2. Committee of the Whole - Presentation of the Tentative Budget for FY 2024 (Updated 05.08.2023) (1 doc)
- May 8 2023 BOE Committee of the Whole AID 1518464
a. Approval of Minutes (3 docs)
i. Acceptance of the March 2023 Monthly Financial Reports (8 docs)
- MUNIS Vendor Spend Report - FY2023 YTD MARCH (1) AID 1509455
- 2023_03 FY2023 DETAIL FINANCIAL REPORT (1) AID 1509462
- 2023_03 FY2023 ROLLUP FINANCIAL REPORT (1) AID 1509461
- MUNIS Vendor Spend Report - FY2023 YTD MARCH (1) AID 1509460
- 2023_03 FY2023 DETAIL FINANCIAL REPORT (1) AID 1509459
- 2023_03 FY2023 ROLLUP FINANCIAL REPORT (1) AID 1509458
- March 2023 PY to CY Comparison Report (1) AID 1509457
- March 2023 PY to CY Comparison Report (1) AID 1509456
b. District Wide Armored Car Services Approval (not to exceed $ 384,000) (1 doc)
- Loomis Safepoint Proposal AID 1509453
c. RFQ 22-532 Temporary Staffing Services Budget Adjustment Approval (not to exceed $ 750,000) (1 doc)
- BOARD DIRECTIVE RH 9.12.22 AID 1509452
d. Approval of Independent Contractor Agreement (ICA) – Bryan Cave Leighton Paisner (not to exceed $ 64,000) (1 doc)
- BCLP & DCSD - Independent Contractor Agreement AID 1512154
e. Tentative Budget/Revenue Projections and Tax Levy for FY2024 - Updated May 4, 2023 (3 docs)
a. Approval of the Human Resources Monthly Report for April 2023 - Updated May 5, 2023 (1 doc)
- May 8, 2023 Board Report AID 1517631
a. Metropolitan Regional Educational Service Agency (MRESA) and Metro East Georgia Learning Resources System (MEGLRS) Contract Approval (not to exceed $150,000) (1 doc)
- 1. FY24 MEGLRS MRESA Contract AID 1509400
a. Incident IQ Ticketing System Renewal Approval (not to exceed $157,717.72 (1 doc)
- Incident IQ Renewal Quote AID 1510069
b. BrainPOP Digital Content Renewal (not to exceed $186,637.42) (2 docs)
- BrainPOP Renewal Quote AID 1510059
- Vendor Evaluation Form_BrainPOP AID 1510060
c. Lightspeed Content Filtering Solution Renewal (not to exceed $903,550.00) (2 docs)
- Lightspeed Quote AID 1510061
- Vendor Eval Form_Lightspeed AID 1510062
d. Student Information System Annual Renewal (not to exceed $1,274,733.19 (3 docs)
- Vendor Eval_Infinite Campus AID 1510063
- Infinite Campus Quote AID 1510064
- K-12 Renewal Quote AID 1510065
e. Canvas Learning Management System Approval (not to exceed $978,630.00) (2 docs)
- Canvas Quote AID 1510066
- Canvas Vendor Evaluation Form AID 1510067
i. Granting of Easement and Right of Way for improving the sidewalk on Vermack Road (3 docs)
- Vanderlyn ES_Parcel 1 Acquisition Pkt AID 1509427
- Vanderlyn ES_W-9 AID 1509428
- Chronology of the City of Dunwoody Easement Request AID 1509429
ii. Granting of Easement for improvement of distribution lines on and around Southwest DeKalb High School (4 docs)
- 2863 Kelley Chapel Rd PLAT AID 1509448
- RIVERROAD_F0702_DHC_PKG1_EXHIBIT_004 AID 1509449
- EASEMENT - 2022120187 - 004 - DISTRIBUTION 1-31-2023 AID 1509450
- Chronology of the Agenda for GA Power Easement at SWD HS AID 1509451
iii. General Contractor Services for Playground Equipment Repairs, Replacements and Outdoor Equipment Installation Supplement Services Contract, District Wide (PlayPower Inc. to a not to exceed $2,500,000) (4 docs)
iv. ITB 19-752-032 Gym Floor Maintenance, Repair, Recoat and Re-finishing Services Contract Extension Approval (Fuller Sport Floors), renewal year 4 of 4 (not to exceed $500,000) (3 docs)
- 19-752-032 Acceptance AID 1509441
- COI AID 1509442
- Chronology AID 1509443
v. RFP 22-752-012 Landscaping and Lawn Maintenance Services Contract Extension Approval (Yellowstone Landscape SE, LLC), renewal year 1 of 4 (not to exceed $2,750,000) (3 docs)
- RFP 22-751-012 Yellowstone Landscape Acceptance AID 1509434
- COI AID 1509435
- Chronology AID 1509436
vi. Approval of the use of American Facility Services, Inc. (AFS) Agreement through Marietta City Schools RFP 91039-21-01 (not to exceed $3,500,000) (5 docs)
- American Facility Services Co-Op Agreement AID 1511830
