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

· Board Meeting · View on Simbli

290 documents

A. CALL TO ORDER

1. Roster
Details
Summary: BOARD MEMBERS:
Ms. Allyson Gevertz, Board Chair
Mr. Awet Eyasu, Vice Chair
Mr. Andrew B. Ziffer
Ms. Whitney McGinniss
Mrs. Deirdre P. Pierce
Tiffany Hogan, Ph.D.
Mr. Diijon DaCosta, Sr.

Dr. Norman C. Sauce III, Interim Superintendent of Schools

2. Pledge of Allegiance

B. ADOPTION OF THE AGENDA
Details
Summary: It is requested that the DeKalb County Board of Education adopt the July 13, 2026, work session and business meeting agenda.

Motion by: ______________________________
Seconded by: ___________________________
Vote: ____________________________________

C. RECOGNITIONS

1. Introduction of Student Board Representative ~ No Student Board Representative This Month
Details
Summary: Presented by: Dr. Norman C. Sauce III, Interim Superintendent of Schools

2. Recognitions / Proclamations ~ No Recognition This Month

3. Group/External Presentation(s) ~ No Group Presentation This Month

D. COMMITTEE OF THE WHOLE and INTERIM SUPERINTENDENT OF SCHOOLS REPORT

1. Committee of the Whole Presentation ~ No Agenda Item This Month
Details
Summary: Dr. Norman C. Sauce III, Interim Superintendent of Schools

2. Interim Superintendent of Schools Report

a. E-SPLOST VI Overpayments Remedies, Impact and Options for Current and Planned E-SPLOST VI Projects ~ Updated 7.13.2026 (1 doc)
Details
Summary: Presented by: Mr Darrell Stallings, Chief of Capital Improvements, Division of Capital Improvements,
Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, and
Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
b. Student Assignment Project Update ~ Updated 7.13.2026 (1 doc)
Details
Summary: Presented by: Triscilla Weaver, Ph.D., Chief of Access & Opportunity, Division of Access & Opportunity
c. Strategic Plan Update ~ SY26 Year End Results ~ Updated 7.13.2026 (1 doc)
Details
Summary: Presented by: Mrs. Pamela McCloud, Director of Organizational Effectiveness
d. Curriculum Adoption Process and New Social Studies Resources ~ Updated 7.13.2026 (1 doc)
Details
Summary: Presented by: Dr. Sean Tartt, Acting Chief Academic Officer, Division of Teaching & Learning, and
Rose Prejean-Harris, Ph.D., Assistant Superintendent 6-12, Division of Teaching & Learning
e. Central Office Assessment Conducted by Research Triangle Institute (RTI) ~ Updated 7.13.2026 (2 docs)
Details
Summary: Presented by: Mrs. Tasha Davis-Mills, Chief of Human Resources Officer, Division of Human Resources,
Mr. Byron Schueneman, Chief Financial Officer, Division of Finance,
Mr. Michael Martin, Director of Strategic Consulting, Center for Education, Communication, and Training for RTI International

E. ADJOURN TO AN EXECUTIVE SESSION

1. ADJOURN THE EXECUTIVE SESSION
Details
Summary: It is requested that the DeKalb County Board of Education adjourn the July 13, 2026, executive session and convene the work session and business meeting.

Motion by: _______________________________
Seconded by: _____________________________
Vote: ______________________________________

F. REVIEW OF AGENDA ITEMS FOR THE July 13, 2026 BUSINESS MEETING

1. BOARD OF EDUCATION ~ No Agenda Item This Month
Details
Summary: Presented by: Ms. Allyson Gevertz, Board Chair

2. INTERIM SUPERINTENDENT OF SCHOOLS

a. Approval of Minutes (3 docs)
Details
Summary: Presented by: Ms. Allyson Gevertz, Board Chair
Request: It is requested that the DeKalb County Board of Education approve the minutes of the following meetings; June 15, 2026, 2nd budget presentation and 3rd millage rate hearing, June 15, 2026, board meeting, which includes the executive session, work session, community input session and business meeting, and the June 25, 2026, virtual policy committee meeting.
Status: Attorney Approval Not Required

3. OPERATIONS

a. Facilities Management

i. Contract Award ~ RFP 26-714 ~ Synthetic Sports Flooring Services ~ Ram Enterprises, Inc., Salmon Enterprise, Inc. dba VetCor of Norcross, Fit Communities, Inc., dba Rubber Floors and More, Extraordinary Venture (Not to Exceed $2,000,000) (5 docs)
Why: Approval of the contract award for RFP 26-714 Synthetic Sports Flooring, Synthetic Sports Floor Services ensures that DeKalb County School District (DCSD) maintains a pool of qualified contractors capable of providing synthetic sports flooring services for gymnasiums, fitness centers, multipurpose athletic spaces, indoor tracks, and specialty athletic facilities throughout DCSD, and ensures the safety of students, staff, and visitors.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the contract award of RFP 26-714 Synthetic Sports Flooring, Synthetic Sports Floor Services in the not to exceed amount of $2,000,000 to:


RAM Enterprises Inc.
Salomon Enterprises, Inc., dba Vetcore of Norcross
Fit Communities, Inc DBA Rubber Floors and More
Extraordinary Venture
Details: The approval of this award will allow the Facilities Department to retain multiple, qualified vendors and provide timely and professional sports flooring and synthetic sports floor services districtwide.

The District requires qualified contractors capable of providing synthetic sports flooring services for gymnasiums, fitness centers, multipurpose athletic spaces, indoor tracks, and specialty athletic facilities throughout DCSD.
Awarding the contract to multiple vendors under this solicitation will:

Ensure continuity and timely response for district-wide athletic flooring needs
Provide operational flexibility for emergency repairs and scheduled capital projects
Reduce project delays associated with vendor availability and material lead times
Maintain safe, durable, and code-compliant athletic flooring systems
Support lifecycle replacement and preventive maintenance efforts across District facilities
Allow DCSD to leverage competitive pricing and best-value procurement practices

The Request for Proposals (“RFP”) solicitation, RFP 26-714 Synthetic Sports Flooring Services, was publicly advertised and distributed through multiple sourcing platforms, including IonWave, the Georgia Procurement Registry, and DCSD vendor notification systems. on January 29, 2026. Six (6) proposals were received, and four (4) vendors were deemed responsive to the requirements of the solicitation.


RAM Enterprises Inc., 195 Lawn Market, Sharpsburg, Ga 30277
Salomon Enterprises, Inc., dba Vetcore of Norcross, 1394 Indian Trail-Lilburn Rd. Suite 100, Norcross, Ga 30093
Fit Communities, Inc DBA Rubber Floors and More, 103 Chestatee Industrial Park, Dr Dahlonega, Ga 30533
Extraordinary Venture, 2410 Satellite Blvd, Suite E, Buford, Ga, 30518
Financial impact: The total contract amount for these services not to exceed $2,000,000 will be allocated from the General Fund Budget, Deferred Maintenance (100.2600.543000.00011.7520.9990.8013.040.0000).
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.0168
Mr. Keith L. Ball, Executive Director, Capital Improvements & Facilities, Division of Operations, 404.234.6985
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
ii. Contract Award ~ RFP 26-727 ~ District Wide Evening Preventative HVAC Maintenance Services ~ ARS Mechanical LLC., MAXAIR Mechanical (MAXAIR, Inc.), Smith Mechanical Heating & Air, and Trane U.S. Inc. (Not to Exceed $1,250,000) (5 docs)
Why: This request approves the award of the contract for RFP 26-727 District-Wide Evening Preventive HVAC Maintenance Services. Awarding multiple qualified vendors will provide the DeKalb County School District (DCSD) with sufficient capacity and flexibility to perform district-wide evening preventative HVAC maintenance services. Multiple awards will improve response capabilities, support preventative maintenance schedules, reduce equipment downtime, and ensure continuity of operations across DCSD facilities while maintaining competitive pricing and vendor availability.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the award of the contract for RFP 26-727 - District Wide Evening Preventative HVAC Maintenance Services in the amount not to exceed $1,250,000:


ARS Mechanical LLC
Maxair Mechanical (Maxair Inc.)
Trane U.S. Inc.,
Smith Mechanical Heating & Air
Details: It is requested that the Board approve the contract award of RFP 26-727 - District Wide Evening Preventative HVAC Maintenance Services to secure qualified contractors to perform district-wide evening preventative maintenance services for HVAC systems located throughout DCSD facilities on an as-needed basis. Approval of this contract will ensure providing efficient service and quality performance while reducing costs. It ensures continuity of essential HVAC repair, maintenance, and installation services required to maintain safe, functional, and climate-controlled learning and working environments across DCSD facilities.

