a. Recognition: Honoring Chamblee High School Volleyball Team (1 doc)
- Honoring Chamblee High School Volleyball Team AID 1730843
b. Recognition: Honoring Chamblee High School Softball Team (1 doc)
- Honoring Chamblee High School Softball Team AID 1730863
c. Recognition: Honoring Chamblee High School Cross Country Team (1 doc)
- Honoring Chamblee High School Cross Country Team AID 1730844
d. Recognition: Honoring Dunwoody High School Cross Country Teams (1 doc)
g. Recognition: Honoring Columbia High School Football Team (1 doc)
- Honoring Columbia High School Football Team AID 1730858
h. Recognition: Honoring Cedar Grove Middle School Football Team (1 doc)
- Honoring Cedar Grove Middle School Football Team AID 1730853
i. Recognition: Honoring DeKalb School of the Arts One Act Play (1 doc)
- Honoring DeKalb School of the Arts One Act Play AID 1730851
j. Recognition: Honoring Miller Grove High School Volleyball Team (1 doc)
k. Recognition: Honoring Miller Grove Softball Team (1 doc)
- Honoring Miller Grove High School Softball Team AID 1730846
l. Recognition: Honoring Stephenson High School Competitive Cheer Team (1 doc)
m. Recognition: Honoring Stephenson High School Football Team (1 doc)
- Honoring Stephenson High School Football Team AID 1730847
a. Strategic Plan Update Goal Area 2: School, Family, and Community Engagement ~ Updated 1.8.2025 (1 doc)
- Strategic Plan Implementation Goal Area 2 AID 1735582
b. DeKalb PATH Academy Presentation ~ Updated 1.9.2025 (1 doc)
c. First Read: Attendance Area Adjustment to Relieve Overcrowding at Idlewood Elementary School (SY 2025-2026) ~ Updated 1.13.2025 (4 docs)
b. Affirmation of Board Policy, Descriptor Codes BH and BHA and Affirmation of Board Norms (4 docs)
- Ethics Oath AID 1720316
- Board Norms AID 1720314
- Board Policy BH Board Code of Ethics AID 1720313
- Board Policy BHA Board Member Conflict of Interest AID 1720315
d. Election of Audit Committee and Advisory Members (1 doc)
- BBC Board Committees AID 1720346
a. Approval of Minutes (1 doc)
i. Award Renewal ~ ITB 24-458-Asphalt Paving, Striping and Overlay Services ~ DAF Concrete and ShepCo Paving ~ Renewal #1 of 4 (Not to exceed $2,500,000) (7 docs)
- Legal Review Request - Award Renewal ITB 24-458 - Asphalt Paving, Striping and Overlay Svcs - DAF Concrete and ShepCO Paving- #1 of 4 - NTE $2,500,000 - APPROVED AID 1729595
- Board Agenda Item Asphalt Paving, Striping and Overlay 2025 - REVISED AID 1722944
- COI Shepco AID 1722945
- COI DAF AID 1722946
- Shepco Renewal Acceptance AID 1722947
- DAF Concrete Acceptance Letter AID 1722948
- Chronology ITB 24-548 Asphalt Paving, Striping and Overlay - REVISED AID 1722949
ii. Contract Renewal ~ ITB 21-752-010 ~Tree Cutting and Trimming Services ~ Casey Tree Experts, Richmond Tree Experts, Inc., Total Outdoor, LLC. ~ Contract Renewal #4 of 4 (Not to exceed $1,500,000) (13 docs)
- Legal Review Request - Contract Renewal-ITB 21-752-010- Tree Cutting and Trimming Services- Renewal #4 of 4-Not to Exceed - $1,500,000 - APPROVED (1) AID 1729601
- Total Outdoor LLC - Acceptance Ltr AID 1723881
- COI Total Outdoor DCPS WC GL Auto AID 1723882
- Total Outdoor, LLC -ITB 21-752-010- Contract - EXECUTED AID 1723883
- Richmond Tree Renewal Acceptance - 5.3.2025-5.2.2026 AID 1723884
