XV.
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BUSINESS SERVICES CONSENT ITEMS
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| Approve all Consent Items as detailed in Items XV.b. – XV.m.
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| Approve Agreement with Ironwood Consulting & Inspections, Inc., to provide DSA Inspection Services for the Citrus Valley High School Gymnasium HVAC Replacement Project, for $7,600.00, effective March 13, 2024 through September 30, 2024, to be funded by Covid and/or Redevelopment Agency Funds. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
All school projects under the jurisdiction of Division of State Architect (DSA) must have a Certified Project Inspector. This contract will provide the required services for the Citrus Valley High School Gymnasium HVAC Replacement Project.
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| Approve Amendment No.2, with Galaxy Speech, LLC., to provide Speech services as directed by the District, extending the contract to June 6, 2024. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
On December 12, 2023, the Board approved the agreement with Galaxy Speech LLC., to supply highly skilled paraprofessionals who will offer valuable support to classrooms and students. This amendment will extend the contract from March 15, 2024 to June 6, 2024.
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| Approve Amendment No.4, with New Direction Solutions, LLC., DBA as ProCare Therapy, to extend existing agreement to June 6, 2024, and approve updated pay rate sheet (Appendix Item).
On August 8, 2023, the Board approved New Direction Solutions, LLC., DBA as ProCare Therapy to provide SLP support for staffing Speech Language Pathologists due to vacancies and leaves. This extension will cover both first and second-semester vacancies and leaves.
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| Approve Amendment No.2, with Pioneer Healthcare Services LLC., to provide Speech-Language Pathology (SLP) services as directed by the District, extending the contract to June 6, 2024. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
On September 26, 2023, the Board approved the agreement with Pioneer Healthcare Services LLC., to help assist with licenses and credentialing to help overcome staffing challenges This amendment will extend the contract from December 15, 2023 to June 6, 2024.
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| Award Bid 17-24 for Redlands East Valley High School Stadium, Phase II, to the lowest responsible/responsive bidder, Roadway Engineering & Construction Corporation, in the amount of $3,324,400.00, to be funded by General Funds, Redevelopment Agency Funds and/or Special Reserve Funds. Authorize Jason Hill, Assistant Superintendent, Business Services, and Amy Drummond, Purchasing Director I, to sign related documents on behalf of the Board.
Bid 17-24 is to provide stadium seating and access at Redlands East Valley High School. Bid opened on February 20, 2024 at 10:00 AM.
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| Approve Change Order No. 6 with Wakeco, Inc., for HVAC Upgrades and New Offices at the District Office, Bid 6-23, in the amount of $24,434.96, to be funded by Covid and/or Redevelopment Agency Funds (Appendix Item).
This change order is for Bid 6-23, for HVAC Upgrades and New Offices at the District Office, which the Board awarded on December 13, 2022. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the addition of days in the contract, if any, the amount, and the amended contract amount.Â
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| Approve Reject Claim Number 634592 and JO121024 in accordance with Government Code Section 913.
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| Approve Revision of Administrative Regulation (AR) 3311 - Bids [First Reading] (Appendix Item).
The revision to this Administrative Regulation will bring it current with California School Boards Association (CSBA) guidelines, District practices and procedures, Education Code and/or Legislation.
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| Accept the San Bernardino County Superintendent of Schools report to ensure the District’s compliance with Williams Legislation for the second quarterly report of the 2023-2024 fiscal school year (Appendix Item).
Education Code section 1240(c)(2)(C) also requires that the results of the visits and/or reviews be reported to the governing board of each school district at a regularly scheduled meeting held in accordance with public notification requirements.
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| Accept Donations. Instruct the secretary to write letters of appreciation on behalf of the Board (Appendix Item).
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| Approve Payment Transmittal Numbers 24001142 through 24001259 for March 12, 2024, in the amount of $5,308,418.87. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
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| Approve Attendance at Professional Meetings (Appendix Item).
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