1. Superintendent's Report (Updated 02.13.2023) (1 doc)
- Superintendents Report 02.13.2023 AID 1492173
a. Approval of Minutes (2 docs)
i. Acceptance of the December 2022 Monthly Financial Reports (8 docs)
- December 2022 PY to CY Comparison Report AID 1483333
- December 2022 PY to CY Comparison Report AID 1483340
- MUNIS Vendor Spend Report - FY2023 YTD DECEMBER AID 1483339
- 2022_12 FY2023 DETAIL FINANCIAL REPORT AID 1483338
- MUNIS Vendor Spend Report - FY2023 YTD DECEMBER AID 1483337
- 2022_12 FY2023 ROLLUP FINANCIAL REPORT AID 1483336
- 2022_12 FY2023 DETAIL FINANCIAL REPORT AID 1483335
- 2022_12 FY2023 ROLLUP FINANCIAL REPORT AID 1483334
a. Approval of the Human Resources Monthly Report (Updated 02.10.2023) (1 doc)
- HR report FOR 2_13_2023 AID 1491855
a. RFP 20-476 Nursing Services for Medically Fragile Students with Disabilities Contract Extension (Year 3 of 4) – (School Health and School Nursing Services for more than $50,000.00 per vendor but not to exceed a total contracted amount of 3,000,000) (4 docs)
- 1. Nurse RFP 22-23 Evaluations AID 1483313
- 2. RFP 20-476 Acceptance Letters AID 1483314
- 3. Nursing RFP 20-476 Evaluation Summary Matrix AID 1483315
- 4. CHRONOLOGY OF THE RFP20-476 Extension- Nursing 22-23 (504 and SPED) AID 1483316
b. RFP 20-187 Speech-Language, Occupational Therapy and Physical Therapy Services Extension (Year 3 of 4) - (Speech-Language, Occupational Therapy and Physical Therapy Services for more than $50,000.00 per vendor but not to exceed the total contracted amount of $9,000,000) (4 docs)
- 1. EVALUATION OF VENDORS - RS2022-12-07-094559 AID 1483317
- 2. Speech RFP 20-187 Evaluation Matrix Summary Results AID 1483318
- 3. CHRONOLOGY OF THE SLP_OT_PT_RFP Extension AID 1483319
- 4. RFP RENEWALS2022-12-07-140614 AID 1483320
c. Purchase of Band Uniforms for Columbia, Dunwoody, and Tucker High Schools (in the amount not to exceed $350,000) (6 docs)
- 1. Quotes from DeMoulin Bros. & Co. AID 1483327
- 2. Quotes from Fruhauf Uniforms, Inc. AID 1483328
- 3. Quotes from Stanbury Uniforms, Inc. AID 1483329
- 4. Quotes from Fred J. Miller, Inc. AID 1483330
- 5. 2023 DeKalb County School District Band Uniform Quote Summary AID 1483331
- 6. Revised Band Uniform Rotation 22-23 AID 1483332
a. RFP 19-513 Contract Renewal for Comprehensive College and Career Platform (in an amount not to exceed $361,370.15) (3 docs)
- RFP 19-513 Renewal Request - Naviance Inc AID 1484543
- RFP 19-513 Naviance Quote 2023-2024 (2) AID 1484544
- RFP 19513 Naviance Itemize Exhibit A (1) AID 1484545
b. Student Success Agency Agreement Approval (in amount not to exceed $215,000) (2 docs)
- SSA DeKalb Presentation AID 1488354
- SSA Quote AID 1487160
a. Disaster Recovery As A Service (DRaaS) Purchase Approval (in an amount not to exceed $700,000) (2 docs)
- Vendor Evaluation_CenturyLink AID 1483323
- Ex. Summary RFP 17-487 AID 1483324
i. Bid No. 21-530 Athletic Equipment and Uniform (BSN Sports, LLC and Riddell All American) Contract Extension and Spend Increase Approval (Year 2 of 4 for a not to exceed amount of $1,200,000) (3 docs)
- 21-530R Renewal Acceptance BSN Sports AID 1483386
- 21-530R Renewal Acceptance Riddell All American AID 1483387
- Chronology of Agenda Item AID 1483388
i. HVAC Maintenance and Repair Services, ITB No. 21-752-011 Renewal Approval – (Year 2 of 4) (MAXAIR, Inc., Mechanical Services, Inc. and Sluss and Padgett, Inc. for an additional year in the amount not to exceed $2,500,000). (7 docs)
- MAXAIR Inc., Acceptance AID 1483362
- MAXAIR, COI AID 1483367
- Sluss&Padg, Acceptance AID 1483366
- Sluss&Padg, COI AID 1483365
- MSI, Acceptance AID 1483364
- MSI, COI AID 1483363
- CHRONOLOGY OF THE AGENDA ITEM AID 1483368
ii. EZIQC Contract No. GA-ST01-040820-FHP for General Contractor Services for the Construction of a Soccer Mini-Pitch at Chapel Hill Middle School and Sequoyah Middle School (F.H. Paschen, S.N. Nielsen & Associates, LLC $283,755) (3 docs)
- Construction Quote_F.H. Paschen_Chapel Hill MS AID 1483349
