a. Proclamation: Career, Technical, and Agricultural Education Month (1 doc)
- Proclamation CTAE Month 2025 AID 1742455
b. Proclamation: National School Counseling Week: February 3-7, 2025 (1 doc)
a. Strategic Plan Update ~ Goal Area #3: Recruit, Develop, and Retain Talent ~ Updated 2.10.2025 (1 doc)
b. Driving Educational Excellence: Insights from State Testing, Strategic Approaches, and Future Plans ~ Updated 2.10.2025 (1 doc)
a. FY23 Audit Presentation ~ Updated 2.3.2025 (1 doc)
- DeKalb County BOE 2023 AD&A (1) AID 1744050
a. Approval of Minutes ~ Updated 2.10.2025 (7 docs)
- January 13, 2025 executive session, work session, community input session and business meeting AID 1743949
- January 22, 2025, virtual called meeting AID 1743948
- January 22, 2025 virtual 1st public hearing on HB 581 AID 1742758
- January 24, 2025 Virtual Called Meeting AID 1742827
- February 5, 2025 2nd public hearing HB 581 AID 1749731
- February 6, 2025 3rd public hearing HB 581 AID 1750764
- February 10, 2025 4th public hearing HB 581 AID 1751759
i. Contract Renewal ~ Plumbing Contractor Services ~ ITB No. 20-752-037 ~ K.E.G. Plumbing & Mechanical, Inc., MAXAIR Mechanical, LLC, Sid’s Sewer and Drain, Inc., and the Elite Plumber, LLC ~ Contract Renewal #4 of 4 (Not to exceed $5,000,000) (14 docs)
- Legal Review Request-Contract Renewal - Plumbing Contractor Services - ITB No. 20-752-037-Contract Renewal 4 of 4 – NTE $5,000,000 - APPROVED AID 1742259
- Sid's Sewer and Drain Inc. -ITB-20-752-037 -Contract - EXECUTED AID 1742260
- KEG Plumbing Acceptance Letter AID 1742261
- COI AID 1739431
- K E G PLUMBING CONTRACT (1) AID 1739432
- MAXAIR Mechanical Renewal Acceptance AID 1739433
- COI (10) AID 1739434
- MAXAIR ITB 21-752-011 HVAC CONTRACT (1) (1) AID 1739435
- Renewal Acceptance & COI AID 1739436
- Elite Plumber Renewal Acceptance AID 1739438
- COI (11) AID 1739439
- The Elite Plumber-ITB 20-752-037 - Contract -EXECUTED (1) (1) AID 1739440
- ITB No. 20-752-037 Plumbing Contractor AID 1739441
- Plumbing Contractor_Chronology - REVISED AID 1739442
ii. Contract Renewal and Ratification ~ RFP 20-752-029 ~ Cliff’s Fire Extinguisher Co., Inc. ~ Fire Safety Services ~ Renewal #4 of 4 (Not to exceed $375,000) (5 docs)
- Legal Review Request- Contract Renewal and Ratification - RFP 20-752-029- fire Safety Services - Renewal 4 of 4 - NTE $375,000 - APPROVED AID 1742264
- Renewal Acceptance Letter AID 1739445
- Cliff's fire Extinguisher Co., Inc. - Fire Safety Services Executed Contract AID 1739446
- Dekalb COI's (General, WC, and Auto) AID 1739447
- Chronology of the Agenda Item - Renewal 2025 - REVISED AID 1739448
iii. Contract Renewal ~ Electrical Contractor Services ~ ITB No. 20-752-036 ~ Capital City Electrical Services, Donald Camp, Inc., MWI Electrical Contractors, Inc. ~ Contract Renewal #4 of 4 (Not to exceed $5,000,000) (12 docs)
- Legal Review Request- Contract Renewal - Electrical Contractor Services - ITB No. 20-752-036– Contract Renewal 4 of 4 – NTE $5,000,000 - APPROVED AID 1742265
- COI - Donald Camp EXP 1.1.2026 AID 1739476
- COI - Capital City Electrical Services - EXP 1.1.2026 AID 1739477
- Dekalb County Schools executed Renewal Letter - Capital City AID 1739478
- CAPITAL CITY ELECTRIC SERVICES CONTRACT- ITB 20-752-036 -EXECUTED AID 1739479
