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August 22, 2018 CUSD BOT Meeting - CONSENT CALENDAR |
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CONSENT CALENDARAll matters listed under the Consent Calendar are considered by the Board to be "routine" and will be enacted by the Board in one motion in the form listed below. There will be no discussion of these items prior to the time the Board votes on the motion unless members of the Board, staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. The Superintendent and the staff recommend approval of all Consent Calendar items. Note: CUSD put the purchase of the Esencia School Site on the Consent Calendar without a price. The amount paid turned out to be $13 million more than previously disclosed because CUSD valued the land as if it had entitlements to build 100 homes on it. There were no entitlements granted. This resulted in the gifting of $13 million in taxpayer dollars to the Ranch. It is very important for tax payers to watch all Consent Calendar Items.
PUBLIC COMMENT is now limited to 5 minutes per speaker total no matter how many Items an individual speaker wishes to comment on. This is a NEW rule was put in place to limit Public scrutiny of the Consent Calendar All of these Items were Passed without any Board Discussion. Board Audio at 1:28:44 Moved by Trustee Reardon Second by Trustee Pritchard Motion Passed 5-0-1 (Trustee Bullockus Absent)
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| AGENDA ITEMS #1 - #11 BUSINESS AND SUPPORT SERVICES | |||||
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Agenda Item #1 DONATION OF FUNDS AND EQUIPMENT Board Agenda page 1 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Total Donations $130,710.65 Approval of donations of funds and equipment. A number of gifts have been donated to the District, including $130,710.65 cash. These funds will be deposited in the appropriate school accounts. Items other than cash have no financial impact on the budget. The District does not guarantee maintenance of items or the expenditure of any District funds for continued use. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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Agenda Item #2 PURCHASE ORDERS, COMMERCIAL WARRANTS AND PREVIOUSLY BOARD-APPROVED BIDS AND CONTRACTS Board Agenda page 4 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Total Purchase Orders: $16,126,340.40 Total Commercial Warrants: $10,004,726.34 Approval of purchase orders (Attachment 1) and commercial warrants (Attachment 2). The expenditures related to the listed purchase orders and commercial warrants included in this item were previously authorized as part of the District’s budget approval process. The purchase orders total $16,126,340.40 and the commercial warrants total $10,004,726.34. Attachment 3 is a list of previously Board-approved bids and contracts to assist in the review of the purchase order and commercial warrant listings. Attachment 4 is a list of previously Board-approved warrants, by vendor, exceeding $250,000. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services |
Agenda Item #2 INDEPENDENT CONTRACTOR, PROFESSIONAL SERVICES, FIELD SERVICE AND MASTER CONTRACT AGREEMENTS Board Agenda page 51 New Contracts: 20 totaling $334,968 Amendments: 5 Totaling $254,379.87 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of the District standardized Independent Contractor, Professional Services, Field Service and Master Contract agreements. The expenditures related to the listed agreements were previously authorized as part of the District’s budget approval process. The exhibit shows 20 new agreements totaling $334,968.00 and 5 amendments to existing agreements totaling $254,379.87. Due to the size of the contract documents, the General Conditions for each type of agreement are posted online on the District’s Board Agendas and Supporting Documentation page. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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Agenda Item #4 CHANGE ORDER NO. 1, BID NO. 1718-12, SAN CLEMENTE HIGH SCHOOL UPPER CAMPUS DEMOLITION PROJECT Board Agenda page 209 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Original Contract $498,721.00 Change Order No. 1: $28,017.47 Total Contract: $526,738.47 Funding: CFD 90-2 Talega Approval of Change Order No. 1, Bid No. 1718-12 for the San Clemente High School Upper Campus Demolition Project for costs related to unforeseen existing underground conditions discovered during demolition which were required to be mitigated, to include: transite pipe, abandoned 24" storm drain and existing site drainage that was isolated and needed to connect to the storm drain system. This change order consists of additions, deletions, or other revisions now being presented to the Board for approval. All such changes in the work are performed under applicable conditions of the change in contract documents. The original contract sum was $498,721. The new contract sum including Change Order No. 1 is $526,738.47 funded by the building fund and CFD 90-2. With this change order, the project continues to remain under budget. