a. Recognition: Chamblee High School Girls' Swim Team (1 doc)
- Chamblee HS Girls Swim Team 2025 Recognition v1 AID 1805306
b. Recognition: Chamblee High School Boys' Swim Team (1 doc)
- Chamblee HS Boys Swim Team Recognition 2025 v1 AID 1806464
c. Recognition: Chamblee High School Swimmer, Ian Combs (1 doc)
d. Recognition: Dunwoody High School Boys' 200-Yard Freestyle Relay Team (1 doc)
e. Recognition: Dunwoody High School Swimmer, Luke Sandberg (1 doc)
f. Recognition: Dunwoody High School Wrestling Team (1 doc)
- Dunwoody HS Wrestling Team 2025 Recognition v1 AID 1805299
g. Recognition: Barack H. Obama Elementary School Girls' Basketball Team ~ Updated 5.12.2025 (1 doc)
h. Recognition: Oak View Elementary School Dance Team (1 doc)
- Oak View ES Dance Team 2025 Recognition v1 AID 1805291
i. Recognition: Towers High School Parent, Ms. Courtney Guard (1 doc)
j. Recognition: Smoke Rise Elementary School Boys' Basketball Team ~ Updated 5.12.2025 (2 docs)
- Smoke Rise ES Boys Basketball 2025 Recognition AID 1818679
- Smoke Rise ES Boys Basketball 2025 Recognition v1 AID 1805288
k. Recognition: Chapel Hill Middle School Girls' Basketball Team (1 doc)
l. Recognition: Miller Grove Middle School Boys' Wrestling Team (1 doc)
m. Recognition: Southwest DeKalb High School Swimmer, Pilar King (1 doc)
n. Recognition: Southwest DeKalb High School Wrestler, Amir Ferguson (1 doc)
o. Recognition: Stephenson Middle School Boys' Basketball Team (1 doc)
p. Recognition: Redan High School Girls' Flag Football Team (1 doc)
- Redan HS Girls Flag Football 2025 Recognition v1 AID 1805289
q. Proclamation: School Lunch Hero Day (1 doc)
- School Lunch Hero 2025 Proclamation AID 1807757
r. Proclamation: National School Nurse Day, May 7, 2025 (1 doc)
- Proclamation National Nurse Day 2025 AID 1806129
s. Recognition: 2025 Georgia Scholar Program Honorees (1 doc)
- Recognition 2025 Georgia Scholar Honorees AID 1806138
t. Recognition: 2025 Georgia Student Technology Competition and Cyber Champion Winners (1 doc)
u. Recognition: National Police Week, May 11 - May 17-2025 (1 doc)
- National Police Week AID 1810827
v. Recognition: Honoring Cedar Grove Elementary School and Tucker High School 2025 APBS Conference PBIS Film Festival Winners ~ Updated 5.12.2025 (1 doc)
- PBIS Recognition 2025 v1 AID 1818648
a. Strategic Plan Update ~ Goal Area #5: Mental Health and Wellness (1 doc)
c. Capital Improvement & Facilities Update ~ Updated 5.12.2025 (1 doc)
a. Access & Opportunity Audit: Results and Recommendations ~ Updated 5.12.2025 (3 docs)
a. Renaming of Pine Ridge Elementary School ~ Updated 5.9.2025 (7 docs)
- Rebrand_Pine Ridge (1) AID 1818095
- Pine Ridge Rebranding Committee Meeting Notes, April 9, 2025 AID 1814995
- REVISED Pine Ridge Rebranding Committee Meeting Notes, April 9, 2025 AID 1816790
- 2nd REVISED Pine Ridge Rebranding Committee Meeting Notes, April 9, 2025 AID 1817731
- Pine Ridge Rebranding Committee Meeting Notes, April 17, 2025 AID 1816837
- REVISED Pine Ridge Rebranding Committee Meeting Notes, April 17, 2025 AID 1817857