- MWI Renewal Acceptance AID 1739480
- MWI COI AID 1739481
- MWI Electrical Contractors -ITB 20-752-036 - Executed AID 1739482
- Acceptance Letter - Donald Camp AID 1739483
- DONALD CAMP, INC CONTRACT AID 1739484
- ITB No. 20-752-036 Electrical Contractor Services AID 1739485
- Electrical Contractor Services_Chronology - REVISED AID 1739486
iv. Contract ~ Cooperative Agreement ~ Georgia Power as Authorized Dealer through Cooper Lighting ~ Sourcewell Cooperative Contract # 041123-CPL (Not to exceed $1,341,198) (7 docs)
- Legal Review Request-Contract - Cooperative Agreement –Georgia Power -through Cooper Lighting -Sourcewell Cooperative Contract # 041123-CPL- NTE $1,341,198.00 -APPROVED AID 1742266
- Dekalb Co Schools Sports Lighting PRISM ESA AID 1739645
- GPC-Ephesus Sports LumaSports 16 Lighting DCSD AID 1739646
- Cooper Lighting Contract 041123 AID 1739647
- Cooper Lighting Georgia_Power_Company_Sourcwell_Dealer_Letter AID 1739648
- RFP and Addendum-Sports Lighting 041123 AID 1739649
- Chronology of the Agenda for GA Power Sports Lighting Package - REVISED AID 1739650
v. Contract Renewal ~ RFP 24-550 Floor Covering Installation Services ~ Brad Construction and Kidd & Associates ~ Contract Renewal #1 of 4 (Not to exceed $3,500,000) (9 docs)
- Legal Review Request-Contract Renewal - RFP 24-550 Floor Covering Installation Services - Renewal 1 of 4 – NTE $3,500,000 - APPROVED AID 1742269
- Brad Construction Renewal Acceptance AID 1739657
- COI (12) AID 1739658
- Kidd & Associates Renewal Acceptance AID 1739659
- COI (13) AID 1739660
- RFP 24-550 Brad Construction Company II Floor Covering AID 1739661
- RFP 24-550 Floor Covering Installation Services AID 1739662
- RFP 24-550 Kidd & Associates AID 1739663
- Chronology of the Agenda Item -REVISED AID 1739664
vi. Contract ~ Cooperative Agreement ~ OMNIA Partners Cooperative Contract # #200401 ~ HVAC Equipment, Installation, and Services ~ Daikin Applied (Not to exceed $1,500,000) (6 docs)
- Legal Review Request -Cooperative Agreement - OMNIA - HVAC Equip and Install - DAIKIN –NTE $1,500,000 - APPROVED AID 1742271
- Exhibit A - Omnia Partners Contract with Daikin R200401 AID 1739896
- Executive Summary - R200401_Daikin_EXE_2020_10_01 AID 1739897
- Daikin contract file AID 1739898
- Contract_Updates_2024.09 AID 1739899
- CHRONOLOGY OF THE AGENDA ITEM Dakin Applied - REVISED AID 1739900
vii. Contract Renewal ~ RFP 22-752-003 Swimming Pool Maintenance Services ~ StandGuard Aquatics, Inc. ~ Renewal # 3 of 4 (Not to exceed $500,000) (6 docs)
- Legal Review Request- Contract Renewal - RFP 22-752-003 Swimming Pool Maintenance Services - StandGuard Aquatics, Inc. -Renewal # 3 of 4 -NTE $500,000 - APPROVED AID 1742272
- COI 4.20.2024-4.20.2025 AID 1739904
- RFP 22-752-003 Swimming Pool Maintenance Services AID 1739905
- StandGuard Renewal Acceptance AID 1739906
- STANGUARD AQUATICS CONTRACT - Swimming Pool Maintenance - RFP 22-752-003 -EX (2) AID 1739907
- Swimming Pool Maint. Services_Chronology - REVISED AID 1739908
viii. Contract Renewal ~ RFP 24-564 HVAC Repair and Installation Services ~ 5 Seasons Mechanical, ARS Mechanical LLC, HVAC Allies LLC, Mann Mechanical Company, Inc., MAXAIR Mechanical, Mechanical Services, Inc., Smith Mechanical Heating & Air, and Trane U.S. Inc. ~ Contract Renewal ~ # 1 of 4 (Not to exceed $7,000,000 Collectively) (23 docs)