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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AGENDA ITEM #5 CHANGE ORDER NO. 1, BID NO. 1718-18, CHAPARRAL ELEMENTARY SCHOOL PLAYGROUND MODERNIZATION AND REPAINT PROJECT Board Agenda page 230 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Original Contract $279,000.00 Change Order No. 1: $12,866.06 Total Contract: $291,866.06 Funding: CFD 98-2 Approval of Change Order No. 1, Bid No. 1718-18 for the Chaparral Elementary School Playground Modernization and Repaint Project for additional costs associated with campus safety and security during ongoing construction as well as required corrections to minor discrepancies on the contract documents. This change order consists of additions, deletions, or other revisions now being presented to the Board for approval. All such changes in the work are performed under applicable conditions of the change in contract documents. The original contract sum was $279,000. The new contract sum including Change Order No. 1 is $291,866.06 funded by CFD 98-2. With this change order, the project continues to remain under budget. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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AGENDA ITEM #6 CHANGE ORDER NO. 3, BID NO. 1617-20, TESORO HIGH SCHOOL BUILDING D PROJECT Board Agenda page 241 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Original Contract $9,410,000.00 Change Order No. 1: $171,983.67 Total Contract: $9,581,983.67 Funding: Capital Facilities Fund Approval of Change Order No. 3, Bid No. 1617-20 for the Tesoro High School Building D Project for costs related to maintaining safety and security requirements, while ensuring the aesthetics and functionality of the building are in line with the standards of the District. This change order consists of additions, deletions, or other revisions now being presented to the Board for approval. All such changes in the work are performed under applicable conditions of the change in contract documents. The original contract sum was $9,410,000. The new contract sum including Change Order No. 3 is $9,581,983.67 funded by capital facilities fund. With this change order, the project continues to remain under budget. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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AGENDA ITEM #7 CHANGE ORDER NO. 4, BID NO. 1617-18, ESENCIA K-8 PROJECT Board Agenda page 336 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Original Contract $27,569,000 Change Order No. 4: Total Contract: $28,035,436.39 Funding: Developer fees, state funding and County of Orange CFD funds. Approval of Change Order No. 4, Bid No. 1617-18 for the Esencia K-8 Project related to additional costs associated with various improvements to the building envelope and required corrections to minor discrepancies on the drawings. This change order consists of additions, deletions, or other revisions now being presented to the Board for approval. All such changes in the work are performed under applicable conditions of the change in contract documents. The original contract sum was $27,569,000. The new contract sum including Change Order No. 4 is $28,035,436.39 funded by developer fees, state funding and County of Orange CFD funds. With this change order, the project continues to remain under budget. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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AGENDA ITEM #8 FIRST EXTENSION OF AWARD OF REQUEST FOR PROPOSALS NO. 1-1718, E-RATE CATEGORIES ONE – DATA TRANSMISSION SERVICES AND INTERNET ACCESS AND CATEGORY TWO – INTERNAL CONNECTIONS EQUIPMENT AND SERVICES 2017-2018 – MULTIPLE VENDORS Board Agenda page 518 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Projected Cost $7 million before discounts Funding: CFD funds, developer fees, and the general fund Approval of the First Extension of Request for Proposals No. 1-1718, E-Rate Categories One – Data Transmission Services and Internet Access and Category Two – Internal Connections Equipment and Services 2017-2018 awarded to multiple vendors. The vendors agree to provide the products and services at the rates in the proposals for the renewal term of July 1, 2018 through June 30, 2019. The total estimated fiscal impact for all categories before any E-Rate discounts is over $7 million of matching funds, of which the District is anticipated to fund an estimated $2.5 million. The projects will be funded by a combination of permitted CFD funds, developer fees, and the general fund. Due to the size of the contracts and awards, the documentation is posted online on the District Board Agendas and Supporting Documentation page. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services |