The Request for Proposals (“RFP”) 26-727 was publicly advertised and distributed through multiple procurement channels. Procurement efforts included posting the solicitation on IonWave, publication in the Champion Newspaper, and electronic notification to more than 1,500 registered vendors through the Georgia Procurement Registry.
A total of nine (9) proposals were received and reviewed, and all were deemed responsive to the requirements of the solicitation.


ARS Mechanical LLC- 7195 Turner Hill Road North, Lithonia, GA 3058
Maxair Mechanical (Maxair Inc.)- 814 Livingstone Court, Marietta, GA 30067
Trane U.S. Inc., - 400 Dekalb Technology Parkway, Bldg. 100, River Ridge, GA 30340
Smith Mechanical Heating & Air - PO BOX 124, Seale, AL 36875



An evaluation committee reviewed and scored proposals based on company profile, scope of services, relevant experience, professional references, and cost of services. Based upon the final evaluation rankings, the committee recommends an award to the four highest-ranked firms:

ARS Mechanical LLC


Trane U.S. Inc.
Maxair Mechanical (Maxair Inc.)
Smith Mechanical Heating & Air


The contract term is a one (1) year initial contract with up to four (4) one-year renewal options, contingent upon satisfactory vendor performance, available funding and Board approval.
Financial impact: The total budget in the not-to-exceed contract amount of $1,250,000 will be allocated from the General Fund - Maintenance Operations Account Code: 100.2600.541001.00011.7520.9990.8013.040.0000
Contact: Mr. Erick Hofstetter, Chief Operating Officer,nDivision of Operations, 678-676-1470
Mr. Keith L. Ball, Executive Director. Capital Improvements & Facilities, Division of Capital Improvements, 404.234.6985
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
iii. Contract Award ~ ITB 26-707 ~ District Wide Roofing Repairs and Emergency Services ~ CGS LLC; Core Roofing Systems; Tecta America Southeast, LLC; and Rycars Construction, LLC, (Not to Exceed $3,000,000) ~ Updated 7.9.2026 (5 docs)
Why: This request is to approve award of the contract for ITB 26-707 - District Wide Roofing Repairs and Emergency Services. Awarding the contract to multiple vendors will ensure the DeKalb County School District (DCSD) maintains districtwide capacity to address roofing repairs, leak investigations, emergency response services, preventative roofing maintenance, and related roofing system repairs in a timely and cost-effective manner. Multiple vendor awards provide competitive pricing, sufficient vendor coverage, and the ability to respond efficiently to routine and emergency roofing needs across all operational regions of the District.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the award of the contract for ITB 26-707 - District Wide Roofing Repairs and Emergency Services in the amount not to exceed $3,000,000 to:


CGS LLC; Core Roofing Systems
Tecta America Southeast, LLC
Rycars Construction, LLC
Details: It is requested that the Board approve the contract award of ITB 26-707 - District Wide Roofing Repairs and Emergency Services to secure qualified contractors capable of providing district-wide roofing repairs, emergency response services, leak mitigation, roofing system maintenance, and related support services for schools and administrative facilities throughout the District. The scope of work requires all labor, materials, equipment, transportation, supervision, and associated services necessary to perform roofing repairs and emergency services.

The Invitation to Bid (“ITB”) 26-707 was publicly advertised and distributed through multiple procurement channels. Procurement efforts included posting the solicitation on IonWave, publication in the Champion Newspaper, and electronic notification to more than 1,500 registered vendors through the Georgia Procurement Registry.

A total of six (6) bids were received and all six (6) were deemed responsive to the solicitation requirements.


CGS LLC; - 6040 Dawson Blvd., Suite K, Norcross, GA 30093
Core Roofing Systems - 1385 Union Hill Industrial Ct., Alpharetta, GA 30004
Lecta America Southeast, LLC - 5085 Shiloh Rd., Cumming, GA 30040
Rycars Construction, LLC - 3450 Buffington Center, Suite B, Atlanta, GA 30349



An evaluation committee reviewed and scored proposals based on company profile, scope of services, relevant experience, professional references, and cost of services. Based upon the final evaluation rankings, the committee recommends award to the four highest-ranked firms:

CGS LLC
Core Roofing Systems
Lecta America Southeast, LLC
Rycars Construction, LLC


The contract term shall be for one (1) year with up to four (4) one (1) year renewal options, contingent upon satisfactory vendor performance, available funding and Board approval.
Financial impact: The total budget in the not-to-exceed contract amount of $3,000,000 will be allocated from the General Fund - Maintenance Operations Account Code: 100.2600.541001.00011.7520.9990.8013.040.0000
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1470
Mr. Keith L. Ball, Executive Director. Capital Improvements & Facilities, Division of Capital Improvements, 404.234.6985
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
iv. Easement ~ DeKalb County Watershed ~ Doolittle Project ~ Permanent Sewer and Temporary Construction Easement ~ Sewer Lines ~ DeKalb High School Technology ~ South Site (9 docs)
Why: Granting the easement(s) will allow the DeKalb County Department of Watershed Management to improve sewer service by installing and maintaining the sanitary sewer line serving current and future homeowners in the Dekalb HS Technology South site vicinity.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve grant of permanent sewer and temporary construction easements to DeKalb County Government, Department of Watershed Management (“DWM”) for the construction and maintenance of sewer lines at the DeKalb High School Technology-South Site.
Details: The DeKalb County Government, Department of Watershed Management, is requesting permanent and temporary easements to install new sewer lines, improving sewer service at the DeKalb High School Technology-South Site and the surrounding community.

DeKalb County is in the process of replacing sewer lines off Panthersville Road and near Doolittle Creek part of the county. The project is entitled “Doolittle Creek Project No. 0024-10”. DeKalb County Watershed is asking for new permanent and temporary sewer easements to install the major new lines to service the school and surrounding communities. The old sewer line, which also runs through the school property, is not being replaced or removed. Instead, it will be deactivated, and the county is maintaining its ownership over the old easement.

The permanent easements are where the new pipes will be placed, and the temporary construction easements are to access the area of the pipes. The replacement of the sewer infrastructure in the area will provide more reliable sewer service around and to the DeKalb HS Technology South site.