- Richmond Tree Experts-ITB 21-752-010-Contract-EXECUTED AID 1723885
- Richmond Tree COI AID 1723886
- Richmond Tree COI - Workers Comp AID 1723887
- Casey Tree Experts -COI 5.5.2024-5.5.2025 AID 1723888
- Casey Tree Experts - Endorsement - 24-25 GL XL Plus Blanket AI, WOS, AID 1723889
- Casey Tree Renewal Acceptance - 2.28.2025-2.28.2026 AID 1723890
- Casey Tree Experts -ITB 21-752-010 -Contract - EXECUTED AID 1723891
- Chronology Tree Cutting and Trimming 2025 - REVISED AID 1723892
iii. Easement Request ~ Georgia Power Company ~ Improvement of Distribution Lines at the Stone Mountain Elementary School Site (5 docs)
- Legal Review Request -Easement Request – Georgia Power Company - Improvement of Distribution Lines at the Stone Mountain Elementary School Site -APPROVED AID 1729603
- 2024100063-018 Easement Service Agreement AID 1723901
- 2024100063-018 Exhibit (1) AID 1723902
- 2024100063-018-GPC OFFER LETTER (1) AID 1723903
- Chronology of the Agenda for GA Power Easement at Stone Mtn ES Site - REVISED AID 1723904
i. Contract Renewal and Contract Spend Limit Increase ~ ITB 22-80 District Wide Furniture, Fixtures & Equipment (FF&E) Ernie Morris Enterprises, Lakeshore Learning Materials LLC., and School Specialty LLC. ~ Contract Renewal #3 of 4 and Spend Limit Increase (Not to exceed $7,000,000) (10 docs)
- Legal Review Request – Contract Renewal and Contract Limit Spend Increase - ITB 22-80 - Districtwide Furniture (FF&E) - NTE $7,000,000 - APPROVED AID 1730840
- FF&E renewal Board Agenda - REVISED AID 1729146
- School Specialty Signed Acceptance AID 1729147
- Lakeshore Learning Signed Acceptance AID 1729148
- Ernie Morris Enterprise Signed Acceptance AID 1729149
- Directives, February 12, 2024 ITB 22-80 District Wide Furniture (1) AID 1729150
- School Specialty, LLC Price Adjustment AID 1729151
- DEKALB COUNTY BOARD OF EDUCATION - 22-80 DISTRICT WIDE FURNITURE, FIXTURES AID 1729152
- AB1172024 EXTENSION PRICING VALID THROUGH 3.14.2026 AID 1729153
- Chronology of the Agenda Item - REVISED AID 1729154
ii. Venue ~ 2025 Graduation Ceremonies (Not to exceed $369,133.75) ~ Updated 1.13.2025 (3 docs)
- Chronology of Agenda Item AID 1738212
- GSU Convocation Center Facilities Use Agreement AID 1738210
- Legal Approval for Graduation Venue AID 1730478
i. Contract ~ Cooperative Agreement ~ Georgia Statewide Contract ~ Wade Ford Inc. (99999-SPD-ES40199373-009S) and Allan Vigil Ford Lincoln, Inc. (99999-SPD-ES40199373-002) ~ Acquisition of Operations Division Support Service Vehicles (Not to exceed $2,000,000) (10 docs)
- Legal Review Request -Contract ~ Cooperative Agreement ~ Georgia Statewide Contract ~ Wade Ford Inc. and Allan Vigil Ford Lincoln, Inc. (Not to exceed $2,000,000) - APPROVED AID 1730699
- Board Agenda Item - CO-OP Contract - State of GA - Wade Ford, Inc. -Allan Vigil Ford Lincoln - NTE $2MM - REVISED AID 1722792
- Supplier Information Sheet - Allan Vigil Ford Lincoln, Inc. AID 1722790
- Allan Vigil Ford Contract Extension 16 Extension 8 AID 1722789
- Statewide Contract - State of Georgia and Allan Vigil-2 AID 1722788
- Statewide Contract - State of Georgia and Allan Vigil AID 1722787
- Statewide Contract Information Sheet - Wade Ford, Inc. AID 1722786
