General Fund
Barber & Gonzales Consulting Group Provide support for negotiations and interest-based bargaining process $40,000.00
Burke, Williams & Sorensen, LLP  Legal Services $25,000.00
School Services of California, Incorporated 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  $34,450.00
School Services of California, Incorporated Provide an organizational review of Human Resource Services, Education Services, and Business and Support Services  $88,600.00
Total   $253,050.00

CUSDWatch Comment

Not a single penny spent on "teaching and learning"

Two studies to see why CUSD is not working $123,050.00

Legal Fees $34,450.00

And $40,000 to teach the Unions how to be better at Collective Bargaining.         

 

Deferred Maintenance
Jackson and Blanc Provide six water source heat pumps including installation at Niguel Hills Middle School $54,443.00

CUSDWatch Comment

 

All CUSD facilities mechanical systems are past their useful life- maybe CUSD should have spent money on facilities instead of giving 5 consecutive years of across the board compensation increases totaling over $150 million dollars.

 

Developer Fees
New Contracts

TELACU Construction Management, Incorporated

Provide construction management closeout services for the Tesoro High School Building D project

$50,000.00

Contract Amendments

TELACU Construction Management, Incorporated

Provide construction management services for the Esencia K-8 project 

Increase contract value from $24,999 to $113,439

Original Contract Amount $24,999

Amendment $88,440.00

Final Contract Amount $113,439.00

$88,440.00 

Total

$138,440.00

 

CREB Bonds Clean Renewable Energy Bonds
TELACU Construction Management, Incorporated Provide construction management services for the Districtwide solar project $390,100.00

 

CFD 20CFD 2005
TELACU Construction Management, Incorporated Provide construction management services for the modernization project at Harold Ambuehl Elementary School $313,800.00

 

Redevelopment Agency Mission Viejo
TELACU Construction Management, Incorporated Provide construction management services for the Newhart Middle School STEM project $752,560.00

 

CFD 87-1
TELACU Construction Management, Incorporated Provide construction management services for the Aliso Niguel High School STEM project $752,560.00

 

Gift Funds
Magic Makers Entertainment Provide school assembly $500.00

 

Cafeteria Fund
New Contracts
Food Safety System Provide service specifications, training plan, sanitation products, and related items $80,600.00
Contract Amendments
Wolff Lang Christopher Architects, Incorporated dba WLC Architects, Incorporated

Provide architectural, engineering, and extended construction administration services for the Dana Hills High School kitchen freezer alteration project 

Original Contract Amount $48,804.00

Amendment $33,200.00

Final Contract Amount $82,400.00

$33,200.00 

Total

$113,800

 

Title I
ThomasKelly Software Associates, Limited Partnership Provide EZ supplemental educational services (EZSES) software as a service (SAAS) software to serve up to 410 students for the 2018-2019 school year $4,000.00

  

Special Education
New Contracts
Creative Behavior Interventions Provide independent educational evaluations for functional behavior assessment for District students $3,000.00
Cindy Cottier dba Augmentative Communication Therapies  rovide assistive augmentative communication services to District students $3,600.00 
Susanne Smith Roley dba Susanne M Smith, Incorporated  Provide occupational therapy assessment for District students  $3,600.00 
Brent Michael Cooper Provide psycho educational evaluations for District students  $6,000.00 
Synapse Advanced Audiology, Incorporated  Provide independent educational evaluations for auditory processing/ audiology for District students 7-1-18 to 6-30-19 $2,000.00 PSA 1819135 Special Education Scott Larson Provide independent educational evaluations   $7,000.00 
Scott Larson  Provide independent educational evaluations in the area of psycho-educational/neuropsychological for District students  $7,000.00 
Matthew Williams Enterprises, LLC Provide braille transcription services for unified English braille (UEB) and nemeth code for District visually impaired students  $2,500.00 
Elizabeth Gallardo  Provide speech and language assessments, augmentative alternative communication (AAC) assessments, and assistive technology  $4,000.00 
Stepping Stone Therapy, Incorporated Provide independent educational evaluations in the area of speech and language for District students  $4,500.00 
Contract Amendments

Christine E. Hornak-Stein 

Provide speech and language pathology services, including therapy, assessments and evaluations, to District students

Increase contract value from $6,500 to $26,000 

$19,500.00

Portview Preparatory, Incorporated 

Provide general education programs and special education instruction

Replace rate sheet Exhibit A with revised Exhibit A-1 rate sheet 

 $0.00

Total

$60,700.00