The following easements are being requested:

Parcel 12: 3311 Panthersville Rd., Decatur, GA 30034 - a permanent sewage easement (10,200 square feet) and a temporary construction easement (31,449 square feet)
Parcel 13: 3313 Panthersville Rd., Decatur, GA 30034 - a permanent sewage easement (7,853 square feet) and a temporary construction easement (11,085 square feet)
Parcel 14: 2461 Wildcat Rd., Decatur, GA 30034 - a permanent sewage easement (2,827 square feet) and a temporary construction easement (4,243 square feet)
Parcel 19: 3251 Panthersville Rd., Decatur, GA 30034 - a temporary construction easement (21,112 square feet)
Financial impact: The total value of both the permanent easements and temporary construction easements requested at DeKalb HS Technology South is $6,100.00:


Parcel 12: 3311 Panthersville Rd., Decatur, GA 30034 - $2,500.00
Parcel 13: 3313 Panthersville Rd., Decatur, GA 30034 - $1,400.00
Parcel 14: 2461 Wildcat Rd., Decatur, GA 30034 - $600.00
Parcel 19: 3251 Panthersville Rd., Decatur, GA 30034 $1,600.00
Contact: Mr. Erick Hofstetter, Chief Operating Officer, 678.676.1470
Mr. Hans G. Williams, Director of Planning & E-SPLOST Programming, 678.676.1588
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
v. Contract ~ Cooperative Agreement ~ Sourcewell Cooperative Contract # 041123-CPL ~ Georgia Power Authorized Dealer ~ Cooper Lighting ~ Sport Lighting Upgrade Phase 2 (Not to Exceed $823,652) ~ Updated 7.6.2026 (5 docs)
Why: Approval of the use of the Cooperative Agreement with Georgia Power Company (an authorized dealer for Cooper Lighting) through Sourcewell will provide the necessary upgrades and maintenance to stadium lighting with a full sports lighting package for Napoleon B. Cobb (Formerly Avondale Stadium) and North DeKalb Stadiums. By utilizing this agreement, DCSD will have access to the fixed pricing that has been competitively solicited and awarded.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County School Board of Education (“the Board”) approve the use of the cooperative agreement - Sourcewell Cooperative Contract # 041123-CPL between DeKalb County School District (“DCSD”) and Georgia Power Company (authorized dealer for Cooper Lighting) for the Sports Lighting Program Phase 2, which shall be performed in accordance with the terms and conditions contained therein not to exceed $823,652. The stadiums slated for upgraded stadium lighting are:


Napoleon B. Cobb Stadium (Formerly Avondale Stadium)
North DeKalb Stadium
Details: The purpose of this project is to upgrade the stadium lighting to LED lights. The Sports Lighting Package Program with Georgia Power Company through Cooper Lighting is a full turnkey solution that will offer design, construction, and maintenance of the new LED lights. The LED LumaSport 8 Prism fixtures will improve quality and necessary upgrades to the sites.

On February 10, 2025, the Board approved the use of the cooperative agreement to upgrade LED lights at Adams Stadium, Godfrey Stadium, and Hallford Stadium. The remaining two stadiums, Napoleon B. Cobb (Formerly Avondale) and North DeKalb Stadium, will be provided with a full sports lighting package with additional features and upgraded technology. It will enhance safety, event experience, and energy savings for the DeKalb County School District (“DCSD”) and all stakeholders.

Georgia Power Company is located at 241 Ralph McGill Blvd, Atlanta, GA 30308 Cooper Lighting Solutions (local office) is located at 1121 Highway 74 South, Peachtree City, GA 30269
Financial impact: The total budget not to exceed $823,652.00 from this project is allocated from the cost code 100.2600.543009.00011.7520.9990.8013.040.0000 - General Fund Budget.
Contact: Mr. Erick Hofstetter, Chief Operating Officer,Division of Operations, 678.676.1470
Mr. Keith Ball, Executive Director of Facilities and Capital Improvement, Division of Operations, 678.676.1478
Effective: Upon Board Approval and a fully executed contract
Status: Approved by the Office of Legal Affairs
vi. Service Agreements ~ Independent Contractor Agreements (ICA) ~ Various Services ~ Electronic Maintenance Associates (EMA), Custom Courts, Inc. dba CBA Sports, City Demolition and Abatement, and J.R. Hobbs Acquisitions Inc. dba J.R. Hobbs Co. (Not to Exceed $360,000) ~ Updated 7.6.2026 (16 docs)
Why: This request is for approval of the above-listed ICAs to perform various services to support the Facilities/Maintenance Department to support the Facilities/Maintenance Department through June 2027.


Electronic Maintenance Assoc. - Service repair and replacement of variable frequency drives.
Custom Courts dba CBA Sports Vinyl floor paint and repairs.
City Demolition and Abatement - Demo structures and debris removal
J.R. Hobbs Acquisitions Inc. dba J.R. Hobbs Co - HVAC Maintenance, Repairs, Inspection, Installation Services
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the following Independent Contractor Agreements (ICAs) that exceed $50,000 with a total contract value amount not-to-exceed $360,000:


Electronic Maintenance Associates ($85,000)
Custom Courts, Inc. dba CBA Sports ($90,000)
City Demolition and Abatement ($90,000)
J.R. Hobbs Acquisitions Inc. dba J.R. Hobbs Co. ($95,000)
Details: The request is to approve the above-listed vendors for various services district wide.

On October 18, 2021, the Board of Education approved the revision of Board Policy DJE (IV) A.2 - Independent Contractor Agreements, to require Board approval for any Independent Contractor Agreements with a total cost of $50,000.00 or more.

Additionally, per Board Policy -Purchasing DJE III(C)(2) - Competitive Selection of Vendors for Non-Capital Projects - Purchases or contracts totaling $5,000+ shall require at least 2 written quotes and selected based on objective criteria (performance and execution).

The board policies can be found here:
https://simbli.eboardsolutions.com/Policy/ViewPolicy.aspx?S=4054&revid=IsVaB6Z2x9NPZkwqJm84zQ==&ptid=amIgTZiB9plushNjl6WXhfiOQ==&secid=y1ZW0qRGjEafuplusqEjNeK2Q==&PG=6&IRP=0&isPndg=false
Financial impact: The budget for services is allocated from cost code (100.2600.543000.00011.7520.000.8013.040.0000) under the Division of Operations General Fund Budget not to exceed $360,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1483
Mr. Bobby Moncrief, Director of Facilities, Division of Operations, 678-676-1478
Effective: July 1, 2026 - Upon Board Approval
Status: Approved by the Office of Legal Affairs
vii. Contract Renewal ~ Single Source Vendor ~ Control Concepts, Inc. ~ HVAC Instrumentation Installation and Controls (Not to Exceed $300,000) ~ Updated 7.9.2026 (5 docs)
Why: Approval of this renewal will allow the DeKalb County School District to maintain system-wide compatibility, operational continuity, and manufacturer-supported service for its Building Automation System (BAS). Due to the proprietary nature of the District’s controls platform and established standardization, Control Concepts, Inc. remains the only qualified provider capable of supporting, expanding, and maintaining the District’s HVAC controls infrastructure.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve Controls Concepts, Inc., as a single source vendor for the installation of HVAC Instrumentation and Controls district wide in the amount not to exceed $300,000.
Details: The iNTREO system supports the current Staefa/Talon System; continued use of this system will allow the DeKalb County School District (“DCSD”) to maintain compatibility throughout all facilities utilizing the Staefa/Talon System. The Staefa/Talon system is used for building automation and control; together they manage a building’s security, lighting and HVAC systems.

Delta Controls is the exclusive manufacturer of the iNTREO brand of HVAC product nationally. Control Concepts, Inc., is the exclusive sole source distributer and installer of the iNTREO system in the State of Georgia, per the attached supporting documentation.

The DeKalb County School Board of Education previously approved Control Concepts, Inc. as a sole-source vendor on January 11, 2016, and again on October 19, 2020, for the installation of HVAC instrumentation and controls districtwide.

This agenda item represents a renewal of the contract approval to ensure continued compatibility, integration, and support of the District’s BAS infrastructure across approximately 140+ facilities.
Financial impact: The total contract amount for these services will be allocated from the General Fund Budget, Deferred Maintenance (100.2600.543013.00011.7520.9990.8013.040.0000 not to exceed $300,000.

