XIII.
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BUSINESS SERVICES CONSENT ITEMS
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| Approve all Consent Items as detailed in Items XIII.b. – XIII.q.
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| Approve Agreement with Ironwood Consulting & Inspections, Inc. to provide inspection services for the Redlands East Valley High School Pool Replacement Project, at an amount not to exceed $147,000.00, to be funded by Redevelopment Agency Funds. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents 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 East Valley High School Pool Replacement Project.
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| Approve Agreement to Exercise the Fifth Option to Extend the Lease Term for a period of one (1) year with Mountain View Child Care, Inc., dba Totally Kids Rehabilitation Hospital, to be billed monthly in the amount of $5375.92 effective July 1, 2025 through June 30, 2026, to be funded by Special Education Funds (Appendix Item).
Mountain View Child Care leases a 1,638 square foot classroom area at the sub-acute facility located at 1720 South Mountain View Avenue, Loma Linda to the District to be used as a classroom to provide educational instruction, educational services, program planning and related services for children who are being cared for by Totally Kids, Inc. The District began leasing space at the facility in 2009.
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| Approve Agreement with Raincross Inspection to provide DSA inspection services for the Orangewood High School Restroom Expansion Project, at an amount not to exceed $17,000.00, to be funded by Redevelopment Agency Funds. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
All school projects under the jurisdiction of the Division of State Architect DSA must have a Certified Project Inspector. This contract will provide the required services for the Orangewood High School Restroom Expansion Project.
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| Approve Agreement with Designing Schools with Dr. Sabba Quidwai, to provide an AI Bootcamp Hybrid training/workshop, to be completed by June 30, 2026, at an amount not to exceed $9,576.00, to be funded by Educator Effectiveness Block Grant. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
Designing Schools with Dr. Sabba Quidwai will provide an AI Bootcamp Hybrid Experience for Administrative Staff Professional Development during the 2024-2026 school years. The training, Exploring the Future, Navigating the Challenges, and Sparking the Solutions, will guide staff through strategies and action plans to master key tools and future-thinking principles, blending human insight with AI to advance leadership and positively impact education and the community.
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| Approve Agreement with PBK Architects for Master Planning Services in the amount of $360,255.00, plus reimbursables, to be funded by Redevelopment Agency Funds and/or Measure D Bond Funds. Authorize Jason Hill, Deputy Superintendent of Business Services, to sign related documents on behalf of the Board (Appendix Item).
On November 27, 2024, the District issued a Request for Proposals (RFP 10-25) to identify a qualified firm to prepare a Facilities Master Plan. PBK Architects was selected to develop our Master Plan based on their ability to deliver the project promptly and their well-regarded firm history.
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| Approve Agreement (#25/26-0049) between the San Bernardino County Superintendent of Schools and Redlands Unified School District, for the provision of daily pick-up and delivery of materials, at an amount not to exceed $18,473.00, to be funded by General Funds, effective July 1, 2025, to June 30, 2026. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
This agreement establishes a courier service where the Superintendent will deliver and pick up mail daily within the county using their own vehicles and mailbags. The service is limited to county correspondence. The District will provide a single drop-off point and limit mail to one express bag per day.
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| Approve Agreement and purchase of roofing materials with Weatherproofing Technologies, Inc. at an approximate cost of $4,450,000.00, to be funded by Measure D funds. Authorize Jason Hill, Deputy Superintendent, Business Services, and Amy Drummond, Purchasing Director, to sign related documents on behalf of the Board.
Contract No. 4-25-02-1015 authorizes Weatherproofing Technologies, Inc. to procure roofing materials through the California Multiple Awards Schedule (CMAS). The District has determined that utilizing this contract is in the best interest of Redlands Unified School District, as the pricing and lead times have been assessed as fair, reasonable, and competitive. The San Bernardino County Office of Education requires Board certification for CMAS Agreements.
