| July 25, 2018 CUSD BOT Meeting Agenda Item #3 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. |
| General Fund | ||
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New Contract ICA 1819042 Professional Development
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Board Agenda Page 176 of 1036 Lorinda Lee Simpson Contract Period: 8-1-18 to 8-30-18 Estimated Expenditures: $1,000 Provide Cognitively Guided Instruction professional learning support and coaching
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New Contract ICA 1819043 Pest Control
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Board Agenda Page 178 of 1036 Rentokil North America, Incorporated dba Western Exterminator Company Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $52,416.00 Provide monthly pest control services at all high school locations, includes initial set-up for rodent, gopher, squirrel, and general pest control services |
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New Contract PSA 1819065 Key Board Lessons Oak Grove ES Marblehead ES
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Board Agenda Page 238 of 1036 Mary Bestgen Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $23,000.00 Provide keyboard lessons to District students Mary Bestgen
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New Contract PSA 1819067 Professional Development
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Board Agenda Page 247 of 1036 Thinking Maps, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $8,753.63 Provide professional development training and materials to District educators
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Amendment ICA 1718164 Bus Driver Training
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Board Agenda Page 310 of 1036 Merit J. Whitney Provide required training and compliances for all District bus drivers Increase contract amount from $25,000 to $35,000 Estimated Expenditures $10,000 Provide Driver/Staff Training $150/hour Provide all required carrier record compliances $150/hour Non School Calendar Days $175/hour Rates
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| Mello Roos | ||
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New Contract ICA 1819064 CFD 98-1A Palisades ES HVAC Replacement
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Board Agenda Page 227 of 1036 Wolff Lang Christopher Architects, Incorporated dba WLC Architects, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $391,086.00 Provide architectural, engineering, and extended construction administration services for the Palisades Elementary School HVAC Replacement project
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New Contract ICA 1891068 CFD 98-1A & General Fund ? Paseo De Colinas South Bush yard Dana Point Camino Las Ramblas
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Board Agenda Page 251 of 1036 Project Dimensions Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $350,000 Provide professional real estate consulting services, including but not limited to, strategic planning services, advisory services, consulting services, entitlement services and project management services
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| Deferred Maintainence | |
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New Contract PSA 1718264 Dana Hills High School Structural Repair |
Board Agenda Page 137 of 1036 Ninyo & Moore Geotechnical and Environmental Sciences Consultants Contract Term: 6-1-18 to 12-31-18 Estimated Expenditures: $6,998.00 Provide materials testing and specialty inspection services for Dana Hills High School structural repair |
| Developer Fees | |
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Contract Amendment PSA 1718224 Aliso Viejo Missle School portable classroom project |
Board Agenda Page 317 of 1036 Wolff Lang Christopher Architects, Incorporated dba WLC Architects, Incorporated Contract Term: 6-1-18 to 12-31-18 Estimated Expenditures: $6,375.00 (Increase contract amount from $31,425 to $37,800) Provide architectural and engineering extended construction administration services for the Aliso Viejo Middle School portable classrooms project |
| Clean Renewabale Energy Bonds | ||
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New Contract PSA 1718263 Capistrano Valley High School Solar Project
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Board Agenda Page 130 of 1036 Ninyo & Moore Geotechnical and Environmental Sciences Consultants Contract Period: 6-1-18 to 3-1-19 Estimated Expenditures: $29,278.00 Provide geotechnical, materials testing and specialty inspection services for the Capistrano Valley High School Solar Photovoltaic System project |
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New Contract PSA 1819066 Tesoro High School Solar Project |
Board Agenda Page 136 of 1036 Ninyo & Moore Geotechnical and Environmental Sciences Consultants Contract Period: 6-1-18 to 3-1-19 Estimated Expenditures: $47,824.00 Provide materials testing and specialty inspection services for the Tesoro High School Solar Photovoltaic System project
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| Cafeteria Fund | |
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Contract Extension PSA 1718250 Dana Hills High School Kitchen Freezer Alteration Project
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Board Agenda Page 329 of 1036 AW Industries Extend Contract term through 12-31-18 Estimated Expenditures: -0- Provide continuous inspection of work for compliance with approved contract documents for the Dana Hills High School kitchen alteration project |
| Gift Funds | ||
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New Contract ICA 1819040 California Weekly Explorer. Schools are not specified
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Board Agenda Page 167 of 1036 California Weekly Explorer, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $35,000 Provide Walk Through presentations for various educational programs, such as Walk Through the American Revolution and Walk Through California
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New Contract ICA 1819041 Meet the Masters Art Classes Schools are not specified |
Board Agenda Page 171 of 1036 Meet the Masters, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $125,000.00 Provide Meet the Masters Art classes for various sites and grade levels