Single purchases exceeding $100,000 will be presented to the Board of Education for approval in accordance with Purchasing Board Policy DJE -III-D3D.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1447
Mr. Keith Ball, Executive Director of Facilities and Capital Improvement,Divison of Operations, 678.676.1478
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs

b. Business Services

i. Ratification ~ Payment ~ Georgia Power Company ~ EV Charging Infrastructure Installation Services ~ Sam A. Moss Service Center (Not to Exceed $199,852) ~ Updated 7.9.2026 (4 docs)
Why: The DeKalb County School District coordinated the installation of EV charging infrastructure at the Sam A. Moss Service Center to support District operational fleet electrification initiatives and future electric vehicle charging capabilities. The work was administratively authorized and completed in support of operational needs prior to Board approval.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) ratify and approve payment to Georgia Power Company for completed EV charging infrastructure installation and commissioning services at the Sam A. Moss Service Center, not to exceed $199,852.
Details: DeKalb County School District is requesting ratification and approval of payment to Georgia Power Company for installation of EV charging stations at the Sam Moss Center located at 1780 Montreal Rd., Tucker, Ga 30084.
The work was administratively authorized and completed in support of operational needs prior to Board approval. Upon receipt of the final invoices, it was determined that the aggregate value exceeded the Board approval threshold and therefore requires formal Board ratification prior to payment processing.

Georgia Power Company provided turnkey installation, procurement, commissioning, and infrastructure services for four (4) DC Fast ChargePoint Express 250 charging stations rated at 62.5kW each.
The project included:

Procurement and installation of four (4) ChargePoint Express 250 DC Fast Charging Stations.
Installation of concrete bases and protective bollards.
Commissioning and infrastructure services associated with EV charging operations.
Integration of network-based fleet charging management systems.

Proposal Amounts:


Proposal #1: $99,914.00
Proposal #2: $99,938.00

Total Requested Ratification Amount: $199,852.00

Approval of this agenda item will:

Authorize payment for completed and operational EV charging

infrastructure services.


Support District sustainability and fleet modernization initiatives.
Provide charging capabilities for current and future operational electric vehicles.
Ensure compliance with Board procurement approval requirements.
Financial impact: Total financial impact of this ratification and approval of payment is a not to exceed amount of $199,852.00.
Funds will be allocated from the cost code: (100.2600.543013.00011.7520.9990.8013.040.0000), General Fund Budget
- Deferred Maintenance.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1470
Mr. Keith L. Ball, Executive Director, Capital Improvements & Facilities, Division of Operations, 404.234.6985
Effective: Upon Board Approval - July 13, 2026
Status: Approved by the Office of Legal Affairs

c. Fleet and Transportation Services

i. Contract ~ Renewal and Ratification ~ RFP 25-472 ~ Charter Bus Services ~ Atlantic Transportation & Coaches LLC, Coast to Coast Tours, LLC, Cooper Global, Eagle Christian Tours, Friendship Tours, LLC, Georgia Coach Lines, Inc., MTI Bus Company, R & W Motorcoach, Samson Tours, Inc., and William Charters & Tours, LLC. ~ Updated 7.6.2026 (21 docs)
Why: Approval of the ratification and renewal of RFP 25-472 Charter Bus Services
will allow the District to continue utilizing commercial transportation carriers to support student activities and programs that exceed the 75-mile operational radius limitation of the DCSD Transportation Department.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the contract renewal and ratification for RFP 25-472 for the following Charter Bus Services:


Atlantic Transportation & Coaches LLC ● Coast to Coast Tours, LLC
Cooper Global ● Eagle Christian Tours
Friendship Tours, LLC ● Georgia Coach Lines, Inc.
MTI Bus Company ● Samson Tours, Inc.
R & W Motorcoach Samson Tours, Inc.
William Charters & Tours, LLC

The following ratification and renewal periods are subject to approval by the DeKalb County Board of Education:
• Atlantic Transportation & Coaches LLC: May 21, 2026- May 20, 2027
• Coast to Coast Tours, LLC: May 21, 2026- May 20, 2027
• Cooper Global: May 21, 2026 - May 20, 2027
• R&W Coach: May 21, 2026 - May 20, 2027
• Samson Tours, Inc.: May 21, 2026- May 20, 2027
• MTI Bus Company: May 21, 2026- May 20, 2027
• Eagle Christian Tours: May 9, 2026- May 8, 2027
• Friendship Tours, LLC: May 9, 2026- May 8, 2027
• Georgia Coach Lines, Inc.: June 24, 2026- June 23, 2027
• William Charters & Tours, LLC : May 6, 2026- May 5, 2027
Details: RFP 25-472 Charter Bus Services was originally approved by the Board of Education to provide charter transportation services for student activities, athletic events, academic competitions, and other district-sponsored programs requiring transportation beyond the operational capacity and mileage limitations of the DCSD Transportation Department.

District staff have evaluated the performance, service reliability, responsiveness, and operational effectiveness of the approved vendors during the initial contract term and recommend renewal of the agreements for Year 2. These vendors have continued to provide transportation services in accordance with the requirements and expectations established in the RFP documents.

This recommendation excludes Elite Tours of Atlanta (Allstate Tours LLC), which is not recommended for renewal under the Year 2 contract term.
Financial impact: Purchase of services will continue to be paid by the local school or department utilizing the service and funded through multiple charge codes.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1447,
Mr. Raymond Stanley, Executive Director of Fleet and Transportation, Division of Operations, 678-898-8055,
Mr. Bernando C. Brown, Director of Transportation, Division of Operations, 678-676-0090
Effective: Upon Board Approval
Status: Pending Approval by the Office of Legal Affairs
ii. Easement and Right of Entry ~ Georgia Power Company ~ Improvement of Electric Distribution Facilities at Former A & B Central Office Site (6 docs)
Why: The Right of Entry and grant of the easement to Georgia Power supports improved electric service reliability to the Former A & B Central Office in the effort to upgrade all equipment needed for the work scheduled in the Capital Improvement Project 12330. EV Charging Station at North Decatur Site.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve a Right of Entry and grant of an Easement to the Georgia Power Company for the purpose of constructing, operating, and maintaining underground and overhead equipment for distribution lines and upgrades to electric distribution facilities to improve electric service reliability at the former A & B Central Office Site as part of the Capital Improvement Project 12330. EV Charging Station at North Decatur Site.
Details: The purpose of the right of entry and easement allow the Georgia Power Company to enter the easement area, to install and maintain electrical and communication lines, poles, and equipment on the Site. This right of entry and easement request is aligned with the Capital Improvement Project 12330. EV Charging Station at North Decatur Site. This construction project will install new EV Chargers for the BOE approved electrical buses while the Hooper Alexander and East DeKalb Stations are being designed and constructed.

The property site for Former A & B Central Office is 3710 N. Decatur Rd., Scottdale, Ga 30079. The area of the requested easement is defined as any portion of the site located within a) fifteen (15) feet of the centerline of the overhead distribution line (s) as installed in the approximate location shown on “Exhibit A”, b) within ten (10) feet of the centerline of the underground distribution line as installed in the approximate location shown on “Exhibit A” and c) within ten (10) feet of each side of any related above ground equipment or facilities, including without limitation cubicles, transformers and service pedestals, as installed in the approximate location shown in “Exhibit A”.

