a. Proclamation: Georgia Pre-K Week (October 7-11, 2024) (1 doc)
- Pre K Week AID 1702166
b. Proclamation: National Bullying Awareness Month (2 docs)
- Proclamation Bullying Stops Here Awareness Month AID 1702176
- 24-25 BULLYING PROCLAMATION BOE STATEMENT 09.13.2024 AID 1702143
c. MIRACLES Maker Award: 2024 Junior Achievement of Georgia Nineteen Under Nineteen Award (1 doc)
d. Proclamation: National School Bus Safety Recognition Week ~ October 21-25, 2024 ~ Updated 10.2.2024 (1 doc)
- National School Bus Safety Recognition Week 2024 AID 1706846
e. Proclamation: National Custodial Workers Recognition Day ~ October 2, 2024 ~ Updated 10.4.2024 (1 doc)
- National Custodial Workers Recognition Day 2024 AID 1706864
f. Proclamation: Red Ribbon Week, October 23-31, 2024 ~ Updated 10.4.2024 (1 doc)
- Proclamation Red Ribbon Week 2024 AID 1706863
a. Payroll Update (1 doc)
- Payroll Update Presentation AID 1707847
a. Milestone Data (1 doc)
- Final COW Presentation 10.7.24 BOE Meeting (1) AID 1708500
a. Approval of Minutes ~ Updated 10.7.2024 (5 docs)
- September 5, 2024 virtual board b policy review committee meeting AID 1701379
- September 9, 2024 executive session, work session, community input session and business meeting AID 1708701
- September 12, 2024 audit committee meeting AID 1701905
- September 25, 2024 called meeting and executive session - Updated 10.7.2024 AID 1708492
- September 26, 2024 virtual board b policy review committee meeting AID 1706237
i. Contract – Cooperative Agreement - Deluxe Athletics, Inc. – RFP No. 230201 - Turf and Track Installation, Maintenance, Related Equipment, Materials, Supplies and Supplement Services Contract, District Wide (Not to exceed $500,000) (4 docs)
- Legal Review Request - Cooperative Agreement - Deluxe Athletics - Turf and Track Installation - NTE $500,000 - APPROVED AID 1702996
- 230201_TIPS_Request_for_Proposal_RFP_Part_1 AID 1701598
- TIPS Vendor Agreement (Part 1) AID 1701599
- Chronology of the Agenda Item - Deluxe Athletics - REVISED AID 1701600
ii. Contract – Cooperative Agreement - Hellas Construction, Inc. – RFP No. 031622 – Artificial Turf and Track Maintenance, Installation, Related Equipment, Materials, Supplies and Supplemental Services, District Wide (Not to exceed $500,000) (4 docs)
iii. Contract Renewal and Ratification – ITB 21-752-020 - HVAC Water Treatment Services to Superior Water Services, Inc. -Contract Renewal #3 of 4 (Not to exceed $200,000) (7 docs)
- Legal Review Request - HVAC Water Treatment Services - Superior Water - APPROVED AID 1703887
- Bencon Enterprises Inc Dba Superior Water Services - Dekalb County School District - COI AID 1703888
- Superior Water Services - GLIA AI and WOS AID 1703889
- SUPERIOR WATER SERVICES, INC CONTRACT ITB 21-752-020 AID 1701616
- Appendix A - Owners Criteria and Narrative Scope of Work AID 1703761
- Superior Water Services Acceptance Letter AID 1701618
- CHRONOLOGY OF THE AGENDA HVAC Water Treatment - REVISED AID 1701619
iv. Contract Renewal - ITB 21-752-043- Pressure Washing Services, to - A-Action Janitorial Services, Autaco Development, LLC and Tribond, LLC - Contract Renewal - # 3 of 4 (Not to exceed $2,000,000) (11 docs)
- Legal Review Request - Pressure Washing Services - A-Action Janitorial, Autaco Developmnt, LLC, Tribond, LLC - NTE $200,000 - APPROVED (1) AID 1704028
- AAction COI 6.1.2025 AID 1704032
- Autaco Development COI - 6.20.2025 (1) AID 1704030
- Tribond, LLC - COI 7.24.2025 (1) AID 1704031