- Construction Quote_F.H. Paschen_Sequoyah MS AID 1483350
- Chronology of the Agenda Item AID 1483351
iii. RFQu 19-752-023, A/E Continuing Contract for Professional Services Contract Extension Approval (BRPH Architects-Engineers, Inc., CDH Partners, CORGAN, Croft & Associates, PC, GSB Architects & Interiors, Inc., Moody Nolan, Inc., Southern A&E, LLC, Stanley, Love Stanley, P.C., Sy Richards, Architects, Inc., and 2WR of Georgia, Inc.) of Year 5 of 5 for a not to exceed amount collectively of $3,000,000) (24 docs)
- CDH Partners Inc-COI AID 1483402
- CDH Partners Inc Offer & Acceptance Letter AID 1483417
- BRPH-COI AID 1483416
- BRPH Offer & Acceptance Letter AID 1483415
- 2WR of Gerogia, Inc Offer & Acceptance AID 1483414
- 2WR of Georgia-COI AID 1483413
- Sy Richards Architect Inc-COI AID 1483412
- Sy Richards Architect Inc. Offer & Acceptance Letter AID 1483411
- Stanley-Love-Stanley-COI AID 1483410
- Stanley-Love-Stanley-COI(Professional Liability) AID 1483409
- Stanley Love-Stanley Offer & Acceptance Letter AID 1483408
- Southern A&E LLC-COI AID 1483407
- Southern A&E LLC Offer & Acceptance Letter AID 1483406
- Moody Nolan-COI AID 1483405
- Moody Nolan-COI(Professional Liability) AID 1483404
- Moody Nolan Offer & Acceptance Letter AID 1483418
- GSB Architects-COI AID 1483403
- GSB Architects Offer & Acceptance Letter AID 1483395
- Croft & Associates, Inc-COI AID 1483401
- Croft Associates Offer & Acceptance Letter AID 1483400
- Corgan Associates-COI AID 1483399
- Corgan Associates-COI(Professional Liability) AID 1483398
- Corgan Associates, Inc. Offer & Acceptance Letter AID 1483397
- Chronology of the Agenda Item AID 1483396
iv. Approval of Purchase- Centegix Crisis Alert System (in the amount of $3,933,000) (Updated 02.10.2023) (4 docs)
- DeKalb Co-Op Agreement Addendum Centegix 2023 AID 1491772
- Centegix Extension AID 1491773
- AEPA Centegix Contract 2121 AID 1491774
- ES Quote 11222 AID 1491775
i. Approval to utilize the Sourcewell Contract for Stertil-Koni USA Inc., to Acquire Twelve (12) Surface Mount Drive-on Lifts (for an amount not to exceed $2,400,000) (3 docs)
- DCSD – Stertil-Koni USA, Inc., Contract (Draft) AID 1483389
- Soucewell - Stertil-Koni USA Inc. Contract #013020-SKI Award Notification AID 1483390
- Chronology of Agenda Item AID 1483391
ii. BID No. 19-752-050, Global Position System (GPS) Technology Solution System Extension Approval (Education Logistics, Inc.) (Year 3 of 4 one-year renewal options for a not to exceed amount of $796,632) (2 docs)
- Education Logistics, Inc. (Edulog) Vendor Letter AID 1483379
- Chronology of the Agenda Item AID 1483380
iii. Georgia Statewide Contract 99999-SPD-ES40199373-009S, Acquisition of Transportation Department Support Service Vehicles from Wade Ford Inc., (not to exceed $828,360) (3 docs)
- Wade Ford, Inc., Original Contract Award AID 1483346
- Wade Ford, Inc., Quote AID 1483347
- Chronology of the Agenda Item.docx AID 1483348
i. E-SPLOST V Project: RFQu No. 23-752-008 Professional Architectural and Engineering Services for Dresden Elementary School Replacement (BRPH Architects Engineers Inc., not to exceed $2,280,000) (3 docs)
ii. Close-out of GaDOE Projects (3 docs)
- Certificate of the Bd of Ed Henderson Mill ES AID 1486678
- Certificate of the Bd of Ed SW DeKalb HS AID 1486679
- Chronology of Agenda Item AID 1483371
a. Proclamation Honoring Ms. Zepora Roberts (1 doc)
- Honoring Ms. Zepora Roberts Proclamation 2023 AID 1491780
b. Proclamation Honoring Dr. Crawford Lewis (1 doc)
- Honoring Dr. Crawford Lewis Proclamation 2023 AID 1491792
c. Exceptional Children’s Week (March 6-10, 2023) (1 doc)
- Exceptional Children’s Week 2023 AID 1491782
d. Career, Technical, and Agricultural Education (CTAE) Month (1 doc)
e. National Counseling Week February 6-10, 2023 (3 docs)
- National School Counseling Proclamation AID 1491788
- NSCW Photo Challenge AID 1486994
- National School Counseling Week Sign AID 1486995