a. Proclamation: Youth Art and Music Appreciation Month 2025 (1 doc)
b. Recognition: Avondale Elementary School Music Club Chorale (1 doc)
- Avondale Elementary School Music Club Chorale v2 AID 1770954
c. Recognition: Georgia All-State Ensembles for Band, Choir, and Orchestra (1 doc)
e. Proclamation: National School Social Work Appreciation Week: March 2-8, 2025 (1 doc)
f. Recognition: DeKalb County School District Positive Behavioral Interventions and Support Schools (1 doc)
g. Recognition: K-12 National, State, and/or County Art Contest Winners (1 doc)
h. Recognition: Alliance Theater Program Partnerships at Miller Grove Middle School, Lithonia High School, and Miller Grove High School (1 doc)
i. Proclamation: School Board Appreciation Week ~ March 10 - March 14, 2025 (2 docs)
- School Board Appreciation Week 3.10-14.2025 AID 1770478
- Proclamation School Board Appreciation Week AID 1754646
j. Recognition ERP Team Recognition ~ Updated 3.7.2025 (1 doc)
- Recognition ERP Team Recognition 2025 AID 1770463
a. Strategic Plan Update ~ Updated 3.10.2025 (1 doc)
b. DCSD Adult Education and ESL Program Presentation (1 doc)
- DCSD Adult Ed March Board Presentation AID 1760226
c. ESOL Program Evaluation and Master Planning Project ~ Phase 1 Results and Next Steps ~ Updated 3.10.2025 (1 doc)
a. Department of Exceptional Education ~ Departmental Presentation (1 doc)
a. Legislative Update ~ Updated 3.7.2025 (1 doc)
- Legislative Update(129357188.2) AID 1770200
a. Approval of Minutes ~ Updated 3.10.2025 (4 docs)
- February 10, 2025 executive session, work session, community input session and business meeting AID 1753066
- February 12, 2025 virtual board b policy review committee meeting AID 1753617
- February 25 - February 26, 2025 board retreat and executive session revised 3.10.25 AID 1771258
- March 5, 2025 virtual board b policy review committee meeting AID 1759540
i. Easement Request ~ DeKalb County Department of Watershed Management ~ Sewer Line at Bethune Middle School, 1911 South Hairston Road, Decatur, GA 30035 ~ Updated 3.3.2025 (4 docs)
- Legal Review Request- Easement Request – DeKalb County Department of Watershed Management – Sewer Line at Bethune Middle School - APPROVED AID 1758342
- 0024-06-09 15 192 06 023 Option, Plat and Legal, W-9 AID 1753455
- Bethune MS Easement Map AID 1753456
- Chronology of the Agenda for Dekalb County Easement at Bethune MS - REVISED AID 1753457
ii. Contract Renewal ~ Cooperative Agreement ~ OMNIA Partners Cooperative Contract # 02-123 ~ Carrier ~ HVAC Equipment, Controls, and Service Solutions ~ Renewal # 1 (Not to exceed $1,000,000) ~ Updated 3.3.2025 (8 docs)
- Legal Review Request- Contract Renewal – Cooperative Agreement – OMNIA Partners Cooperative Contract # 02-123 – Carrier – Renewal # 1 - NTE $1,000,000.00 - APPROVED AID 1758347
- 02-123_Carrier_RL1_2024.06.20.docx AID 1754226
- Carrier - Board Directive AID 1754227
- Carrier_Award_Letter AID 1754228
- Carrier_Response AID 1754229
- Leveraging Carrier Equipment AID 1754230
- RFP_-_HVAC_Equipment__Installation__Service__Building_Control_Systems_and_Related_Products_and_Services AID 1754231
- Carrier CHRONOLOGY OG THE AGENDA ITEM - REVISED AID 1754232
iii. Sole Source Vendor ~ Control Concepts, Inc. ~ HVAC Instrumentation Installation and Controls (Not to exceed $300,000) ~ Updated 3.3.2025 (4 docs)
- Legal Review Request- Single Source Vendor-Control Concepts, Inc. -HVAC Instrumentation Installation and Controls –NTE $300,000 - APPROVED AID 1758345
