| August 22, 2018 CUSD BOT Meeting Agenda Item #2 INDEPENDENT CONTRACTOR, PROFESSIONAL SERVICES, FIELD SERVICE, AND MASTER CONTRACT AGREEMENTS | ||
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Trustees have not oversight over contracts. Education Code § 17605 requires all delegated transactions entered into by delegated staff be reviewed by the governing board every 60 days. This is a problematic policy because it is asking the Board to approve contracts AFTER they have already been executed. So in fact- the Board has no authority over what contract are entered into. It is a done deal by the time they rubber stamp the contract.
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| General Fund | ||
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New Contract PSA 1819074 Vehicles |
Board Agenda Page 87 Two Way Direct, Incorporated Contract Period: 7-1-18 until completion Estimated Expenditures: $41,099.83 Provide materials and labor installation on the 148 GPS lockbox vehicle kits 148 Vehicles @ $289 each = $42,912.60
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New Contract ICA 1819086 Counseling
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Board Agenda Page 112 Stacey W. Kinney Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $3,000.00 Provide student counseling services
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New Contract ICA 1819087 Security |
Board Agenda Page 114 Contemporary Services Corporation Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $90,000.00 2018-2019 Rates: Event Manager $32.00 (for request of 30+ guards) Supervisor: $26.50 Guard: $24.00 Provide security services at various District events, including, but not limited to, Board meetings, graduation ceremonies and athletic events |
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New Contract ICA 1819088 Professional Development
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Board Agenda Page 116 Charlotte Knox Educational Associates, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $30,000.00 Provide professional development training and materials to District educators
Web Site: Knox Education
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New Contract PSA 1819092 Legal Services-Whistle Blower |
Board Agenda Page 127 Ogletree, Deakins, Nash, Smoak & Stewart, P.C. Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $5,000.00 Provide legal and investigative services for Whistleblower Policy 2018-2019 Rates:
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New Contract ICA 1819093 Investigative Services
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Board Agenda Page 129 Nicole Miller & Associates, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $5,000.00 Provide investigative services
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New Contract PSA 1819094 Legal Services |
Board Agenda Page 131 Woodruff, Spradlin & Smart Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $5,000.00 Provide Legal Services
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New Contract PSA 1819095 Legal Services |
Board Agenda Page 133 Harbottle Law Group, APC Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $150,000.00 Provide Legal Services
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New Contract ICA 1819096 Financial Advisory Services |
Board Agenda Page 135 Government Financial Strategies, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $150,000.00 Provide Financial Advisory Services
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New Contract ICA 1819098 Marketing & Communications Futurology |
Board Agenda Page Gayle M. Paride Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $2,500.00 Provide community outreach and support to Education Services
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New Contract ICA 1819106 CUSD + ALBUM 2018 Branding Initiatives Aliso Viejo High School Tesoro High School |
Board Agenda Page 171 Album Agency dba Album Creative Studios, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $15,000.00 Provide brand strategy and identity project for Aliso Niguel and Tesoro High School
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| Special Education | ||
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New Contract PSA 1819075 Counseling |
Board Agenda Page Jacqueline Kay Lugo Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $45,000.00 Provide counseling services to District students |
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New Contract PSA 1819076 Counseling
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Board Agenda Page Carol A. Shack-Lappin Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $15,000.00 Provide counseling services to District students
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New Contract ICA 1819077 Counseling |
Board Agenda Page Business Interprise Professionals, LLC Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $20,000.00 Provide counseling services to District students |
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New Contract ICA 1819078 Counseling
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Board Agenda Page Laura Phillips Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $22,500.00 Provide counseling services to District students |
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New Contract PSA 1819079 Counseling |
Board Agenda Page Pamela Moldauer Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $22,500.00 Provide counseling services to District students |
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New Contract PCA 1819080 Counseling
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Board Agenda Page Richard F. Lappin Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $10,000.00 Provide counseling services to District students |
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New Contract PCA 1819081 Counseling |
Board Agenda Page Tricia Karetas Krantz Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $25,000.00 Provide counseling services to District students |
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New Contract PSA 1819082 Counseling |
Board Agenda Page Irma Ramirez Garcia Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $35,000.00 Provide counseling services to District students |
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New Contract PSA 1819083 Parent Training/Counseling |
Board Agenda Page Center for Learning and Behavioral Solutions, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $300.00 Provide parent counseling and training, as well as counseling and guidance services to District students and parents |
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New Contract MCA 1819084 General & Special Education Instruction |
Board Agenda Page Speech and Language Development Center Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $350,000.00 Provide general education programs and special education instruction |
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New Contract PSA 1819085 Autism |
Board Agenda Page Sylvia Mende Psy.D. Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $25,000.00 Provide behavioral consultation services and intervention support to autism staff |
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New Contract PSA 1819089 Autism |
Board Agenda Page ECE 4 Autism Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $115,000.00 Provide general education programs and special education instruction |
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New Contract PSA 1819090 Speech/Language |
Board Agenda Page Christine E. Hornak-Stein Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $6,500.00 Provide speech and language pathology services, including therapy, assessments and evaluations to District students |
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New Contract PSA 1819091 Autism |
Board Agenda Page Children's Learning Connection, LLC Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $30,000.00 Provide behavioral consultation services and intervention support to autism staff |
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New Contract PSA 1819101
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Board Agenda Page New Haven Youth and Family Services Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $750,000.00 Provide general education programs and special education instruction, residential and mental health services, and intensive community based case management services |
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New Contract PSA 1819102 Residential Mental Health |
Board Agenda Page Oak Grove Institute Foundation, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $300,000.00 Provide general education programs and special education instruction, residential and mental health services |
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New Contract PSA 1819103 Legal Services |
Board Agenda Page Hatch & Cesario Attorneys-at-Law Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $100,000.00 Provide legal services including representation, document filing, staff preparation, testimony hearing, and legal consultation |
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