a. Recognition: Inaugural DeKalb Principal Pathway 2025 (1 doc)
a. Riverside Insights Gifted Assessments Analysis Presentation ~ Updated 9.8.2025 (1 doc)
b. Level One Data Return on Investment Presentation ~ Updated 9.8.2025 (1 doc)
- DekalbGA Board Presentation.v4 AID 1864632
a. Student Assignment Progress Report Update ~ Updated 9.8.2025 (1 doc)
- SAP Fall Update AID 1865209
b. Capital Improvement & Facilities Update ~ Updated 9.8.2025 (2 docs)
c. Strategic Plan Update ~ Goal Area # 1: Student Academic Success with Equity & Access ~ Updated 9.8.2025 (1 doc)
d. English Learners Master Plan Overview ~ Updated 9.8.2025 (2 docs)
a. Renaming Southwest DeKalb High School Track in Honor of Coach Napoleon Cobb (5 docs)
- Regulation FDC-R(1) Naming Facilities AID 1853270
- SWD Renaming Board_Policy AID 1853271
- SWD Track Minutes 20250423 AID 1853272
- SWD Track Renaming Meeting 20250616 AID 1853273
- SWD Track Meeting Minutes 20250520 AID 1853274
a. Approval of Minutes ~ Updated 9.5.2025 (4 docs)
- August 11, 2025 executive session, work session, community input session and business meeting AID 1859345
- Revised August 11, 2025 executive session, work session, community input session and business meeting AID 1864650
- August 27, 2025 b policy review committee meeting AID 1861358
- September 4, 2025, audit committee meeting AID 1864440
i. Contract Renewal ~ Pressure Washing Services ~ ITB 21-752-043 ~ A-Action Janitorial Services, Autaco Development, LLC, and Tribond, LLC ~ Contract Renewal #4 of 4 (Not to exceed $2,000,000) (12 docs)
- Legal Review Request -Contract Renewal - Pressure Washing Svcs - ITB 21-752-043 - (4 of 4) - NTE $2,000,000-APPROVED AID 1859350
- 1. CHRONOLOGY OF THE AGENDA ITEM - REVISED AID 1856734
- 5. Appendix B- A-Action Janitorial Services, Inc. -ITB 21-752-043 -Not to Exceed $2MM -EXECUTED AID 1856733
- 5a. A-Action Facility Services, Inc. COI AID 1859351
- 5b. A-Action Facility Svs Acceptance Ltr AID 1859352
- 6. Appendix B - Autaco Development, LLC - ITB 21-752-043 -Not to Exceed $2MM- EXECUTED AID 1856732
- 6a. Autaco Development COI AID 1859353
- 6b. Autaco Development Acceptance Ltr AID 1859354
- 7. Appendix B -Tribond, LLC -ITB 21-752-043 -Not to Exceed $2MM -EXECUTED AID 1856731
- 7a. Tribond LLC COI AID 1859355
- 7b. Tribond LLC Acceptance Letter AID 1859356
- 8. Appendix A Owners Criteria and Narrative Scope of Work AID 1856730
ii. Contract ~ Cooperative Agreement ~ Sourcewell RFP #081523 ~ Hussey Seating Corporation ~ Southeastern Surfaces & Equipment, Inc. (SSE) - Authorized Reseller ~ Bleacher Replacement Installation ~ Chamblee High School, Towers High School, Lithonia High School (Not to exceed $2,000,000) (7 docs)
- 6. RFP #081523 Event AID 1856784
- 5. Letter - SSE Hussey Exclusive Dealer and Sourcewell Provider - GA and FL AID 1856785
- 4-SSE 2025 Proposal Form- Lithonia High School - As of 8-5-25 AID 1856786
- 4. SSE 2025 Proposal Form-Towers High School -As of 7-26-25 AID 1856787
- 3. SSE 2025 Proposal Form-Chamblee High School -As of 7-26-25 AID 1856788
- 2. Hussey Contract 081523 AID 1856789
- 7. CHRONOLOGY OF THE AGENDA ITEM Bleacher Rplacment - REVISED AID 1856790
