November 14, 2018 CUSD BOT Meeting Agenda Item #2 PURCHASE ORDERS, COMMERCIAL WARRANTS AND PREVIOUSLY BOARD-APPROVED BIDS AND CONTRACTS

PURCHASE ORDER REPORT BY FUND
Fund 01 General Fund $10,757,583.36 page 
Fund 12 Child Development $      57,227.62 page 32 
Fund 13 Cafeteria Fund $    120,462.50 page 33 
Fund 14 Deferred Maintenance  $   514,272.81  page 34 
Fund 23 GO: Bond C-SFID  $     28,017.47  page 35 
Fund 25 Cap Facilities RMVC $    276,903.14 page 36 
Fund 40 Special Reserve 87-1 $    752,560.00 page 37 
Fund 40 Special Reserve MV $   752,560.00  page 37 
Fund 40 Special Reserve 94-1 $     31,531.03  page 37 
Fund 68 Workers Comp $      10,622.00 page 38 
Fund 70 Property Liability $           342.25 page 39 
Fund 86 COP 2017 $    389,440.00 page 40 
Fund 89 CFD 90-2 $      23,000.00 page 41
Fund 92 CFD 92-1  $     11,500.00  page 42 
Fund 93 CFD 2004 $        6,500.00 page 43
Fund 95 CFD 98-1A $      21,250.00 page 44 
Fund 96 CFD 98-1B $        6,500.00 page 45
Fund 97 CFD 2005 Whispering Hills $    337,565.00 page 46
Fund 98 CFD 98-2  $     23,750.00  page 47 
TOTAL $14,121,587.18 page 48

 

CONSOLIDATED CHECK REGISTER *payments of Interest to CUSDWatch
SUB FUND 0101 $12,735,625.93
ACSA REGION 17 (Association of California School Administrators) *Advocacy Organization that advocates against taxpayer interests $300.00 page 49
CASBO - SAN DIEGO (California Association of School Business Officials)  *Advocacy Organization that advocates against taxpayer interests $100.00 page 62 

COMMITTEE FOR CHILDREN

"Founded in 1979, our organization is rooted in the work of the cultural anthropologists Dr. Jennifer James and Dr. Debra Boyer. Their work established a link between sexual abuse in childhood and later sex trafficking and led to the creation of our groundbreaking Talking About Touching program."

 $87.00 page 49 
PAYMENTS TO CITIES *What are these payments for?

CITY OF MISSION VIEJO

$25,683.04  page 58 

CITY OF SAN JUAN CAPISTRANO

$11,616.76

$16,465.95

$     982.20

$28,982.71

page 58

page 77

page 84 

CITY OF SAN CLEMENTE $33,623.02  page 95 
PAYMENTS TO A SINGLE TRUSTEE *What is this payment for?

HOLLOWAY, PATRICIA (Trustee)

$550.28  page 59 
PAYMENTS TO CONSULTANTS 

SCHNEIDER ELECTRIC BUILDINGS A

See: CUSDWatch: April 25, 2018 CUSD BOT Meeting Agenda Item #32 Proposition 39- Program Up-date

Taxpayer money being granted to school districts to promote political agendas. Broke school districts forced to buy new CNG buses from Canadian companies. Broke school districts borrowing money to pay for Solar projects that are not cost effective.

$827,271.41

$246,000.00

page 64

page 73 

GOVERNMENT FINANCIAL STRATEGIES

Financial Consultants - Solar Project- Land Deals

$3,015.37

$1,553.38

page 69

page 69 

CAPITOL ADVISORS GROUP LLC

Sacramento Lobby Firm that advocate against taxpayer interests

$12,000.00

$4,000.00

page 73

page 88 

WHAT IS THIS FOR?

KOCE-TV FOUNDATION 

Why is CUSD donating $61,546.55 to a Foundation?

$61,546.55 page 73 

CALTAC-PBIS INC

California Technical Assistance Center on Positive Behavioral Interventions and Supports *This needs to be researched- They also accept "donations"

$8,000.00 page 104 

$105 payments to 100 Administrators * Never seen this before? Is this reimbursement for "Dues" paid to ACSA?

 $10,500.00 page 73 - 77

College and Career Advantage

A "School" that CUSD is running that has replaced the old ROP program.