- Legal Review Request--Contract Renewal - RFP 24-564 HVAC Repair and Installation Services - Contract Renewal 1 of 4 - NTE $7,000,000 - APPROVED AID 1742274
- COI - 5 Seasons - 9.4.2025 AID 1739912
- Acceptance Letter AID 1739913
- RFP 24-564 5 Season Mechanical, LLC AID 1739914
- COI for Dekalb County School District 2024-2025 Period AID 1739915
- Acceptance Letter (1) AID 1739916
- RFP 24-564 ARS Mechanical LLC AID 1739917
- HVAC Signed Acceptance AID 1739918
- HVAC Allies Workers comp, biberk, Certificate of Insurance-(001)07-24-2024 (1) AID 1739919
- HVAC Allies state farm COI AID 1739920
- HVAC Allies General liability nationwide COI AID 1739921
- RFP 24-564 HVAC Allies. LLC AID 1739922
- Mann Mechanical Renewal Request AID 1739923
- COI - MANN -7.29.2025 AID 1739924
- Maxair Mechanical COI AID 1739925
- Maxair Mechanical Acceptance Letter AID 1739926
- RFP 24-564 Maxair Mechanical AID 1739927
- Smith Mechanical Renewal Acceptance AID 1739928
- Trane Renewal Acceptance AID 1739929
- COI AID 1739930
- RFP 24-564 Trane U.S. AID 1739931
- Revised_RFP 24-564 HVAC Repair and Installation Services _final AID 1739932
- Chronology of the Agenda Item - HVAC Repair and Installation Services - REVISED AID 1739933
ix. Service Agreement ~ Independent Contractor Agreement (ICA) ~ Fire Alarm System Maintenance Services ~ BaseSix Systems, LLC (Not to exceed $90,000) ~ Updated 2.7.2025 (5 docs)
- Legal Review Request -Service Agreement- (ICA) - Fire Alarm System Maintenance Services – BaseSix Systems, LLC –NTE $90,000.00 - APPROVED AID 1751126
- Basesix Labor Rates - REVISED AID 1751120
- BaseSix Systems, LLC - ICA-10.24.2024 - REVISED AID 1751121
- COI - BaseSix Systems, LLC 5.4.2024-5.4.2025 AID 1740036
- Chronology of the Agenda Item - BaseSix Systems, LLC -$90,000.00 - REVISED AID 1740038
i. Contract Award ~ ITB 25-549 ~ Automotive and Bus Repair ~ Georgia Truck & Trailer Repair, LLC., Yancey Brothers, Cummins, Associated Fuel, Clark Truck Repair, First Services and Stivers Ford South (Not to exceed $1,800,000) (4 docs)
- Legal Review Request - Contract Award - ITB 25-549 - Automotive and Bus Repair - NTE $1,800,000 -APPROVED AID 1742287
- ITB 25-549 Sourcing Efforts Memo AID 1739424
- ITB 25-549 Automotive and Bus Repair Award Letter yr25 AID 1739425
- Chronology of the Agenda Item - Automotive and Bus Repair - REVISED AID 1739426
ii. Contract ~ Cooperative Agreement ~ Georgia Statewide Contract ~ Wade Ford Inc. (99999-SPD-ES40199373-009S) and Hardy Chevrolet (99999-001-SPD0000183-0002) ~ Acquisition of Operations Division Support Service Vehicles (Not to exceed $1,421,414.58) (8 docs)
- Legal Review Approval-Vehicle Purchase BAI AID 1739466
- Supplier Information Sheet -Hardy Chevrolet AID 1739467
- Hardy_Chevrolet_Signed_Contract_Admin_Veh-Original AID 1739468
- Contract Amendment #14 Extension #8 Hardy Chevrolet AID 1739469
- WADE FORD STATEWIDE CONTRACT FORM AID 1739470
- StateWide Contract Information Sheet Wade Ford AID 1739471
- Contract Amendment 17 Extension # 8 Wade Ford AID 1739472
- Supplier Information Sheet -Wade Ford AID 1739473