- Wade Ford-Contract Amendment 7 Extension 8 AID 1722785
- Statewide Contract - State of Georgia and Wade Ford AID 1722784
- CHRONOLOGY OF THE AGENDA ITEM - State of GA - Administrative Vehicles - REVISED AID 1722791
ii. Electric School Bus Purchase (Not to exceed $9,375,000) ~ Updated 1.9.2025 (2 docs)
- Yancey School Bus Information Sheet AID 1736793
- DeKalb Build a Bus SWC 72 Pass Electric AID 1736636
i. E-SPLOST ~ VI -Contract Award ~ RFP No. 25-752-004 ~ Capital Improvement Program Planning and Management Services ~ Hoar Program Management, LLC (Not to exceed $5,630,326) ~ Updated 1.13.2025 (4 docs)
a. RFP 25-604 Purchasing Card Audit ~ Approval of Award to Forvis Mazars, LLC (Not to exceed $85,150) ~ Updated 1.13.2025 (3 docs)
- Final Evaluation for RFP 25-604 Purchasing Card Audit AID 1738361
- Forvis Mazars Response to RFP 25-604 - Technical Proposal AID 1738362
- RFP 25-604 Purchasing Card Audit AID 1738363
a. Acceptance of the November 2024 Monthly Financial Report (7 docs)
- 2024_11 FY2025 ROLLUP FINANCIAL REPORT (1) AID 1727890
- 2024_11 FY2025 DETAIL FINANCIAL REPORT (4) AID 1727891
- NOVEMBER GF FY24-FY25 Comparison (3) AID 1727892
- MUNIS Vendor Spend Report - FY2025 YTD NOVEMBER (2) AID 1727893
- 2024_11 FY2025 DETAIL FINANCIAL REPORT AID 1727894
- MUNIS Vendor Spend Report - FY2025 YTD NOVEMBER AID 1727895
- 2024_11 FY2025 ROLLUP FINANCIAL REPORT AID 1727896
a. Approval of the Human Resources Monthly Report for January ~ Updated 1.9.2025 (1 doc)
- BOARD REPORT WITHOUT NAMES FOR 1_13_2025 AID 1736566
a. Timely for Master Scheduling in Middle and High Schools (Not to exceed $580,000) ~ Updated 1.13.2025 (5 docs)
- Timely Contract Approval Form AID 1736935
- Timely Master Service Agreement AID 1736936
- Timely-WP-Unlocking+Resources+Through+Scheduling AID 1727234
- Timely+Case+Study+Final+(2) AID 1727235
- DeKalb Implementation Plan AID 1727236
a. Purchase of Band Uniforms for High Schools (Not to exceed $380,000) (7 docs)
- Request for Legal Approval Purchase of Band Uniforms 1.13.25 (1) AID 1730698
- TIPS Contract 231001 Fruhauf Uniforms AID 1730530
- TIPS Contract 231001 Stanbury AID 1730531
- 1. Fruhauf Quotes AID 1722672
- 2. Stanbury Quotes AID 1722673
- 3. Band Uniform Quote Summary AID 1722674
- 4. Revised Band Uniform Rotation 2022-2027 (1) AID 1722675
b. Approval to Purchase Music Instruments from TIPS Cooperative Agreement (Adorama, Alamo Music Center, Amro Music Stores, Inc., Brook Mays Music and H & H Music and Fishburn Violin Shop, Delgado Guitars, Midwest Musical Imports, Music & Arts, Steve Weiss Music, Sweetwater Sound Inc., Taylor Music, Inc., Terra Nova Violins, LLC., The Tuba Exchange, Washington Music Sales Center, Inc.,) and West Music Company through the Choice Partners Cooperative Agreement (Not to exceed $2,940,000) (28 docs)
- Request for Legal Assistance for TIPS (1) AID 1730529
- 1. 240302_CONTRACT_Music_Adorama AID 1722776
- 2. 220802_CONTRACT_Academic_Educational_Goods_Alamo_Music_Center AID 1722760
- 3. 240301_CONTRACT_Music_Amro AID 1722761
- 4. 240302_CONTRACT_Music_Brook_Mays AID 1722762
- 5. 240302_CONTRACT_Music_Delgado AID 1722763
- 6. 240302_CONTRACT_Music_Midwest AID 1722764
- 7. 240302_CONTRACT_Music_Music_Arts AID 1722765