iii. Service Agreements ~ Independent Contractor Agreements (ICA) ~ Sign Rental - Bo Phillips Company, Metro LED, Indigo Signs dba Image 360 Tucker (Not to exceed $299,997) (16 docs)
- Legal Review Request -Contract -ICA's - Professional Signage Conractors - NTE $299,997.00 AID 1859357
- METRO LED - AUTO COI AID 1859358
- METRO LED - COI AID 1859359
- METRO LED - WORKERS COMP - COI AID 1859360
- INDIGO SIGNS -ICA IMAGE360 TUCKER-INDIGO SIGNS -ICA AID 1856797
- INDIGO SIGNS ENDORSEMENT AID 1856798
- INDIGO SIGNS - IMAGE 360 - RATE SHEET & SCOPE OF WORK AID 1856799
- INDIGO SIGNS - COI AID 1856800
- BO PHILLIPS ICA AID 1856801
- BO PHILLIPS - RATE SHEET AID 1856802
- BO PHILLIPS - ICA AID 1856803
- BO PHILLIPS - COI & ENDT AID 1856804
- METRO LED SCOPE OF WORK & RATE SHEET AID 1856805
- METRO LED -ICA AID 1856806
- METRO LED - ENDORSEMENT AID 1856807
- CHRONOLOGY OF THE AGENDA -REVISED - Bo Phillips Company - Signs AID 1856808
iv. Easement Request ~ DeKalb County Department of Transportation ~ Sidewalk Expansion at International Community School (ICS) ~ Medlock Elementary School Site (8 docs)
- Legal Review Request -Easement Request - DeKalb County Dept of Trans - ICS at Medlock ES-APPROVED AID 1859361
- Statement of Estimated Values AID 1856814
- Property Owners Affidavit AID 1856815
- PATH PCE & TCE Instrument AID 1856816
- Option to Purchase ROW AID 1856817
- June 20_2302200_DeKalb Board of Education_Temporary easement AID 1856818
- June 20_2302200_DeKalb Board of Education_Permanent easement AID 1856819
- Chronology of the Agenda for Dekalb County Transportation Easement at Medlock ICS site - REVISED AID 1856820
v. Easement Request ~ Georgia Power Company ~ Improvement of Electric Distribution Facilities at Henderson Mill Elementary School Site (3 docs)
vi. Contract Renewal ~ ITB 21-752-020 ~ HVAC Water Treatment Services ~ Superior Water Services, Inc.~ Contract Renewal #4 of 4 (Not to exceed $200,000) (7 docs)
- Legal Review Request -Contract Renewal - HVAC Water Treatment Svcs - Superior Water Services, Inc. - NTE 200,000 (4 0f 4) - APPROVED AID 1859363
- 4. SUPERIOR WATER SERVICES, INC CONTRACT ITB 21-752-020 AID 1856849
- 3. Appendix A - Owners Criteria and Narrative Scope of Work AID 1856850
- 2. Superior Water Service COI AID 1856851
- 1. Superior Water Service Signed Acceptance Letter AID 1856852
- 6. Superior Water Service W9 AID 1856853
- 5. CHRONOLOGY OF THE AGENDA- HVAC Water Treatment - Superior Waters, Inc. -REVISED AID 1856854
vii. Contract ~ Spend Limit Increase ~ ITB No. 20-752-037 Plumbing Contractor Services, Elite Plumber, LLC, K.E.G. Plumbing & Mechanical, Inc., MAXAIR Mechanical, LLC, and Sid’s Sewer and Drain, Inc. (Not to exceed $5,000,000) (3 docs)
viii. Contract ~ Renewal ~ Cooperative Agreement ~ Sole Source ~ General Service Administration (GSA) Contract No. 47QTCA21D0098~ Rauland-Borg Corporation with Southwestern Communications, Inc. (SWC) as a Sole Source Distributor ~ Parts, Installation, and Repair of Equipment, Instrumentation and Controls Renewal #4 of 4 (Not to exceed $500,000) (7 docs)
- Legal Review Request -Contract Renewal - Cooperative - GSA - Southwestern - Rauland-Borg Corporation - NTE $500,000 - APPROVED AID 1859365