AGENDA ITEM #9 STATE OF CALIFORNIA PARTICIPATING ADDENDUM NO. 7-14-70-06 WITH WSCA-NASPO MASTER PRICE AGREEMENT NUMBER AR1464 AND STATE OF CALIFORNIA MULTIPLE AWARD SCHEDULE CONTRACT NO. 3-11-70- 0876AK TO PURCHASE NETWORK INFRASTRUCTURE PRODUCTS – VECTOR RESOURCES, INCORPORATED Board Agenda page 518 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Projected Cost $1.3 million Funding: General Fund Approval of State of California Participating Addendum No. 7-14-70-06 with WSCANASPO Master Price Agreement Number AR1464 and State of California Multiple Award Schedule Contract No. 3-11-70-0876AK to purchase network infrastructure products from Vector Resources, Incorporated. The contracts provide set pricing for Hewlett Packard wireless products for the District’s network refresh. School boards have the authority to “piggyback” on another public agency’s bid, per Public Contract Code § 20118, when it is in the best interest of a district. It is often advantageous to utilize piggyback bids when contract items are identical to the District’s specifications. Using piggyback contracts save time and often provide lower prices than a single jurisdiction would be able to obtain. Anticipated expenditure utilizing these contracts is an approximated one-time $1.3 million this year funded by the general fund. Due to the size of the contracts and awards, the documentation is posted online on the District Board Agendas and Supporting Documentation page. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services |
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IMMIGRATION STATUS
AGENDA ITEM #10 SECOND READING – BOARD POLICY 3580, DISTRICT RECORDS: Board Agenda page 522 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of Board Policy 3580, District Records, brings language in alignment to recent changes in law. Revisions also reflect current California School Board Associations sample language. Legal counsel has reviewed the policy. There is no financial impact. Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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AGENDA ITEM #11 RESOLUTION NO. 1819-13, ADOPTING THE 2017-2018 ACTUAL GANN LIMIT A THE 2018-2019 ESTIMATED GANN LIMIT Board Agenda page 525 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Actual Gann Limit 2017-18 $344,875,621.00 Estimated Gann Limit for 2018-19 is $351,132,724.00 Increase of $16,387,313.00 Change in Reporting "After a recent review of Form GANN in the SACS Software, we have received a change request affecting both the district and county office Gann Appropriations Limit calculations. Currently, the local proceeds of taxes calculation for most districts includes a reduction for inlieu taxes transferred to charter schools. Because charter schools are not subject to the Gann calculation, the tax amount that is transferred to charter schools not reporting with the district (reporting separately in SACS or on the Charter Alternative Form) is not captured. As verified with the Department of Finance, all local property taxes are subject to the appropriations limit and there is no legal basis for exclusion. The proposed fix for this problem is to remove the line for Transfers to Charter Schools In-Lieu of Taxes from the district form, as well as the County form to avoid double counting. (By eliminating the in-lieu reduction, local property taxes will increase by the amount of in-lieu transfers to charter schools not reporting with the district in SACS)." Contact: Clark Hampton, Deputy Superintendent, Business and Support Services
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| AGENDA ITEMS #12 -24 CURRICULUM & INSTRUCTION | |||||