- Control Concepts HVAC - Directives, August 14, 2023 AID 1754261
- LT_ControlConcepts_18Aug2020 - Sole Source Letter AID 1754259
- CHRONOLOGY OF THE AGENDA ITEM - Control Concepts, Inc. - Sole Source - REVISED AID 1754260
iv. (Piggyback) Contract ~ RFP 2302KM HVAC Air Filter Replacement Services ~ Gwinnett County Public School System RFP ~ Filter Pro USA (Not to exceed $2,500,000) ~ Updated 3.3.2025 (4 docs)
- Legal Review Request- Contract Award - Piggyback Contract – RFP 2302KM HVAC Air Filter Replacement Services – GCPS– Filter Pro USA – NTE $2,500,000 - APPROVED AID 1758346
- 1-Gwinnett County Public Sch - Proposal - FilterPro USA AID 1754333
- RFP-2302KM Singed Renewal 2 -2024-2025 AID 1754334
- Chronology of the Agenda Item - FilterPro USA - REVISED AID 1754335
v. Contract ~ Cooperative Agreement ~ OMNIA/Daikin ~ Martin Luther King Jr. High School ~ Variant Refrigerant Volume Unit (Not to exceed $2,000,000) ~ Updated 3.6.2025 (5 docs)
- Legal Review Request -Contract- Cooperative Agrmt - OMNIA.Daikin - VRV Replacement - MLKJr -NTE $2,000,000 - APPROVED AID 1759955
- Dekalb County Removal of the existing LG Systems and Installation of a new VRV System at Martin Luther King Jr. School Quote# 1360 Proposal 10-17-2024 (1) AID 1756854
- DeKalb County - MLK HS -Install VRV Rev1 (3) AID 1756855
- DCS MLK HS Install VRV System (1) AID 1756856
- Daikin Proposal - REVISED - MLK LG VRF Replacement 11425 (1) (1) AID 1756857
i. Contract Spend Limit Increase and Contract Renewal ~ Bid 23-417 ~ Portable Air Condition Unit (A/C) ~ Sun Belt Rentals, Inc. and Spot Coolers, Inc. ~ Contract Renewal #3 of 4 and Spend Limit Increase (Not to exceed $12,000,000 Collectively) ~ Updated 3.3.2025 (2 docs)
ii. Contract Renewal ~ RFP 22-491 ~ District Graduation Audio Visual Services ~ Real Eyes Entertainment dba Real Eyes Production ~ Contract Renewal #3 (Not to exceed $250,000) ~ Updated 3.3.2025 (3 docs)
i. Contract Award ~ Cooperative Agreement ~ 1 Government Procurement Alliance (1GPA) ~ Cooperative Contract # 23-17PV-03 with Education Logistics, Inc. (EDULOG) ~ Transportation Routing, Planning and Management Software (Not to exceed $796,632) ~ Updated 3.3.2025 (7 docs)
- Legal Review Request- Contract Award– Cooperative Agreement – 1 GPA-Cooperative Contract # 23-17PV-03 with EDULOG – NTE $796,632 - APPROVED (1) AID 1758356
- 1-Award Letter EduLog AID 1754237
- 2-Contract Accept EduLog AID 1754238
- 2-RFP 23-17PV (1GPA) AID 1754239
- 2024-2025 EDUCATION LOGISTICS INC CONTRACT EXTENSION (signed by 1GPA) AID 1754240
- DeKalb County SD, GA Price Comparison (Current Licenses vs. 1GPA (12.17.24) AID 1754241
- Chronology Edulog March 2025 - REVISED AID 1754242
ii. Contract ~ Charter Bus Transportation ~ R&W Motorcoach, Inc. ~ 2025 Graduation Ceremonies (Not to exceed $90,000) ~ Updated 3.6.2025 (3 docs)
i. Contract Award ~ ITB 25-27 ~ School Nutrition Large Equipment ~ Boelter, Culinary Depot (Chef's Depot), Douglas Equipment (Douglas Food Stores Inc), Owens Equipment Company, Inc., Sam Tell and Son Inc. and Superior Equipment & Supply, Co. (Not to exceed $1,500,000) ~ Updated 3.3.2025 (6 docs)
- Legal Review Request- Contract Award - ITB 25-27 - School Nutrition Large Equipment - - NTE $1,500,000 - APPROVED AID 1758357
- ITB 25-27 Sourcing Efforts Memo AID 1753474
- ITB 25-27 Large Equipment AID 1753475
- ITB 25-27 Award Recommendation Letter AID 1753476
- ITB 25-27 Abstract AID 1753477
- ITB 25-27 Chronology - Large Equipment Vendors - REVISED AID 1753478