i. Change Order Request ~ Capital Improvement Project ~ HC Beck LTD. ~ Student Service Center Renovation at Hatton Drive Facility ~ Change Order No. 1 and Budget Reallocation ~ Unforeseen Conditions ~ Owner Requested Changes (Not to exceed $493,491) ~ Updated 2.10.2025 (5 docs)
- Hatton Change Orders 02102025 AID 1751881
- Legal Review Request - Change Order - CO#1 - CIP Project - HC Beck LTD -Student Svc Ctr -NTE $493,491.00 - APPROVED AID 1751130
- Hatton Drive Change Order 001 DCSD Form AID 1751131
- Hatton Drive - Beck CO #001 AID 1739454
- Chronology of the Agenda Item - CO #1 - Student Service Center Hatton Drive Facility - REVISED AID 1739455
ii. E-SPLOST VI Project 24736 ~ Murphey Candler Elementary School HVAC Replacement and Renovations Project ~ Balfour Beatty ~ Phase I Guaranteed Maximum Price and Budget Reallocation (Not to exceed $3,377,033) ~ Updated 2.4.2025 (4 docs)
- Legal Review Request-Contract - E-SPLOST VI # 24736- Murphey Candler ES HVAC - Reno Project –Balfour Beatty- Phase I GMP and Budget Reallocation - NTE $3,377,033.00 -APPROVED AID 1742362
- GMP Tracking - Murphey Candler ES SPLOST VI AID 1742363
- DCSD Modulars - Murphey Candler Exhibit M (12-05-2024) AID 1739460
- Chronology of the Agenda Item_ Murphey Candler ES - REVISED AID 1739461
a. Disaster Recovery as a Service (DRaaS) (Not to exceed $400,000) (4 docs)
- Legal Affairs Request for Legal Review_DRaaS AID 1739885
- DRaaS Quote 3.1.25 - 2.28.26 AID 1736226
- DCSD RFP 24-577 DRaas AID 1736227
- Chronology_DRaas AID 1736228
b. Incident IQ Ticketing System (Not to exceed $522,300.75) (7 docs)
- Legal Affairs Request for Legal Review_Incident IQ AID 1739886
- Incident IQ Upgrade Proposal AID 1736230
- Incident IQ Enterprise Capabiities and Support AID 1736231
- Incident IQ Cloud Services Order Form AID 1736232
- Incident IQ Cloud Services MSA AID 1736233
- Dekalb County Renewal_Quote AID 1736234
- Chronology IIQ 2025 AID 1736235
a. Installation of Centegix CrisisAlert System in Additional Schools (Not to exceed $117,000) (4 docs)
- SIlver Hill and Fernbank AID 1742173
- Centegix - Globe Change Order (1) AID 1741639
- Dekalb Change Order Acknowledgement - Museum School (1) AID 1741640
- Dekalb Change Order Acknowledgement - Fernbank Silver Hill AID 1741641
a. Acceptance of the December 2024 Monthly Financial Report ~ Updated 2.3.2025 (8 docs)
- General Fund KPI's -December 2024 AID 1744053
- MUNIS Vendor Spend Report - FY2025 YTD DECEMBER AID 1735994
- MUNIS Vendor Spend Report - FY2025 YTD DECEMBER AID 1735995
- DECEMBER GF FY24-FY25 Comparison AID 1735996
- 2024_12 FY2025 ROLLUP FINANCIAL REPORT AID 1735997
- 2024_12 FY2025 ROLLUP FINANCIAL REPORT AID 1735998
- 2024_12 FY2025 DETAIL FINANCIAL REPORT AID 1735999
- 2024_12 FY2025 DETAIL FINANCIAL REPORT AID 1736000
b. Resolution to Opt Out of HB581 ~ Statewide Homestead Exemption ~ Updated 2.11.2025 (2 docs)
- HB 581 Opt Out AID 1752628
- DCSD HB 581 Opt Out Homestead Exemption AID 1751878
a. Approval of the Human Resources Monthly Report for February 2025 ~ Updated 2.6.2025 (2 docs)
- Certification Presentation HR AID 1750639
- Board Report For 2_10_2025 AID 1749785
a. Master Services Agreements: ReThink Autism, Inc. (Not to exceed $99,654) (5 docs)
- Legal Sufficiency - ReThink Autism, Inc 001 AID 1737101
