Agenda Items

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14-0180 Approval by the Board of Education of Personnel Report 0013-0009.

Legislation Text 14-0180 Personnel Report No. 0013-0009

14-0203 Approval by the Board of Education of Resolution No. 1314-1027- Correction - Salary and End Date for Short-term, Temporary Fellowship/Residency - Education Pioneers Position.

Legislation Text 14-0203 Correction - Salary and End Date for Short-term, Temporary Fellowship/Residency - Education Pioneers Position

14-0204 Approval by the Board of Education of Resolution No. 1314-1032, for One (1) Multiple Subject with Bilingual Spanish Variable Term Waiver for . Miren Ortega, Multiple Subject with Bilingual Spanish Variable Term Waiver, Global Family Elementary School, Kindergarten Spanish Bilingual Classroom.

Legislation Text 14-0204 Application - Multiple Subject With Bilingual Spanish Variable Term Waiver - Miren Ortega

14-0347 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Totals Numbers 10230683 through 10238558, inclusive - Fiscal Year 2013 - 2014, in the cumulative amount of $14,615,717.01, from October 1, 2013 through October 31, 2013, as reflected in Exhibit 1

Legislation Text 14-0347 Payroll Warrants - Fiscal Year 2013-14 - As of October 31, 2013

14-0348 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Numbers 10238759 through 10247333, inclusive - Fiscal Year 2013-14, in the cumulative amount of $14,668,659.45, from November 1, 2013 through November 30, 2013, as reflected in Exhibit 1

Legislation Text 14-0348 Payroll Warrants - Fiscal Year 2013-14 - As of November 30, 2013

14-0349 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Numbers 10247921 through 10254174, inclusive - Fiscal Year 2013-14, in the cumulative amount of $14,154,240.20 from December 1, 2013 through December 31, 2013, as reflected in Exhibit 1

Legislation Text 14-0349 Payroll Warrants - Fiscal Year 2013-14 - As of December 31, 2013

14-0353 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Numbers 10238862 through 10260432, inclusive - Fiscal Year 2013 - 2014, in the cumulative amount of $14,098,441.70, from January 1, 2014 through January 31, 2014, as reflected in Exhibit 1.

Legislation Text 14-0353 Payroll Warrants - Fiscal Year 2013-14 - As of January 31, 2014

14-0358 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50192000 through 503195999, inclusive - Fiscal Year 2013 - 2014, in the cumulative amount of $35,034,827.60, from October 1, 2013 through October 31, 2013, as reflected in Exhibit 1.

Legislation Text 14-0358 Accounts Payable Warrants - Fiscal Year 2013-14 - As of October 31, 2013

14-0361 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50319450 through 50320601, inclusive - Fiscal Year 2013-14, in the cumulative amount of $25,197,613.42 from November 1, 2013 through November 30, 2013, as reflected in Exhibit 1.

Legislation Text 14-0361 Accounts Payable Warrants - Fiscal Year 2013-14 - As of November 30, 2013

14-0363 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50295440 through 50334077, inclusive - Fiscal Year 2013-14, in the cumulative amount of $25,339,465.04 from December 1, 2013 through December 31, 2013, as reflected in Exhibit 1.

Legislation Text 14-0363 Accounts Payable Warrants - Fiscal Year 2013-14 - As of December 31, 2013

14-0364 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50295453 through 50334406, inclusive - Fiscal Year 2013-14, in the cumulative amount of $25,859,408.03 from January 1, 2014 through January 31, 2014, as reflected in Exhibit 1.

Legislation Text 14-0364 Accounts Payable Warrants - Fiscal Year 2013-14 - As of January 31, 2014

14-0380 Approval by the Board of Education of Resolution No. 1314-1017 - Declaring as Obsolete, Surplus and Authorizing Sale of Surplus District Personal Property (primarily but not exclusively vehicles, gardening equipment), as stated herein.

Legislation Text 14-0380 Declaring Obsolete, Surplus and Sale of District Personal Property

14-0384 Approval by the Board of Education of a Amendment No. 1, Professional Services Contract between the District and Nancy Deming, Oakland, CA, for the latter to provide a maximum of 732 hours of service to continue implementation of the Green Gloves Program in kitchens throughout District; work with the current Green Gloves Programs to ensure compliance; continued limitation of Food Donation Program; provide training for Nutrition Services employees on Sustainability Measures, as described in the Scope of Work, incorporated herein by reference as though fully set forth, for the Nutrition Services Department, in the additional amount of $36,599.00, increasing Contract not to exceed amount from $8,000.00 to $44,599.00, for the period of October 18, 2013 through June 30, 2014.

Legislation Text 14-0384 Amendment No. 1 - Professional Services Contract - Nancy Deming - Nutrition Services

Facilities Matter(s)

14-0208 Approval by the Board of Education of Resolution No. 1314-1026 - Adopting Uniform System of Prequalifying and Rating Prospective Bidders for Prequalification on Certain Construction Projects Pursuant to Public Contract Code Section 20111.6.

Legislation Text 14-0208 Uniform System of Prequalifying and Rating Prospective Bidders for Construction Projects Pursuant to California Public Contract Code