1. Superintendent's Report ~ Miracles Update (1 doc)
- Superintendent's Report January 8, 2024 AID 1605240
a. Charter School Presentation: DeKalb Preparatory Academy (Updated 01.04.2024) (1 doc)
- DeKalb School Board Presentation_January AID 1590534
b. Charter School Presentation: International Community School (Updated 01.04.2024) (1 doc)
- ICS_DCSD BOD Charter Petition 01_08_2024 AID 1590541
b. Affirmation of Board Policy, Descriptor Codes BH and BHA and Affirmation of Board Norms (4 docs)
- Ethics Oath AID 1581050
- Board Norms AID 1581052
- Board Policy BH Board Code of Ethics AID 1581053
- Board Policy BHA Board Member Conflict of Interest AID 1581051
d. 2024 Legislative Priorities (Updated 01.08.2024) (2 docs)
e. Election of Audit Committee and Advisory Members (Updated 01.04.2024) (4 docs)
- Board Policy BBC Board Committees AID 1589892
- Resume - G. M. Major AID 1589884
- Resume - E. Kuniansky AID 1589885
- Resume - D. Allen AID 1589981
f. Ratification of the Superintendent's Goals and Artifacts (Updated 01.05.2024) (1 doc)
- Superintendent's Goals and Artifacts AID 1601207
a. Approval of Minutes (2 docs)
i. Acceptance of the November 2023 Monthly Financial Report (6 docs)
- KPI's PowerPoint Presentation AID 1601780
- General Fund KPI's - November 2023 AID 1601777
- 2023_11 FY2024 ROLLUP FINANCIAL REPORT AID 1581672
- 2023_11 FY2024 ROLLUP FINANCIAL REPORT AID 1581673
- 2023_11 FY2024 DETAIL FINANCIAL REPORT AID 1581674
- 2023_11 FY2024 DETAIL FINANCIAL REPORT AID 1581675
b. Budget Adjustment to Fund Staff Retention Bonuses (Updated 01.04.2024) (1 doc)
- AFY24 K-12 Supplement FAQ AID 1590560
a. Approval of the Human Resources Monthly Report forJanuary (Updated 01.04.2024) (1 doc)
- HR Report for 1_8_2024 (1) AID 1600682
a. RFP 24-187 for Speech-Language, Occupational Therapy and Physical Therapy Services (Not to exceed $9,000,000) (7 docs)
- 1. RFP 24-187 Speech Language, Occupational Therapy & Physical Therapy Services AID 1581642
- 2. RFP 24-187 Sourcing Efforts Memo AID 1581647
- 3. CHRONOLOGY OF THE RFP Related Services 24-187 AID 1581646
- 4. Microsoft Word - RFP 24-187 Award Recommendation Memo - RFP 24-187 A AID 1581645
- 5. RFP 24-187 Pre-Proposal Conference Attendees AID 1581644
- 6. Abstract of Bids AID 1581643
- 7. Final Evaluation for Speech-Language Occupational and Physical Therapy AID 1581648
b. Approval of 2024 ~ 2026 School Calendars (Updated 01.03.2024) (7 docs)
- AEA-School Calendar AID 1584971
- AEA-R(0)-School Calendar Admin Reg AID 1584972
- 2024-2026 Calendar Development Guidance AID 1589706
- 2024-2026 Metro Area Calendars Comparison Charts (3) AID 1584973
- 2024-2026 Calendar Survey Results AID 1589704
- DCSD 2024-2025 Proposed School Calendar AID 1589709
- DCSD 2025-2026 Proposed School Calendar AID 1589708
i. Donation Acceptance from Affordable Connectivity Program (ACP) $16,680,960 (Market Value of tablets) or $927,646.72 (Actual Cost at $10.01/household) (3 docs)
- DCSD Regions Break Down AID 1585895
- DeKalb English AID 1586091
- ACP for DeKalb County AID 1586090
b. DeKalb Preparatory Academy – Charter Renewal Petition (4 docs)
- DPA_Final Evaluation Rubric AID 1581612
- DPA_Final Charter Petition AID 1581613
- DPA_Petitioner's Response to Initial Memo AID 1581614
- DPA_Governing Board Capacity Interview Rubric AID 1581615
c. International Community School – Charter Renewal Petition (4 docs)
- ICS Governing Board Capacity Interview Rubric AID 1581618
- ICS_Petitioner's Response to Initial Memo AID 1581609
- ICS_Final Charter Petition AID 1581610
- ICS_Final Evaluation Rubric AID 1581611
i. Approval of Independent Contractor Agreements (ICA) Clean A Blind of Atlanta, LLC, Premier Grease, Inc., (For a collective total not to exceed $185,000) (5 docs)
- Service Agreement - Premier Grease FY 2024 - $90,000 - Revised - Contractor EX AID 1583253
- Service Agreement -Clean A Blind of Atlanta, LLC- FY2024 (1) -$95,000.00 -revised - Contractor EX AID 1581017
- Independent Contractor Agreement Summary AID 1581018
- Chronology of the Agenda Item AID 1581019
- Board Policy DJE Purchasing.8.3.2022 AID 1581020
ii. General Contractor Services for Playground Equipment Repairs, Replacements and Outdoor Equipment Installation Supplement Services Contract, District Wide (PlayPower Inc.) (Not to exceed $2,500,000) (4 docs)
- 2024PL~1 AID 1581433
- PlayPower, Inc. Co-Op Agreement 4.4.23 AID 1581434
- 2021 Sourcewell PlayPower Contract AID 1581435
- PlayWorx Sole Source 2023 AID 1581436
iii. Electrical Contractor Services, ITB No. 20-752-036 Renewal Approval – Year 3 of 4 (Capital City Electrical Services, D & R Construction and Contracting, Donald Camp, Inc., Mr. Dee’s Electric Service LLC and MWI Electrical Contractors, Inc. for an additional year (Not to exceed $2,000,000) (8 docs)
- Electrical Contractor Services_Chronology AID 1581659
- ITB 20-752-036 Renewal - Capital City Acceptance AID 1581665
- Capital City Electrical COI AID 1581664
- Donald Camp Inc - Signed Acceptance Ltr AID 1581663
- Donald Camp Inc COI AID 1581662
- ITB 20-752-036 Renewal - Mr. Dee's Acceptance & COI AID 1581661
- MWI Electric Extension COI w letter AID 1581660
- MWI Electrical COI AID 1581666
iv. KONE, Inc. Elevator Services, Omnia Partners Cooperative Agreement Contract No. EV2516 Budget Adjustment Approval (KONE, Inc.) (Not to exceed $2,000,000) (2 docs)
- Board Directive 9-11-23 AID 1581684
- Elevator. Services_Budget Adjustment_Chronology AID 1581685
i. ITB No. 22-497 Custodial Supplies Contract Award (Not to exceed $2,000,000) (8 docs)
- Bid 22-497 Custodial Supplies AID 1581009
- Bid 22-497 Sourcing Efforts Letter AID 1581015
- Bid 22-497 Award Recommendation Letter AID 1581014
- Bid 22-497 Bid Tabulation AID 1581013
- Buckeye-Atlanta Signed Acceptance AID 1581012
- Central Poly Signed Acceptance AID 1581011
- Southeastern Paper Group Acceptance AID 1581010
- Chronology of Agenda Item AID 1581016