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New Contract ICA 1819051 Ocean Institute Schools are not specified |
Board Agenda Page 201 of 1036 Ocean Institute Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $125,000.00 Provide environmental science and NGSS lessons to District students
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New Contract ICA 1819069 Thousand Pines Outdoor Educators Arroyo Vista Las Flores Marian Bergeson Palisades |
Board Agenda Page 256 of 1036 Thousand Pines Outdoor Educators Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $95,000.00 Provide outdoor education program for District students at: Arroyo Vista Elementary School
Las Flores Elementary School
Marian Bergeson Elementary School
Palisades Elementary School
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New Contract ICA 1819051 Pali Institute Concoordia |
Board Agenda Page 269 of 1036 Pali Institute, Incorporated Contract Period: 7-1-18 to 6-30-19 Estimated Expenditures: $207,000.00 Provide outdoor education program for District students Concordia Elementary School
* Scholarships for 4 students and 4 teachers Tijeras Creek Elementary School
* Scholarships for 2 students and 2 teachers Oso Grande Elementary School
* Scholarships for 8 students and 8 teachers John S Malcom Elementary School
* Scholarships for 4 students and 4 teachers Wagon Wheel Elementary School
* Scholarships for 3 students and 3 teachers
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| Special Education | ||
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New Contract PSA 1819028
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Board Agenda Page 144 of 1036 Hear Now dba Abramson Audiology Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $40,000.00 Provide audiological services to include assessments for District students 2018-19 Rates:
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New Contract PSA 1819029 Temporary Staffing Special Education |
Board Agenda Page 146 of 1036 EBS Healthcare, Incorporated dba EBS- Educational Based Services Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $150,000.00 Provide substitute/temporary staff to cover speech services, occupational and physical therapy, BCBA and psychology services for District students 2018-2019 Rates:
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New Contract PSA 1819032 Physical Therapy |
Board Agenda Page 148 of 1036 Orange County Therapy Services, Incorporated Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $50,000 Provide occupational and physical therapy services to District students 2018-19 Rates $90.00 PER HOUR OCCUPATIONAL AND PHYSICAL THERAPY SERVICES SCHOOL BASED OCCUPATIONAL AND PHYSICAL THERAPY SERVICES |
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New Contract MCA 1819033 Health Care
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Board Agenda Page 150 of 1036 Premier Healthcare Services, Incorporated Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $75,000 Provide healthcare and nursing services to District students No Services have been requested under this contract, |
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New Contract MCA 1819034 Blind Student Services |
Board Agenda Page 152 of 1036 Blind Children's Learning Center Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $40,000 ON-SITE TUITION: BASIC EDUCATION PROGRAM $155.26 PER DAY Educational Programs: 9:00am to 3:00pm 3 years old to 2nd grade Services included with the cost of the Education Program Package are listed below:
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New Contract MCA 1819035
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Board Agenda Page 155 of 1036 Western Youth Services Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $25,000 Provide counseling and guidance services to District students and parent counseling and training
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New Contract MCA 1819036 Blind Student Services |
Board Agenda Page 156 of 1036 Seneca Family of Agencies Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $125,000 Provide in-home counseling and guidance services to District students and parent/guardian training (1)
(2)
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(8) Social Work/Case Management $150.00 Hour (9)
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New Contract PSA 1819037 Special Education Mental Health |
Board Agenda Page 158 of 1036 The Regents of the University of California, on behalf of the University of San Diego School of Medicine, Department of Pediatrics Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $7,500.00 Provide speech and language protocols and provide prescriptions for occupational therapy and physical therapy medi-cal eligible services. Consult with staff or students with significant medical needs and make written recommendations for appropriate school setting placement 2018-19 Fee Schedule Consulting Services $280 per hour |
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New Contract PSA 1819038 Speech and Language |
Board Agenda Page 160 of 1036 Hope Therapies Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $30,000 Provide in-home/in-school speech and language therapy services to District students 2018-19 Rates $135/hour In-Home/In-School therapy with SLP (new clients) $130/ hour In-Home/In-School therapy with SLP (existing clients until January 1, 2018) $100/ hour In-Home/In-School therapy with SLPA School Contract Services will be provided by a HOPE Therapies SLP, and where IEP team has deemed appropriate HOPE Therapies may utilize the services of a licensed HOPE Therapies SLPA under the supervision of SLP. $125/hour $105.00 45 min $90.00 30 min |
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New Contract PSA 1819039 Professional Development Conference for Private School Representatives |
Board Agenda Page 163 of 1036 Jessica Minahan Contract Period 9-1-18 to 9-30-19 Estimated Expenditures: $12,000 Provide a two-day development conference for private school representatives Monday September 10, 2018 9:00 - 3:00 Audience: Private School Representatives- School psychologists, intervention specialists, autism Specialists, SLPs, special education and general education K-12 Location: CUSD Fee: $6,000 ($3,000 per day) + travel expenses CUSD is responsible for copying Jessica Minahan's handouts for the presentation.