- SouthWestern Communications, Inc. - - Sole Authorized Distributor - Board Agenda Item - REVISED AID 1857809
- Rauland Education Sole Source Letter AID 1857810
- GSA Supplemental Agreement - Executed AID 1857811
- GSA Federal Supply List AID 1857812
- Board Directive - August 2023 AID 1857813
- SWC - CHRONOLOGY OF THE AGENDA ITEM - REVISED AID 1857814
ix. Contract ~ Renewal and Ratification ~ RFP 24-552 ~ Gym Floor Maintenance, Repair and Replacement Services Contract ~ Floor Care Specialists dba Gameday Floors and Superior Court Systems by Floor Action ~ Renewal #1 of 4 (Not to exceed $2,000,000) (9 docs)
- Legal Review Request -Contract -Renewal and Ratification - Gym Floor Maintenance - RFP 24-552 - (1 of 4) NTE $2,000,000-APPROVED AID 1859369
- 6b. Renewal Letter - Superior Court Systems AID 1856771
- 7b. Renewal Acceptance Ltr. GameDay Renewal 05-02-2025 AID 1856772
- 7a. GameDay COI 05-01-2025 AID 1856773
- 7. Executed Contract RFP 24-552 FloorCare Specialists, Inc dba Gameday Floors AID 1856774
- 6a. Superior Court System, COI AID 1856775
- 6. Executed Contract RFP 24-552 Superior Court Systems AID 1856776
- 3. RFP 24-552 Gym Floor Maintenance, Repair and Replacement Services AID 1856777
- 2. CHRONOLOGY OF THE AGENDA ITEM - Gym Floor Maintenance - REVISED AID 1856778
i. Contract ~ Cooperative Agreement ~ OMNIA Partners Cooperative Contract #2023.003937 ~ Clean Harbors Environmental Services, Inc. ~ Hazardous and Medical Waste Disposal (Not to exceed $2,000,000) (7 docs)
- Legal Review Request -Contract ~ Cooperative Agreement ~ OMNIA Partners Cooperative Contract #2023.003937 -Clean Harbors - NTE $2,000,000 - APPROVED AID 1859375
- UC_Clean_Harbors_2023.003935_Amendment_1_ (1) AID 1856838
- RFP - UC_Systemwide_Hazardous__Medical_Waste_003101-Mar2023_combined AID 1856839
- Clean_Harbors_MAD_2023.003937 - Purchasing Agreement AID 1856840
- Clean Harbors - Environmental_Services_Agreement AID 1856841
- 2023.003937_Clean_Harbors_EXS - Executive Summary AID 1856842
- Chronology OMNIA HAZMAT DISPOSAL - REVISED AID 1856843
i. Contract ~ Renewal ~ Cooperative Agreement ~ (BL051-23) ~ GCID#20250544 ~ North Georgia North Georgia Fuel Cooperative (“NGFC”) ~ Gasoline and Diesel Fuel (Not to exceed $8,100,000) (8 docs)
- Legal Review Request -Contract - Cooperative Agreement - N. GA Gasoline and Diesel Fuel -NTE $8,000,000 - APPROVED AID 1859382
- ap_412_2025.07.15___Redacted_Work_Session_Agenda_Package AID 1857600
- BL113-20 INV - Gwinnett County ITB for Purchase of Gasoline and Fuel AID 1857601
- BL051-23 Tab R25-26 AID 1857602
- BL051-23 Sunoco Renewal fy25-26 AID 1857603
- BL051-23 James River Renewal fy25-26 AID 1857604
- BL051-23 Boswell Renewal fy25-26 AID 1857605
- CHRONOLOGY OF THE AGENDA ITEM - North GA Fuel Cooperative FY 25-26 - REVISED AID 1857606
ii. Contract ~ Cooperative Agreement ~ Solicitation #B2338KM ~ Contract CE 2004 ~173 ~Staffing ~ ASK Consulting (Not to exceed $400,000) (7 docs)
- Legal Review Request -Contract - Cooperative Agreement - Staffing - ASK Consulting - NTE $400,000 - APPROVED AID 1859383
- RFP - Fleet on Demand Services AID 1857618
- Renewal Request-Renewal 2 AID 1857619