$159,000.00 page 77 

THE COLLEGE BLUEPRINT

Examples of Our Services for Students


• Individualized College Preparation & Planning
• College ADDvantage: Specialty services for students with Learning Differences and AD/HD
• Subject Tutoring
• Middle School Success Program
• Standardized Test Prep
• Academic Coaching & Study Skills
• Life and Academic Skills Development
• Resume Preparation and Interviewing Skills
• Applications and Essays for College or Specialty Schools
• Post-Secondary Research and Planning
• Career Exploration

$6,300.00

page 97 

THE FOOD BOX INC. DBA NYC CAFE

$5,491.50? Catering for what?

$5,491.50

page 97 

CAPISTRANO CONNECTIONS ACADEMY

This is a Charter School Business that is owned by CUSD

CUSD spent $21,062,752 on this school last year.

Total Enrollment is 3,617 students of that 125 are in-district students. 

Why is CUSD doing this? It is not serving in-district students? And, the academic performance is really poor.

On June 20, 2018 Trustees approved Material Revisions to Capistrano Connection Academy Charter.

Board Meeting Agenda page 1068

Board Audio 4:29:15

Capistrano Connections Academy Charter School has requested material revisions to its Charter to merge the non-profit public benefit corporation which governs it with two other non-profit public benefit corporations. The name of the Charter School’s governing non-profit public benefit corporation will change from Capistrano Connections Academy, Incorporated to California Online Public Schoo

$2,014,716.00

410,797.00

page 77

page 100  

A-Z Bus Sales

See: CUSDWatch: April 25, 2018 CUSD BOT Meeting Agenda Item #32 Proposition 39- Program Up-date

Taxpayer money being granted to school districts to promote political agendas. Broke school districts forced to buy new CNG buses from Canadian companies. Broke school districts borrowing money to pay for Solar projects that are not cost effective.

$343,492.80

page 83

EDUCATIONAL BASED SERVICES INC

Comprehensive solutions for public, private, charter, and cyber schools.

Changing student outcomes starts with what you put in. Here at EBS, we become an extension of your Special Education Department, providing everything you need to meet your goals, and improve educational outcomes.




Comprehensive Management and Staffing Solutions
 


Consulting Services
: EBS understands the challenges that districts face. We’re well equipped to provide district partners with data-driven, evidence based recommendations that empower schools to create and sustain positive change.








Training and Professional Development: Remain ahead of your special education needs with customized evidence-based training that is based in implementation science.







Tools and Applications
: We’re so committed to advancing the field that we develop innovations and technologies that improve the way services are delivered.



$1,350.00

$2,700.00

$1,350.00

$5,400.00

page 84 

page 84 

page 84 

CDTFA (California Department of Tax and Fee Administration) many fees- 

45 transactions 

44 Transaction 

page 86-87

page 108-09

AASPA (American Association of School Personnel)

Another "Association"  Membership paid for one Support Staff member?

$125.00  

ACT EDUCATION AND WORKFORCE

Committee on Education and the Workforce

$405.14   

REESSPECHT LIFE FOUNDATION INC

Foundation Cultivate Kindness K-12 School Assembly Programs

$2,700.00   page 111

LEGAL FEES  Total $130,126.53

CALIFORNIA SPECIAL NEEDS LAW G

$6,000.00  page 49 

ATKINSON ANDELSON LOYA

$2,670.00

$525.00

$7,457.00

$14,757.74

$14,524.20

$20,756.29

$13,524.79

($1,735.88)

$20,130.00

$3,798.75

$8,855.26

$17,408.50

Total $50,675.67

page 58

page 73

page 73

page 73 

page 73 

page 73

page 88    

page 88

page 88

page 88

page 88

page 94 

HARBOTTLE LAW GROUP A

$7,645.12

$8,118.05

Total $15,763.17

page 73

page 104 

HATCH & CESARIO ATTY S AT LAW 

$1,610.00

$2,555.00

Total $4,165.00

page 73

page 96  

ORBACH HUFF SUAREZ & HENDERSON

$4,024.31

$10,204.48 

$14,928.08 

Total $33,181.18

page 73 

page 73

page 73

LAW OFFICES OF GEORGIANNA JUNC $7,500.00  page 85 

BEST BEST & KRIEGER LLP

$6,942.00 

$13,399.51

Total $20,341.51

page 88

page 104  

SUB FUND 0909 
Opportunities for Learning Charter School $112,314.04 page 113 
SUB FUND 1212 
? $40,497.38 page 115 
SUB FUND 1313
? $587,372.75 page 120 
SUB FUND 1414 
? $681,296.65 page 121 
SUB FUND 2123
? $110,460.81 page 122 
SUB FUND 2525 
  $208,652.89 page 123 
SUB FUND 4040
  $67,674.07 page 124 
SUB FUND 6768
  $247,492.52  page 125
 SUB FUND 6769
  $4,437,451.76  page 126
 SUB FUND 6770
  $19,287,114.06  page 127