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New Contract PSA 1819044 Speech & Language
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Board Agenda Page 186 of 1036 Jennifer Toney Speech Pathology Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $25,000 Provide speech language pathology services to District students 2018-19 Rates
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New Contract MCA 1819045 Special Education Physical Therapy |
Board Agenda Page 188 of 1036 Wertheimer-Gale & Associates Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $15,000 Provide occupational and physical therapy to District students (7) a. Occupational Therapy – Individual $78.00 Hour (8) Physical Therapy $78.00 Hour |
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New Contract MCA 1819046
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Board Agenda Page 190 of 1036 SP Behavioral, LLC dba Sandypines Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $50,000 Provide general education programs and special education instruction, residential and mental health services A. Basic Education Program/Special Education Instruction $125.00 Day B. ( 9)
(12) Residential Board & Care, Clinical Supervision, Combined Counseling $575.00 Day |
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New Contract PSA 1819047 Professional Development Conference for Private School Representatives |
Board Agenda Page 192 of 1036 NRich Educational Consulting, Incorporated Contract Period 10-1-18 to 10-31-19 Estimated Expenditures: $9,000 Provide a presentation for a development conference for private school representatives October 10, 2018 8:00 - 3:30
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New Contract MCA 1819048
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Board Agenda Page 195 of 1036 Mardan School Contract Period 7-1-18 to 6-30-19 Estimated Expenditures: $475,000 Provide basic education program and special education instruction (2) b. Educational Counseling – Group of ____ $170.00 Hour (3) a. Adapted Physical Education – Individual Included (4) a. Language and Speech Therapy – Individual $105.00 Hour b. Language and Speech Therapy – Group $60.00 Hour (7) a. Occupational Therapy – Individual $105.00 Hour |
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New Contract MCA 1819049 |
Board Agenda Page 198 of 1036 Olive Crest Academy Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $350,000 Provide basic education program and special education instruction (1)
2) c. Counseling – Parent $109.44 Hour (4)
(5)
(9) a. Behavior Support (outside of school hours) $109.44 Hour |
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New Contract ICA 1819050 Temporary Staff Special Education
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Board Agenda Page 199 of 1036 Sunbelt Staffing Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $150,000 Provide speech language pathology services to District students 2018-2019 School Year Rate Sheet Speech Language Pathologist: $75.00-85.25/ hour, depending on experience level/ qualifications Speech Language Pathologist Assistant: $55.00-66.76/ hour, depending on experience level/ qualifications Occupational Therapist: $75.00-85.25/ hour, depending on experience level/ qualifications Certified Occupational Therapy Assistant: $55.00-66.76/ hour, depending on experience level/ qualifications Physical Therapist: $75.00-85.25/ hour, depending on experience level/ qualifications Physical Therapy Assistant: $55.00-66.76/ hour, depending on experience level/ qualifications School Psychologist: $78.00-87.13/ hour, depending on experience level/ qualifications School RN/LVN: $45.00-77.03/ hour, depending on experience level/ qualifications Sign Language Interpreter: $55.00-77.03/ hour, depending on experience level/ qualifications Visual Impairment/Deaf and Hard of Hearing Teacher: $75.00-97.38/ hour, depending on experience level/ qualifications Braillist: $44.00-78.00/ hour, depending on experience level/ qualifications |
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New Contract MCA 1819052
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Board Agenda Page 204 of 1036 Ocean View Schools Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $900,000 Provide basic education program and special education instruction A. Basic Education Program/Special Education Instruction $166.49 Day B. Related Services (1)
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(4)
(5)
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(10) Psychological Services/Mental Health $120.00 Hour |
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New Contract MCA 1819053 |
