1, 2024 through June 30, 2027, in accordance with the information appended to the minutes.
11B. Legal Committee:
Upon recommendation of the Superintendent of Schools, the Legal Committee presents the following resolution for the Board’s consideration:
L-1. APPROVE SETTLEMENT AGREEMENT
Approve Settlement Agreement in the matter of A.O. on behalf of K.A. v Township of Union Board of Education, in accordance with the non-public information appended to the agenda.
12. Operations/Technology Committee Resolutions:
Upon recommendation of the Superintendent of Schools, the Operations/Technology 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, if applicable, bus evacuation reports for the 2024-2025 school year, in accordance with the non-public information appended to the agenda.
O-2. APPROVE REQUEST FROM FIRST BAPTIST CHURCH OF VAUXHALL
Approve request from First Baptist Church of Vauxhall to use the Jefferson School parking lot on Sunday, July 20, 2025 for an outside worship service from 8:00 a.m. to 1:00 p.m. (Certificate of Insurance and Hold Harmless Agreement provided), in accordance with the information appended to the agenda.
T-1. APPROVE RECYCLING OF EQUIPMENT
Approve list of equipment for recycling, in accordance with the information appended to the agenda.
T-2. APPROVE ADVERTISEMENT FOR SALE - IT EQUIPMENT
Approve advertisement for sale of the following IT equipment: various Cisco switches which has been deemed no longer needed, in accordance with the information appended to the agenda.
13. Personnel Committee Resolutions:
Upon recommendation of the Superintendent of Schools, the Personnel Committee presents the following resolutions for the Board’s consideration:
P-1A. PERSONNEL ACTIONS – NEW HIRES
Personnel Actions-New Hires be approved in accordance with the information appended to the agenda.
P-1B PERSONNEL ACTIONS – EXTRA PAY
Personnel Actions-Extra Pay be approved in accordance with the information appended to the agenda.
P-1C PERSONNEL ACTIONS – TRANSFERS (none at this time).
P-2. APPROVE SUBSTITUTE LISTS
Approve Substitute Lists for the 2024-2025 school year.
Name |
Position |
Rate |
Edilannys Feliz |
Sub-custodian |
$16.00/hr. |
Rosanna Rodriguez |
Sub-custodian |
$16.00/hr. |
Maria Zapata |
Sub-custodian |
$16.00/hr. |
P-3A. ACCEPT LETTERS OF RESIGNATION/RETIREMENT
Accept letters of resignation/retirement from the following staff, with regrets:
Name |
Position |
Location |
Eff. Date |
Reason |
Yrs of Service |
Sonia Decker |
ESL teacher |
BMS |
7/1/2025 |
Retirement |
11 yrs |
Nancy Erdman |
10-month secretary |
Connecticut Farms |
7/1/2025 |
Retirement |
14 yrs |
Denise Giancaspro |
10-month secretary |
Special Services Dept. |
3/6/2025 |
Retirement |
9 yrs |
Diane Tavares |
Preschool paraprofessional |
Washington |
7/1/2025 |
Retirement |
25 yrs |
P-3B. APPROVE LEAVES
Approve leaves for the following staff:
Name |
Position |
Location |
Leave Dates |
Leave Type |
Brittany Langley |
Speech specialist |
KMS |
New return date 9/1/2026 |
New return date |
Kerri Duplissi |
PE teacher |
Hannah Caldwell |
New return date 9/2/2026 |
New return date |
Lauren Tsagaris |
ESL teacher |
Jefferson |
New return date 9/2/2026 |
New return date |
Nicole Placca |
World language teachere |
UHS |
New return date 9/2/2026 |
New return date |
Sarah Prata |
Secretary |
UHS |
Intermittent 3/28/2025-3/28/2026 |
Paid intermittent FMLA |
Alyssa Alicea |
Speech specialist |
KMS |
Intermittent 3/21/2025-3/21/2026 |
Paid intermittent FMLA |
Elizabeth Craco |
Teacher assistant |
KMS |
Intermittent 5/25/2025-5/25/2026 |
Paid intermittent NJFLA |
Fernanda Manochio |
Accountant |
Business Office |
Intermittent 4/3/2025-12/31/2025 |
Paid intermittent NJFLA |
Jamie Johnson |
2nd grade teacher |
Washington |
3/24/2025-6/24/2025 |
Paid FMLA |
Stephanie Jones |
2nd grade teacher |
Battle Hill |
6/9/2025-1/2/2026 |
Paid child rearing leave followed by unpaid FMLA/NJFLA |
Delfin Santiago |
Vice Principal |
BMS |
5/1/2025-6/30/2025 |
Unpaid FMLA |
P-4. APPROVE STUDENT TEACHERS AND INTERNSHIPS
Approve student teachers and internships for the 2024-2025 school year, in accordance with the information appended to the agenda.
P-5. APPROVE VOLUNTEERS
Approve volunteers to perform services within the district, in accordance with the information appended to the agenda.
14. Policy Committee:
Upon recommendation of the Superintendent of Schools, the Policy Committee presents the following policy(ies) for the Board’s consideration (FIRST READING):
POL-1. POLICY 5460 – HIGH SCHOOL GRADUATION (M)
Approve Policy 5460-High School Graduation, in accordance with the information appended to the agenda.
POL-2. POLICY 5512 – HARASSMENT, INTIMIDATION OR BULLYING (M)
Approve Policy 5512-Harassment, Intimidation or Bullying, in accordance with the information appended to the agenda.
POL-3. POLICY 5516 – USE OF ELECTRONIC COMMUNICATION DEVICES (NEW)
Approve Policy 5516-Use of Electronic Communication Devices, in accordance with the information appended to the agenda.
POL-4. POLICY 5710 – STUDENT GRIEVANCES
Approve Policy 5710-Student Grievances, in accordance with the information appended to the agenda.
POL-5. POLICY 7441 – ELECTRONIC SURVEILLANCE IN SCHOOL BUILDINGS AND ON SCHOOL GROUNDS (M)
Approve Policy 7441-Electronic Surveillance in School Buildings and on School Grounds, in accordance with the information appended to the agenda.
POL-6. POLICY 8500 – FOOD SERVICES (M)
Approve Policy 8500-Food Services, in accordance with the information appended to the agenda.
POL-7. POLICY 9320 – COOPERATION WITH LAW ENFORCEMENT AGENCIES (M)
Approve Policy 9320-Cooperation With Law Enforcement Agencies, in accordance with the information appended to the agenda.
POL-8. REGULATION 5533 – STUDENT SMOKING
Approve Regulation 5533-Student Smoking, in accordance with the information appended to the agenda.
15. Residency Committee Resolutions:
Upon recommendation of the Superintendent of Schools, the Residency Committee presents the following resolutions for the Board’s information:
R-1. REPORT OF STUDENTS VOLUNTARILY TRANSFERRED TO DISTRICT OF RESIDENCE
For informational purposes only (no vote required): The following residency investigations were completed and the listed students voluntarily transferred to the district of residence:
Student No. |
School |
#266671 |
Union High School – 11th grade |
#390762 |
Hannah Caldwell Elementary School – Pre-K 3 |
#380775 |
Hannah Caldwell Elementary School – Pre-K 4 |
#360808 |
Hannah Caldwell Elementary School – 1st grade |
#328207 |
Jefferson School – 5th grade |
For informational purposes only (no vote required): The following totals are as of the March 18, 2025 Board meeting (2024-2025 school year):
Students Removed: |
8 |
Students Voluntarily Transferred: |
12 |
16. 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.
17. Unfinished Business:
18. New Business:
19. Executive Session: