DeKalb GSU TSA Amendment (SP00015938) rev 03 21 24

AID 1627797 · View on Simbli

Agenda Item

a. Georgia State University Technical Services Agreement (Not to exceed $352,808)

Summary: Presented by: Dr. Norman C. Sauce, III, Chief of Student Services, Division of Student Services
Request: It is requested that the Board of Education approves for Georgia State University (GSU) to receive $352,808 to support the recruitment, training, tuition, student health insurance, graduate research assistantships, professional association memberships, conference fees, and other school-related costs for newly incoming school psychology graduate students (5), practicum students (4), and interns (2) who will become school psychologists upon graduation and will work in DeKalb County School District. This cost represents year 2 of the 5-year School-Based Mental Health Services Grant that DeKalb County School District was awarded by the United States Department of Education, in conjunction with Georgia State University- to alleviate the financial burden of graduate school for school psychology students from underrepresented groups and/or living in communities served by our school district.
Why: DCSD applied for the School-Based Mental Health Services grant with GSU. This is the second year of implementation of the DCSD-RTR grant project. DCSD is the fiscal agent of the grant and is requesting to provide GSU with funds to implement the following technical services as outlined in the grant proposal: Course development to prepare practitioners to work in high-needs districts specifically DCSD; targeted professional development for DCSD school psychologists and/or mental health personnel; enhanced recruitment activities; supplies; conference travel; the support of a graduate research assistant; co-direct support of all project activities including gathering and analyzing annual outcome data to write the annual report for US DOE; coordinate efforts to engage in equity audits in schools and analyze data; and attend all grant and Advisory Board meetings.
Details: The DeKalb County School District (DCSD) partnered with Georgia State University (GSU) and was awarded the United States Department of Education’s School-Based Mental Health Services grant. The grant is designed to diversify the field of school-based mental health personnel. The DeKalb County School District - Recruit, Train, and Retain (DCSD-RTR) project will specifically focus increasing the diversity of future school psychologists to mitigate the environmental, social, and financial barriers that make it difficult for diverse students to enter graduate school and complete their training.

The Technical Services Agreement includes a total of $1,594,516 over 5 years for implementing the grant as follows: Year 1 - $220,088; Year 2 - $352,808; Year 3 - 358,978; Year 4 - $362,017; and Year 5 - $300,625.

DeKalb County School District (DCSD) was awarded the U.S. Department of Education’s (USDOE) School-Based Mental Health Services grant. The DeKalb County School District - Recruit-Train-Retain (DCSD-RTR) project has the primary goal of addressing mental health services for PreK - 12th grade students by increasing the overall number of school psychologists from diverse backgrounds. The proposal was written in collaboration with Dr. Tamika La Salle, Associate Professor of School Psychology and Director of the Center for Research on School Safety, School Climate & Classroom Management at Georgia State University and Dr. Catherine Perkins, Coordinator of the Educational Specialist Program in School Psychology and School Psychology Internship Program at Georgia State University.

The primary objectives supporting the goal of this grant include (1) recruiting school psychologists from diverse backgrounds or those who live within the communities served by DCSD; (2) preparing school psychologists to provide mental-health services to a diverse student population within regions across the school district; and (3) retaining school psychologists in DCSD and reducing the ratio of school psychologists to students, particularly those from diverse backgrounds or living in communities served by DCSD.
Financial impact: There is no cost to the district to implement the DCSD-RTR grant project. The grant is fully funded by the United States Department of Education’s School-Based Mental Health Services grant. The GSU budget of $352,808 listed in the Technical Services Agreement is based upon year 2 for calendar year 2024 to support the implementation of the grant. GSU requested to include the year 2 budget amount in the Technical Services Agreement.
Contact: Dr. Norman C. Sauce, III, Chief of Student Services, Division of Student Services, 678.676.1079
Mrs. Kimberly Franklin, Coordinator-III Psychological Services, Division of Student Services, 678.676.2222
Effective: Upon Board Approval
Status: Approved by General Counsel
           FIRST AMENDMENT TO TECHNICAL SERVICES AGREEMENT

THIS FIRST AMENDMENT TO TECHNICAL SERVICES AGREEMENT (“Amendment”)
made this ___ day of ____________, 2024, by and between the Georgia State University (“GSU”)
and DeKalb County School District, with a principal place of business at 1701 Mountain Industrial
Blvd, Stone Mountain, Georgia 30083 (hereinafter “Sponsor”).

                                          RECITAL

WHEREAS, Sponsor and GSU entered into a Technical Services Agreement dated January 1,
2023 (the “Agreement”);

WHEREAS, Sponsor and Institution desire to amend the terms of the Agreement.

NOW THEREFORE, in consideration of the mutual covenants and promises herein, GSURF and
Sponsor agree to amend the Agreement as follows:

   1.      Sponsor shall make additional equal fixed quarterly payments in the amount
           of $88,202.00 each on March 31, 2024, June 30, 2024, September 30, 2024 and
           December 31, 2024 that equal a total amount Three Hundred Fifty-Two Thousand
           and Eight Hundred Eight ($352,808.00) dollars in accordance with Attachment B-1 –
           Budget.

   2.      GSU commits cost share in the amount of $151,840 as set forth in Attachment B-1.

   3.      The term of the Agreement is extended to December 31, 2024.

   4.      All other provisions of the Agreement shall remain unchanged and as set forth in the
           Agreement.
                          [SIGNATURES ON FOLLOWING PAGE]
IN WITNESS WHEREOF, the parties have caused this Amendment to be executed by their duly
authorized representatives.


Georgia State University                       DeKalb County School District




Signature                                      Signature

Comfort Reeves-Brownell                        Dr. Devon Q. Horton_____________
Printed Name                                   Printed Name

Assistant Vice President                       Superintendent_________________
Title                                          Title

03.21.2024
Date                                           Date
ATTACHMENT B-1
INSTRUCTIONS: Enter project budget information only into fields highlighted in
yellow. Spreadsheet will autocalculate. Summer salary: Enter only the actual
institutional base salary. If you need to add more personnel (or lines in any
category), copy the appropriate unfilled row and then insert it as a row. Orange
columns are cost share,
PI Name:
                          pink are sponsor and green are combined totals.
                        Tamika LaSalle
Department:                               CPS
Agency:                                   DeKalb County Public Schools
Program:
Title:                                    Dekalb Recruit, Train, Retain Project
Grants & Contracts Officer:               Stacy Ringo                                          **On campus research rates. Adjust rate (above) if necessary.
No. of budget periods:                    5
                          Today's Date:
                                      10/27/2022
                                       Project Start Date
Salary Raise & Inflation Index:Year 1 entry will be constant unless each yearRaise
                                                                             is changed
                                                                                   & Inflation Index                                  3%
                                                                                    Year 2
             Personnel:                                                       %
                                                             % Cost                            Combined Totals
                                                                          Sponsored                                            Cost Share            Sponsor
                 Name              Base Salary             Share Effort               Person         Salary
                                                                            Effort                                               Totals               totals
                                                                                                                  Fringes
 (Enter names in the fields below)                                                    Months       Requested
Tamika LaSalle - Academic             100,000                15.0%                      1.35          15,450         5,562           -                 21,012
Tamika LaSalle - Summer *              33,333                33.3%                       -            11,443         4,120           -                 15,563
Catherine Perkins - Academic           89,491                10.0%                       -             9,218         3,318           -                 12,536
Catherine Perkins - Summer *           29,830                33.3%                       -            10,241         3,687           -                 13,927
Faculty - Academic                                                                       -               -             -             -                    -
Faculty - Summer *                           -                                           -               -             -             -                    -
Faculty - 12 month appointment                                                           -               -             -             -                    -
Staff (including postdocs)                                                               -                  -              -             -                    -
Staff                                                                                    -                  -              -             -                    -
Temporay Staff/Part time Faculty                                                         -                  -              -             -                    -
GRA                                                         100.0%                    12.00          127,500         4,335       151,840             131,835
GRA                                                                                      -                  -              -             -                    -
Student Assistants                                                                       -                  -              -             -                    -
 Total Personnel                                                                                     173,852        21,022       151,840             194,873
                                               Salary & Fringe Totals                                              346,713       151,840             194,873

EQUIPMENT                                                                                          Year 2              -

                                                                                                                Combin-ed         Cost
                                                                                                                                                  Sponsor
                                                                                                                Total            Share

Domestic TRAVEL                                                                                    Year 2            3,000                              3,000
Foreign TRAVEL                                                                                     Year 2                -
TRAVEL TOTAL                                                                                                         3,000           -                  3,000
PARTICIPANT SUPPORT                        Base cost
                                                # of participants: Year 1:                   #, year 2
Stipend per individual                                                                                             23,510                    0         23,510
Tuition/Fees/Insurance /person                                                                                     13,596                    0         13,596
Travel per individual                                                                                                  -                     0              -
Subsistence per individual                                                                                             -                     0              -
Other per individual                                                                                                   -                     0              -
Participant Support Total                           -                                                              37,106            -                 37,106
OTHER DIRECT COSTS                         If constant, enter here, will autofill all years.                    Combined               Year 2
                                                                                                                  total           Cost
                                           Cost share      Sponsor                                                               share      Sponsor
 Materials and Supplies                                     4,500                                                    4,500           -        4,500
 Publication Costs                                                                                                     -             -          -
 Consultant Services                                                                                                   -             -          -
 Alterations/Renovations/Rental Use                                                                                    -             -          -
 Human Subject Renumeration                                                                                            -             -          -
 Other                                                                                                                 -             -
 Other                                                                                                                 -             -          -
Other Direct Costs Total                               -      4,500                                                  4,500           -        4,500
     SUBAWARDS (Overwrite "Subaward #" with actual name)
                        Subaward #1                                       Year 1
Direct costs of Subcontractor
F&A Costs of Subcontractor
 Subaward 1 Total                                          Amount towards MTDC                                         -                                  -
                         Subaward #2                              Year 1
Direct costs of Subcontractor
F&A Costs of Subcontractor
 Subaward 2 Total                                          Amount towards MTDC                                         -                                  -
                             Subaward #3                          Year 1
Direct costs of Subcontractor
F&A Costs of Subcontractor
 Subaward 3 Total                                            Amount towards MTDC                                       -                                  -
                         Subaward #4                                      Year 1
Direct costs of Subcontractor
F&A Costs of Subcontractor
 Subaward 4 Total                                            Amount towards MTDC                                      -                                   -
                                                                  Year 1                                        Total          Share                 Sponsor
                                                           Total Direct Costs                                     391,319       151,840               239,479
                                                           Total Direct less Subs' F&A                            391,319       151,840               239,479
                                                           Total Modified Direct Costs                            354,213       151,840               202,373
                                                            Facilities and Administrative Costs                   113,329                             113,329
                                                           Total Direct Costs and F&A                             504,648        151,840             352,808




                                                                                               .
                                                                                                                                                 .