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Rochelle Park board approves $215,275.43 in bills, final court payment and Title I literacy contract
Summary
The board approved payment of bills totaling $215,275.43, a $20,147.80 final payment to Picerno-Giordano for multipurpose courts, and an agreement with Gravity Goldberg for up to $17,600 in Title I-funded literacy professional development; motions carried unanimously.
At the Sept. 24 meeting the Rochelle Park Board of Education approved a package of finance items including the payment of bills totaling $215,275.43.
The board approved the bills and mandatory payments dated Aug. 27, 2024, listed by fund: General (10, 11) $197,194.17; Grants (20) $9,215.00; Foodservice (60) $3,649.89; Aftercare (61) $5,068.37 — total $215,275.43. The motion to approve payment of bills was carried by roll call vote recorded as 6–0.
The board also approved a final payment of $20,147.80 to Picerno-Giordano for the multipurpose courts (Account: P1-000-400-600-750) and a revised fixed-asset inventory engagement at $1,900. The board accepted an agreement with Gravity Goldberg, Inc. to provide eight days of literacy professional development at $2,200 per day not to exceed $17,600, to be funded by Title I grant funds (Account: 20-231-200-500-000).
Other actions included approval of line-item transfers, tuition reimbursement payments, salary-guide movements, membership dues, and purchases of assessment protocol materials. The board recorded its finance motions collectively as carried by 6–0 roll call votes.
The meeting minutes also noted out-of-district tuition for a student placed at River Edge Bridges with a tuition figure listed as $57,555 and a shared aide service not to exceed $57,477 for CST #2101; tuition amounts were noted to be updated upon receipt of contracts.