The installation of the transformer allows for safe steps down from high-voltage electricity on transmission lines (up to 500kV) to lower, usable voltage levels (typically 120-480 volts) for residential, commercial, and industrial customers. These devices are essential for grid reliability, efficiency, and reducing energy loss over long distances. Georgia Power requests permission to maintain, repair and rebuild on all equipment including wires, transformers, and cables to strengthen the service to the Former A&B Central Office off Decatur Rd.
Financial impact: The right of entry and grant of easement will directly benefit the Dekalb County School District. The financial impact of the right of entry and easement will be $20.00 paid by Georgia Power Company to the District. Funds will be allocated to the General Fund Charge Code.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, 678.676.1470
Mr. Raymond Stanley, Executive Director of Transportation & Fleet, 678.898.8055
Mr. Hans Williams, Director of Planning & CIP Programming, 678.676.1483
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs

4. CAPITAL IMPROVEMENTS ~ Updated 7.7.2026

a. Capital Project ~ Change Order Request and Budget Reallocation ~ Evergreen Construction - Capital Improvement Project #01530 for Early Learning Center ~ Change Order No. 3 ~ Final Payout (Not to Exceed $140,683.08) ~ Updated 7.8.2026 (3 docs)
Why: Approval of the budget reallocation and Change Order No. 3 will provide necessary funds for the settlement and closeout of outstanding Items of Change* (“IOC”) for Early Learning Center HVAC Controls Replacement Project & projects.
*Items of Change: refer to specific, documented alterations to the original project scope,, budget, or schedule, commonly formalized through change orders. These adjustments often result from unforeseen site conditions, design revisions, material substitutions, or owner-driven changes to the project requirements.
Details
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations and
Mr. Darrell Stallings, Chief of Capital Improvements, Division of Capital Improvements
Request: It is requested that the DeKalb County Board of Education approve:


Change Order No. 3 to Evergreen Construction for the Early Learning Center (#01530) HVAC & Controls Replacement Project that will be funded by the budget reallocation.
An E-SPLOST V budget reallocation in the amount not to exceed $140,683.08 from Program Contingency to the Local Capital Project Fund which will allow the proper funds to be allocated to the necessary project cost code for the Evergreen Construction Change Order No. 3.
Details: At its business meeting on September 11, 2023, the DeKalb County Board of Education approved the award of RFP No. 23-752-026 to Evergreen Construction, for general contractor services for Briarlake Elementary School, Early Learning Center, Montclair Elementary School, Tucker Middle School for the lump sum amount of $31,921,000.

At its business meeting on November 11, 2024, the Dekalb Board of Education approved the Change Order #1 to Evergreen Construction for the Early Learning Center HVAC project in a not to exceed amount of $140,683.08. $344,416.20.

Pursuant to discussions with the Construction Manager and an internal evaluation of project records, DeKalb County School (DCSD) staff conducted a review of outstanding Legacy Change Order* requests associated with the Early Learning Center project. The review focused on (1) contractual entitlement for the work performed and (2) compliance with District authorization and change management procedures.

*Legacy Change Order: older items (change orders) that are unresolved past changes (outstanding or pending) from earlier stages of a project that were not finalized or approved that are essential for documenting adjustments to the project.
The review determined that portions of the work reflected in the CO requests were performed without advance written authorization by the Owner or a duly authorized representative of the DeKalb County School District (DCSD), and in certain instances without a fully executed change order prior to performance. This process deviates from the District’s standard construction contract requirements, which are consistent with AIA A201-2017 General Conditions and require that all changes in the work be applied.

Notwithstanding these procedural deficiencies, District staff’s analysis indicates that limited entitlement exists for certain portions of the work reflected in the IOC requests. To resolve these matters efficiently and in a fiscally responsible manner, staff recommend a negotiated compromise settlement.

These amounts represent a global settlement of all outstanding IOC-related issues for each project and are structured to:

Compensate only those costs for which a limited entitlement exists.
Preserve DCSD contractual rights and expectations for compliance, and avoid additional costs associated with prolonged claims analysis or litigation.

Approval of this settlement will allow the DCSD to close out outstanding IOC matters for these projects, maintain accurate financial records, and reinforce proper change order management practices going forward.
Financial impact: The total amount of $140,683.08 for Evergreen Construction Change Order No. 3 will be allocated from the general contractor cost code (F300CIP.01530.GENCONTR.5068) under the Local Capital Project Fund. A budget reallocation of $140,683.08 from program contingency is required to fund this settlement.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-0168
Mr. Hans Williams, Dir. Planning & E-SPLOST Programming, 678-676-1588
Mr. Artis Johnson, Program Director, 404.790.8985
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs

5. INFORMATION AND INSTRUCTIONAL TECHNOLOGY

a. Approval of StepCG Network Migration, Connectivity Services, and Network Components (Not to Exceed $188,650) (8 docs)
Why: The purpose of this agenda item is to support the Division of Information & Instructional Technology (DIIT) in modernizing and strengthening the district's network infrastructure through the purchase of network engineering services and associated network connectivity components. These improvements will enhance reliability, improve network resiliency, support continuity of operations, and strengthen the overall security posture of the DeKalb County School District (DCSD).
Details
Summary: Presented by: Dr. Kermit Belcher, Chief Information Officer, Division of Information and Instructional Technology
Request: It is requested that the DeKalb County Board of Education approve the purchase of network infrastructure migration services, connectivity enhancement services, and associated network components from StepCG in an amount not to exceed $188,650.
Details: StepCG will provide engineering services and network connectivity components that support the district's ongoing network modernization efforts.

Key Services Include:

Network Equipment Migration


Design, configure, and implement new network equipment at district facilities
Support the transition from aging network infrastructure to modernized Juniper-based equipment
Provide remote and onsite engineering services during installation and cutover activities

Network Connectivity Integration Services


Design and configure connectivity between district locations and the district's upgraded wide area network services
Develop network routing and implementation documentation to support long-term operations
Maintain existing network pathways during the transition to minimize service interruptions
Provide troubleshooting and implementation support to ensure reliable connectivity across schools and administrative sites

Network Connectivity Components


Provide the network connectivity components required to support the district's network modernization initiative across all district facilities and schools (1,500 components).

These services will help ensure that students and staff have reliable access to instructional, operational, and business systems while improving the district's ability to support future technology initiatives.
Financial impact: $188,650
General Fund
100.2800.530000.00011.7600.9990.0308.070.0000 Professional Tech Services
100.2210.561500.00011.7600.9990.0308.070.0000 Expendable Equipment
Contact: Dr. Kermit Belcher, Chief Information Officer, Division of Information and Instructional Technology, Phone: 678.676.1274
Effective: July 2026
Status: Approved by the Office of Legal Affairs
6. CHIEF OF STAFF~ No Agenda Item This Month
Details
Summary: Presented by: Mr. Ennis Harvey, Chief of Staff, Office of the Superintendent

