General Fund

CUSDWatch Comment

Not a single penny of General Fund money spent on "teaching and learning".

Total General Fund Expenditures: $512,090.00

36% Staff Support: $186,050.00

  • Target Success (Classified) $23,000.00
  • Barber & Gonzolas (CSEA Collective Bargaining Training) $40,000.00
  • School Services: (Compensation Study) $34,450.00
  • School Services: (Human Resource Review) $88,600.00

23% Physical Education Las Palmas: $117,000.00

17% Maintenance: $88,440.00

  • Pest Management $60.000.00
  • Pool Heater Maintenance $28,440.00     

16% Food Services: $80,600.00

8% Legal Fees: $40,000.00

  • Fagen, Friedman & Fulfrost $15,000.00
  • Burke, Williams & Sorensen $25,000.00 

New Contract

PSA 1819132

Animal Pest Management Services, Incorporated

Agenda Page 108

Provide pest control services of gopher, ground squirrel, and rat activity at various schools sites

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$60,000.00

New Contract

ISA 181913

TargetSuccess, Incorporated

Agenda Page 117

Provide annual subscription for classified support sketch teacher advanced profile report and teacher structured interview training

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$23,000.00

New Contract

ICA 1819139

Campco Recreation

Agenda Page 122

Provide after school and physical education programs at Las Palmas Elementary School

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$117,000.00

 

New Contract

ICA 1819142

Commercial Aquatics Services

Agenda Page 125

Provide heater maintenance services twice annually on eight swimming pool heaters spread over six high schools Districtwide

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$28,440.00

New Contract

ICA 1819142

Fagen, Friedman & Fulfrost, LLP

Agenda Page 125

Provide legal advice, including public contract code interpretation

7-1-18 to 6-30-19

Effective Date: October 11, 2018

 $15,000.00

New Contract

PSA 1819146

Barber & Gonzales Consulting Group

Agenda Page 143

Provide support for negotiations and interest-based bargaining process

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$40,000.00

New Contract

PSA 1819147

Burke, Williams & Sorensen, LLP

Agenda Page 145

 Provide legal services

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$25,000.00 

New Contract

PSA 1819148

Food Safety System

Agenda Page 147

Provide service specifications, training plan, sanitation products, and related items

7-1-18 to 6-30-19

Effective Date: October 11, 2018

$80,600.00

New Contract

PSA 1819152

School Services of California, Incorporated

Agenda Page 157

Provide a special study Districtwide, including a total compensation study, comparative analysis of District data, analysis of ActPoint KPI metrics, and analysis of facility capacity

10-11-18 to 5-31-19

Effective Date: October 11, 2018

$34,450.00

New Contract

PSA 1819152

School Services of California, Incorporated

Agenda Page 169

Provide an organizational review of Human Resource Services, Education Services, and Business and Support Services

10-11-18 to 5-31-19

Effective Date: October 11, 2018

$88,600.00

Total    $512,090.00

 

CFD 2005-1 Whispering Hills

New Contract

PSA 1819159

Guida Surveying, Incorporated

Agenda Page 144 

Provide professional land surveying services and design survey for the Ambuehl Elementary School Modernization Project

9-1-18 to 6-30-19

Effective Date: November 15, 2018

 

$14,960.00

  

Gift Funds

New Contract

PSA 1819159

Rancho Mission Viejo Land Trust dba The Reserve at Rancho Mission Viejo

Agenda Page 158 

Provide assembly for adaptations of Orange County wildlife in preparation for adaptations field trips for 5th grade students

7-1-18 to 6-30-19

Effective Date: November 15, 2018

5th Grade 

San Juan Elementary School $1,360.00

  • September 26, 2018 Assembly Adaptations of OC Wildlife
  • October 3, 2018 Field Trip Adaptations of OC Wildlife 68 students $680.00
  • October 5, 2018 Field Trip Adaptions of OC Wildlife68 students $680.00

Tijeras Creek Elementary School $650.00

  • October 2, 2018 5th grade assembly Human Interactions with Earth Systems -0-
  • October 12, 2018 Field Trip Human Interactions with Earth Systems, Field Trip, 65 students $650.00

Las Palmas Elementary School $1,500.00

  • November 6, 2018 5th grade assembly -0-
  • November 7, 2018 The Earth and its changes Field Trip 75 students $750.00
  • November 14, 2018 The Earth and its changes Field Trip 75 students $750.00 

Arroyo Vista Elementary School $950.00

  • March 26, 2019, Assembly EarthScience Investigators: The Search for Rainbow Mountain 
  • March 27, 2019 The Earth and its changes Field Trip 95 students $950.00

4th Grade 

Las Palmas Elementary School $1,500.00

  • October 23, 2018 4th grade assembly Adventures in archaeology: Digging Up Clues from the Past -0-
  • November 9, 2018 Native American Life: A walk Back in Time Field Trip 63 Students $630.00
  • November 16, 2018 Native American Life: A walk Back in Time Field Trip 78 Students $780.00  

$5,870.00

 

Title I Funds

New Contract

ICA 1819171

Katie Michelle Kohn

Agenda Page 177 

Provide small group and one-on-one instructional support

7-1-18 to 6-30-19

Effective Date: November 15, 2018

 

$28,500.00

 

RMV Community Development, LLC

New Contract

ICA 1819172

School Facilities Consultants

Agenda Page 182 

Provide student generation rate study

7-1-18 to 6-30-19

Effective Date: November 15, 2018

 

$27,500.00

 

Special Education

New Contract

ICA 1819172

Joseph Rubio

Agenda Page 

Provide independent educational evaluations in the area of psycho-educational assessment or educationally related mental health assessments for District students

7-1-18 to 6-30-19

Effective Date: 

 

$4,000.00