- Exhibit A - AFS Strip and Wax Quote AID 1511831
- Exhibit B - AFS Custodial Services MCS Renewal 22-23 AID 1511832
- Exhibit C - Marietta Schools Agreement AID 1511833
- CHRONOLOGY OF THE AGENDA ITEM.docx AID 1511834
i. ITB 22-80 District-Wide Furniture, Fixtures & Equipment (FF&E) Contract Award Corporate Environments of Georgia, Ernie Morris Enterprises, Georgia Specialty Equipment, LLC., HCONE International Implex LLC., Lakeshore Learning Materials LLC., and School Specialty LLC., Contract Extension Ratification and Approval, Year 2 of 5 (not to exceed $1,100,000) (1 doc)
- CHRONOLOGY OF THE AGENDA ITEM AID 1509430
ii. Approval of Purchase of an Annual License for the use of the Kahua Project Management Information System (PMIS) software (not to exceed $397,000 for the initial one-year contract period) (3 docs)
- Kahua DCSD Total Cost Package AID 1511164
- Kahua GSA Schedule 70 Letter AID 1511141
- Chronology of the Agenda Item AID 1511142
i. Extension (Renewal) RFP No. 21-524R Uniform Services (Renewal Year 2 of 4) to Cintas Corporation (not to exceed $235,400.00 for SY 23-24) (3 docs)
- Vendor Extension Acknowledgement AID 1509431
- Liability Insurance AID 1509432
- Chronology AID 1509433
ii. Extension (Renewal) Bid No. 22-18 USDA Product Processing (Renewal Year 2 of 4) to 1.) Brookwood Farms, Inc., 2.) Gold Creek Foods, LLC, 3.) Goodman Food Products dba Don Lee Farms, 4.) Jennie O Turkey Store Sales, LLC dba Hormel Foods 5.) JTM Provisions Co. Inc., 6.) Land O’ Lakes, Inc., 7.) Out of the Shell, LLC dba Yangs 5th Taste and 8.) Tyson Prepared Foods (not to exceed $4,628,750.00 for SY 23-24) (25 docs)
- Bid 22-18 3c Price increase with justification AID 1509409
- Bid 22-18 3b Liability insurance AID 1509412
- Bid 22-18 3a Goodman Food Products dba Don Lee Farms Vendor Extension Acknowledgement AID 1509413
- Bid 22-18 2c No price increase email AID 1509414
- Bid 22-18 2b Liability insurance AID 1509415
- Bid 22-18 2a Gold Creek Foods LLC Vendor Extension Acknowledgement with info only pricing AID 1509416
- Bid 22-18 1d Price increase justification letter AID 1509417
- Bid 22-18 1c Price increase AID 1509419
- Bid 22-18 1b Liability Insurance AID 1509426
- Bid 22-18 1a Brookwood Farms Inc Vendor Extension Acknowledgement AID 1509420
- Bid 22-18 8a Tyson Prepared Foods Vendor Extension Acknowledgement with submittal packet AID 1509421
- Bid 22-18 7d Price increase justification letter AID 1509422
- Bid 22-18 7c Price increase AID 1509423
- Bid 22-18 7b Liability insurance AID 1509424
- Bid 22-18 7a Out of the Shell LLC dba Yangs 5th Taste Vendor Extension Acknowledgement AID 1509425
- Bid 22-18 6c Price increase AID 1509411
- Bid 22-18 6b Liability insurance AID 1509418
- Bid 22-18 6a Land O' Lakes Inc Vendor Extension Acknowledgement AID 1509410
- Bid 22-18 5b Liability insurance AID 1509402
- Bid 22-18 5a JTM Provisions Co Inc Vendor Extension Acknowledgement with price increase info AID 1509408
- Bid 22-18 4d Price increase justification letter AID 1509407
- Bid 22-18 4c Price increase AID 1509406
- Bid 22-18 4b Liability insurance AID 1509405
- Bid 22-18 4a Jennie O Turkey Store Sales LLC dba Hormel Foods AID 1509404
- Chronology BID 22-18 USDA Product Processing eight vendors AID 1509403
1. READY FOR ACTION – Adopt Amendment to the Bylaws & Policies: Board Policy DIB, New Board Regulation: DIB-R (1) Lease Accounting (3 docs)
- CURRENT Board Policy DIB Financial Reports AID 1513763
- Lease Accounting Regulation AID 1509396
- DIB-R(1) Lease Accounting AID 1513745
2. FIRST READ – Amendment to the Bylaws & Policies: Board Policy DIB, New Board Regulation: DIB-R (2) Subscription-Based Information Technology Arrangements (SBITA) (3 docs)
a. Proclamation for National School Nurse Day (1 doc)
- Proclamation - 2023 School Nurse Day PDF version AID 1513801
b. Teacher Appreciation Week ~ May 8-12, 2023 (1 doc)
- Teacher Appreciation Week 2023 AID 1514416