XV.
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BUSINESS SERVICES CONSENT ITEMS
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| Approve all Consent Items as detailed in Items XV.b. – XV.p.
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| Approve Agreement with Informed K12, to provide ongoing staff support and a workflow platform that supports District forms and processes, effective July 1, 2024 through July 1, 2026, at a total cost not to exceed $76,900.00 per year, totaling $153,800.00 for a total of two years, to be funded by District Administration Funds (Appendix Item).
Informed K12, in collaboration with Redlands Unified School District, is seeking to renew the agreement with Redlands Unified School District. This agreement will run through July 1, 2026. Informed K12 will provide a workflow platform that will support District forms and processes to aid in accountability and internal reconciliation, access to information for Cabinet and the Board of Education, and visibly improve service to the community and personnel.
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| Approve Agreement with Raincross Inspection, to provide DSA Inspection Services for Redlands High School Terrier Gym HVAC Upgrades for $7,650.00, effective April 10, 2024 through September 30, 2024, to be funded by Covid 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 Redlands High School Terrier Gym HVAC Upgrades Project.
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| Approve Agreement with Total Compensation, Inc., to provide actuarial information for GASB accounting standards, at a cost not to exceed $15,525.00, effective May 1, 2023 through December 31, 2025, to be funded by District Funds (Appendix Item).
Total Compensation, Inc. will provide consulting reports including all actuarial information necessary for Customer to comply with the requirements of current GASB accounting standards 74/75 related to retiree health benefits for two years, including one full valuation and one "roll-forward" valuation. Study results will be separated between four employee classifications. Consultant will provide as many copies of the final reports as Customer shall reasonably request.
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| Ratify/Approve Agreement with Aya Healthcare, to provide staffing for Speech Language Pathologist for classroom and student needs, effective April 1, 2024 through June 6, 2024, to be billed based on the attached rate sheet, funded by Special Education Funds (Appendix Item).
Aya Healthcare will be providing Speech Services, not limited to but including; therapy, assessments, report writing and IEP meetings.
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| Ratify/Approve Agreement with In-N-Out to provide direct services at Redlands High School, effective January 24, 2024, for services on April 22, 2024, at a cost not to exceed $6,894.00, to be funded by School Site Plan Funds (Appendix Item).
Redlands High School would like to offer a student incentive day on April 22, 2024, for students who have completed their Free Application for Federal Student Aid (FASFA) applications.
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| Ratify/Approve Amendment No. 1 to Agreement No. 23/24-0089, between Redlands Unified School District and San Bernardino County Superintendent of Schools (SBCSS), to coordinate school-based Medi-Cal Administrative Activities (SMAA). The Amendment adds to the services provided by SBCSS responsibilities and reporting of Alternative Format request (Appendix Item).
Originally Board approved on April 11, 2023, the SBCSS is the agency responsible for the coordination of SMAA for Region 10 of the SBCSS Local Educational Consortium (LEC) (Riverside, Inyo, Mono and San Bernardino Counties). In addition to the original contract, an amendment was added that the SBCSS and LEC will be responsible for extracting Alternative Format request information from Expense Ratio the Medical Eligibility Rate (MER) and sharing the information with the District four (4) times a year.
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| Approve Exhibit D/Quarterly Uniform Complaint Report Summary of the Williams Settlement Legislation for the 3rd quarter, January through March, 2024 (Appendix Item).
A requirement of the Williams Case Settlement is the quarterly reporting of complaints received and resolved. This report is submitted to the County Superintendent of Schools on a quarterly basis.
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| Approve Reject Claim Number 635592 in accordance with Government Code Section 913.
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| Approve Revised Administrative Regulation (AR) 3311 – Bids [Second Reading] (Appendix Item).
The revisions to this Board Policy will bring it current with California School Boards Association (CSBA) guidelines, Education Code, and/or Legislation.
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| Award Bid 15-24 for Flooring at various sites, ordered on an as needed basis to the lowest responsible/responsive bidder, Mike’s Custom Flooring, funded by Maintenance Funds. Authorize Jason Hill, Assistant Superintendent, Business Services, and Amy Drummond, Purchasing Director I, to sign related documents on behalf of the Board.
Bid 15-24 for Flooring at various sites will provide and maintain flooring throughout the District. Bid opened on March 21, 2024 at 10:00 AM.
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| Amend Bid 17-24 for Redlands East Valley High School Stadium, Phase II, to the lowest responsible/responsive bidder, Roadway Engineering & Construction Corp. to reflect the total amount of $5,324,400.00, 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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| Ratify/Approve the use of Carrera Tours LLC., for use of Charter Transportation Services in the absence of a formal bid. Authorize, Juan Cabral, Superintendent, Jason Hill, Assistant Superintendent, Business Services and Amy Drummond, Purchasing Director I, to sign related documents on behalf of the Board.
Authorization of the Board is required for the use of services from student transportation vendors to cover services needed throughout the District.
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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 24001260 through 24001412 for April 9th, 2024 in the amount of $9,308,170.31. 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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