ii. Contract Award ~ Ice Cream Products ~ ITB 25-22 ~ Hershey Creamery Company (Not to exceed $128,400) ~ Updated 3.3.2025 (6 docs)
- Legal Review Request- Contract Award - Ice Cream Products - ITB 25-22 - Hershey Creamery Company - NTE $128,400- APPROVED AID 1758358
- ITB 25-22 Sourcing Efforts Memo AID 1753538
- ITB 25-22 Ice Cream Products AID 1753539
- ITB 25-22 Award Recommendation Letter AID 1753540
- ITB 25-22 Abstract AID 1753541
- Chronology ITB 25-22 - Hershey Creamery Company - REVISED AID 1753542
i. Reimbursement Funds Application ~ Approval of Closeout of Fiscal Year 2021 GaDOE Projects Capital Outlay Application (Not to exceed $1,186,898) ~ Updated 3.3.2025 (4 docs)
- Legal Review Request- Reimbursement Funds Application -Approval of Closeout of FY2021 GaDOE - $1,186,898 - APPROVED AID 1758360
- COTB Henderson Mill ES AID 1753445
- COTB Midvale ES AID 1753446
- Chronology of Agenda March.2025 - REVISED-2.12.25 AID 1753447
ii. Change Order Request ~ Capital Improvement Project ~ F.H. Paschen, S.N. Nielsen & Associates, LLC, ~ Druid Hills Middle School ~ Roof, HVAC and Controls Replacement Change Order No. 01 ~ Owner Requested Items and Unforeseen Conditions ~ Budget Reallocation and Change Order No. 1 (Not to exceed $148,871.96) ~ Updated 3.6.2025 (3 docs)
iii. E-SPLOST VI Project ~ Amendment Request ~ Manley Spangler Smith Architects ~ PBK Architects (“MSSA-PBK”) - #40636 ~ Druid Hills High School Modernization ~ Amendment No. 1, Additional Site Studies (Not to exceed $218,500) ~ Updated 3.3.2025 (4 docs)
- Legal Review Request - E-SPLOST VI Project- Amendment Request-(“MSSA-PBK”) - #40636 - Druid Hills HSl Modernization – Amdt No. 1-NTE $218,500 - APPROVED AID 1758361
- DHHS PBK Amendment 01 - Signed AID 1753469
- MSSA - PBK -DHHS Additonal Service - Conceptual Design Proposal - SIte Studies 2025-02-03 AID 1753470
- Chronology of the Agenda Item DHHS Amend 01 - REVISED AID 1753471
iv. E-SPLOST VI Project: Final Guaranteed Maximum Price (GMP) and Amendment Request ~ #50736 ~ International Student Center HVAC Replacement and Renovations Project ~ The Winter Construction Company and Corgan Associates ~ Final GMP Approval and Amendment No. 2 (Not to exceed $26,317,664.52 Collectively) ~ Updated 3.3.2025 (8 docs)
- Legal Review Request- ESPLOST V - Final GMP,, Amendment No. 2 - International Student Center -NTE $26,317,664.52 - APPROVED AID 1758363
- 20250127 ISC GMP Proposal AID 1753734
- 250202 ISC - Add Services Proposal - higher construction cost - R1 AID 1753735
- E-SPLOST V Revenue as of January 2025 AID 1753736
- GMP Tracking - Ashford Park ES and ISC (1) AID 1753737
- 20250127 ISC GMP Proposal AID 1753738
- ISC Corgan Amendment 02 Submittal AID 1753739
- Chronology of the Agenda Item International Student Center - REVISED AID 1753740
v. E-SPLOST V Project ~ Final Guaranteed Maximum Price (GMP), Budget Reallocation, and Amendment Request ~ #21435 ~ Cross Keys High School New Addition and Modernization ~ Evergreen Construction Company and Cooper Carry, Inc. ~ Final GMP Approval, Budget Reallocation, and Amendment No. 8-A/E Fee Adjustment (Not to exceed –$148,421,607) ~ Updated 3.3.2025 (6 docs)
- Legal Review Request- ESPLOST V - Final GMP, Budget Reallocation, Amendment No. 8 - Cross Keys HS - New Addition -NTE $148,421,607 - APPROVED AID 1758366
- GMP Tracking - March 2025 CKHS Final GMP AID 1753742
- CKHS Amendment #008 - Cooper Carry -Fee Adjustment for Final GMP AID 1753743
- Cross Keys Exhibit M - GMP Amendment 2 rev 1 Signed AID 1753744