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Agenda Item #12 SERVICES PRICING AGREEMENT – TURNITIN, LLC: Board Agenda page 535 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Anti -plagiarism Software $83,912.50 over 2 -years Funding: General Fund Approval of Services Pricing Agreement with Turnitin, LLC to purchase anti-plagiarism and writing instruction support from Turnitin, LLC. The agreement provides set pricing for two years and avoids proposed significant price increases. The District has purchased Turnitin.com instructional online program since 2010 on an annual basis. School boards have the authority to purchase instructional computer software packages in any amount needed for the operation of the schools of the district without taking estimates or advertising for bids per Public Contract Code § 20118.3, when it is in the best interest of a district. Anticipated expenditure utilizing this agreement is $83,912.50 over two years funded by the general fund. Contact: Susan Holliday, Associate Superintendent, Education Services |
Serra High School
AGENDA ITEM #13 AGREEMENT WITH CALIFORNIA YOUTH SERVICES Board Agenda page 537 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Juvenile Alcohol and Drug Education (JADE) at Serra High School Not to exceed $15,000.00 Funding: Title I Funds Approval of the Agreement with California Youth Services. California Youth Services will facilitate Juvenile Alcohol and Drug Education (JADE) for students at Serra High School with a first-time offense of drugs and alcohol on campus or during a school function, crisis individual counseling and/or group counseling onsite for students, and drug testing as requested by the parent or conditions of expulsion and administered at the California Youth Services office. These intervention services are voluntary based on student and family interest and support social and emotional learning for students struggling with substance abuse. Services will be funded with Title I funds. Contact: Susan Holliday, Associate Superintendent, Education Services
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HIDDEN HILLS ELEMENTARY Grade 5
AGENDA ITEM #14 AGREEMENT FOR ADDITIONAL SCHOOLS PARTICIPATING IN INSIDE THE OUTDOORS’ SCHOOL PROGRAMS AGREEMENT NUMBERS: #S11046- 1, #S11046-2 AND #S11046-3 Board Agenda page 544 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Cost: $460.00 Funding: Gift Funds Approval of Agreement for Additional Schools Participating in Inside the Outdoors’ School Programs Agreement Numbers: #S11046-1 and #S11046-2. The Board approved the original agreement at the August 22, 2018 Board meeting for 14 schools to participate in Orange County Department of Education’s Inside the Outdoors “Traveling Scientist” program in which classroom sessions are provided at schools on a variety of science topics. Hidden Hills Elementary and Dana Hills High School have expressed interest in adding additional sessions to those already scheduled and approved. Wood Canyon Elementary School is making a change to the date of a previously scheduled and approved session. Dana Hills program is being funded by a grant from the South Coast Water District. The addendums to the original agreement are required in order to add this additional requested session. The contracted amounts for Hidden Hills is $460, funded by gift or site funds. The additional $460 is to add a 5th grade “Traveling Scientist” for 60 students. The addendums for Dana Hills High School and Wood Canyon Elementary Schools have no financial impact. Contact: Susan Holliday, Associate Superintendent, Education Services
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HIDDEN HILLS ELEMENTARY Grade 5
AGENDA ITEM #15 ACADEMIC EVENT CONTRACTS – IRVINE RANCH OUTDOOR EDUCATION CENTER Board Agenda page 552 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Overnight Camp for Hidden Hills 5th grade class Cost: $14,640.00 Funding: Gift Funds and Title I Funds Approval of the Academic Event Contracts with Irvine Ranch Outdoor Education Center to provide an overnight outdoor science school trip aligned with grade level science standards. Hidden Hills Elementary School would like to utilize this program for their fifth grade students. The estimated total expenditure under this contract is $14,640 funded by gift and Title I funds. Contact: Susan Holliday, Associate Superintendent, Education Services
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STUDENT DATA MINING WARNING MARCO FORSTER PARENTS
AGENDA ITEM #16 RESEARCH PRACTICE PARTNERSHIP WITH UNIVERSITY OF CALIFORNIA AT IRVINE AND MARCO FORSTER MIDDLE SCHOOL THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Board Agenda page 559 Approval of the Research Practice Partnership with University of California at Irvine and Marco Forster Middle School (MFMS) will enable MFMS to better understand the achievement gap that has been identified between students from different subgroups at MFMS. The partnership will yield useful data that can impact teaching and learning Districtwide. Contact: Susan Holliday, Associate Superintendent, Education Services