7. PUBLIC SAFETY

a. Contract Renewal for Alliance Technology, LLC ~ Software, Services, Annual Maintenance & Shipping ~ Year 4 or 4 (Not to Exceed $1,586,832.55) ~ Updated 7.10.2026 (4 docs)
Why: Maintaining the Evolv system ensures uninterrupted emergency communication capabilities and builds on the current familiarity among staff. Transitioning to a new platform would require additional training, extra costs, and risk potential service disruption. Alliance Technologies remains a trusted, effective solution aligned with the district's commitment to safety and emergency preparedness.
Details
Summary: Dr. Tracey Whaley, Chief of Police, Division of Police & Public Safety
Request: It is requested that the DeKalb Board of Education approve the continued utilization of Alliance Technologies (Evolv Systems) for the 2026-2027 school year to support emergency communication and campus safety initiatives across DeKalb County Schools for an amount not to exceed $1,586,832.55 is year 4 of 5 4 annual renewal options.
Details: DCSD will continue using Evolv weapons-detection to provide fast, noninvasive screening at main entrances during arrival and at events, managed by Public Safety with school administration and supported by Alliance Technologies. Continuing service boosts safety, speeds arrival, standardizes practice throughout the District.
Financial impact: Alliance Technology (Year 4 of 5 Software/Services+ Annual Maintenance + Shipping $1,586,832.55)
100.2660.573000.40211.7510.9990.8010.010.0000
Contact: Dr. Tracey Whaley, Chief of Police, Division of Police & Public Safety, 678-345-4147
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
b. Contract Renewal for Centegix dba 34ED, LLC ~ CrisisAlert Annual Fee, Onsite Maintenance & Support ~ Year 4 of 5 (Not to Exceed $1,104,000) ~ Updated 7.7.2026 (4 docs)
Why: Maintaining the Centegix CrisisAlert system ensures uninterrupted emergency communication capabilities and builds on the current familiarity among staff. Transitioning to a new platform would require additional training, incur extra costs, and risk potential service disruption. Centegix remains a trusted, effective solution aligned with the district's commitment to safety and emergency preparedness.
Details
Summary: Presented by: Dr. Tracey Whaley, Chief of Police, Division of Police & Public Safety
Request: It is requested that the DeKalb County Board of Education approve the continued utilization of Centegix for the 2026-2027 school year to support emergency communication and campus safety initiatives across DeKalb County Schools in an amount not to exceed $1,104,000. This is year 4 of 5 annual renewal options.
Details: Centegix currently provides the CrisisAlert system, which is actively deployed district-wide across all schools and administrative buildings. The system allows staff to wear discreet panic alert badges that, when activated, instantly notify school leadership and/or law enforcement. It enables real-time location tracking, which significantly reduces emergency response times. Staff throughout the district have already been trained and are comfortable with the system's use, making it a seamless tool for day-to-day safety and emergency preparedness. Additionally, Centegix offers robust reporting tools that support compliance and help document incidents for safety audits. Over the past school year, the system has performed reliably and has received positive feedback from school-based staff and safety personnel.
Financial impact: Centegix Crisis Alert Solutions -138 Learning Sites (Year 4) $1,104,000.
100.2600.530000.40211.7510.9990.8010.010.0000
Contact: Dr. Tracey Whaley, Chief of Police, Division of Police & Public Safety, 678.345.4147
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs

8. FINANCE

a. School Nutrition Services

i. Agreement DeKalb Parks and Recreation After School Snacks Program Agreement for SY26-27 (4 docs)
Why: This agreement ensures quality snacks for DeKalb County students enrolled in the Parks and Recreation After School Snacks Program. The program provides snacks to nine recreation centers in the District. The program will provide approximately 470 snacks daily:

Gresham Recreation Center (Barack Obama ES)
Tobie Grant Recreation Center (Robert Shaw ES)
Exchange Recreation Center (Columbia ES)
Midway Recreation Center (International Center HS)
East Central DeKalb Senior Community/Student Center (Rockbridge ES)
Mason Mill Recreation Center (Laurel Ridge ES)
Lucious Sanders Recreation Center (Lithonia MS)
N.H. Scott Recreation Center (McNair Discovery ES)
Hamilton Recreation Center (Robert Shaw ES)
Details
Summary: Presented By: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the agreement between the DeKalb County School District and DeKalb County Government to serve as the vendor for SY26-27 After School Snacks Program.
Details: During SY26-27, School Nutrition Services will provide snacks from eight schools to the nine dedicated centers. Snacks served must meet federal meal pattern requirements. After-school snacks must contain at least two different components of the following four: a serving of fluid milk; a serving of meat or meat alternate; a serving of vegetables or fruits or full-strength vegetable or fruit juice; a serving of whole grain or enriched bread or cereal.
Financial impact: There is no impact to the DeKalb County School District general budget. By serving as the DeKalb Parks and Recreation vendor, School Nutrition Services will generate $76,140.00 in revenue minus expenditures.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance (678) 676-0270
Ms. Condus Shuman, Executive Director of School Nutrition Services (678) 676-1772
Effective: Upon Board Approval.
Status: Approved by the Office of Legal Affairs.
b. Contract Renewal: RFP 25-609 Districtwide Beverage Services (1 of 4) (5 docs)
Why: The purpose of the recommendation is to enhance the program partnership between Coca-Cola Bottling Company United-East, LLC and the DeKalb County Board of Education, to benefit the District, its students and educators, and support school wellness efforts.
Details
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education approve the RFP 25-609 contract renewal for Coca-Cola Bottling Company United-East, LLC to provide district-wide beverage services for the period of August 29, 2026, through August 28, 2027.
Details: On June 9, 2025, The Board of Education approved Coca-Cola Bottling Company United-East, LLC as the most responsive and responsible offeror to provide districtwide beverage services. This recommendation is for the first of four one-year contract renewal options. award was for an initial one (1) year base year with four (4), one (1) year renewal options. Coca-Cola Bottling Company United-East, LLC is located at 8302 Dunwoody Place, Suite 305, Sandy Springs, GA 30350.
Financial impact: The partnership is valued at an estimated $300,000 per year.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
c. Approval of Non-Resident Student Tuition ($9,443.66 for the 2026-2027 School Year) (2 docs)
Why: To provide an approved tuition fee for non-resident students as authorized by the Georgia Department of Education. This fee represents the average locally financed cost per student for the previous year.
Details
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education approve the non-resident student annual tuition fee of $9,443.66 for the 2026-2027 school year, as calculated using State provided formula in the attached spreadsheet.
Financial impact: Non-resident tuition is revenue for the general fund.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0289
Status: Attorney Approval Not Required
d. Acceptance of the May 2026 Monthly Financial Report (5 docs)
Details
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education accept the May 2026 Monthly Financial Report.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Status: No Legal Approval Required

9. HUMAN RESOURCES

a. DeKalb Teacher Residency University Partner to Clayton State University (Not to Exceed $503,970) ~ Updated 7.13.2026 (3 docs)
Details
Summary: Presented by: Mrs. Tasha Davis Mills, Chief Human Resources Officer, Division of Human Resources
Request: It is requested that the DeKalb County Board of Education approve the renewal of the DeKalb Teacher Residency University Partner to Clayton State University for the period of July 2026-July 2027, not to exceed $503,970.
Details: Clayton State University submitted the responsive and responsible bid. This is a renewal of the contract to serve for the period of July 2026-July 2027.
Financial impact: The charge code: 100.2300.530000.41511.8710.9990.8010.060.0000 (Purchased Professional)
Contact: Mrs. Tasha Davis Mills, Chief Human Resources Officer, Division of Human Resources, 678.676.1200
b. DeKalb Teacher Residency University Partner to Kennesaw State University ~ Renewal (Not to Exceed $529,850) ~ Updated 7.9.2026 (1 doc)
Details
Summary: Presented by: Mrs. Tasha Davis Mills, Chief Human Resources Officer, Division of Human Resources
Request: It is requested that the DeKalb County Board of Education approve the renewal of the DeKalb Teacher Residency University Partner to Kennesaw State University for the period of July 2026-July 2027 not to exceed $529,850.
Details: Kennesaw State University submitted the responsive and responsible bid. This is a renewal of the contract to serve for the period of July 2026-July 2027 not to exceed $529,850. This university partnership, in addition to special education, will support pathways to certification in middle/secondary education as well.
Financial impact: The charge code: 100.2300.530000.41511.8710.9990.8010.060.0000 (Purchased Professional)
Contact: Mrs. Tasha Davis Mills, Chief Human Resources Officer, Division of Human Resources, 678.676.1200
c. Approval of the Human Resources Monthly Report for July 2026 ~ Updated 7.9.2026 (1 doc)
Details
Summary: Presented by: Mrs. Tasha Davis Mills, Chief Human Resources Officer, Division of Human Resources
Request: It is requested that the DeKalb County Board of Education approve the July Human Resources Report.
Contact: Mrs. Tasha Davis Mills, Chief Human Resources Officer, Division of Human Resources, 678.676.1200
Status: No Legal Approval Required
10. SCHOOLS & LEADERSHIP - No Agenda Item This Month
Details
Summary: Mrs. Ateshia Lester, Acting Chief of Schools, Division of Schools & Leadership