- Pine Ridge Rebranding Committee Meeting Notes, April 24, 2025 AID 1816838
b. Renaming of the Mascot at Stephenson Elementary School ~ Updated 5.9.2025 (6 docs)
- Pine Ridge Rebranding Committee Meeting Notes, April 9, 2025 AID 1816849
- REVISED Pine Ridge Rebranding Committee Meeting Notes, April 9, 2025 AID 1816850
- 2nd REVISED Pine Ridge Rebranding Committee Meeting Notes, April 9, 2025 AID 1817885
- Pine Ridge Rebranding Committee Meeting Notes, April 17, 2025 AID 1816851
- REVISED Pine Ridge Rebranding Committee Meeting Notes, April 17, 2025 AID 1817886
- Pine Ridge Rebranding Committee Meeting Notes, April 24, 2025 AID 1816852
a. Approval of Minutes (2 docs)
i. Service Agreements ~ Independent Contractor Agreements (ICA) ~ Various Services ~ Aspire Construction & Design, Chamblee Fence Co, Clean- A- Blind of Atlanta, Georgia Stage, John Q. Bullard Associates, Premier Grease (Not to exceed $555,999.99) (18 docs)
- PREMIER GREASE-ICA AID 1778994
- PREMIER GREASE - RATE SHEET & SCOPE OF WORK AID 1778995
- PREMIER GREASE - COI & ENDORSEMENT AID 1778996
- JOHN Q BULLARD - ENDORSEMENT AID 1778997
- JOHN Q BULLARD - COI AID 1778998
- JOHN BULLARD ASSOCIATES - ICA AID 1778999
- GEORGIA STAGE - ICA AID 1779000
- GEORGIA STAGE - COI & ENDT AID 1779001
- CLEAN- A -BLIND - SCOPE OF WORK AND RATE SHEET AID 1779002
- CLEAN- A- BLIND - ICA AID 1779003
- CHAMBLEE FENCE - ICA AID 1779004
- CHAMBLEE FENCE - COI & ENDT AID 1779005
- ASPIRE CONSTRUCTION & DESIGN SCOPE OF WORK AID 1779006
- ASPIRE CONSTRUCTION & DESIGN- COI AID 1779007
- ASPIRE CONSTRUCTION & DESIGN - RATE SHEET AID 1779008
- ASPIRE CONSTRUCTION & DESIGN - ICA AID 1779009
- ASPIRE CONSTRUCTION & DESIGN - ENDT AID 1779010
- CHRONOLOGY OF THE AGENDA ITEM 3-26 - REVISED AID 1779011
ii. Contract Renewal ~ RFP 22-752-012 ~ Landscaping and Lawn Maintenance Services ~ Yellowstone Landscape SE, LLC ~ Renewal #3 of 4 (Not to exceed $5,000,000) (4 docs)
- YELLOWSTONE RFP 22-752-012 CONTRACT AID 1804945
- Yellowstone Renewal Acceptance AID 1804946
- COI (17) AID 1804947
- Chronology_Yellowstone25 - REVISED AID 1804948
iii. Contract Renewal ~ Supplemental Custodial Services ~ RFP 24-557 ~ KleanPro Facility Services, LLC, Building Maintenance Services, Inc., American Facility Services, Inc. and Pinnacle Maintenance Services Inc., ~ Contract Renewal # 1 of 4 (Not to exceed $9,000,000) (10 docs)
- Chronology_Suplemental Custodial Services - REVISED AID 1813355
- RFP 24-557 Supplemental Custodial Services AID 1813356
- Pinnacle Maintenance Svs COI AID 1813357
- Pinnacle Maintenance Svs Acceptance AID 1813358
- KleanPro Facility Services COI AID 1813359
- KleanPro Facility Services Acceptance AID 1813360
- Building Maintenance Svs COI AID 1813361
- Building Maintenance Svs Acceptance AID 1813362
- American Facility Services - Signed Acceptance AID 1813363
- American Facilities Services, Inc. COI AID 1813364
i. Contract ~ Cooperative Agreement ~ Comprehensive Energy Audit ~ Savannah- Chatham County Public School System (SCCPSS) and Georgia Power Company (6 docs)
