a. Recognition: Honoring Barack H. Obama Elementary Magnet School of Technology Boys and Girls Track Team (1 doc)
b. Recognition: Donations from Rheaply (1 doc)
- Recognition Donations from Rheaply AID 1723476
c. Recognition: Henderson Mill Elementary School District Soccer Champions ~ Updated 12.9.2024 (1 doc)
- Henderson Soccer 2024 Recognition v1 AID 1727519
i. Kelley Lake Elementary School ~ Demonstration School ~ Updated 12.9.2024 (1 doc)
- Kelley Lake 2024 Recognition AID 1727564
ii. District Recognition ~ Demonstration District ~ Updated 12.9.2024 (1 doc)
- NASBE 2024 Recognition AID 1727566
a. Establishment of Dates & Times of DeKalb Board of Education Meetings for February 2025 ~ January 2026 (1 doc)
- Proposed Meeting Dates 2025-2026 AID 1719440
c. Adopt the 2025 Legislative Priorities (1 doc)
- 2025 Legislative Priorities AID 1721186
a. Approval of Minutes (1 doc)
i. Contract Extension ~ Charter Bus Services ~ RFP 20-472 ~ Allstate Tours, American Coach Lines, Coast to Coast Tours, Friendship Tours, Harmon Brothers Charter Service, Kelly Tours, Kingsmen Coach Lines, R & W Motor Coach, Samson Tours, Southeastern Stages, Inc., We Care Charters (31 docs)
- Legal Review Request -Contract Extension - Charter Bus Services - RFP 20-472 - 90-day extension-APPROVED AID 1722088
- Contract Extension -Board Agenda Item - Charter Bus Service - RFP 20-472 - REVISED AID 1719297
- RFP 20-472-American Coach Lines AID 1719280
- RFP 20-472 (We Care Charters) Charter Bus Service Agreement vFully Executed AID 1719281
- RFP 20-472 (RandW Motorcoach) Charter Bus Service Agreement vFully Executed AID 1719282
- RFP 20-472 (Kingsmen Coach Lines) Charter Bus Service Agreement vFully Executed AID 1719283
- RFP 20-472 (Kelly Tours) Charter Bus Service Agreement vFully Executed AID 1719284
- RFP 20-472 (Harmon Brothers) Charter Bus Service Agreement vFully Executed AID 1719285
- RFP 20-472 (Friendship Tours) Charter Bus Service Agreement vFully Executed AID 1719286
- RFP 20-472 (Coast to Coast) Charter Bus Service Agreement vFully Executed AID 1719288
- RFP 20-472 (Allstate Tours) Charter Bus Service Agreement vFully Executed AID 1719296
- We Care Charters Acceptance & COI AID 1719289
- Samson Tours Inc SIGNED AID 1719290
- Samson Tours COI 2024 AID 1719291
- Samson Tours COI 2024 2 AID 1719292
- R&W Motor Coach COI AID 1719293
- R&W Motor Coach Acceptance Ltr AID 1719294
- Kingsmen Coach Lines Acceptance AID 1719295
- Kingsmen Coach COI AID 1719279
- Kelly Tours COI AID 1719287
- Kelly Tours Acceptance Ltr AID 1719278
- Harmon Brothers Charter Service Inc Acceptance Ltr AID 1719276
- Harmon Brothers Charter Service COI AID 1719275
- Friendship Tours LLC Acceptance Ltr AID 1719274
- Friendship Tours COI AID 1719273
- Coast to Coast Tours LLC - 2024-2025 Rate Increase AID 1719272
- Coast to Coast Tours COI AID 1719271
- Coast to Coast Tours Acceptance Ltr AID 1719270
- American Coach Lines Acceptance & COI AID 1719269
- Allstate Tours Acceptance & COI AID 1719268
- CHRONOLOGY OF THE AGENDA ITEM - Charter Bus Service AID 1719277
i. E-SPLOST V Project ~ Guaranteed Maximum Price, Budget Reallocation, and Amendment Request ~ #35935- Livsey Elementary School HVAC Systems Replacement and Renovations ~ Ajax Building Company, LLC and Croft & Associates, Inc. ~ Final GMP Approval, Budget Reallocation, and Amendment No. 2 ~ A/E Fee Adjustment (Not to exceed ~ Collectively ~ $10,038,543) (6 docs)
- Legal Review Request - Amendment No. 2 , GMP, Budget Reallocation - Livsey ES - Ajax Building, Croft. Associates - NTE $9,284,971.50 - APPROVED AID 1722090
- SPLOST V - December 2024 Board Transfers - Fairington, Redan, Salem, Livsey, Toney AID 1722094