11. TEACHING & LEARNING

a. Memorandum of Understanding with Georgia Aquarium, Incorporated (Not to Exceed $418,080) (5 docs)
Why: The partnership with the Georgia Aquarium, Incorporated includes opportunities to experience excitement, interest, and motivation to learn about phenomena in the natural and physical world. Staff and students will participate in scientific activities and learning practices to equip students with the conceptual understanding and critical thinking skills necessary to comprehend and apply scientific concepts to real-world situations.
Details
Summary: Presented by: Dr. Sean R. Tartt, Acting Chief Academic Officer, Division of Teaching and Learning
Request: It is requested that the DeKalb County Board of Education approve the Memorandum of Understanding with the Georgia Aquarium, Incorporated, so students have access to experiential and relevant learning opportunities that expand their background knowledge in science, other core content areas, and career and post-secondary opportunities in the fields of science, technology, engineering and mathematics (STEM) in an amount not to exceed $418,080.
Details: The Memorandum of Understanding (MOU) sets forth the terms and understanding between the DeKalb County School District and Georgia Aquarium, Incorporated. The goals of the partnership are as follows:

1. To develop K-12 career exploration opportunities in the fields of marine biology and ocean science to increase representation of students from DeKalb County School District,
2. To accelerate learning and bridge gaps in knowledge and understanding through real world enrichment opportunities as it relates to science and other core content areas,
3. To support improving student outcomes as it pertains to standards-based local, state, and national summative assessments,  
4. To increase teacher’s professional knowledge as it relates to marine, ocean, and environmental sciences to support integration and application of the core content areas,
5. To increase Georgia Aquarium’s program accessibility and outreach for parents and students in grades K-12,
6. To increase student’s knowledge of aquaculture to raise awareness in local and global environmental sustainability efforts,
7. To develop a more cohesive path for K-12 students to engage in meaningful instruction, using sustained multipoint contacts to create a continuous path into STEM/marine science careers, and
8. To instill an understanding of and passion for aquatic animals and their habitats by increasing awareness and abilities for students to pursue careers in aquatic fields.
Financial impact: The total contract amount will not exceed $418,080.

The general budget charge codes are as follows:

100.1000.530000.00011.6600.9990.6010.035.0000
100.1000.561000.00011.6600.9990.6010.035.0000
Contact: Dr. Sean R. Tartt, Acting Chief Academic Officer, Division of Teaching and Learning, 678.676.0731
Mrs. Janetta Greenwood, Director, Fernbank Science Center, Division of Teaching and Learning, 678.874.7119
Effective: August 1, 2026 - June 30, 2027
Status: Approved by Office of Legal Affairs
b. Bid 25-519 Catalog Discount ~ Career, Technical, and Agricultural Materials, Equipment & Supplies Contract Award Approval (Not to Exceed $2,000,000) ~ Updated 7.8.2026 (24 docs)
Why: Per Board Policy DJE, the Board of Education must approve the expenditure of any vendor that provides goods and/or services to the school district that may exceed $100,000 in purchases for the fiscal year. The bid establishes a contract with the identified vendors to provide efficient service and quality products while reducing costs.
Details
Summary: Presented by: Dr. Sean Tartt, Acting, Chief Academic Officer, Teaching and Learning
Request: It is requested that the DeKalb County Board of Education approve the contract extension of Bid 25-519 Catalog Discount - Career Technical & Agricultural Materials, Equipment & Supplies to the following vendors: Amitrace Computer System, Carolina Biological Supply Company, Flinn Scientific Incorporated, Global Equipment Company, Incorporated, Learning Labs, Incorporated, LEGO Education Incorporated, NASCO Education LLC, Nisewonger Audio Visual Center, Incorporated, Paxton Patterson Incorporated, Sam Tell and Son Incorporated, and William J. Redmond & Son, Incorporated for an additional year in an amount not to exceed $2,000,000.
Details: Bid 25-519 will provide access to a broad spectrum of Career, Technical, and Agricultural Education (CTAE) materials, equipment, and supplies that may be purchased at discounted prices from multiple vendors. The contract includes up to four, one-year extension options contingent upon DCSD’s offer to such extension, the successful offeror’s acceptance, and the approval of the DeKalb County Board of Education to extend the contract.

A formal Invitation to Bid Catalog Discounts - Career Technical & Agricultural Materials, Equipment & Supplies, was issued on Thursday, January 30, 2025, through the DCSD Purchasing Department. The solicitation was posted on the DCSD website. An electronic notification was sent to 53 vendors from the DCSD Vendor Bid List and 1257 vendors through the State of Georgia Procurement Registry. Responses to the solicitation were received on Tuesday, February 25, 2025, from 13 vendors. Eleven (11) vendors were deemed responsive to the solicitation requirements.
Financial impact: The total financial impact is not to exceed $2,000,000.

Charge Codes:

100.1000.561000.00011.7940.3011.8010.035.0000
100.1000.561100.00011.7940.3011.8010.035.0000
100.1000.530000.00011.7940.3011.8010.035.0000
100.1000.530000.42121.7940.3550.8010.035.0000
100.1000.573000.00011.7940.3011.8010.035.0000
100.1000.561500.00011.7940.3011.8010.035.0000
100.1000.561600.00011.7940.3011.8010.035.0000
406.1000.530000.38321.7940.3324.8010.035.2025
406.1000.561000.38321.7940.3324.8010.035.2025
406.1000.561100.38321.7940.3324.8010.035.2025
406.1000.561500.38321.7940.3324.8010.035.2025
406.1000.561600.38321.7940.3324.8010.035.2025
406.1000.573000.38321.7940.3324.8010.035.2025
406.2230.561000.38321.7940.3324.8010.035.2025
406.2300.530000.38321.7940.3324.8010.035.2025
Contact: Dr. Sean Tartt, Acting Chief Academic Officer, Division of Teaching and Learning, 678.676.0731
Dr. Rose Prejean-Harris, Assistant Superintendent (6-12), Division of Teaching and Learning, 678.676.0137
Mrs. Doryiane Gunter, Director, Career, Technical, and Agricultural Education, 678.676.0451
Effective: Upon Board Approval- July 14, 2026
Status: Approved by the Office of Legal Affairs
c. Approval to Purchase Musical Instruments from TIPS Cooperative Agreement (Adorama, Alamo Music Center, Amro Music Stores, Inc. Brook Mays Music and H and H Music Universal Melody Services, Delgado Guitars, Midwest Musical Imports MSA Music, Inc., Music and Arts Guitar Center Stores, Inc., Penders Music Company Betrold Enterprises, Inc., StageRight Corporation, Steve Weiss Music, Sweetwater Sound LLC, Taylor Music, Inc., Terra Nova Violins LLC, The Tuba Exchange, Washington Music Sales Center, Inc.) and West Music through the Choice Partners Cooperative Agreement (Not to Exceed $1,801,248.64) (33 docs)
Why: This request is to purchase musical instruments utilizing the buying power of TIPS and Choice Partners Cooperative Agreements.  The cooperative agreements will enlarge the vendor pool to help handle the large demand for musical instruments. In addition, utilizing the cooperative agreements to purchase musical instruments ensures that we will have quality suppliers and quality products as the vendors have already been vetted.
Details
Summary: Presented by: Dr. Sean R.  Tartt, Acting Chief Academic Officer, Division of Teaching and Learning
Request: It is requested that the DeKalb County Board of Education authorize the District purchase of musical instruments from the following vendors: Adorama, Alamo Music Center, Amro Music Stores, Inc. Brook Mays Music and H and H Music Universal Melody Services, Delgado Guitars, Midwest Musical Imports MSA Music, Inc., Music and Arts Guitar Center Stores, Inc., StageRight Corporation, Steve Weiss Music, Sweetwater Sound LLC, Taylor Music, Inc., Terra Nova Violins LLC, The Tuba Exchange, Washington Music Sales Center, Inc., in accordance with the TIPS Contract No. 240302 through May 31, 2027, and West Music Company in accordance with the Choice Partners Cooperative Agreement Contract No. 23/025SG-05 through May 31, 2027.