- Legal Review Request - Contract ~ Cooperative Agreement ~ Comprehensive Energy Audit ~ Savannah- Chatham County Public School System (SCCPSS) and Georgia Power Company - APPROVED AID 1806803
- SCCPSS Cooperative Agreement RFP C21-03 Letter AID 1804949
- RFP C21-03 Energy Conservation Services (Annual Contract)_consent agenda AID 1804950
- Energy Conservation Services (Annual Contract) AID 1804951
- Dekalb County School District Energy Services MSA 2024_05 (Version 02-15-25) - SAMPLE AID 1804952
- Chronology of the Agenda for GA Power GA Power Energy Conservation Service Agreement - REVISED AID 1804953
ii. Contract Renewal ~ Lease Purchase ~ State of Georgia Contract 99999-SPD00001370005 ~ Lease Purchase of Digital Printing Equipment ~ Canon Solutions America ~ Contract Renewal #2 of 5 (Not to exceed $170,000) (3 docs)
- Legal Review Request - Renewal - State of GA 99999-SPD00001370005 ~Lease Purchase ~Digital Printing Equipment ~ Canon Solutions America ~ Renewal #2 of 5 ~ NTE $170,000 -APPROVED AID 1806808
- FINAL Signed Canon Contract 3.28.2024 AID 1804463
- Chronology of the Agenda Item - Canon Lease - REVISED AID 1804464
iii. Contract Award ~ RFQ 25-601 ~ Electronic Recycling Program ~ Vantage Point ITAD, eWaste ePlanet, LLC, Imaan International, Inc., Premiere Surplus (6 docs)
- Legal Review Request - Contract~ Award~ RFQ 25-601~ Electronic Recycling Program - APPROVED AID 1806809
- RFQ_25-601_ElectronicRecyclingProgram_Solicitation Document AID 1805229
- RFQ 25-601 Sourcing Efforts Memo AID 1805230
- RFQ 25-601 Award Recommendation Letter AID 1805231
- Final Evaluation for RFQ 25-601 Electronic Recycling Program AID 1805232
- Chronology of the Agenda Item Electronic Recycling Program - REVISED AID 1805233
i. Contract Renewal ~ ITB 24-17 ~ School Nutrition Fresh Produce ~ Royal Food Service ~ Renewal #1 of 4 (Not to exceed $3,974,377 for SY 25-26) (5 docs)
- Legal Review Request - Renewal - ITB 24-17- School Nutrition - Royal Food Service- NTE $3,974,377.00 - SY 25-26 - APPROVED AID 1806810
- Executed Contract - ITB 24-17 Royal Food Service AID 1779036
- Chronology BID 24-17 TA 3.25.2025- REVISED AID 1779037
- BID Vendor Extension Acknowledgement dated 11-20-2024 (2) AID 1779038
- BID 24-17 Liability Insurance dated 2-28-2025 AID 1779039
ii. Contract Renewal ~ ITB 24- 19 ~ School Nutrition Paper Products ~ Southeastern Paper Group, LLC. ~ Renewal # 1 of 4 (Not to exceed $3,863,940 for SY 25-26) (5 docs)
- DeKalb County School District, 1701 Mountain Industrial Boule, Stone Mountain, GA, 30083- 4.1.2026 AID 1806842
- Legal Review Request - Renewal - SNS -Southeastern Paper Group, LLC - NTE $3,863,940.00 - APPROVED AID 1806811
- BID 24-19 Vendor Extension Acknowledgement dated 11-15-2024 AID 1779118
- Executed Contract - ITB 24-19 Southeastern Paper Group AID 1779120
- Chronology BID 24-19 TA 3.25.2025 - REVISED AID 1779121
iii. Contract Renewal ~ ITB 24-23 ~ School Nutrition Bread Products ~ Bimbo Bakeries USA, Inc. ~ Renewal #1 of 4 (Not to exceed $1,128,090 for SY 25-26) (5 docs)
- Legal Review Request - Renewal - ITB 24-23 - School Nutrition - Bimbo Bakeries, Inc. - NTE $1,128,090.00 SY 25-26 - APPROVED AID 1806815