Board Agenda Page 207 of 1036 Devereux Texas Treatment Network- League City Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $350,000 Provide basic education program and special education instruction, residential and mental health services A. Basic Education Program/Special Education Instruction $134.58 Day – units 1, 2 & 3 Basic Education Program/Special Education Instruction $128.63 Day – units 4, 5 & 6 (4)
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(10) One to one supervision $20.00 Hour (11) Residential Board and Care $229.76 Day all units (12)
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New Contract MCA 1819054 |
Board Agenda Page 208 of 1036 Devereux Texas Treatment Network- Victoria Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $150,000 Provide basic education program and special education instruction, residential and mental health services A. Basic Education Program/Special Education Instruction $145.29 Day ages 5-14 Basic Education Program/Special Education Instruction $105.64 Day ages 18-21 (4) a. Language and Speech Therapy – Individual $135.00 Hour (7) a. Occupational Therapy – Individual $270.00 Hour (9) a. Behavior Intervention - one on one supervision $20.00 Hour (10)
(11)
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New Contract ICA 1819056 Speech and Language |
Board Agenda Page 210 of 1036 Rockstar Recruiting LLC dba Staff Rehab Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $150,000
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New Contract MCA 1819057 |
Board Agenda Page 212 of 1036 Spectrum Center-Rossier Park Elementary School Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $400,000 Provide general education programs and special education instruction A. Basic Education Program/Special Education Instruction $182.07 Day B. Related Services (1)
(2) a. Educational Counseling – Individual Inclusive (3) a. Adapted Physical Education – Individual $35.28 30 minutes (4) a. Language and Speech Therapy – Individual $50.21 30 minutes (5) a. Additional Classroom Aide – Individual (must be authorized on IEP) $18.00 Hour |
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New Contract MCA 1819058 |
Board Agenda Page 214 of 1036 Spectrum Center-Rossier Park Elementary School Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $150,000 Provide general education programs and special education instruction A. Basic Education Program/Special Education Instruction $182.07 Day Basic Education Program/Dual Enrollment Per diem rates for LEA students whose IEPs authorize less than a full instructional day may be adjusted proportionally. B. Related Services (1)
(2) a. Educational Counseling – Individual Inclusive (3) a. Adapted Physical Education – Individual $35.28 30 minutes (4) a. Language and Speech Therapy – Individual $50.21 30 minutes (5) a. Additional Classroom Aide – Individual (must be authorized on IEP) $18.00 Hour |
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New Contract MCA 1819059 |
Board Agenda Page 216 of 1036 Cinnamon Hills Crisis Youth Center Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $350,000 Provide general education programs and special education instruction, residential and mental health services A. Basic Education Program/Special Education Instruction $140.37 Day (4) a. Language and Speech Therapy – Individual $100.00 Hour (12) Residential Board and Care $306.78 Day (13) Residential Mental Health Services- Psychological Services $68.62 Day |
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New Contract PSA 1819060 |
Board Agenda Page 218 of 1036 Providence Speech and Hearing Center Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $75,000 Provide speech language pathology services to District students 2018-19 Rates
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New Contract ICA 1819061 |
Board Agenda Page 221 of 1036 Maxim Healthcare Services, Incorporated, dba Maxim Staffing Solutions Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $100,000 Provide general education programs and special education instruction 2018-19 Rates
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New Contract MCA 1819062 |
Board Agenda Page 223 of 1036 Beacon Day School Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $300,000 Provide general education programs and special education instruction A. Basic Education Program/Special Education Instruction $208.19 Day B. Related Services (1)
(2)
(3) a. Adapted Physical Education – Individual $65.00 30 minutes (4) a. Language and Speech Therapy – Individual $65.00 30 minutes (7) a. Occupational Therapy – Individual $70.00 30 minutes (8) Physical Therapy $70.00 30 minutes (9)
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New Contract MCA 1819063 |
Board Agenda Page 225 of 1036 New Vista School Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $100,000 Provide general education programs and special education instruction A. Basic Education Program/Special Education Instruction $180.51 Day (4) a. Language and Speech Therapy – Development Remediation $105.00 Hour (6) Assistive Technology Services $100.00 Hour (8) Social Skills $122.00 Hour (9)