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HIDDEN HILLS ES
Agenda Item #14 AGREEMENT FOR PARTICIPATION WITH THE YMCA OF ORANGE COUNTY LAGUNA NIGUEL TO PROVIDE A PHYSICAL EDUCATION PROGRAM FOR STUDENTS AT HIDDEN HILLS ELEMENTARY 2018-2019 Board Agenda page 563 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION The YMCA will provide P.E. instruction at Hidden Hills Elementary for grades 1-5. Cost $17,900.00 Funding: Title I Funds Approval of Agreement for Participation with the YMCA of Orange County Laguna Niguel to provide Physical Education (P.E.) Programs for Students at Hidden Hills Elementary for the 2018-2019 school year. The YMCA will provide P.E. lessons in grades 1-5 that are modeled after the Physical Education Content Standards for California Public Schools. This program would help the site meet the required 100 minutes of P.E. instruction that students must receive per Education Code as well as providing them with rich, engaging and challenging Physical Education instruction. Since 2014-2015, several District schools have successfully partnered with the YMCA to provide P.E. instruction to students. Hidden Hills Elementary School would like to utilize this program for its students in 2018-2019. The total estimated expenditure under this agreement is $17,900 funded by Title I funds. Contact: Susan Holliday, Associate Superintendent, Education Services
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OSO GRANDE ELEMENTARY
AGENDA ITEM #18 AGREEMENT FOR SERVICES WITH RACHEL’S CHALLENGE TO PROVIDE ASSEMBLIES AND RESOURCES AT OSO GRANDE ELEMENTARY SCHOOL IN 2018-2019 Board Agenda page 571 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Ant- Bullying Assemblies at Oso Grande Elementary School Cost: $4.800.00 Funding: Gift Funds Approval of Agreement for Services with Rachel’s Challenge to provide assemblies and resources for students at Oso Grande Elementary School in 2018-2019. Rachel’s Challenge provides schools with engaging 40-minute anti-bullying presentations and follow up materials for teachers to use in their classrooms. The program was developed by the family of Rachel Scott, who was the first student killed in the Columbine High School shooting. Rachel’s challenge presentations are given in schools and communities across the United States and programming is available for elementary, middle and high school. The elementary program focuses on the importance of kind words and simple acts of kindness that build community and addresses problems of isolation, prejudice and bullying. The estimated total expenditure for this agreement is $4,800 funded by gift funds. Contact: Susan Holliday, Associate Superintendent, Education Services
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IMMIGRATION STATUS
AGENDA ITEM #19 SECOND READING – BOARD POLICY 5111, ADMISSION Board Agenda page 575 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of Board Policy 5111, Admission, brings language in alignment to recent changes in law. Assembly Bill 699, signed into law in October 2017, expressly added “immigration status” as a specified protected characteristic for purposes of antidiscrimination and equal protection laws in schools. Revisions also reflect current Page 575 EXHIBIT 19 California School Board Associations sample language. Legal counsel has reviewed the policy. Changes are underlined; deletions are struck through. There is no financial impact. Contact: Susan Holliday, Associate Superintendent, Education Services
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IMMIGRATION STATUS
AGENDA ITEM #20 SECOND READING – BOARD POLICY 5111.1, DISTRICT RESIDENCY Board Agenda page 579 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION
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IMMIGRATION STATUS
AGENDA ITEM #21 SECOND READING – BOARD POLICY 5130, STUDENT RECORDS Board Agenda page 584 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of Board Policy 5130, Student Records, brings language in alignment to recent changes in law. Assembly Bill 699, signed into law in October 2017, expressly added “immigration status” as a specified protected characteristic for purposes of antidiscrimination and equal protection laws in schools. Revisions also reflect current California School Board Associations sample language. Legal counsel has reviewed the policy. Changes are underlined; deletions are struck through. There is no financial impact. Contact: Susan Holliday, Associate Superintendent, Education Services