- Revised RethinkEd MSA 12-17-2024 AID 1737102
- Agenda Attach - ReThink Wellness Proposal Research 2024 01.09.2025 AID 1737103
- Agenda Attach - RethinkEd_Infraction to SEL Matrix 01.09.2025 AID 1737104
- Agenda Attach - Rethink_Ed_SEL_and_Restorative_Practices_in_Schools 01.09.2025 AID 1737105
a. RFP 24-187 for Speech-Language, Occupational Therapy and Physical Therapy Services (Not to exceed $9,000,000) ~ Updated 2.4.2025 (5 docs)
- Vendor Staffing Acceptances AID 1743217
- Vendor Evaluations AID 1743218
- Evaluation of Vendor Providing Contracted - Advo Kids (1) AID 1738955
- Amergis Healthcare Staffing Acceptance (1) (1) AID 1737831
- CHRONOLOGY OF THE RFP Related Services 24-187REVISED AID 1737832
b. RFP 25-603 Nursing Services for Medically Fragile Students with Disabilities Contract~ School Health and School Nursing Services for more than $50,000 Per Vendor (Not to exceed $3,000,000) ~ Updated 2.5.2025 (5 docs)
- RFP 25-603 Nursing Services for Students with Disabilities Solicitation Document AID 1737834
- RFP 25-603 Sourcing Efforts Memo AID 1737835
- RFP 25-603 Award Recommendation Letter AID 1737836
- Final Evaluation for Nursing Services for Students with Disabilities AID 1737837
- 2025 Nurse RFP Chronology AID 1737838
b. Attendance Area Adjustment to Relieve Overcrowding at Idlewood Elementary School (SY 2025-2026) (4 docs)
i. School Donation Acceptance for the Installation of an Artificial Turf Base in the Existing Gaga Ball Pit at Kittredge Magnet School for High Achievers (Not to exceed $10,624) (2 docs)
- Kittredge Donation AID 1740325
- Kittredge Feb 10th Board Agenda Item Supporting Documents Detail AID 1736244
ii. Donation Acceptance for the Establishment of a Legacy Garden at Lakeside High School (Not to exceed $48,000) (3 docs)
- Lakeside Donation Letter AID 1740333
- Letter of Donation Lakeside HS Legacy Garden AID 1740334
- Lakeside HS Board Agenda Supporting Documents - Feb 10th AID 1736248
iii. Donation Acceptance from Evansdale Elementary Foundation / Parent Teacher Organization for 5th Grade STEM Field Trip Transportation ~ Updated 2.6.2025 (3 docs)
- Statement of Donated Funds AID 1750703
- Field Trip Plan AID 1750704
- Legal Approval Form AID 1750705
1. First Read: Board Policy BCBI: Public Participation in Board Meetings (3 docs)
- BCBI Public Participation in Board Meetings AID 1742253
- Red Lined Board Policy BCBI Public Participation in Board Meetings 1.28.2025 AID 1742458
- BCBI Clean Copy 1.28.2025 AID 1742459
2. Ready For Action: Approve Amendment to Board Policy BBFA: Local School Councils (3 docs)
- Board Policy BBFA Local School Councils_original AID 1739946
- Red Lined Board Policy BBFA Local School Councils v3 AID 1742311
- Clean Version BBFA Local School Councils AID 1742310
3. First Read: Board Policy BBI: Board Staff Relations (3 docs)
- BBI Board Staff Relations AID 1742254
- Red Lined Board Policy BBI Board-Staff Relations 1.28.2025 (1) AID 1742457
- Clean Version BBI Board Staff Relations AID 1742456
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Regina Bagley Resume AID 1751069
- Job Description Budget Director AID 1751070
b. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Asheia Hines Resume AID 1751071
- Job Description Payroll Director AID 1751072