- Board Agenda - Livsey ES - 035935 _AK101724 r1 - REVISED (1) AID 1722095
- Livsey - Exhibit M AID 1718927
- LIVSEY ES FEE ADJUSTMENT AID 1718928
- Chronology of the Agenda Item Livsey ES - CM - 12.2025_AK10.17.24 r1 - REVISED AID 1718929
ii. E-SPLOST V Project ~ Guaranteed Maximum Price, Budget Reallocation, and Amendment Request ~ #35235 ~Toney Elementary School HVAC Systems Replacement and Renovations ~ Ajax Building Company, LLC and Croft & Associates, Inc. ~ Final GMP Approval, Budget Reallocation, and Amendment No. 2 -A/E Fee Adjustment (Not to exceed ~ Collectively ~$9,284,971.50) (6 docs)
- Legal Review Request - Amendment No. 2 , GMP, Budget Reallocation - Toney ES - Ajax Building, Croft. Associates - NTE $9,284,971.50 - APPROVED AID 1722096
- SPLOST V - December 2024 Board Transfers - Fairington, Redan, Salem, Livsey, Toney (1) AID 1722097
- Board Agenda - Toney ES - 35235 _BA101824-REVISED AID 1722098
- TONEY ES FEE ADJUSTMENT AID 1718932
- Toney ES HVAC AID 1718933
- Chronology of the Agenda Item Toney ES - CM - AE _CH10.17.24 - REVISED AID 1718935
iii. E-SPLOST V Project ~ Modification and Budget Reallocation Request ~ Mobile Modular Management Corporation ~ Modular Classroom Lease Extension at Salem Middle School ~ October 2023 Board Agenda Item Modification and Budget Reallocation (Not to exceed $433,080) (9 docs)
- Legal Review Request - Modificatin & Reallocation Request - Mobile Modular Mgmt Corp. - Salem MS - $433,080 - APPROVED AID 1722101
- Salem Change Orders 20241119 AID 1722102
- SPLOST V - December 2024 Board Transfers - Fairington, Redan, Salem, Livsey, Toney (2) AID 1722100
- Budget Reallocation for Salem Middle School Portable Classrooms - REVISED AID 1722103
- Mobile Modular Lease Extension Addendum (2) AID 1720135
- Lease_Terms_and_Conditions (2) AID 1720136
- Mobile Modular Management Member Specific Agreement (6) AID 1720137
- Review and Approval Form (3) AID 1720138
- Chronology of the Agenda Item -Salem ES - Modification - REVISED AID 1720139
iv. E-SPLOST V Project ~ Modification and Budget Reallocation Request~ Mobile Modular Management Corporation ~ Modular Classroom Lease Extension at Fairington Elementary ~ October 2023 Board Agenda Item Modification and Budget Reallocation (Not to exceed $138,529) ~ Updated 12.3.2024 (9 docs)
- Fairington Change Orders 20241119 (revised) AID 1725260
- Legal Review Request - Modificatin & Reallocation Request - Mobile Modular Mgmt Corp. - Fairington ES - $138,529 - APPROVED AID 1722105
- SPLOST V - December 2024 Board Transfers - Fairington, Redan, Salem, Livsey, Toney (3) AID 1722107
- Budget Reallocation for Fairington Elementary Portable Classrooms - REVISED AID 1722108
- Lease_Terms_and_Conditions (1) AID 1720156
- Mobile Modular Lease Extension Addendum AID 1720157
- Mobile Modular Management Member Specific Agreement (4) AID 1720158
- Review and Approval Form (1) AID 1720159
- Chronology of the Agenda Item - Fairington ES - Modification - REVISED AID 1720160
v. E-SPLOST V Project ~ Modification and Budget Reallocation Request ~ Mobile Modular Management Corporation ~ Modular Classroom Lease Extension at Redan Middle School ~ October 2023 Board Agenda Item Modification and Budget Reallocation (Not to exceed $433,080) (9 docs)
- Legal Review Request - Modificatin & Reallocation Request - Mobile Modular Mgmt Corp. - Redan MS - $433,080 - APPROVED AID 1722109
- Redan Change Orders 20241119 AID 1722110
- SPLOST V - December 2024 Board Transfers - Fairington, Redan, Salem, Livsey, Toney (4) AID 1722111
- Budget Reallocation for Redan Middle School Portable Classrooms - REVISED AID 1722112
- Mobile Modular Lease Extension Addendum AID 1720172