- 8. 240302_CONTRACT_Music_Steve_Weiss AID 1722766
- 9. 240302_CONTRACT_Music_Sweetwater AID 1722767
- 10. 240302_CONTRACT_Music_Taylor AID 1722768
- 11. 240302_CONTRACT_Music_Terra_Nova AID 1722769
- 12. 240302_CONTRACT_Music_The_Tuba_Exchange AID 1722770
- 13. 240302_CONTRACT_Music_Washington AID 1722771
- 1. Adorama AID 1722772
- 2. Alamo Music Center AID 1722773
- 3. Amro Music Stores AID 1722774
- 4. Brook Mays Music AID 1722759
- 5. Delgado AID 1722775
- 6. Midwest Musical Imports AID 1722758
- 7. Music & Arts AID 1722750
- 8. Steve Weiss Music AID 1722757
- 9. Sweetwater Sound Inc AID 1722756
- 10. Taylor Music AID 1722755
- 11. Terra Nova Violins AID 1722754
- 12. The Tuba Exchange AID 1722753
- 13. Washington Music Sales Center AID 1722752
- West Music AID 1722751
a. Instructional Materials and Instruction Resources ~ Newsela Online Instructional Resources for Gifted (Not to exceed $500,000) (2 docs)
- Newsela Order Form DeKalb County School District-Quote Q-148849 AID 1729079
- Newsela_Sole_Source_Letter AID 1729080
b. Instructional Materials and Instructional Resources for Gifted ~ Certified Teachers (Not to exceed $500,000) (10 docs)
- Instructional Resources BAI AID 1729098
- Quote 229836 - 9-12 AID 1729099
- Quote 229835 - 7-8 AID 1729100
- Quote 229834 - 6 AID 1729101
- Quote 229833 - 5 AID 1729102
- Quote 229832 - 4 AID 1729103
- Quote 229831 - 3 AID 1729104
- Quote 229830 - 2 AID 1729105
- Quote 229829 - K-1 AID 1729106
- Sole Source Publisher AID 1729107
i. Amendment to the Spend Limit of RFP 23-544 for Ambulance Services to the DeKalb County School District by Metro Ambulance Services, Inc. dba American Medical Response (Not to exceed $550,000) (3 docs)
- 24-25 AMR Certificate of Insurance AID 1726923
- Dekalb Signed Agreement for AMR AID 1722019
- CHRONOLOGY OF THE AGENDA ITEM- AMR 11.19.24 AID 1722020
ii. Approval of Independent Contractor Agreement (ICA) ~ Hudl dba Agile Sports Technologies (Not to exceed $114,000) (5 docs)
- ICA Long Form - Over $5K - Supt Signature Hudl dba Agile Sports Tech AID 1722025
- Hudl Sole Source Document AID 1722024
- Hudl Sole Source Vendor Packet Revised AID 1722023
- Hudl Terms of Service AID 1722022
- Purchasing's Sole Source Confirmation Letter AID 1722021
b. DeKalb PATH Academy ~ Charter Contract Extension (7 docs)
- Legal Approval Form_OLA_ AID 1726942
- Governing Board Capacity Interview Rubric AID 1722017
- Petitioner's Response to the Initial Clarification Memo AID 1722016
- Final Revised Charter Petition AID 1722015
- Final Petition Evaluation Rubric AID 1722014
- DeKalb County Board of Education Resolution AID 1722013
- DeKalb PATH Academy Charter Contract Amendment #2 AID 1722012
i. Donation Acceptance of $16,800 for the Modifications and Improvements to the Cross Country Trail at Lakeside High School (Not to exceed $16,800) (4 docs)
- Chronology - Lakeside HS Cross Country Trail Donation AID 1725350
- Statement of Donated Funds Goods Services LHS XC AID 1725351
- Letter of Donation XC AID 1725352
- Lakeside Trail Improvements Plan-08.15.24 (1) AID 1725353
ii. School Donation Acceptance for the Construction of Playground Sunshade Cover Structures at Austin Elementary School (Not to exceed $117,910) (1 doc)