- BID 24-23 Vendor Extension Acknowledgement dated 11-20-2024 AID 1779046
- BID 24-23 Liability Insurance dated 12-23-2024 AID 1779047
- Executed Contract - ITB 24-23 Bimbo Bakeries USA AID 1779048
- Chronology BID 24-23 TA 3.25.2025 - REVISED AID 1779049
iv. Contract Renewal ~ ITB 24-25 School Nutrition Cold Storage Services ~ Boulevard Cold Storage (The Waken Meat Company) Renewal # 1 of 4 (Not to exceed $300,000 for SY 25-26) (5 docs)
- Legal Review Request - Renewal - ITB 24-25- School Nutrition -Boulevard Cold Storage - NTE $300,000 - SY 25-26 - APPROVED AID 1806817
- Executed Contract - ITB 24-25 Boulevard Cold Storage AID 1779041
- BID 24-25 Liability Insurance dated 2-28-2025 AID 1779042
- BID 24-19 Vendor Extension Acknowledgement dated 11-15-2024 AID 1779043
- Chronology BID 24-25 - REVISED AID 1779044
v. Contract Renewal ~ ITB 24-28 School Nutrition Fluid Milk ~ New Dairy of Kentucky, LLC (d/b/a Borden Dairy), Renewal # 1 of 4 (Not to exceed $5,444,315 for SY 25-26) (5 docs)
- Legal Review Request - Renewal - ITB 24-28- School Nutrition -Fluid Milk - NTE $5,444,315.00 -SY 25-26 - APPROVED AID 1806823
- Executed Contract - ITB 24-28 Borden Dairy AID 1779051
- BID 24-28 Vendor Extension Acknowledgement dated 11-19-2024 AID 1779052
- BID 24-28 Liability Insurance dated 11-27-2024 AID 1779053
- Chronology BID 24-28 TA 3.25.2025 - REVISED AID 1779054
i. E-SPLOST V Project ~ Change Order Request ~ Centennial Contractors Enterprises, Inc. ~ #351-35 for Henderson Mill Elementary School Major Systems Replacements ~ Change Order No. 8 ~ Owner Requested Items (Not to exceed $188,594.13) (4 docs)
- Legal Review Request - Change Order Request - #351-35 Henderson Mill ES Centennial Contractors - NTE $188,594.13 - APPROVED AID 1806825
- Henderson Mill ES - Change Order Breakdown Board Document AID 1779074
- Chronology of the Agenda Item CO#8 - REVISED AID 1779075
- Change Order - Henderson Mill ES - C0 #008- Ready for the Board 250324 AID 1779076
ii. E-SPLOST V Project ~ Change Order Request ~ Centennial Contractors Enterprises. Inc.-#357-35 Briar Vista Elementary School Major Building System Replacements ~ New Kitchen HVAC, Waterproofing ~ Change Order No. 6 (Not to exceed $534,629.99) (4 docs)
- Legal Review Request - Change Order Request - #357-35 - Briar Vista ES - Centennial - NTE $534,629.99 - APPROVED AID 1806826
- Chronology of the Agenda Item CO#6 - REVISED AID 1779062
- Change Order - Briar Vista ES - C0 #006 -Ready for the Board 250324 AID 1779063
- BVES - Change Order Breakdown Board Document AID 1779064
iii. E-SPLOST V Project ~ Contract Award ~ CM@Risk -RFQu No. 25-752-005 ~ Kingsley Elementary School HVAC System Replacement and Renovations ~ Evergreen Construction, Inc. ~ Pre-Construction Phase Fee (Not to exceed $100,000) (6 docs)
- Legal Review Request - Contract Award - CM@Risk -RFQu 25-752-052 - Kingsley ES HVAC - Evergreen Construction - NTE $100,000 - APPROVED AID 1806834
- RFQu 25-752-005 Kingsley Sourcing Efforts Memo AID 1779112
- RFQu 25-752-005 Kingsley ES CM at Risk Project Proposal Evaluation and Recommendation AID 1779113