- CHRONOLOGY OF THE AGENDA ITEM - Pressure Washing Services - REVISED AID 1702999
- Appendix B- A-Action Janitorial Services, Inc. -ITB 21-752-043 -Not to Exceed $2MM -EXECUTED AID 1701626
- Appendix B - Autaco Development, LLC - ITB 21-752-043 -Not to Exceed $2MM- EXECUTED AID 1701624
- Appendix B -Tribond, LLC -ITB 21-752-043 -Not to Exceed $2MM -EXECUTED AID 1701623
- Autaco Development Acceptance Ltr and COI AID 1701622
- AAction Janitorial Acceptance Ltr AID 1701621
- Tribond Acceptance Letter AID 1701620
v. Easement Request- DeKalb County Department of Transportation - Sidewalk Expansion at Margaret Harris Comprehensive School (12 docs)
- Legal Review Request - Non-ESPLOST – Easement Request- Dekalb County Department of Transportation - Sidewalk Expansion at Marg - APPROVED AID 1703000
- Availability of Incidental Payments Claim AID 1701714
- Offer Letter AID 1701712
- Option for Permanent Easement and Temporary Construction Easement AID 1701711
- Owner's Receipt of Plans & Explanation Acknowledgement AID 1701710
- Permanent and Temporary Construction Easement for Multi-Use Trail AID 1701709
- Plat Drawing (BW) AID 1701708
- Property Owner's Affidavit AID 1701707
- Statement of Estimated Values AID 1701706
- Waiver Letter_Donation Form AID 1701705
- W-9 AID 1701713
- Chronology of the Sidewalk Expansion at Margaret Harris Comprehensive - REVISED AID 1701704
i. Contract Renewal and Ratification- Medical Review Officer Services- Caduceus USA Medical Services, LLC - Contract Renewal #4 of 4 (Not to Exceed $200,000) (5 docs)
- Legal Review Request - Medical Officer Review Services- Caduceus USA Medical Services, LLC - NTE $200,000 - APPROVED AID 1702881
- Caduceus USA - 2020 Service Agreement AID 1701578
- Accepted - Revised Renewal Request (2) AID 1701579
- CADUCEUS COI (2) AID 1701580
- CHRONOLOGY OF THE AGENDA ITEM (8) - REVISED AID 1701581
i. Contract Award - Bid No. 24-26 for School Nutrition Small Wares Equipment - Sam Tell and Son, Inc. (Not to exceed $250,000 for SY24-25) (6 docs)
- Legal Review Request - SNS Bid 24-26 - School Nutrition Small Wares Equipment - Sam Tell and Sons Inc - APPROVED AID 1702882
- Bid 24-26 Abstract AID 1701627
- Bid 24-26 Award Recommendation Letter dated July 01 2024 AID 1701628
- Bid 24-26 Liability Insurance dated December 14 2023 AID 1701629
- Bid 24-26 Small Wares Equipment AID 1701630
- Chronology Bid 24-26 - Small Wares Equipment - REVISED AID 1701631
i. E-SPLOST VI Project: RFQu No. 24-752-039 Group 2 Security Vestibules Project Award Approval (Lefko Development, Inc./dba Lefko Construction-Pre-Construction Phase Fee (Not to exceed $100,000) (5 docs)
- Legal Review Request -CMat Risk - E-SPLOST VI - Lefko Development, Inc. - Group 2 Security Vestibules - NTE $100,000-APPROVED AID 1702894
- CHRONOLOGY OF THE AGENDA ITEM (9) - REVISED AID 1702890
- RFQu 24-752-039 CM at Risk Group 2 Security Vestibules Project Proposal Ealuation and Recommendation AID 1702891
- RFQu 24-752-039 CM at Risk for Group 2 Security Vestibules AID 1702892
- Facility Cost Code and Cost Fee List Group 2 Security Vestibules RFQu 24-752-039 AID 1702893
ii. Contract Award – CM@Risk -E-SPLOST V Project: RFQu No. 24-752-032 - Rock Chapel Elementary School HVAC System Replacement and Renovations Project Award -The Evergreen Corporation dba Evergreen Construction - Pre-Construction Phase Fee (Not to exceed $100,000) (4 docs)
