Executive Session, Work Session, Community Input Session & Business Meeting

· Board Meeting · View on Simbli

154 documents

a. Proclamation: International Science and Engineering Fair (1 doc)
b. Recognition: Early Admissions to Morehouse College ~ Added 12.5.2025 (1 doc)
a. Student Assignment Project ~ Updated 12.8.2025 (1 doc)
b. Strategic Plan Update ~ Goal Area #4: Culture & Climate ~ Updated 12.8.2025 (1 doc)
c. SY25 CCRPI Results Presentation ~ Updated 12.8.2025 (1 doc)
d. Elementary Athletics Overview Presentation ~ Updated 12.8.2025 (1 doc)
a. Establishment of Dates & Times of DeKalb Board of Education Meetings for February 2026 ~ January 2027 (1 doc)
b. Recommendation to Name the Future Additional Seating and Press Box at Dunwoody High School as Seacrest Stadium (6 docs)
a. Approval of Minutes (2 docs)
i. Contract ~ Cooperative Agreement ~ OMNIA Partners #R2416 ~ Job Order Contracting Services (JOC) ~ ABM Industries, Inc., Brown & Root Industrial Services, LLC, F.H. Paschen, S.N. Nielsen & Assoc., LLC (Not to Exceed $8,000,000) (5 docs)
ii. Contract ~ Cooperative Agreement ~ The Interlocal Purchasing System (TIPS) RFP#240501 ~ General Contractor Services ~ DH Pace Company, Inc ~ Maintenance, Repair and Operations of Facilities and Grounds ~ Supplies, Equipment, Tool Rental, Sales and Services (Not to Exceed $2,000,000) (4 docs)
i. Renewal 2 of 4 RFP 24-556 District Wide Moving Services ~ Atlanta Cargo Transportation Co., Atlanta Peach Movers, Beltmann Relocation Group, AVS Lines Services Inc., The Armstrong Group, for a term through December 11, 2026 (Not to Exceed $800,000) ~ REMOVED FROM AGENDA 12.8.2025 (10 docs)
i. Service Agreements ~ Independent Contractor Agreements (ICAs) ~ Various Services ~ CS Truck & Trailer Repair Services, Inc., ProLogic ITS, LLC, Center for Testing and Engineering, W. W. Williams Company, LLC (Collectively Not to Exceed $290,000) ~ Updated 12.1.2025 (15 docs)
ii. FY 25 Transportation Department School Bus Purchase Approval (Not to Exceed $18,750,000) ~ Updated 12.3.2025 (8 docs)
i. Modernization of Druid Hills High School (Not to Exceed $185,000,000) ~ Updated 12.5.2025 (5 docs)
b. Approval of Go Solutions Agreement for Medicaid Reimbursement (Base Price of $89,375.04) (1 doc)
c. Renewal (4 of 4) for Temporary Staffing Services (RFQ 22-534) to 22nd Century Technologies, Inc., Abacus Corporation, COGENT Infotech Corporation, Corporate Temps, Inc., Howroyd-Wright Employment Agencies, Inc. dba AppleOne Employment Services, Robert Half, Tryfacta, Inc., US Tech Solutions, Inc. (Not to Exceed $500,000) (14 docs)
d. Acceptance of the October 2025 Monthly Financial Report ~ Updated 12.4.2025 (3 docs)
a. Approval of the Human Resources Monthly Report for December 2025 ~ Updated 12.2.2025 (1 doc)
a. Mental Health Services by Cartwheel (State Grant ~ Not to Exceed $900,000) ~ Updated. 12.2.2025 (5 docs)
a. Approval to Purchase Furniture, Equipment, and Supplies for 102 (Pre-Kindergarten-4) Classes through TIPS Cooperative Agreements with Becker’s School Supplies, Kaplan Early Learning Company, Lakeshore Learning Materials LLC, and Really Good Stuff LLC, and OMNIA Partners Agreement with School Specialty Using Bright From The Start (BFTS) Pre-K4 Grant Classroom Refurbishment Funds (Not to Exceed $1,530,000) No Financial Impact to the District’s General Operating Budget (7 docs)
1. Capital Improvement & Facilities Update ~ Updated 12.8.2025 (1 doc)
1. Approval of Minutes (2 docs)
2. Contract ~ Cooperative Agreement ~ The Interlocal Purchasing System (TIPS) RFP#240501 ~ General Contractor Services ~ DH Pace Company, Inc ~ Maintenance, Repair and Operations of Facilities and Grounds ~ Supplies, Equipment, Tool Rental, Sales and Services (Not to Exceed $2,000,000) (4 docs)
3. Service Agreements ~ Independent Contractor Agreements (ICAs) ~ Various Services ~ CS Truck & Trailer Repair Services, Inc., ProLogic ITS, LLC, Center for Testing and Engineering, W. W. Williams Company, LLC (Collectively Not to Exceed $290,000) ~ Updated 12.1.2025 (15 docs)
4. FY 25 Transportation Department School Bus Purchase Approval (Not to Exceed $18,750,000) ~ Updated 12.3.2025 (8 docs)
5. Approval of Go Solutions Agreement for Medicaid Reimbursement (Base Price of $89,375.04) (1 doc)
6. Renewal (4 of 4) for Temporary Staffing Services (RFQ 22-534) to 22nd Century Technologies, Inc., Abacus Corporation, COGENT Infotech Corporation, Corporate Temps, Inc., Howroyd-Wright Employment Agencies, Inc. dba AppleOne Employment Services, Robert Half, Tryfacta, Inc., US Tech Solutions, Inc. (Not to Exceed $500,000) (14 docs)
7. Mental Health Services by Cartwheel (State Grant ~ Not to Exceed $900,000) ~ Updated. 12.2.2025 (5 docs)
8. Approval to Purchase Furniture, Equipment, and Supplies for 102 (Pre-Kindergarten-4) Classes through TIPS Cooperative Agreements with Becker’s School Supplies, Kaplan Early Learning Company, Lakeshore Learning Materials LLC, and Really Good Stuff LLC, and OMNIA Partners Agreement with School Specialty Using Bright From The Start (BFTS) Pre-K4 Grant Classroom Refurbishment Funds (Not to Exceed $1,530,000) No Financial Impact to the District’s General Operating Budget (7 docs)
10. Acceptance of the October 2025 Monthly Financial Report ~ Updated 12.4.2025 (3 docs)
11. Approval of the Human Resources Monthly Report for December 2025 ~ Updated 12.2.2025 (1 doc)