Agenda Items

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V.-10 22-1423 Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 3,165 Payroll Consolidated Checks printed, and 24,020 Direct Deposits made - Fiscal Year 2021-2022, in the cumulative Amount of $63,549,521.68 from October 1, 2021 through December 31, 2021, as stated in Exhibit 1.

Legislation Text 22-1423 Payroll Warrants and Direct Deposits-- Fiscal Year 2021-2022 - As of December 31, 2021 (October 2021 - December, 2021)

V.-11 22-1424 Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 2,414 Payroll Consolidated Checks printed and 21,207 Direct Deposits made - Fiscal Year 2021-2022, in the cumulative Amount of $61,403,834.48 from January 1, 2022 through March 31, 2022, as stated in Exhibit 1.

Legislation Text 22-1424 Payroll Warrants and Direct Deposits-- Fiscal Year 2021-2022 - As of March 31, 2022 (January, 2022 - March 2022)

V.-12 22-1425 Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,830 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative amount of $69,842,273.22. from October 1, 2021 through December 31, 2021, as stated in Exhibit 1.

Legislation Text 22-1425 Accounts Payable Warrants - Fiscal Year 2021-2022 - As of December 31, 2021 (October, 2021 - December, 2021)

V.-13 22-1426 Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,901 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative Amount of $86,222,548.39 from January 1, 2022 through March 31, 2022, as stated in Exhibit 1. .

Legislation Text 22-1426 Accounts Payable Warrants - Fiscal Year 2021-2022 - As of March 31, 2022 (January, 2022 - March, 2022)

Deputy Chief, Facilities Planning and Management

V.-14 22-1002 Approval by the Board of Education of Agreement for Inspector of Record Services for Construction by and between the District and Anthonio, Inc., Oakland, CA, for the latter to provide inspection services for all construction activities for the Westlake Middle School Intrusion Alarm System Upgrade Project, in the not-to-exceed amount of $61,215.00, which includes a not­to-exceed amount of $5,565.00 for any additional services, with work scheduled to commence on June 9, 2022, and scheduled to last until December 31, 2022.

Legislation Text 22-1002 Agreement for Inspector of Record Services for Construction - Anthonio, Inc. - Westlake Middle School Fire and Intrusion Alarm Upgrade Project -Division of Facilities Planning and Management

V.-15 22-1239 Approval by the Board of Education of Agreement Between Owner and Contractor by and between the District and Golden Bay Fence Plus Iron Works, Inc., Oakland, CA, for the latter to furnish and install 65' of new 8' tall 1" mesh galvanized fence, including 1 each 20" opening rolling gate with concrete grade beam and commercial 1 HP gate operator system. Includes access keypad on gooseneck pedestal with 2 each yellow bumper posts from either approach side, and includes safety loop and exit loop; fence to have 1 O' to 24" outrigger mesh to prevent roof accessibility for the 900 High Street Rolling Gate Repair Project, in the amount of $84,849.00, which includes a general contingency allowance of $8,500.00, as the lowest responsible, responsive bidder, with the work anticipated to commence on June 9, 2022, and scheduled to last for ninety (90) days, with an anticipated ending of September 6, 2022.

Legislation Text 22-1239 Agreement Between Owner and Contractor - Competitively Bid -Golden Bay Fence - Rolling Gate Repair - 900 High Street Project - Division of Facilities Planning and Management

V.-16 22-1330 Approval by the Board of Education of Agreement for Maintenance by and between the District and ER Plumbing & Construction, Alameda, CA, for the latter to provide Sewer Line Camera Assessment Maintenance Services, described in Exhibit A of Agreement, incorporated herein by reference as though fully set forth, for the Skyline High School Sewer Line Camera Assessment Maintenance Services Project, in the not-to-exceed amount of $100,000.00, as the lowest responsible, responsive bidder, with a contract term of two (2) months; with the work anticipated to commence on June 9, 2022, and with an anticipated ending of August 9, 2022.

Legislation Text 22-1330 Agreement for Maintenance - Competitively Bid - ER Plumbing & Construction - Skyline High School Sewer Line Camera Assessment Project - Division of Facilities Planning and Management

V.-17 22-1349 Approval by the Board of Education of Agreement Between Owner and Contractor by and between the District and Bay Construction Company, Oakland, CA, for the latter to provide the Scope of Work consisting of but not limited to pressure wash, prep, prime, and paint the exterior of the site for the Special Education Office Exterior Painting Project, in the lump-sum amount of $236,500.00, which includes a contingency allowance of $15,000.00, as the lowest responsive, responsible bidder, with the work scheduled to last for thirty (30) Calendar days, with an anticipated start date of June 9, 2022, and end date of July 8, 2022.

Legislation Text 22-1349 Agreement Between Owner and Contractor - Competitively Bid - Bay Construction Company - Special Education Office Exterior Painting Project - Division of Facilities Planning and Management

V.-18 22-1357 Approval by the Board of Education of Agreement Between Owner and Contractor by and between the District and George E. Masker, Inc., Oakland, CA, for the latter to provide exterior painting for the Emiliano Zapata Street Academy Exterior Painting Project, in the lump-sum amount of $142,000.00, which includes a contingency allowance of $12,000.00, as the lowest responsible, responsive bidder, with the work scheduled to last for thirty (30) Calendar days, with an anticipated start date of June 9, 2022, and end date of July 8, 2022.

Legislation Text 22-1357 Agreement Between Owner and Contractor - Competitively Bid - George E. Masker, Inc. - Emiliano Zapata Street Academy Exterior Painting Project - Division of Facilities Planning and Management

Chief, Talent

V.-19 22-0280 Ratification by the Board of Education of a Services Agreement 2021-2022 by and between the District and Agncy Design Inc, Brookline, MA, for the latter to work with the Talent Team to build a common vision from the ground up, distilling a shared narrative for the work of the Talent Division and of the Organizational Wellness Plan; to build/create, with vision clarified, a plan to amplify awareness of the team's great work and impact, helping build program awareness, engaging employees in growth and community members in opportunities, helping to build awareness of the team's impact by highlighting both data and narratives - the stories of the educators, staff and students who have been impacted by the team's efforts, via Talent / Human Resources Department, for the period of January 1, 2022 through June 30, 2022, in an amount not to exceed $45,000.00.

Legislation Text 22-0280 Services Agreement 2021-2022 - Agncy Design Inc - Talent / Human Resources Department

V.-20 22-1361 Approval by the Board of Education of Personnel Report No. 2122-0010 - Talent/Human Resources Department.

Legislation Text 22-1361 Personnel Report No. 2122-0010 - Talent/Human Resources Department

Chief Academic Officer

V.-21 22-0341 Ratification by the Board of Education of a Services Agreement 2021-2022 by and between the District and Reading Partners, Oakland, CA, for the latter to provide identified/selected emerging readers with personalized one-on-one consistent tutoring, for two 45 minutes sessions per week, or make up session, if required, either during the school day or after school, described in Exhibit A of Agreement, at Lockwood STEAM Academy, for the period of October 5, 2021 through June 30, 2022, in an amount not to exceed $12,500.00.

Legislation Text 22-0341 Services Agreement 2021-2022 - Reading Partners - Lockwood STEAM Academy