- Contract Job Description AID 1857620
- ASK STAFFING PSA-CONTRACT (1) AID 1857621
- ASK Consulting Quote AID 1857622
- CHRONOLOGY of the Agenda Item - ASK Consulting AID 1857623
iii. 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 $606,414) (11 docs)
- Legal Review Request - Cooperative Contract - Wade Green Ford and Hardy Chevrolet - Acquisition of Support Vehicles - NTE $606,414.00 - APPROVED AID 1859384
- Wade Ford Quotes AID 1858478
- Wade Ford Quotes #2 AID 1858479
- Hardy Chevrolet Quotes AID 1858480
- HARDY STATEWIDE SUPPLIER INFORMATION SHEET AID 1858481
- HARDY STATEWIDE EXTENSION AID 1858482
- HARDY STATEWIDE CONTRACT AID 1858483
- WADE FORD STATEWIDE CONTRACT AID 1858484
- WADE FORD STATEWIDE CONTRACT EXTENSION AID 1858485
- Wade Ford Information Sheet AID 1858486
- CHRONOLOGY OF THE AGENDA ITEM - State of GA - Adm. Vehicles - Public Safety -REVISED AID 1858487
i. Reimbursement Funds Application ~ FY 2027 Capital Outlay Application (Not to exceed $1,671,340) ~ Updated 9.5.2025 (4 docs)
a. Renewal of COGNIA Membership Approval (Not to exceed $171,600) (4 docs)
- Cognia Accredited Districts in Georgia AID 1862674
- COGNIA~1 AID 1858281
- Accreditation and Certification - Policies & Procedures AID 1858282
- 2025 Membership Renewal Invoice_Cognia AID 1858283
b. Acceptance of the July 2025 Monthly Financial Report (3 docs)
- DCSD Financial Report - July 2025 AID 1858629
- MUNIS Vendor Spend Report - FY2026 YTD JUL AID 1858630
- MUNIS Vendor Spend Report - FY2026 YTD JUL AID 1858631
c. District Wide Armored Car Services Agreement Change Order (Not to exceed $45,000) (2 docs)
- Loomis Spend Increase AID 1861315
- Loomis Contract Amendment Agreement 7.8.24 Approval AID 1857004
d. Approval of the FY2024 Audit Corrective Action Plan (2 docs)
- SB-68 Clearance Letter AID 1857638
- DeKalb County BOE FY24 CAP AID 1857639
a. Approval of the Human Resources Monthly Report for September 2025 ~ Updated 9.3.2025 (1 doc)
- SEPTEMBER BOARD REPORT WO NAMES AID 1863480
b. Teach For America (TFA) Contract FY'26 (Not to exceed amount $228,000) ~ Added 9.8.2025 (1 doc)
- FY26 DeKalb County Schools MPSA - rev 090525 (3) AID 1865190
a. Contract Renewal RFP 24-585 Leadership Development Services ~ The Leadership Academy (Not to exceed $115,000) (4 docs)
- FY26 DCSD Scope of Services Proposal_August 2025 AID 1857132
- The Leadership Academy Inc Acceptance & COI AID 1856519
- Executed Contract The Leadership Academy RFP 24-585 AID 1856520
- RFP 24-585 AID 1856521
a. Approval of the FY2026 Carl Perkins V Improvement Grant for Career Technical and Agricultural Education (CTAE) (Not to exceed $1,267,752) (6 docs)
- Request for Legal Assistance Form 2025_Perkins V_FY26 AID 1856673
- CHRONOLOGY OF THE AGENDA ITEM_FY26_Perkins V Grant Approval AID 1856674
- 1. Grant Award Notification_FY26 AID 1856675
- 2. GADOE - LEA Consolidated Application_FY25-26 AID 1856676
- 3. 3.3 Advisory Council FY25-26 AID 1856677
- 4. Existing Pathway Completers Form_FY25-26 AID 1856678
b. Approval to Secure Charter Transportation Service for Georgia Aquarium Experiential Learning Experiences and Junior Achievement for Students in Grades K-12 (Not to exceed $690,000) (5 docs)
