Agenda Items

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M.-1 20-0847 Superintendent's Report - May 13, 2020.

Legislation Text 20-0847 Superintendent's Report - May 13, 2020

N. Comment By Collective Bargaining Units

O. Public Comments On Agenda Items (Non-voting) A-N

O.-1 20-0848 Public Comments on All Items (Non-voting) A-N - May 13, 2020.

Legislation Text

P. Adoption of the General Consent Report

Chief, Systems and Services Officer

P.-1 20-0734 Ratification by the Board of Education of a Professional Services Contract between the District and Kyleigh Nevis, Alameda, CA, for the latter work with staff, families and outside donors to coordinate device and internet access acquisition and distribution to students to support distance learning during the COVID-19 pandemic, via Technology Services Department, for the period of March 31, 2020 through June 30, 2020 in an amount not to exceed $30,000.00.

Legislation Text 20-0734 Professional Services Contract - Kyleigh Nevis - Technology Services Department

Chief Business Officer

P.-2 20-0663 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,165 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $26,485,657.57, from January 1, 2020 through January 31, 2020, as reflected in Exhibit 1.

Legislation Text 20-0663 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of January 31, 2020

P.-3 20-0664 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,167 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $29,148,192.23, from February 1, 2020 through February 29, 2020, as reflected in Exhibit 1.

Legislation Text 20-0664 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of February 29, 2020

P.-4 20-0665 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,260 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $29,855,418.06, from March 1, 2020 through March 31, 2020, as reflected in Exhibit 1.

Legislation Text 20-0665 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of March 31, 2020

P.-5 20-0666 Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 970 Payroll Consolidated Checks printed and 6,963 Direct Deposits made - Fiscal Year 2019-2020, in the cumulative Amount of $19,054,730.44, from January 1, 2020 through January 31, 2020, as reflected in Exhibit 1.

Legislation Text 20-0666 Payroll Warrants and Direct Deposits--Fiscal Year 2019-2020 - As of January 31, 2020

P.-6 20-0667 Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 932 Payroll Consolidated Checks printed and 6,901 Direct Deposits made - Fiscal Year 2019-2020, in the cumulative Amount of $19,437,808.18, from February 1, 2020 through February 29, 2020, as reflected in Exhibit 1.

Legislation Text 20-0667 Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of February 29, 2020

P.-7 20-0668 Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 900 Payroll Consolidated Checks printed and 6,956 Direct Deposits made - Fiscal Year 2019-2020, in the cumulative Amount of $19,273,946.08, from March 1, 2020 through March 31, 2020, as reflected in Exhibit 1.

Legislation Text 20-0668 Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of March 31, 2020

Deputy Chief, Talent