- Mobile Modular Management Member Specific Agreement AID 1720173
- Lease_Terms_and_Conditions AID 1720174
- Review and Approval Form AID 1720175
- Chronology of the Agenda Item - Redan MS Modification - REVISED AID 1720176
vi. E-SPLOST V Project ~ Amendment ~ SSOE|Stevens & Wilkinson ~ Hawthorne Elementary School Major System Renovations and Replacements ~ Amendment No. 2, Additional Design Fee Approval (Not to exceed $346,293) (5 docs)
- Legal Review Request - Amendment No. 2 - SSOE.Stevens & Wilkinson - Hawthorne ES - MBSR - $346,293.00 - APPROVED AID 1722130
- Board Agenda - Fee Increase SSOE - Hawthorne ES - REVISED AID 1720177
- 21-752-032-AMENDMENT 2-SSOE-MAJOR BUILDING SYSTEM REPLACEMENT-HAWTHORNE ES 354.35-$346,293.00 AID 1720178
- Hawthorne ES -RFQu 21-752-032 -$201,000.00 AID 1720179
- Chronology of the Agenda Item SSOE - Hawthorne ES - REVISED AID 1720180
vii. E-SPLOST VI Project ~ Contract Award ~ RFP No. 24-752-004 Design/Build Services for Gymnasium Ceiling Renovation at Lithonia Middle School ~ Performance Services, Inc. (Not to exceed $1,070,803) (6 docs)
- Design Build Services for Gym Approval letter 4.24.2024 (2) AID 1720120
- RFP 24-752-004 Design-Build Services for Gymnasium Ceiling Renovation - Lithonia Middle School AID 1720118
- LEGALA~1 AID 1720117
- RFP 24-752-004 Proposal Evaluation and Recommendation (1) AID 1720116
- DesignBuild Services for Gymnasium Ceiling Renovation at Lithonia MS Agenda Item -REVISED AID 1720115
- Chronology of the Agenda Item - Lithonia MS - Design Build - Revised AID 1720114
viii. E-SPLOST VI Project ~ Contract Award ~ CM@Risk - RFQu No. 25-752-001 Allgood Elementary School HVAC System Replacement and Renovations ~ Parrish Construction Group ~ Pre-Construction Phase Fee (Not to exceed $100,000) (6 docs)
- Legal Review Request - Contract Award - CM@Risk - Parrish Construction Group - Allgood ES - $100,000 - Approved AID 1722131
- Legal Approval for RFQu 25-752-001 AID 1718937
- RFQu 25-752-001 CM at Risk Project Proposal Evaluation and Recommendation AID 1718938
- RFQu_25-752-001_CM_at_Risk_Allgood_ES AID 1718939
- CM at Risk Allgood Elementary School HVAC Systems Replacement and Renovations Agenda Item - REVISED AID 1718940
- Chronology of the Agenda Item RFQu 25-752-001 - REVISED AID 1718941
ix. Contract Award and Budget Reallocation ~ RFP No. 24-752-037~Third Party Commissioning Services ~Total Systems Commissioning, Inc., and TLC Engineering Solutions (Not to exceed $642,185.50) (5 docs)
- Legal Review Request - Contract Award and Budget Reallocation Request - Third Party Commissioning Services - $642,185.50 and $401,901.50 - APPROVED (1) AID 1722250
- RFP No. 24-752-037 Third Party Commissioning Services Proposal Evaluation & Recommendation AID 1719299
- One Page Explanation of Commissioning AID 1719300
- ESPLOST V Third Party Commissioning Services Budget Reallocation FINAL AID 1720217
- RFP 24-752-037 Chronology of the Agenda Item - Third Party Commissioning Services - REVISED AID 1719302
x. Capital Improvement Project ~ Ratification / Change Order No. 1. ~ Evergreen Construction Group ~ Tucker Middle School HVAC and Controls Replacement ~ Ratification / Change Order No. 1 ~ Owner Requested Items (Not to exceed $468,393) (5 docs)
- Tucker MS Change Order 01R2 (1) AID 1725263
- Legal Review Request - Change Order Request -No 1 - Evergreen Construction - Tucker MS HVAC and Controls - NTE $ 468,393.00 - APPROVED AID 1722137
- Tucker Change Orders 20241118 AID 1722138
- Tucker Middle Change Order No.1 Board Agenda Item - REVISED AID 1722139
- CHRONOLOGY OF THE AGENDA ITEM - Tucker MS HVAC - REVISED AID 1720126
a. Acceptance of the October 2024 Monthly Financial Report (8 docs)
- General Fund KPI's - October 2024 AID 1722244
