Agenda Items

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13-2892 Approval by the Board of Education of an Individual Service Agreement between District and Children's Learning Center - Pupil 13-14-V001074-9075033641 for services specified herein for the period of September 16, 2013 through June 30, 2014 in an amount not to exceed $30,384.00 pursuant to terms and conditions of Master Contract with Children's Learning Center.

Legislation Text

13-2893 Approval by the Board of Education of an Individual Service Agreement between District and La Cheim School, Inc. - Pupil 13-14-I002989-3107876837 for services specified herein for the period of September 12, 2013 through June 30, 2014 in an amount not to exceed $34,974.00 pursuant to terms and conditions of Master Contract with La Cheim School, Inc.

Legislation Text

13-2894 Approval by the Board of Education of an Individual Service Agreement between District and La Cheim School, Inc. - Pupil 13-14-I002989-1107403593 for services specified herein for the period of September 23, 2013 through June 30, 2014 in an amount not to exceed $33,567.00 pursuant to terms and conditions of Master Contract with La Cheim School, Inc.

Legislation Text

13-2895 Approval by the Board of Education of an Individual Service Agreement between District and La Cheim School, Inc. - Pupil 13-14-I002989-6107490854 for services specified herein for the period of September 23, 2013 through June 30, 2014 in an amount not to exceed $33,567.00 pursuant to terms and conditions of Master Contract with La Cheim School, Inc.

Legislation Text

13-2896 Approval by the Board of Education of an Individual Service Agreement between District and La Cheim School, Inc. - Pupil 13-14-I002989-361148 for services specified herein for the period of September 19, 2013 through October 14, 2013 in an amount not to exceed $2,010.00 pursuant to terms and conditions of Master Contract with La Cheim School, Inc.

Legislation Text

13-2897 Approval by the Board of Education of an Individual Service Agreement between District and Star Academy - Pupil 13-14-V061740-003 for services specified herein for the period of August 15, 2013 through June 30, 2014 in an amount not to exceed $62,566.60 pursuant to terms and conditions of Master Contract with Star Academy.

Legislation Text

13-2936 Approval by the Board of Education of Williams Uniform Complaints Quarterly Report for October 2012, January 2013, April 2013 and July 2013, respectively.

Legislation Text 13-2936 Williams Uniform Complaints Reports - October 2012, January 2013, April 2013 and July 2013

13-2937 Approval by the Board of Education of Williams Uniform Complaints Quarterly Report for January 2014.

Legislation Text 13-2937 Williams Uniform Complaints Report - January 2014

Finance and Human Resources Matter(s)

13-2571 Ratification by Board of Education of the 2nd Quarter Report of Gifts, Donations, Bequests and/or Grants of $5,000.00 or less for Fiscal Year 2013-2014, individually and separately, accepted for District totaling $75,823.71, as determined herein, by the Deputy Superintendent of Business Services and Operations, pursuant to Board Policy 3290.

Legislation Text 13-2571 2nd Quarter Report of Gifts, Donations, Bequests and/or Grants of $5,000.00 or Less - Fiscal Year 2013-2014

13-2853 Ratification by the Board of Education of a Professional Services Contract between the District and International Rescue Committee, Oakland, CA, for the latter to provide a key staff liaison to work between resettlement caseworkers, the District's Refugee and Asylee Student Assistance Program, and, perform, among other duties, facilitated, expedited student enrollment for coming influx of refugee families, ensure optimal student placement, coordinate translation and interpretation support for language minority students, support teachers and school sites to learn more about refugee populations and needs, connect students to summer enrichment opportunities, coordinate family workshops and ongoing families school engagement, and conduct extensive research for adult education classes and summer programs at Oakland International High School, for the period of October 1, 2013 through June 30, 2014, in an amount not to exceed $10,000.00.

Legislation Text 13-2853 Professional Services Contract - International Rescue Committee - Family, School, and Community Partnerships Department

13-2876 Ratification by the Board of Education of a Professional Services Contract between the District and Oakland Schools Foundation, Oakland, CA, for the latter to provide parent engagement and training around key academic support areas, particularly focusing on the new demands of the Common Core State Standards, and how such may affect the type of work students are asked to do, both in school and at home; and families training and information on A-G course requirements and strategies for supporting academic language and literacy in the home, as described in the Scope of Work, incorporated herein by reference as though fully set forth at Elmhurst Community Preparatory School, for the period August 26, 2013 through June 30, 2014, in an amount not to exceed $15,000.00.

Legislation Text 13-2876 Professional Services Contract - Oakland Schools Foundation - Elmhurst Community Preparatory School

14-0039 Ratification by the Board of Education of a Professional Services Contract between the District and CCT Technologies, San Jose, CA, for the latter to provide active directory evaluation, planning and design for the Technology Services Department for the period of October 1, 2013 through December 1, 2013, in an amount not to exceed $10,000.00.

Legislation Text 14-0039 Professional Services Contract - CCT Technologies - Technology Services Department

14-0047 Ratification by the Board of Education of a Professional Services Contract between the District and Alembic Analytics LLC, Oakland, CA, for the latter to conduct District-wide Instructional computer hardware data analysis, as described in the Scope of Work, incorporated herein by reference as though fully set forth, to provide Technology (IT) Services an accurate count of hardware at schools for District's Technology Plan, for the period of December 4, 2013 through December 31, 2013, in an amount not to exceed $2,000.00.

Legislation Text 14-0047 Professional Services Contract - Alembic Analytics LLC - Technology Services Department

14-0054 Acceptance by the Board of Education of a donation from Bernard E. and Alba Witkin Charitable Foundation to District to provide partial salary and benefits for Librarian at Kaiser Elementary School and Emerson Elementary School, in the amount of $17,500.00, for the period August 26, 2013 through June 12, 2014, pursuant to terms and conditions thereof, if any.

Legislation Text 14-0054 Donation - Bernard E. & Alba Witkin Charitable Foundation - Kaiser Elementary School and Emerson Elementary School