1. Superintendent's Report ~ Gallup Presentation (1 doc)
- Gallup Presentation AID 1634751
a. Strategic Planning Update (1 doc)
- DeKalb.Board.Update.4.15.24 (1) AID 1633752
a. Approval of Minutes ~ Updated 4.15.2024 (3 docs)
i. School Security Grant Resources (Not to exceed $91,506.58) Updated 4.10.2024 (2 docs)
- Door Resources Quote Package AID 1624352
- UHS Board Chronology AID 1624353
ii. Asbestos and Lead-Based Paint Abatement Services, RFP 20-752-030R Renewal Approval – Year 3 of 4 (SACAL Environmental & Management Company) (Not to exceed $1,500,000) (4 docs)
- Asbestos School List AID 1629817
- Asbestos & Lead Base Paint_Chronology AID 1624357
- SACAL Acceptance Ltr AID 1624358
- SACAL COI AID 1624359
iii. ITB 24-464 Catalog Discount Plumbing Supplies, Parts, and Equipment Contract Award Approval (Not to exceed $200,000) (3 docs)
- ITB 24-464 Award Recommendation Letter REVISED AID 1624399
- ITB 24-464 Sourcing Efforts Memo REVISED AID 1624400
- Chronology of the Agenda Item AID 1624401
iv. ITB 24-467 Catalog Discount Lawn Equipment, Repair Parts and Supplies Contract Award Approval (Not to exceed $200,000) (3 docs)
- Sourcing Efforts ITB 24-467 AID 1624403
- 24-467 ITB CATALOG DISCOUNT LAWN EQUIPMENT AID 1624404
- Chronology of the Agenda Item AID 1624405
v. ITB 24-468 Catalog Discount Audio Visual and Fire Safety Supplies Contract Award Approval (Not to exceed $200,000) Updated 4.15.2024 (4 docs)
- (ITB)_24-468_Audio_Visual_and_Fire_Safety_Supplies AID 1624362
- Bid Tabulation by Supplier Spreadsheet Combine AID 1624363
- 24-468 Sourcing Efforts Memo AID 1624364
- Chronology of the Agenda Item AID 1624365
vi. ITB 24-469 Catalog Discount Glazing Supplies Contract Award Approval (Not to exceed $200,000) (4 docs)
- Bid Tabulation by Supplier Glazier AID 1626382
- (ITB)_24-469_Catalog_Discount_Glazing_Supplies AID 1624415
- 24-469 Sourcing Efforts Memo AID 1624417
- Chronology of the Agenda Item AID 1624418
vii. ITB 24-510 Catalog Discount Locksmith Supplies Contract Award Approval (Not to exceed $200,000) (4 docs)
- Bid Tabulation by Supplier Spreadsheet Locksmith AID 1626383
- (ITB)_24-510_Catalog_Discount_Locksmith_Supplies AID 1624372
- 24-510 Sourcing Efforts Memo AID 1624374
- Chronology of the Agenda Item AID 1624375
viii. Granting of Easement at Mary McLeod Bethune Middle School (3 docs)
- 2023110003-060 Exhibit AID 1624378
- Chronology of the Agenda for GA Power Easement at Bethune MSS AID 1624379
- 2023110003-060 Full Document AID 1624380
ix. HVAC Approval to Adopt the Omnia Cooperative Contract with Carrier (Not to exceed $1,000,000) Updated 4.15.2024 (3 docs)
- Carrier CHRONOLOGY OF THE AGENDA ITEM - Copy - Copy AID 1634946
- Cooperative Agreement Carrier Corporation AID 1626384
- Carrier_Omnia Contract AID 1624381
x. RFP 24-552 Gym Floor Maintenance, Repair, and Replacement Services Contract Award Approval (Not to exceed $2,000,000) (4 docs)
xi. Roofing Contractor Services, ITB No. 21-752-018 Renewal Approval -Year 3 of 4 (Core Roofing Systems, Inc., and Klein Contracting Corporation for an additional year (Not to exceed $3,000,000) (5 docs)
- Roofing Contractor Services_Chronology AID 1624390
- Core Roofing Systems Acceptance Ltr. AID 1624391
- Core Roofing Systems COI AID 1624392
- Core Roofing Systems COI2 AID 1624393
- Klein Contracting Accpt Ltr and COI AID 1626387
xii. Approval to Utilize the Indefinite Quantity Construction (EZIQC) Services Georgia Statewide Contract (Not to exceed $15,000,000) (3 docs)
- Communications Alert_Ez-IQC_V3 AID 1624395
- IFB GA040820 AID 1624396
- EZIQC Chronology AID 1624397
xiii. Ratification Extension Renewal of RFP 20-752029 Fire Safety Services, for year three (3) of four (4) (Not to exceed $750,000) (3 docs)
- Fire Safety Services_Chronology AID 1625766
- Cliff's Fire Ext - Signed Renewal Ltr AID 1625357
- Cliff's Fire Ext COI AID 1625358
i. ITB No. 22-541 Contract Extension and Approval for Liquid Propane Gas Delivery Service for Ferrellgas Primary ~ 2nd of 4 One-Year Contract Extensions (Not to exceed $2,000,000) (3 docs)
- ITB 22-541 Ferrellgas Renewal 25 AID 1624326
- Ferrellgas COI AID 1624327
- CHRONOLOGY OF THE AGENDA ITEM AID 1624328
ii. RFP 20-472, Charter Bus Services Contract Extension Ratification and Approval, Allstate Tours, American Coach Lines, Coast to Coast Tours, LLC, Friendship Tours, LLC, Harmon Brothers, Kelly Tours, Inc., Kingsmen Coach Lines, R&W Motorcoach, Inc., Samson Tours, Inc., Southeastern Stages, Inc., and We Care Charters (Fourth (4th) of four (4) One-Year Contract Renewal Options) (13 docs)
- Chronology of the Agenda Item AID 1629828
- Request for Contract Renewal _ RFP 20-472 AID 1620598
- Allstate Tours Acceptance Letter and COI AID 1620608
- RFP 20-472 American Coach Lines - Renewal & COI AID 1620607
- Coast to Coast Acceptance Letter and COI AID 1620606
- Friendship Tours COI and Acceptance Letter AID 1620605
- Harmon Brothers COI and Acceptance Letter AID 1620604
- Kelly Tours Letter of Acceptance and COI AID 1620603
- Kingsmen Coach Lines COI and Acceptance AID 1620602
- R&W Motor Coach Acceptance Ltr & COI AID 1620611
- Samson Tours COI and Acceptance AID 1620601
- Southeastern Stages COI and Acceptance Letter AID 1620600
- We Care COI and Acceptance Letter AID 1620599
iii. Georgia Statewide Contract for Acquisition of Transportation Department Support Service Vehicles from Wade Ford Inc. (99999-SPD-ES40199373-009S) (Not to exceed $627,675) (5 docs)
- ORDERSUMMARY2024EXP AID 1630477
- Preview-F341-02-28-2024-16-17-51 AID 1630478
- Allan Vigil Ford Extension 7 Amendment 12 AID 1630474
- Contract Information Sheet AID 1630475
- CHRONOLOGY OF THE AGENDA ITEM AID 1630476
i. Extension (Renewal) RFP No. 21-524R Uniform Services (Renewal Year 3 of 4) to Cintas Corporation (Not to exceed $258,940 for SY 24-25) (3 docs)
- RFP 21-524R Vendor Extension Acknowledgement AID 1624587
- RFP 21-524R Liability Insurance AID 1624588
- RFP 21-524R Chronology AID 1624589
ii. Extension (Renewal) Bid No. 22-15 Frozen / Temperature Control & Dry Food Products (Renewal Year 3 of 4) to Gordon Food Service, Inc. (Not to exceed $15,407,125 for SY 24-25) (3 docs)
- Bid 22-15 Vendor Extension Acknowledgement AID 1624599
- Bid 22-15 Liability Insurance AID 1624600
- Bid 22-15 Chronology AID 1624601
iii. DeKalb Parks and Recreation Summer Feeding Program 2024 Agreement (Vendor: DeKalb County School Nutrition Services) (Anticipated Revenue $446,484.04) (2 docs)
i. Acceptance of the February 2024 Monthly Financial Report ~ Updated 4.15.2024 (5 docs)
- FEBRUARY GF FY23-FY24 Comparison AID 1625043
- 2024_02 FY2024 ROLLUP FINANCIAL REPORT AID 1625044
- 2024_02 FY2024 ROLLUP FINANCIAL REPORT AID 1625045
- 2024_02 FY2024 DETAIL FINANCIAL REPORT AID 1625046
- 2024_02 FY2024 DETAIL FINANCIAL REPORT AID 1625047
a. Approval of the Human Resources Monthly Report for April ~ Updated 4.11.2024 (1 doc)
- BOARD REPORT FOR 4_15_2024 AID 1633301
b. RFP 24-582R - DeKalb Teacher Residency University Partner for Early Childhood Education and Special Education (Not to exceed $770,500) ~ Updated 4.11.2024 (2 docs)
i. Renewal for RFP 23-544 for Ambulance Services (Not to exceed $250,000) ~ Updated 4.12.2024 (5 docs)
- 24-25 Metro Amb Svc Inc Generic COI - All Lines AID 1634335
- DeKalb Signed Agreement 2024 AID 1630781
- RFP 23-544 Sourcing Efforts Memo (1) AID 1630480
- RFP 23-544 Market Analysis LW AID 1630484
- Chronology of Agenda Item - AMR April BOE AID 1630481
a. RFP 24-576 for the Teaching and Learning Curriculum Audit Services (Not to exceed $350,000) ~ Updated 4.9.2024 (7 docs)
- RFP 24-576 for the Teaching and Learning Curriculum Audit Services AID 1630916
- Addendum No. 2 RFP 24-576 for the Teaching and Learning Curriculum Audit Services AID 1630917
- Sourcing Efforts Letter -RFP 24-576 for Teaching and Learning Curriculum Audit Services AID 1630918
- Chronology of Agenda Item AID 1630919
- Award Recommendation Letter - RFP 24-576 for the Teaching and Learning Curriculum Audit Services AID 1630920
- Bid Tabulation by Supplier Spreadsheet AID 1630921
- Evaluation Summary Matrix for RFP 24-576 for the Teaching and Learning Curriculum Audit Services AID 1630922
a. Georgia State University Technical Services Agreement (Not to exceed $352,808) (3 docs)
- GSURF Certificate of Insurance (Info purposes only) 2-1-23 AID 1624792
- GAN 2-1-23 AID 1624793
- DeKalb GSU TSA Amendment (SP00015938) rev 03 21 24 AID 1627797
a. RFP# 24-568 Level Data LLC (Not to exceed $247,887) (4 docs)
- DCSD GA Computer Evaluation Services Level Data Proposal.docx (2) AID 1620615
- Final Evaluation for RFP 24-568 Computer Program Evaluation Services AID 1620616
- RFP 24-568 Sourcing Efforts Memo AID 1620617
- 24-568 Award Recommendation Letter AID 1620618
a. Approval of Change Order Request to RFP 23-543 Comprehensive Financial Audit of E-SPLOST IV and E-SPLOST V Spending (Not to exceed $320,000) ~ Updated 4.10.2024 (1 doc)
- PM Change Order Request AID 1632990
1. First Read: Approve Amendment to Board Policy GBRI: Professional Personnel Leaves of Absences (3 docs)
2. First Read: Approve Amendment to Board Policy GBRI: Professional Personnel Leaves of Absences (3 docs)
c. Recognition: 2024 Georgia Scholar Honorees ~ Updated 4.12.2024 (1 doc)
- Recognition 2024 Georgia Scholar Honorees AID 1634181
d. Recognition: 2024 REACH Georgia Scholarship Recipients ~ Updated 4.12.2024 (1 doc)
- 2024 REACH Georgia Scholarship Recipients AID 1634246
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Tasha Davis Mill Resume AID 1635071
- Job Description Chief Human Resource Officer AID 1635072
b. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Dr. Thomas Glanton Resume AID 1635069
- Job Description Area Superintendent AID 1635070