- OCTOBER GF FY24-FY25 Comparison AID 1718918
- MUNIS Vendor Spend Report - FY2025 YTD OCTOBER AID 1718919
- MUNIS Vendor Spend Report - FY2025 YTD OCTOBER AID 1718920
- 2024_10 FY2025 ROLLUP FINANCIAL REPORT AID 1718921
- 2024_10 FY2025 ROLLUP FINANCIAL REPORT AID 1718922
- 2024_10 FY2025 DETAIL FINANCIAL REPORT AID 1718923
- 2024_10 FY2025 DETAIL FINANCIAL REPORT AID 1718924
a. Approval of the Human Resources Monthly Report for December ~ Updated 12.3.2024 (1 doc)
i. eSports Donation of $10,000 from Beta Psi Omega Chapter of Iota Phi Theta Fraternity, Inc. to Dr. Martin Luther King Jr. High School (Not to exceed $10,000) (2 docs)
- esport donation letter 11.12.24 upload AID 1719650
- esports donation legal approval 11.12.24 AID 1719651
ii. Donation Acceptance: Office Furniture from Rheaply to DeKalb County School District (Value Not to exceed $281,302.62) ~ Updated 12.4.2024 (2 docs)
- Rheaply Donation BAI AID 1725880
- Donation _ DCSD x Rheaply AID 1725606
iii. Donation Acceptance of $6,500 from Decatur Alumnae Chapter of Delta Sigma Theta Sorority, Inc. for Rock the Vote Initiative (Not to exceed $6,500) ~ Updated 12.9.2024 (2 docs)
- Rock the Vote DST donation (1) AID 1727248
- Donation Delta Sigma Theta, INC AID 1720851
iv. Grant Acceptance of $3,517,500 in Funding from the U.S. Department of Education to Implement Project DEAL (Developing Educators and Leaders) (Not to exceed $3,517,500) (4 docs)
- GSU Grant Award Notification AID 1721835
- DeKalb Subrecipient Form 5.30.24 AID 1721836
- Teacher Quality Partnership Grant AID 1721834
- DCSD GSU TQP Budget and Budget Narrative AID 1722361
1. Ready for Action: Approve Amendment to Board Policy BBFA: Local School Councils ~ Updated 12.9.2024 (3 docs)
2. Ready for Action: Approve Amendment to Board Policy BC: Board Meetings ~ Updated 12.9.2024 (3 docs)
- Red Lined Version Board Policy BC Board Meetings 1 AID 1716424
- Board Policy BC Board Meetings_ original AID 1716426
- Clean Copy BC Board Meetings AID 1727251
3. Ready for Action: Board Policy BBI: Board Staff Relations (3 docs)
- BBI Board Staff Relations AID 1716430
- Red Lined Version Board Policy BBI Board-Staff Relations AID 1716428
- Clean Version Board Policy BBI_ Board-Staff Relations AID 1716429
4. First Read: Board Policy BCBI: Public Participation in Board Meetings (3 docs)
5. First Read: Board Policy BDC: Policy Adoption (3 docs)
- BDC Policy Adoption AID 1717150
- Redlined Version Board Policy BDC Policy Adoption AID 1717181
- BDC Policy Adoption Clean Copy 11.15.2024 AID 1720911
6. First Read: Board Policy BDF: Review of Administrative Rules (3 docs)
- BDF Review of Administrative Rules AID 1717155
- Redlined Version BDF Review of Administrative Rules AID 1717182
- Clean Copy BDF Review of Administrative Rules AID 1717157
7. First Read: Board Policy BE: School Board Records (2 docs)
- BE School Board Records AID 1717195
- CN Administrative Records AID 1717196
8. First Read: Board Policy BH: Board Code of Ethics (3 docs)
- BH Board Code of Ethics AID 1717198
- Red Lined Board Policy BH Board Code of Ethics 11.6.2024 AID 1717199
- Clean Copy BH Board Code of Ethics AID 1717200
9. First Read: Board Policy BHA: Board Member Conflict of Interest (3 docs)
- BHA Board Member Conflict of Interest AID 1717202
- Red Lined Board Policy BHA Board Member Conflict of Interest AID 1717203
- Clean Copy BHA Board Member Conflict of Interest AID 1717204
10. First Read: Board Policy BHC: Board Member Political Activity (3 docs)
- BHC Board Member Political Activity AID 1717213
- Red Lined Board Policy BHC Board Member Political Activity 11.6.2024 AID 1717214
- Clean Copy BHC Board Member Political Activity AID 1717215