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AGENDA ITEM #22 SCHOOL RESOURCE OFFICER MEMORANDUM OF UNDERSTANDING Board Agenda page 595 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION There is No Fiscal Impact Approval of the School Resource Officer (SRO) Memorandum of Understanding (MOU) identifies the roles of the SRO, questioning and arrest procedures, search and seizure protocols, and other relevant information pertinent to the position. The current SRO MOU was last updated in 2009. The proposed SRO MOU outlined updated practices and has been vetted through legal counsel. There is no financial impact. Contact: Susan Holliday, Associate Superintendent, Education Services
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ESENCIA PRESCHOOL/ CHILDCARE CENTER
AGENDA ITEM #23 RESOLUTION NO. 1819-14, FOR ACCEPTANCE OF LICENSING ESENCIA ELEMENTARY SCHOOL AS A PRESCHOOL CHILD CARE CENTER Board Agenda page 605 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of Resolution No: 1819-14, for Acceptance of licensing Esencia Elementary School as a Preschool Child Care Center The Community Care Licensing Division issues a state license for a Preschool Child Care Center upon request. This resolution would affirm the addition of a preschool program at Esencia Elementary School beginning with the 2018 -2019 school year and beyond. Contact: Susan Holliday, Associate Superintendent, Education Services
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LADERA RANCH PRESCHOOL/ CHILDCARE CENTER
AGENDA ITEM #24 RESOLUTION NO. 1819-15, FOR ACCEPTANCE OF LICENSING LADERA RANCH ELEMENTARY SCHOOL AS A PRESCHOOL CHILD CARE CENTER Board Agenda page 608 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of Resolution 1819-15, for Acceptance of licensing Ladera Ranch Elementary School as a Preschool Child Care Center. The Community Care Licensing Division issues a state license for a Preschool Child Care Center upon request. This resolution would affirm the addition of a preschool program at Ladera Ranch Elementary School beginning with the 2018 -2019 school year and beyond. Contact: Susan Holliday, Associate Superintendent, Education Services
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| AGENDA ITEM #11 - 16 HUMAN RESOURCE SERVICES | |||||
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AGENDA ITEM #25 CALIFORNIA STATE UNIVERSITY, FULLERTON SPRING 2018 MASTER TEACHER PAYMENTS Board Agenda page 611 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of payment to District Master Teachers who supported a California State University, Fullerton (CSUF) Student Teacher during the Spring 2018 semester. Current university agreements specify that institutions pay Master Teachers a nominal payment for their supervision and support of Student Teachers. CSUF has agreed to reimburse the District for the cost of these Master Teacher payments. The compensation amounts vary due to the nature of the assignments. Contact: Tim Brooks, Associate Superintendent, Human Resource Services
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CLASSIFIED STAFF
AGENDA ITEM #26 RESIGNATIONS/ RETIREMENTS/ EMPLOYMENT - CLASSIFIED EMPLOYEES Board Agenda page 614 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of the activity list for employment, separation and additional assignments of classified employees. These positions will be charged to the appropriate fund and are included in the adopted budget. Contact: Tim Brooks, Associate Superintendent, Human Resource Services
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TEACHERS UNION
AGENDA ITEM #27 RESIGNATIONS/ RETIREMENTS/ EMPLOYMENT - CERTIFICATED EMPLOYEES Board Agenda page 636 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of the activity list for employment, separation and additional assignments of certificated employees. These positions will be charged to the appropriate fund and are included in the adopted budget. Contact: Tim Brooks, Associate Superintendent, Human Resource Services
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| AGENDA ITEM #44 - #47 General Functions | ||
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AGENDA ITEM #28 SCHOOL BOARD MINUTES Board Agenda page 657 THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION Approval of the August 22, 2018 Regular Board Meeting minutes. Contact: Colleen Hayes, Manager II, Superintendent’s Office
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THIS ITEM WAS PASSED ON THE CONSENT CALENDAR WITHOUT DISCUSSION