- Legal Review Request -CM at Risk - E-SPLOST V - Rock Chapel ES HVAC Sys Replcement and Reno - Evergreen Corp - NTE $100,000 - APPROVED AID 1702895
- RFQu 24-752-032 CM at Risk for Rock Chapel ES HVAC System Replacement and Renovations AID 1701589
- RFQu 24-752-032 CM at Risk Rock Chapel ES HVAC Project Proposal Evaluation and Recommendation AID 1701590
- Chronology of the Agenda Item - HVAC Rock Chapel -CM at Risk - REVISED AID 1701591
iii. Reimbursement Funds Application - Approval of the Fiscal Year 2026 Capital Outlay Application (Not to exceed $1,058,030) (4 docs)
- Legal Review Request - FY'26 Capital Outlay Funds Application - Reimbursement - $1,058,030 - APPROVED AID 1702896
- DRAFT DeKalb County FY26 Capital Outlay Project Start Date Form AID 1701606
- DRAFT DeKalb County FY26 Capital Outlay Project Application AID 1701607
- Chronology of Agenda Item for October 2024 - Revised AID 1701608
a. Microsoft A5 License Purchase Annual Subscription from Dell EMC (Not to exceed $1,499,360.44) (4 docs)
- Legal Approval Form_Microsoft A5 AID 1704607
- Dell 2024-2025 AID 1701529
- Chronology Microsoft A5 2004-2025 AID 1701530
- Statewide Contract Information Sheet_15631285rqh1yb1fidxdokcsjkd1q0v AID 1701531
b. AT&T Cellular Services Renewal from AT&T Mobility (Not to exceed $774,000) ~ Updated 10.7.2024 (4 docs)
- Legal Approval Form_AT&T Cellular Services AID 1704608
- ATT-Amendment-No-15-9800-GTA794-A AID 1701532
- ATT_Contract_98000-GTA794-A AID 1701533
- GTA-pricing-current AID 1701534
c. Mitel Annual Maintenance Upgrade (Not to exceed $459,984.26) (7 docs)
- Legal Approval Form_Mitel Annual Maintenance AID 1704609
- DCSD PBX to Teams SoW MGT_Layer3 AID 1701698
- 2024-2025 Mitel Renewal AID 1701699
- Tegile Replacement AID 1701700
- Mitel Contract 120122 (Sourcewell) AID 1701701
- Layer3 TIPS Vendor Agreement 230105 (DeKalb Member) AID 1701702
- DCSDSVoIPSystemSupportData824 AID 1701703
a. Acceptance of the August 2024 Monthly Financial Report (5 docs)
- AUGUST GF FY24-FY25 Comparison AID 1701361
- 2024_08 FY2025 ROLLUP FINANCIAL REPORT AID 1701362
- 2024_08 FY2025 ROLLUP FINANCIAL REPORT AID 1701363
- 2024_08 FY2025 DETAIL FINANCIAL REPORT AID 1701364
- 2024_08 FY2025 DETAIL FINANCIAL REPORT AID 1701365
b. Approval of the FY2026 DeKalb County School District Budget Calendar (1 doc)
a. Approval of the Human Resources Monthly Report for October ~ Updated 10.3.2024 (1 doc)
- HR Board Report FOR 10_9_2024 BOARD MEETING AID 1707590
a. FY25 Heavy Equipment Operations Pathway Simulator Grant (Not to exceed $324,000) (6 docs)
- Legal Approval FY25 Heavy Equipment Operations AID 1701540
- HEO Program Application Draft Updated_rev AID 1705846
- 3. FY25 Heavy Equ. Grant Assurances 8.8.24_Signed AID 1701542
- 4. Industry Partner Support Letters AID 1701543
- Simformotion Quote AID 1703405
- Sole Source Letter - Simformation AID 1703406
a. Renewal: Everyday Labs Attendance Intervention (Not to exceed $121,733) (11 docs)
- EveryDay Labs PowerPoint AID 1703881
- Legal Sufficiency - EveryDay Labs Absenteeism Intervention 09.10.2024 AID 1702028
- Fully Executed - Everyday Labs 11.30.2023 AID 1701914
- Board Directive - Everyday Labs, Inc. AID 1701900
- Everyday Labs Partnership Overview (1) AID 1701566
- DeKalb County Briefing AID 1701567
- DeKalb - Proposal - June AID 1701569
- New - Everyday Labs Inc. Co-Op Agreement for 2024-2025 09.10.2024 AID 1701570
- EveryDay Labs - DeKalb County Survey Questions 09.17.2024 (1) AID 1703054
- EveryDay Labs - Exhibit D - TIPS Company Profile 09.17.2024 (1) AID 1703053
