Agenda Items

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15-0283 Ratification by Board of Education of a Professional Services Contract between District and Rosa Higgs, Berkeley, CA, for the latter to provide 275 hours of supplemental Title I instructional services which will include matching instruction to needs assessment, diagnostic data, and student performance standards; providing direct instruction; working with students individually and in small groups (2-3 students); and utilizing a variety of teaching techniques and instructional methods, as further described in the Scope of Work, incorporated herein by reference as though fully set forth, at Northern Light School for the period of January 20, 2015 through June 30, 2015, in an amount not to exceed $12,375.00.

Legislation Text 15-0283 Professional Services Contract - Rosa Higgs - Northern Light School

15-0284 Ratification by Board of Education of a Professional Services Contract between District and Sheilvina Knight, Oakland, CA, for the latter to provide 88 hours of supplemental Title I instructional services for eligible students in grades 1-8 in the area of Math; provide extended support services to identified students; coordinate with other consultants to conduct an annual informational meeting with parents about the Title I Program, and confer with parents as needed throughout the duration of the program, at Patten Academy, for the period January 20, 2015 through June 30, 2015, in an amount not to exceed $2,640.00.

Legislation Text 15-0284 Professional Services Contract - Sheilvina Knight - Patten Academy

15-0289 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50538505 through 50539907, inclusive Fiscal Year 2014-15, in the cumulative amount of $37,521,412.30 from January 1, 2015 through January 31, 2015, as reflected in Exhibit 1.

Legislation Text 15-0289 Accounts Payable Warrant - Fiscal Year 2014-15 - As of January 31, 2015

15-0290 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register numbers 1047262 through 10351099, inclusive Fiscal Year 2014-15, in the cumulative amount of $14,814,502.38 from January 1, 2015 through January 31, 2015, as reflected in Exhibit 1.

Legislation Text 15-0290 Payroll Warrant - Fiscal Year 2014-15 - As of January 31, 2015

15-0292 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register numbers 50272986 through 50468007, inclusive Fiscal Year 2014-15, in the cumulative amount of $28,992,215.50 from November 1, 2014 through November 30, 2014, as reflected in Exhibit 1.

Legislation Text 15-0292 Accounts Payable Warrants - Fiscal Year 2014-15 - As of November 30, 2014

15-0293 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register numbers 50395989 through 50470127, inclusive Fiscal Year 2014-15, in the cumulative amount of $25,906,455.13 from December 1, 2014 through December 31, 2014, as reflected in Exhibit 1.

Legislation Text 15-0293 Accounts Payable Warrants - Fiscal Year 2014-15 - As of December 31, 2014

15-0294 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Numbers 10315513 through 10343891, inclusive Fiscal Year 2014-15, in the cumulative amount of $14,936,304.41 from December 1, 2014 through December 31, 201, as reflected in Exhibit 1.

Legislation Text 15-0294 Payroll Warrants - Fiscal Year 2014-15 - As of December 31, 2014

15-0344 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Numbers 10329863 through 10336511, inclusive Fiscal Year 2014-15, in the cumulative amount of $14,998,058.12 from November 1, 2014 through November 30, 2014, as reflected in Exhibit 1.

Legislation Text 15-0344 Payroll Warrants - Fiscal Year 2014-15 - As of November 30, 2014

Chief of Operations

14-2496 Approval by the Board of Education of Resolution 1415-0142- Authorizing and approving the Project Budget Increase for the Whittier Expansion New Classroom Building Project in the amount of $3,000,000.00, increasing the current amount from $3,000,000.00 to $6,000,000.00.

Legislation Text 14-2496 Project Budget Increase - Whittier Expansion New Classroom Building Project

15-0243 Approval by the Board of Education of Independent Consultant Agreement between District and MKThink Roundhouse One, San Francisco, CA, for the latter to provide ongoing Strategic Support for Facilities Division Managers related to bond-funded capital projects, more specifically described in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 25, 2015 and concluding no later than August 29, 2015, in an amount not to exceed $380,000.00

Legislation Text 15-0243 Independent Consultant Agreement - MKThink Roundhouse One - Division of Facilities Planning and Management Project

15-0322 Approval by the Board of Education of Independent Consultant Agreement for Professional Services between District and Anthonio, Inc., Oakland, CA, for the latter to to perform Inspector of Record (IOR) duties, in conjunction with the Various Portable Demolition Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing March 11, 2015 and concluding no later than March 11, 2017 in an amount not to exceed $7,040.00.

Legislation Text 15-0322 Independent Consultant Agreement for Professional Services - Anthonio, Inc. - Various Portable Demolition Project

15-0321 Approval by the Board of Education of Resolution 1415-1073 - Authorizing and approving the Project Budget Increase for the Various Sites Portable Demolition Project in the amount of $1,028,500.00, increasing the current amount from $932,500.00 to $1,961,000.00.

Legislation Text 15-0321 Project Budget Increase - Various Sites Portable Demolition Project

15-0323 Approval by the Board of Education of Independent Consultant Agreement for Professional Services between District and Anthonio, Inc., Oakland, CA, for the latter to to perform Inspector of Record (IOR) duties, in conjunction with the Joaquin Miller Elementary School Play Structure Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing March 11, 2015 and concluding no later than March 11, 2017 in an amount not to exceed $2,890.00.

Legislation Text 15-0323 Independent Consultant Agreement for Professional Services - Anthonio, Inc. - Joaquin Miller Elementary School Play Structure Project

15-0324 Approval by the Board of Education of Contract for Repairs, Maintenance or Small Construction Projects between District and Simplex Grinnell, Livermore, CA, for the latter to replace the existing Autocall TFX-500 fire alarm control unit that has had a history of troubles with a new 4100ES fire alarm control unit retrofit kit, in conjunction with the Glenview Elementary School New Construction Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing March 11, 2015 and concluding no later than June 15, 2015 in an amount not to exceed $18,437.61.

Legislation Text 15-0324 Contract for Repairs, Maintenance or Small Construction Projects - Simplex Grinnell - Glenview Elementary School New Construction Project