- Proposal - Cross Keys High School Scope Increase2025-01-27F AID 1753745
- Chronology of the Agenda Item New Addition and Modernization of CKHS - rev 2 - REVISED AID 1753746
vi. Contract Award ~ Capital Improvement Project: RFQu No. 25-752-003 Professional Architectural and Engineering Services ~ Phase 1 ~ Smallwood, Reynolds, Stewart, Stewart & Associates, Inc. ~ East DeKalb Campus and Former Hooper Alexander Elementary ~ Bus Maintenance, Parking & Charging Facilities (Not to exceed $655,500) ~ Updated 3.3.2025 (5 docs)
- Legal Review Request - Contract Award –CIP- RFQu No. 25-752-003 - AE Services - Phase 1 - East DeKalb Campus and Former Hooper Alexander Elementary - NTE $655,500 - APPROVED AID 1758367
- DCSD_RFQu No. 25-752-003 Approval ltr AID 1754233
- RFQu 25-752-003- AE Services for Bus Maintenance, Parking and Charging Facilities AID 1754234
- RFQu 25-752-003 Signed Evaluations AID 1754235
- Chronology of the Agenda Item RFQu 25-752-003 - REVISED AID 1754236
vii. Resolution and Modification ~ Georgia Department of Education Capital Outlay Applications for FY2022 and FY2023 ~ Updated 3.3.2025 (4 docs)
- Legal Review Request- Resolution and Modification - GaDOE Capital Outlay App FY 2022 and FY2023 - APPROVED AID 1758368
- 160-5-4-.02- Capital Outlay Entitlement AID 1754243
- Resolution to Modify FY 22 and FY 23 Capital Outlay Applications March 2025 (1) AID 1754244
- Chronology of the Agenda Item March.2025 - REVISED AID 1754245
a. ITB 25-599: Computer Devices, Accessories, and Associated Services (Not to exceed $49,074,734.46) ~ Updated 3.10.2025 (2 docs)
- Device Refresh Chronology AID 1753311
- ITB 25 - 599 Executive Summary AID 1753312
b. Frontline Services Approval (Not to exceed $767,264.67) (2 docs)
- Frontline MSA and Quote AID 1753313
- Chronology Frontline Maintenance Renewal AID 1753314
c. E-Rate Award Extension: Self-Provisioned Fiber Maintenance (Not to exceed $205,320) ~ Updated 3.7.2025 (4 docs)
- Erate_Acceptance_Letter_for_Fiber_Maintenance_xbfK AID 1770021
- Self Provisioned Fiber AID 1770022
- Executive Summary Report AID 1753449
- Zayo Bid - 470 #250012563 - Fiber Maintenance AID 1753450
d. ERATE Category 1 (Not to exceed $404,948) ~ Updated 3.7.2025 (5 docs)
- Legal Affairs Request for Legal Review_E-Rate Category 1 AID 1770023
- DCSD DF-LF-SPN-STP Matrix V3 AID 1754325
- DCSD IA Matrix - Draft V3 AID 1754326
- DCSD SPN - TPS Matrix V3 AID 1754327
- Chronology of ERATE Category 1 AID 1754354
e. ERATE Category 2 (Not to exceed $2,984,452.83) ~ Updated 3.7.2025 (4 docs)
- Legal Affairs Request for Legal Review_E-Rate Category 2 AID 1770025
- DCSD 2025 Switch Matrix V2 AID 1754329
- DCSD 2025 AP Matrix AID 1754330
- Chronology ERATE C2 AID 1754331
a. Acceptance of the January 2025 Monthly Financial Report (3 docs)
- January 2025 Financial Report 2-20-25 (2) AID 1756894
- MUNIS Vendor Spend Report - FY2025 YTD JANUARY AID 1756270
- MUNIS Vendor Spend Report - FY2025 YTD JANUARY AID 1756271
a. Approval of the Human Resources Monthly Report for March 2025 ~ Updated 3.5.2025 (1 doc)
- BOARD REPORT FOR 3_10_2025 WO NAMES AID 1759730
i. Bid# 21-530 Athletic Equipment and Uniform (BSN Sports, LLC and Riddell All American) Bid Renewal Approval of Year Four of the (4) Four One-Year Renewal Options and Increase Spend Limit (Not to exceed $3,000,000) (6 docs)
- SY26 New Uniform All Sports AID 1754117
- Chronology of Agenda Item - Bid 21-530 Spend Increase AID 1753226
- Riddell COI AID 1753227
- Riddell Acceptance AID 1753228