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| Approve Agreement with Verdantas Inc. to provide materials testing and special inspections for the Redlands East Valley High School Pool Replacement Project, at an amount not to exceed of $71,430.00, to be funded by Redevelopment Agency Funds. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
This agreement will provide the required testing and inspection services for the for the Redlands East Valley High School Pool Replacement Project.
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| Approve Agreement with Zen Educate Inc. to provide ASL paraprofessional support, in accordance with the attached rate sheet, from April 9, 2025, through June 5, 2025, funded by Special Services funding (SDC1). Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
Services will provide 1:1 ASL paraprofessional support as outlined in the student’s IEP. Zen Educate, Inc. They focus on connecting students with educators tuned to their unique needs.
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| Ratify/Approve Agreement with the Consortium on Reaching Excellence in Education (CORE) to provide two full-day, in-person CORE literacy coaching sessions for Victoria Elementary teachers, effective from January 23, 2025, through June 30, 2025. The agreement will be funded by Local Control Accountability Plan (LCAP) and/or Title I (T1) Funds. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
CORE’s Literacy Coaching and Site Implementation Support help schools and districts improve literacy instruction through hands-on coaching, planning, and data-driven strategies. Consultants collaborate with leaders, teachers, and coaches to create literacy plans, support classroom teaching, and strengthen interventions. Through regular feedback and goal-setting, this coaching model will foster professional growth, strengthen classroom management, and ultimately contribute to student success.
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| Ratify/Approve Amendment No. 2 for Amergis Healthcare (Maxim) to add services per rate sheet, effective April 7, 2025, through June 5, 2025, to be funded by Special Services Funds, including 992-GUID and 992 GENL. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
Originally approved by the Board on August 6, 2024, Amergis Healthcare will continue providing speech services, including treatment plans, interventions, and support for communication disorders, along with additional services, including School Psychologist support. Amergis Healthcare (Maxim) will provide services at the rates outlined in the attached rate sheet. These services will be utilized at the discretion of Special Services to fill leaves and vacancies.
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| Approve Change Order No. 3 with Roadway Engineering & Construction Corp. for Stadium and Parking Lot Improvements at Redlands East Valley High School, Phase 2, Bid 17-24, in the amount of $40,237.00, to be funded by General Funds, Redevelopment Agency Funds, and/or Special Reserve Funds. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
This change order pertains to Bid 17-24 for Stadium and Parking Lot Improvements at Redlands East Valley High School, Phase 2, awarded by the Board on April 9, 2024. It addresses unforeseen conditions and includes a detailed explanation of the changes, the associated costs, and the revised contract amount.
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| Approve Change Order No. 4 with Roadway Engineering & Construction Corp. for Stadium and Parking Lot Improvements at Redlands East Valley High School, Phase 2, Bid 17-24, in the amount of $45,742.20, to be funded by General Funds, Redevelopment Agency Funds, and/or Special Reserve Funds. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign related documents on behalf of the Board (Appendix Item).
This change order is for Bid 17-24, Stadium and Parking Lot Improvements at Redlands East Valley High School, Phase 2, which the Board awarded on April 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 Participation in Piggybacking on the South Coast Support Services Agency /Fresno Bid #2122-SC11-0. It has been determined that such Piggybacking shall be in the best interest of the District in securing the necessary goods and services for these said products. Authorize Jason Hill, Deputy Superintendent, Business Services, and Amy Drummond, Purchasing Director, to sign purchase orders and related documents on behalf of the Board.
Board authorization is required for the District to pursue a grant opportunity through Creative Bus Sales for the acquisition of buses. This grant will help support the District’s transportation needs by providing funding for the purchase of new buses, ensuring reliable and efficient student transportation.
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| Approve Reject Claim Number 2132025 in accordance with Government Code Section 913.
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| Approve Payment Transmittal Numbers 25001977 through 25002200 for April 8, 2025, in the amount of $7,427,650.61. Authorize Jason Hill, Deputy Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
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