 

PURCHASE ORDERS FOR CONSULTING SERVICES 
CAPITOL ADVISORS GROUP LLC $48,000.00 page 8 
TURNITIN LLC $41,132.00 page 8 
LAGUNA NIGUEL INTERFAITH COUNCIL $250.00 page 
SCHOOL SERVICES OF CALIFORNIA $34,450.00 page 24
SCHOOL SERVICES OF CALIFORNIA  $88,600.00 page 24

 

PURCHASE ORDERS FOR LEGAL SERVICES 
BURKE WILLIAMS & SORENSEN LLP $5,000.00 page 9
OGLETREE DEAKINS NASH SMOAK $5,000.00 page 9
LAW OFFICES OF GEORGIANNA JUNC $7,500.00 page 12 
AUGUSTIN EGELSEE LLP $5,000.00 page 12 
YARIJANIAN & ASSOCIATES PROFES $6,900.00 page 12 
TIMOTHY A ADAMS & ASSOC APLC $20,000.00 page 25 

 

PURCHASE ORDERS FOR TECHNOLOGY  
ILLUMINATE EDUCATION INC   $229,115.50 page 9
AMPLIFIED IT LLC  $    5,000.00 page 9

 

TRANSPORTATION $217,450.46 *CUSD is spending a fortune on "Transportation" ?
BRIAN'S MOBILE TIRE AND FLEET $40,000.00 page 9
CARD INTEGRATORS CORP  $20,000.00 page 11
BLAIRS TOWING INC $25,000.00 page 11 
FLEET SERVICES INC $60,000.00 page 12 
COLLINS MUFFLER AND HITCH CO $  5,000.00 page 12  
DBA 1 800 RADIATOR & AC $10,000.00 page 12  
JFK TRANSPORTATION CO INC $50,000.00 page 14 
QUALITY TOWING $67.00 page 15
TUTTLE CLICK FORD LINCOLN  $571.12  page 15 
FASTECH $2,103.26 page 16 
RANCHO MISSION VIEJO LAND $1,360.00 page 16 
RANCHO MISSION VIEJO LAND $650.00 page 16 
FACTORY MOTOR PARTS $15,000.00 page 21 
PARKHOUSE TIRE INC. $699.08 page 21 
TRUCPARCO $30,000.00 page 21 
SO CA GAS CO $45,000.00 page 23 
PRAXAIR $10,000.00 page 24 
AUTOZONE INC $10,000.00 page 24 
TIFCO INDUSTRIES INC $124.73 page 26 
TIFCO INDUSTRIES INC $12,000.00 page 26 
INTERSTATE BATTERIES OF CALIFO $55,000.00 page 27 
WESTERN PUMP INC $16,000.00 page 27 
FASTENAL COMPANY $25,000.00 page 27 

 

COLLEGE & CAREER ADVANTAGE
TEACHERS SALARIES- SUBSTITUTES  $10,000.00 page 10
TEACHERS SALARIES- SUBSTITUTES $  7,929.40 page 10

 

PROFESSIONAL DEVELOPMENT
CALTAC-PBIS INC $8,000.00 page 10
CALIFORNIANS DEDICATED TO EDUCATION  $1,700.00  page 10 
CMC - SOUTH (California Mathematics Council) $50.00  page 11 
CMC - SOUTH (California Mathematics Council) $450.00  page 12 
ASCD $336.00  page 14 
CMC - SOUTH (California Mathematics Council) $735.00  page 22 
ASCD $27,500.00  page 25 
ASCD $28.01  page 27 

 

DUES & MEMBERSHIPS
CRISIS PREVENTION INSTITUTE IN $150.00 page 13
WHYTRY LLC  $ 99.00 page 22 
INTERNATIONAL BACCALAUREATE OR $17,718.00  page 27 
INTERNATIONAL BACCALAUREATE OR $3,700.00  page 29 
SOCIETY FOR HUMAN RESOURCE $2,715.30  page 30 

 

CONFERENCES
CASBO $610.00 page 17
CASC CONFERENCE $6,980.00  page 18 
CAWS $500.00  page 25 
LEARNING A-Z $5,630.40  page 25 
CSBA $900.00  page 30 

UNITED AIRLINES INC.

 

$189.40

$189.40

$269.40

$269.40

Total $917.60

page 30