XV.
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BUSINESS SERVICES CONSENT ITEMS
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| Approve all Consent Items as detailed in Items XV.b. – XV.n.
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| Approve Agreement with Creative Mathematics, to provide professional development training, effective November 1, 2024, at a cost not to exceed $7,050.00, to be funded by Title I Funds. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
Creative Mathematics will provide teacher training workshops and provide instructional materials at Mentone, Franklin, and Kingsbury, to help prepare the use of standards-based content, while also providing exclusive books, music, dice, and math manipulatives.
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| Approve Agreement with Elite Executive Charter for 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.
Board authorization is required for the use of student transportation vendors to meet the district's transportation needs.
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| Approve Agreement for Joint Use of Facilities between the Redlands Unified School District and the City of Highland, effective October 1, 2024 through September 30, 2044 (Appendix Item).
The Agreement for Joint Use of Facilities is updated from the one adopted by the Board of Education and Highland City Council in September 2004. At that time, construction of Highland Grove Elementary and Beattie Middle School was not completed. This agreement removes language with regard to installation costs of fencing and water meters involved with the site construction.
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| Approve Agreement between the University of Redlands and Redlands Unified School District to participate in an Off-Campus Work-Study Program for the 2024-2025 school year, effective September 11, 2024 through December 31, 2024, students will earn $16.00 per hour and the employer (school site) is reimbursed 70% of the students’ gross earnings. Effective January 1, 2025, students will earn $16.50 per hour. Most sites pay their small share with School Site Plan Funds. Authorize Sonya Balingit, Director, Multilingual Programs and Family Engagement, to sign on behalf of the Board (Appendix Item).
These programs are designed to provide eligible students enrolled in post-secondary education with the opportunity to earn money to help defray their educational costs while gaining experience in educationally beneficial or career-related employment.
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| Approve Agreement with Key2Ed Inc., to provide a series of three trainings for Teachers and Administration on Conflict Prevention and Resolution through Meeting Facilitation, Stakeholder Training, and Coaching, per the attached Rate Sheet, effective October 1, 2024 through June 30, 2025, not to exceed $60,600.00, to be funded by Educator Effectiveness Block Grant Funds (EEBG). Authorize Jason Hill, Assistant Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
These trainings will prepare the participants to successfully conduct effective meetings by teaching processes to enable teams to collaborate effectively while preventing and managing conflict to ensure that the meeting content and process stays focused on the needs of the students. This training teaches participants as stakeholders to be collaborative team members by clearly defining their roles in the meeting and coaching to review successes with the process and problem-solving roadblocks.
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| Ratify/Approve Garner Holt Education through Imagination, LLC., to provide Professional Development and ongoing support, effective June 17, 2024 through July 31, 2024, at a total cost not to exceed $15,750.00, to be funded by Local Control Accountability Plan Funds. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
Holt Education will be providing one hour of initial and ongoing professional development focused on lesson design and delivery, unit planning, academic and standards alignment, 21st-century skills integration, coaching, modeling, training, support, and observation with feedback.
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| Ratify/Approve Memorandum of Understanding between the Redlands Unified School District and University of California, Riverside, for practicum training experiences, effective August 15, 2024 through August 14, 2027, at no cost to the District. Authorize Lisa Nakamura-Bruich, Director III, Human Resources, to sign on behalf of the Board (Appendix Item).
According to the Agreement, the University of California, Riverside, shall provide appropriately qualified graduate-level school psychology students to the Redlands Unified School District for practicum training experiences under the direct supervision of a professionally credentialed or licensed district psycho-educational health services provider (e.g., school psychologist, psychologist, school counselor, counselor). In return, the Redlands Unified School District shall provide an appropriately qualified and credentialed or licensed district psycho-educational health services provider to facilitate practicum training experiences under his/her direct supervision.
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| Approve New Booster for Citrus Valley High School Swimming Booster Club for the 2024-2025 school year (Appendix Item).
The Citrus Valley High School Swimming Booster Club is an organization that is an active group of concerned parents dedicated to promoting positive activities and team spirit in the sport of swimming, both in training and competition.
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| Approve Reject Claim Numbers 642609, 636731 and 61124 in accordance with Government Code Section 913, 901 and 911.2.
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| Approve Change Order No. 1, with Allison Mechanical, Inc., for Redlands East Valley High School Gymnasium HVAC Upgrades, Bid 3-24, in the amount of $8,659.96, to be funded by Covid Funds (Appendix Item).
Change Order for Bid 3-24, for Redlands East Valley High School Gymnasium HVAC Upgrades, originally Board approved on October 10, 2023. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Change Order No. 1, with Wakeco, Inc., for Kitchen HVAC Upgrades at Clement Middle School, Bid 14-24, in the amount of $5,279.02 to be funded by Covid and/or Redevelopment Agency Funds (Appendix Item).
This change order is for Bid 14-24, for Kitchen HVAC Upgrades at Clement Middle School which the Board awarded on July 9, 2024. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Attendance at Professional Meetings (Appendix Item).
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| Approve Payment Transmittal Numbers 25000306 through 25000468 for September 10, 2024, in the amount of $5,973,831.45. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
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