- RFQu 25-752-005 CM at Risk Kingsley ES 12 20 24 AID 1779114
- DCSD_RFQu No. 25-752-005_Kingsley ES Approval ltr AID 1779115
- Chronology of the Agenda Item RFQu 25-752-005 V - REVISED AID 1779116
iv. E-SPLOST V Project Budget Adjustments (Not to exceed $2,819,753.42) ~ Updated 5.7.2025 (3 docs)
- Chronology of the Agenda Item (4) AID 1815720
- E-SPLOST V Project Budget Adjustments May 2025 AID 1813923
- E-SPLOST V Program Contingency Budget Adjustments May 2025 AID 1813925
v. E-SPLOST VI Project ~ Contract Award ~ RFP No. 25-752-002 ~ GC Services Security Vestibules for Kelley Lake Elementary School, Lithonia Middle School, and Tucker High School to Lefko Development, Inc. dba Lefko Construction ( Not to exceed $1,191,565.95) (6 docs)
- Legal Review Request - Contract Award - RFP 25-752-002 - Security Vestibules - Lefko Construction - NTE $1,191,565.95 - APPROVED AID 1806835
- RFQu 25-752-002 Security Vestibules Sourcing Efforts Memo AID 1779057
- RFP 25-752-002 Security Vestibules Kelley Lake ES, Lithonia MS and Tucker HS 1 9 25 AID 1779058
- RFP 25-752-002 GC Services Security Vestibules -Final Evaluation - Kelley Lake ES, Lithonia MS, and Tucker HS AID 1779059
- DCSD_RFP No. 25-752-002 Approval ltr to Y Love AID 1779060
- Chronology of the Agenda Item RFP 25-752-002 - REVISED AID 1779061
vi. E-SPLOST VI Project ~ Final Guaranteed Maximum Price and Amendment Request ~ #23336 ~ Idlewood Elementary School HVAC Systems Replacement and Renovations Project ~ Balfour Beatty Construction, LLC. and Cooper Carry, Inc. ~ Final GMP Approval and Amendment No. 6. ~ A/E Fee Adjustment (Not to exceed $33,736,374) (4 docs)
vii. E-SPLOST VI Project ~ Final Guaranteed Maximum Price and Amendment Request ~ #24736 ~ Murphey Candler Elementary School HVAC Systems Replacement and Renovations Project ~ Balfour Beatty Construction, LLC. and Cooper Carry, Inc. ~ Final GMP Approval and Amendment No. 7 ~ A/E Fee Adjustment (Not to exceed- $33,805,865) (4 docs)
- Legal Review Request - Final GMP - Murphey Candler ES -Balfour Beatty -Cooper Carry -NTE $33,805,865.00 - APPROVED AID 1806838
- DCSD Murphey Candler ES Exhibit M 3-25-25 AID 1804269
- 04012025 Proposal -Murphey Candler ES_Added Scope R1 - CC-EXE AID 1804270
- Chronology of the Agenda Item_ Murphey Candler ES - REVISED AID 1804271
viii. Capital Improvement Project ~ Amendment Request ~ Raymond Engineering ~ Chapel Hill Middle School Roof, HVAC and Controls Replacement ~ Amendment No. 1, Additional Design Fee Approval (Not to exceed $282,753.85) (3 docs)
a. Infinite Campus Student Information System Annual Renewal (Not to exceed $1,340,280.96) (5 docs)
- Legal Affairs Request for Legal Review_Infinite Campus AID 1806298
- IC_Campus Analytics Suite Quote AID 1779015
- K-12 Quote_IC AID 1779016
- K-12 Quote_Tableau AID 1779017
- K-12 Quote_K-12 Solutions AID 1779018
b. Lightspeed Content Filtering Solution Renewal (Not to exceed $891,765) (3 docs)
- Legal Affairs Request for Legal Review_Lightspeed AID 1806355
- 2025 Chronology Lightspeed AID 1779021
- LightSpeed Quote AID 1779022