iii. Donation Acceptance of $10,000 in DonorsChoose Education Gift Codes from Chevron to Hightower Elementary School for Monthly STEM Experiments and Projects (Not to exceed $10,000) (2 docs)
- Legal Review Chevron Donation Approved (1) AID 1725861
- Chevron DonorsChoose Donation Letter (2) AID 1725862
iv. Donation Acceptance of $10,000 from Project Lead the Way (PLTW) to Woodward Elementary School (1 doc)
- Jan - Woodward ES Supporting Docs AID 1730577
v. Grant and Donation Acceptance of $8,000 Grant from the Georgia Council for the Arts and $4,030 Donation from the Dunwoody Elementary School PTO, Inc. (Total of $12,030 to Dunwoody Elementary School) (1 doc)
- Jan - Dunwoody ES Supporting Docs AID 1730576
vi. Rebate Grant Acceptance from the Environmental Protection Agency (EPA) (Not to exceed $8,725,000) ~ Updated 1.10.2025 (2 docs)
- EPA AID 1737125
- Jan - EPA Supporting Doc AID 1732336
1. Ready For Action: Board Policy BCBI: Public Participation in Board Meetings ~ Updated 1.10.2025 (3 docs)
2. Ready For Action: Board Policy BDC: Policy Adoption ~ Updated 1.13.2025 (4 docs)
- BDC Policy Adoption AID 1720444
- Redline Version BDC Policy Adoption AID 1737050
- Clean Version Board Policy BDC_ Policy Adoption 1.10.2025 AID 1737283
- Regulation BDC-R(1) Policy Adoption AID 1738457
3. Ready For Action: Board Policy BDF: Review of Administrative Rules ~Updated 1.10.2025 (3 docs)
- BDF Review of Administrative Rules AID 1720447
- Redlined Version BDF Review of Administrative Rules AID 1720445
- Clean Version Board Policy BDC_ Policy Adoption 1.10.2025 AID 1737285
4. Ready For Action: Board Policy BE: School Board Records (2 docs)
- BE School Board Records AID 1720449
- CN Administrative Records AID 1720448
5. Ready For Action: Board Policy BH: Board Code of Ethics ~ Updated 1.13.2025 (3 docs)
- BH Board Code of Ethics AID 1720452
- Redline Version BH Board Code of Ethics AID 1737089
- Clean Version Board Policy BH_ Board Code of Ethics 1.13.2025 AID 1738122
6. Ready For Action: Board Policy BHA: Board Member Conflict of Interest ~ Updated 1.10.2025 (3 docs)
7. Ready For Action: Board Policy BHC: Board Member Political Activity (3 docs)
- BHC Board Member Political Activity AID 1720458
- Red Lined Board Policy BHC Board Member Political Activity 11.6.2024 AID 1720457
- Clean Copy BHC Board Member Political Activity AID 1720456
8. First Read: Approve Amendment to Board Policy BBFA: Local School Councils ~ Updated 1.10.2025 (3 docs)
- Board Policy BBFA Local School Councils_original AID 1727867
- Redline Version BBFA Local School Councils AID 1736955
- Clean Version Board Policy BBFA_ Second Read 1.10.2025 2 AID 1737289
9. First Read: Approve Amendment to Board Policy BC: Board Meetings ~ Updated 1.10.2025 (3 docs)
- Board Policy BC Board Meetings_ original AID 1727870
- Redline BC Board Meetings AID 1737143
- Clean Version Board Policy BC 2 AID 1737287
10. First Read: Board Policy BBI: Board Staff Relations ~ Updated 1.10.2025 (3 docs)
- Redline Version BBI Board Staff Relations AID 1736978
- BBI Board Staff Relations AID 1727875
- Clean Version Board Policy BBI_ Board-Staff Relations 1.10.2025 AID 1737290
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Chief Information Officer AID 1736515
- Dr. Belcher - 1 AID 1736516