- Exhibit B - Data Use Agreement 2024-2025 09.17.2024 (1) AID 1703055
a. Memorandum of Agreement (MOA) DeKalb County School District (DCSD) and ViewPoint Health (VPH) (6 docs)
- MOA Viewpoint Health AID 1704487
- Approved for Legal Sufficiency AID 1701023
- FY25 VPH Adol CSU and DeKalb Co Schools Agreement (1) AID 1701024
- Self Insured 2024 AID 1701025
- Certificate of Insurance FY25 AID 1701026
- CACSU Program Description -final AID 1701027
b. RFP 25-600 Comprehensive Equity Audit (Not to exceed $178,000) (3 docs)
- RFP 25-600 Comprehensive Equity Audit AID 1703179
- RFP 25-600 Sourcing Efforts Memo AID 1703178
- Final Evaluation for RFP 25-600 Comprehensive Equity Audit AID 1703197
a. Communities In Schools Atlanta, Incorporated (CIS) for Stone Mountain Elementary School and Flat Shoals Elementary School Ratification and Approval (Not to exceed $300,000) (3 docs)
- Memorandum of Agreement with Georgia Department of Ed AID 1702877
- Signed Request for Legal Assistance AID 1702163
- CIS Spreadsheet AID 1702876
i. Approval of Donation from Mr. Robert Waltemeyer’s Estate in Care of Truist Wealth Management (Not to exceed $21,333.33) ~ Updated 10.7.2024 (1 doc)
- Request for Legal Assistance 10.7.24 AID 1708631
ii. Approval of Grant Funds from the United States Environmental Protection Agency (EPA) Clean School Bus Program (Not to exceed $20,319,250) (8 docs)
- Legal Review Request - EPA Clean School Bus Program - $20,319,250 - Grant Award - APPROVED AID 1704003
- Clean School Bus Program_OMB Form 4A-03D06724-0 AID 1702037
- CSB Grant Budget Justification Worksheet AID 1702035
- DeKalb CSBP Proposal Narrative AID 1702034
- EPA CSB Grant Agreement AID 1702033
- FY23 Utility Partner DeKalb County - 3414 Memorial GA - signed AID 1702032
- FY23 Utility Partner DeKalb County - 5855 Memorial GA - signed AID 1702031
- Chronology of Agenda Item - EPA Clean School Bus Grant - REVISED AID 1702036
i. RFP 22-462, Renewal of the DeKalb County School District’s (“District”) Workers’ Compensation Third Party Administrator Services Contract with Brentwood (Renewal Year 3 of 5) (Not to exceed $494,523) (3 docs)
- Brentwood Contract RFP 22-462 AID 1701033
- Carlisle Medical Chart 2020 AID 1701034
- Workforce Ancillary Management Chart 2023 AID 1701035
ii. RFQ No. 23-02, Insurance Defense Legal Services to Swift Currie (Year 2 of 5) (1 doc)
- RFQ 23-02 Insurance Defense Legal Services AID 1701044
1. Ready For Action: Board Policy BBA: Board Officers ~ Updated 10.1.2024 (4 docs)
2. Ready For Action: Board Policy BBE: School Board Attorney (3 docs)
3. Ready For Action: Deletion of Board Policy BBF: Advisory Committees and Combine with Board Policy BBC: Board Committees (4 docs)
- BBF Advisory Committees AID 1694579
- First Read Deletion of Board Policy BBF Advisory Committees 7.16.2024 AID 1694578
- BBC Board Committees AID 1694577
- Clean Version Board Policy BBC Board Committees AID 1694576
4. Ready For Action: Board Policy BBC: Board Committees (3 docs)
- BBC Board Committees AID 1694582
- Redlined Version Board Policy BBC Board Committees AID 1694580
- Clean Version Board Policy BBC Board Committees AID 1694581
5. Ready For Action: Board Policy BBBE: Board Member Compensation and Expenses (3 docs)
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (3 docs)
- Michael Oglesby Redacted Resume AID 1707774
- Michael Oglesby-Relative Disclosure AID 1707717
- Senior Advisor Liaison (3) AID 1707719