- CHRONOLOGY _Purchase of GAI and JA Partnership Transportation AID 1856680
- 1. Samson Tours Quote for Aquarium AID 1856681
- 2. Coast to Coast Tours Quote Fernbank Science Center AID 1856682
- 3. Coast to Coast 2025 S026 Quote Junior Achievement AID 1856683
- 4. R&W Motorcoach Inc Quote 11819 Junior Achivement AID 1856684
a. RFP 25-611: Personal Electronic Device Locker Installation Services (Not to exceed $1,615,215.31) ~ Updated 9.5.2025 (6 docs)
- Chronology for RFP 25-611 - Wall Mounted Cell Phone Lockers 08.19.2025 (2) AID 1858671
- Award Recommendation Letter_RTP 25_611 AID 1856888
- Disconnect to Reconnect Initiative Overview copy AID 1856889
- RFP 25-611 Personal Electronic Device Locker Installation Services AID 1856890
- RFP 25-611 Sourcing Efforts Memo AID 1856891
- Final Evaluation for RFP 25-611 Personal Electronic Device Locker Installation Services AID 1856892
a. Princeton Review SAT Test Prep (Not to exceed $600,000) (3 docs)
- SAT Prep Timeline 2025-2026 AID 1861959
- SAT Prep Program Summary AID 1861960
- SAT Test Prep Proposal SY 2025-2026 AID 1861961
i. Grant Acceptance of the Adult Education and Family Literacy Act (AEFLA) Grant Award ~ State Funding: $100,000 and Federal Funding: $422,559 (Total Allocation: $522,559) ~ Updated 9.5.2025 (4 docs)
ii. Grant Acceptance of the Arthur M. Blank Family Foundation Grant Award to the Division of Access and Opportunity's Athletic Department (Not to exceed 650,000) (2 docs)
- Arthur M Blank Foundation Grant Legal Approval AID 1861044
- Arthur M Blank Foundation Grant AID 1861045
i. Renewal of RFP 22-462, The DeKalb County School District’s (“District”) Workers’ Compensation Third Party Administrator Services (Brentwood), Renewal Year 4 of 5 (Not to exceed $504,413.46) (9 docs)
- Brentwood Approval AID 1857980
- Brentwood Contract RFP 22-462 AID 1856071
- Carlisle Medical Chart 2020 AID 1856072
- WAM Chart 2023 AID 1856073
- WAM Chart 2024 AID 1856074
- WAM Chart 2025 AID 1856075
- Comp IQ Chart 2023 AID 1856076
- Comp IQ Chart 2024 AID 1856077
- Comp IQ Chart 2025 AID 1856078
ii. RFQ No. 23-02, Insurance Defense Legal Services to Swift, Currie, McGee and Hiers, LLP (Year 3 of 5) (2 docs)
- Swift Currie Approval AID 1857982
- RFQ 23-02 Insurance Defense Legal Services AID 1856300
1. READY FOR ACTION: Amendment to the Bylaws & Policies: Proposed Board Policy LE: School-Community Organizations Relations (1 doc)
- LE School Community Organization Relations AID 1862773
2. READY FOR ACTION: Amendment to the Bylaws & Policies: Recission of Board Policy LEC: Booster Organizations (1 doc)
3. READY FOR ACTION: Amendment to the Bylaws & Policies: Revisions to Board Policy EEE: Wellness Program (3 docs)
- Current Board Policy EEE Wellness Program AID 1853127
- Redlined Board Policy EEE_ Wellness Program AID 1853126
- Clean Version Board Policy EEE_ Wellness Program AID 1853125
a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (3 docs)
- Jordan Lloyd rd AID 1863982
- Jordan Lloyd Disclosure rd AID 1863983
- Campus Supervisor JD AID 1863984
b. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
- Condus Z. Shuman rd AID 1865346
- School Nutrition Director JD AID 1865347