c. Computer Aid, Inc. Services Approval (Not to exceed $2,550,987.20) (3 docs)
- Legal Affairs Request for Legal Review_CAI AID 1806213
- Extension #2 COMPUTER AID INC 2025 AID 1779024
- 2025 Chronology CAI AID 1779025
d. Identity Automation Approval (not to exceed $291,225) (3 docs)
- Identity Automation Lifecycle Proposal AID 1779030
- GSA Contract_IDENTITY AUTOMATION AID 1779031
- 2025 Chronology Identity Automation AID 1779032
a. Acceptance of the March 2025 Monthly Financial Report (3 docs)
- DCSD Financial Report - March 2025 AID 1806476
- MUNIS Vendor Spend Report - FY2025 YTD MARCH AID 1806958
- MUNIS Vendor Spend Report - FY2025 YTD MARCH AID 1806959
b. Tentative Budget/Revenue Budget Projections and Tentative Tax Levy for FY2026 ~ Updated 5.9.2025 (3 docs)
- Estimated Roll-Back Rate Resolution AID 1817905
- FY26 Tentative Budget All Funds AID 1817906
- Tentative Millage Rate Resolution AID 1817907
a. Approval of the Human Resources Monthly Report for May 2025 ~ Updated 5.7.2025 (1 doc)
- Board Report WO Names for 5_12_2025 AID 1815959
a. STEM/STEAM Education Framework (Not to exceed $2,980,000) ~ Updated 5.12.2025 (4 docs)
- DCSD Sites for Phased STEAM Implementation AID 1818975
- 21stCenturyEd CSTEMES Sole Source Letter 2025.04.17 AID 1810100
- 21stCenturyEd - One-pager AID 1810101
- Revised Final DeKalb CISTEMIC™ The National STEM District Model AID 1810102
1. Ready For Action: Board Policy DIB: Financial Reports (7 docs)
- DIB Financial Reports AID 1778668
- Regulation DIB-R(1) Financial Reports - Lease Agreements AID 1778673
- Regulation DIB-R(2) Financial Reports - Subscription -Based Information Technology Arrangements (SBITA) AID 1778674
- Board Policy DI Accounting and Reporting AID 1778669
- Regulation DI-R(1) Accounting and Reporting - Financial Reports AID 1778670
- Regulation DI-R(2) Accounting and Reporting - Lease Agreements AID 1778671
- Regulation DI-R(3) Accounting and Reporting - Subscription Based Information Technology Arrangements (SBITA) AID 1778672
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (3 docs)
- Natalie Logan Resume RD AID 1809189
- Teacher (13) AID 1809190
- Natalie Logan Relative Disclosure RD AID 1809191
b. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (3 docs)
- Kim Ellison RD AID 1817223
- Kim Ellison-Relative Disclosure Form AID 1817224
- Executive Assistant (8) AID 1817225
c. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Glenn R. Melendez Resume AID 1817262
- Deputy Chief Technology Officer AID 1817322
d. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Pamela A. McCloud Resume AID 1817323
- Director of Organizational Effectiveness AID 1817324
e. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Kenya R. Williams Resume AID 1817706
- Executive Director, Enterprise Apps Data Services AID 1817707
f. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Joel B Thibodeaux Resume AID 1817713
- Executive Director Audits & Compliance AID 1817714
g. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Thomas Lowery Resume AID 1817716
- Director, Financial Reporting AID 1817717