(10) Nursing Services $81.78 Hour |
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New Contract MCA 1819071 |
Board Agenda Page 275 of 1036 Portview Preparatory, Incorporated Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $800,000 Provide general education programs and special education instruction A. Basic Education Program/Special Education Instruction $185.00 Day B. Related Services (1)
(2) c. Counseling – Parent – Individual & Consult Parent – Group $100.00 $45.00 Hour Hour (4)
(5) a. Additional Classroom Aide – Individual (must be authorized on IEP) $35.00- 45.00 (7)
(8)
(11)
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New Contract MCA 1819072 |
Board Agenda Page 277 of 1036 Maxim Healthcare Services, Incorporated dba Maxim Staffing Solutions Contract Period 7-1-18 - 6-30-19 Estimated Expenditures: $20,000 Provide healthcare services to District students (4) a. Language and Speech Therapy – Individual $85.00 Hour (7) a. Occupational Therapy – Individual $85.00 Hour (8) Physical Therapy $85.00 Hour (10) Nursing Services – LVN $45.00 Hour (12) Nursing Services – RN $62.00 Hour (13) Nursing Assistant – home health care $28.00 Hour (14) Other - Health Aide/CNA $30.00 Hour |
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Contract Amendement PSA 1718010 |
Board Agenda Page 280 of 1036 Jacqueline Kay Lugo Contract Period 7-1-18 - 6-30-19 Increase contract amount by $5,000 (from $50,000 to $55,000) Provide mental health services including counseling students and parents, and assessing students as assigned by District staff Student and parent counseling, to include maintenance of records and IEP attendance - $70.00 per hour Student mental health assessments- $85.00 |
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Contract Amendement ICA 1718060 |
Board Agenda Page 290 of 1036 Sunbelt Staffing, LLC Contract Period 7-1-18 - 6-30-19 Increase contract amount by $9,000 (from $250,000 to $259,000) Provide speech and language, occupational and physical therapy services, sign language interpreters and vision itinerant services to District students |
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Contract Amendement ICA 1718070 |
Board Agenda Page 301 of 1036 Christine Hornak-Stein Contract Period 7-1-18 - 6-30-19 Increase contract amount by $404.00 (from $23,500 to $23,964) Provide speech and language services to District students |
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Contract Amendement MCA 18190019
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Board Agenda Page 339 of 1036 Blind Children's Learning Center Contract Period 7-1-18 - 6-30-19 Amend Exhibit A to increase fee associated with services Provide basic education program and special education instruction A. Basic Education Program/Special Education Instruction $155.26 Day (4) a. Language and Speech Therapy – Individual $103.51 Hour (5) a. Additional Classroom Aide – Individual (must be authorized on IEP) $15.00 Hour (7) a. Occupational Therapy – Individual $102.00 Hour (8) Physical Therapy $102.00 Hour (10) Orientation & Mobility $102.00 Hour |
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QUANTUM EDUCATION DYNAMICS |
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New Contract ? This contract is not identified in the Board Agenda listing of Contracts to be approved by Trustees.
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Board Agenda Page 142 of 1036 QUANTUM EDUCATION DYNAMICS Contract Period 5-1-18 - 6-30-18 Estimated Expenditures: $21,250.00 Consultation and Technical Assistance: Work with the identified school leadership team to:
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| May 23, 2018 CUSD BOT Meeting Agenda Item #30 MASTER SERVICE AGREEMENT - QUANTUM EDUCATION DYNAMICS | ||
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Board Agenda page 888 Board Audio is not available Yet
THIS ITEM MUST BE PULLED BY THE BOARD AND REVIEWED- THIS IS A $13,750.00 CONTRACT WITH AN INDIVIDUAL THAT HAS THE SAME ADDRESS AS TESORO HIGH SCHOOL'S INTERIM PRINCIPAL DAN BURCH. IS QUANTUM EDUCATION DYNAMICS, LLC A REAL COMPANY?
1114 Village Drive Oceanside CA 92057 is the home of interim Tesoro Principal Dan Burch and Education Consultant Sally G. Tarica (a "Relative"). The Phone number 949-283-7857 goes to interim Principal Dan Burch's personal cell phone.
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CUSD Chief Communications Officer Responded to this Item which was posted as an Article in the local Patch's on May 18, 2018 |
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There has been no further communications, so it will require a PUBLIC RECORDS REQUEST to get CUSDs' Employment Contract with Dan Burch. |
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