- BSN Sports COI AID 1753229
- BSN Sports Acceptance AID 1753230
b. CLEAR Attendance Zone Verification Software (Not to exceed $141,548) (6 docs)
- Sole Source Letter, Dekalb County Schools AID 1753234
- DekalbCntySchoolsResVerPackage__CLEAR Agreement and Batch Addendum_2025-01-13-Finpdf AID 1753235
- Dekalb County Schools CLEAR Proposal-Fin AID 1753236
- DCSD Office of Legal Affairs Request for Legal Review (8-24) FinalFillable (1) AID 1753237
- CLEAR Information Security Summary - FAQ Government Risk Fraud AID 1753238
- 011325thomson-reuters-general-terms-and-conditions-us-version AID 1753239
c. Contract ~ Cooperative Agreement ~ OMNIA Partners Cooperative Contract #07-77 ~ Furniture ~ AMTAB by way of DEW-EL An Authorized Dealer for Phase I of the Climate Project (Not to exceed $389,010.87) (4 docs)
- Legal Approval CIP Improvement Project AID 1756492
- Dew-El Supplemental Omnia Co-Op Agreement AID 1754246
- AmTab Contract AID 1756498
- AmTab_Award_Letter AID 1756499
a. SchoolMint Grow Observation and Coaching Platform (Not to exceed $275,000.13) (1 doc)
- SchoolMint DeKalb County-Proposal AID 1755449
i. Inspirit VR Donation (2 docs)
- MLK Donation letter AID 1753727
- Inspirit VR Donation Legal Approval Upload AID 1753317
ii. State Farm Office Furniture Donation of $26,500 ~ Updated 3.5.2025 (2 docs)
- State Farm Furniture Donation Legal Approval Upload AID 1753319
- State Farm Furniture Donation Letter Upload AID 1753320
iii. Georgia Department of Education School Based Health Centers Grant (Not to exceed $2,000,000) (5 docs)
- School Based Health Legal Approval Upload AID 1753325
- School Based Health Application Upload AID 1753326
- School Based Health Data Upload AID 1753327
- School Based Health MOU 2 Upload AID 1753328
- School Based Health MOU 1 Upload AID 1753329
iv. Subaward Acceptance for the American Rescue Plan Act Grant in the amount of $175,000 from DeKalb County (Not to exceed $175,000) (2 docs)
- American Rescue Plan Legal AID 1753330
- American Rescue Plan Act Upload AID 1753331
v. Donation Acceptance of $54, 047.38 in Funding from the Waltemeyer Estate in Care of Truist Wealth Management (Not to exceed $54,047.38) (3 docs)
- Truist Legal Approval Upload AID 1753332
- Truist Supporting Document 2 AID 1753333
- Truist Supporting Document 1 AID 1753334
vi. Valencia Coniah Bates Special Needs Trust Donation (Not to exceed $6,130.45) ~ Updated 3.7.2025 (1 doc)
- Donation Letter AID 1770269
vii. DeKalb County School District Partnership (Panola Way Elementary) (Value not to exceed $15,000) (1 doc)
- Shoes That Fit Donation (1) AID 1754383
viii. Druid Hills Middle School: Collaboration Station Furniture Donation of $7,750 ~ Updated 3.5.2025 (3 docs)
ix. State Farm Grant Award (Not to exceed $100,000) (2 docs)
- State Farm Donation $100,000.00 Supporting Doc (2) AID 1757961
- State Farm Donation $100,000.00 Supporting Doc (1) AID 1757962
1. First Read: Board Policy BCBI: Public Participation in Board Meetings ~ Updated 3.4.2025 (1 doc)
- BCBI Public Participation in Board Meetings AID 1752730
2. Ready For Action: Board Policy BBI: Board Staff Relations (4 docs)
- BBI- R1 AID 1757037
- BBI Board Staff Relations AID 1752733
- Red Lined Board Policy BBI Board-Staff Relations AID 1754466
- Clean Version BBI Board Staff Relattions AID 1754467
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION ~ Updated 3.10.2025 (3 docs)
- Relative Disclosure Form AID 1771910
- Matthew Alexander AID 1758247
- Manager III, Facilities & Maintenance AID 1759729