Musical Instruments was an approved project in the SPLOST V vote on March 20, 2017, for an amount not to exceed $10M. This agenda item is to request the use of these cooperative agreement vendors whose purchase order amounts may exceed the $100,000 spending cap which requires board approval with the total amount not to exceed $1,801,248.64.
Details: The use of these agreements with the listed vendors will provide access to musical instruments from a large pool of vendors that can supply the equipment in a timely manner.
Financial impact: The total budget for the musical equipment in the amount of $1,801,248.64 will be allocated from cost codes SP5BUSEQUP.52135.FFE and SP5BUSEQUP.52135.FFE-GRTR5K under the voter-approved ESPLOST V program.
Contact: Dr. Sean R. Tartt, Acting Chief Academic Officer, Division of Teaching and Learning, 678-676-0323 
Dr. Penny Mosley, Assistant Superintendent (K-12), Division of Teaching and Learning, 678-676-0161 
Dr. Rose Prejean-Harris, Assistant Superintendent (6-12), Division of  Teaching &Learning, 678-676-0137 
Dr. Laura Neely,  Interim Director, Division of Teaching & Learning, 678-676-2862 
Ms. Monica Fogg, K-12 Music Coordinator, Division of Teaching & Learning, 678-676-0209
Effective: Upon Board of Education approval to May 31, 2027
Status: Approved by the Office of Legal Affairs
d. RFQ 26-725 K-12 Social Studies Instructional Resources Adoption and Purchase (Not to Exceed $15,000,000) (9 docs)
Why: The quality of instruction in the district is evaluated in part by students' content mastery across grade levels and subjects. Evidence of students' performance on measures of content mastery for social studies for 2024 and 2025 are provided below. These assessments represent our students' performance, in general, in these subjects. While growth from 2024 to 2025 can be observed, the data suggest there is ample room for more. The adoption and purchase of high-quality resources for all K-12 social studies courses offered in the district will provide the strongest support to inform and complement classroom instruction uniformly and consistently.



DCSD CCRPI Data for Social Studies


2025
Beginning Learner- 1
Developing Learner- 2
Proficient Learner- 3
Distinguished Learner- 4


Social Studies- Grade 8 EOG
37.80%
36.40%
19.30%
6.50%


U.S. History- EOC
25.30%
25.80%
29.60%
19.30%


2024
Beginning Learner- 1
Developing Learner- 2
Proficient Learner- 3
Distinguished Learner- 4


Social Studies- Grade 8 EOG
36.80%
36.30%
20.80%
6.10%


HS U.S. History- EOC
27.50%
28.70%
26.90%
16.90%
Details
Summary: Presented by: Dr. Sean Tartt, Acting Chief Academic Officer, Division of Teaching and Learning
Request: It is requested that the DeKalb County Board of Education approve the RFQ 26-725 K-12 Social Studies Instructional Resources adoption and purchase of Cengage Learning, Incorporated, Gallopade International, Bedford, Freeman & Worth, Pearson, Incorporated, McGraw-Hill, Incorporated, W.W. Norton, Houghton Mifflin Harcourt (HMH), and Oxford University Press. These vendors represent the most responsive and responsible bidders to provide social studies instructional resources in print and/or digital formats for teachers and students for more than $100,000 per vendor but not to exceed a total contracted amount of $15,000,000.




K-8


Grade/Specific Courses
Vendor & Resource


K-8 Social Studies
Gallopade International - Georgia Social Studies








9-12


Course
Vendor
Title


American Government/ Civics
Cengage Learning Inc
American Government, 3rd edition


Advanced Placement Government/Politics: United States
Bedford, Freeman & Worth
American Government: Stories of a Nation for the AP Course (2E)


Advanced Placement Government/Politics: Comparative
Bedford, Freeman & Worth
Comparative Government: Stories of the World for the AP Course


Introduction to African American/Black Studies
Pearson Inc
The African American Odyssey, 7e ©2020


Advanced Placement African American Studies

Bedford, Freeman & Worth
Freedom on My Mind A History of African Americans for the AP Course (3E)


World History
McGraw-Hill LLC
World History


Advanced Placement World History: Modern
W.W. Norton
Worlds Together, Worlds Apart 3rd AP Edition


Advanced Placement European History
Cengage Learning Inc
Western Civilizations since 1450, 12th edition


World Geography
Houghton Mifflin Harcourt

Global Geography


Advanced Placement Human Geography
Cengage Learning Inc
Human Geography: A Spatial Perspective AP edition


United States History
Houghton Mifflin Harcourt

American History


Advanced Placement United States History
Cengage Learning Inc
American Pageant, 18th edition


International Baccalaureate History of the Americas, Year One (U. S. History)
Oxford University Press
DP History of the Americas (2026 Edition)


Personal Finance and Economics
McGraw-Hill LLC
McGraw Hill Social Studies Economics w/ Actively Learn


Personal Financial Literacy
McGraw-Hill LLC
Kapoor’s Financial Literacy


Advanced Placement Microeconomics
Bedford, Freeman & Worth
Krugman's Economics for the AP Course (4E)


Advanced Placement Macroeconomics
Bedford, Freeman & Worth
Krugman's Macroeconomics for the AP Course (4E)


Psychology
McGraw-Hill LLC
Fitzsimmons and Thompson’s Understanding Psychology


Advanced Placement Psychology
Bedford, Freeman & Worth
Myers' Psychology for the AP Course (4E)


International Baccalaureate Psychology, Year One
Oxford University Press
DP Psychology: Coursebook (2025 Edition)


Sociology
McGraw-Hill LLC
Schaefer’s Sociology: A Brief Introduction
Details: In accordance with the formal procurement procedures published by the Georgia Department of Education, the Request for Qualifications (RFQ) was issued February 12, 2026. Electronic notification was sent to 175 vendors from the DCSD vendor list, 652 vendors through the State of Georgia Procurement Registry (GPR), and 539 vendors through IonWave, the DCSD solicitation portal. The solicitation was advertised in the Champion Newspaper for two (2) consecutive weeks beginning February 12, 2026. Twenty-three (23) proposals were deemed responsive and evaluated on the following criteria: alignment to the K-12 Georgia Standards of Excellence, research-evidence based instructional strategies/resources for diverse learners (i.e., English Learners, Exceptional Education, Early Intervention Program, Montessori, International Baccalaureate, STEM, Magnet, and Theme), quality of supporting texts, support for improved literacy practices, complimentary digital resources, data privacy, set-up costs, initial training, and ongoing support.

The contract will include up to five, one-year extension options contingent upon DCSD’s offer to such extension, the successful offeror’s acceptance, and the approval of the DeKalb County Board of Education to extend the contract. The school district will purchase materials based on projected enrollments and in accordance to DJE Section 3: The purchase is for instructional materials or programs selected in accordance with Board Policy IFA or selected by qualified professional personnel, based on sound pedagogical judgment and the best interest of the District, and acting at the direction of the Superintendent or the Superintendent’s authorized designee.
Financial impact: The total contract amount will not exceed $15,000,000
Charge Codes:
Digital: 100.1000.564000.00011.7580.9990.8010.035.0000
Printed: 100.1000.564100.00011.7580.9990.8010.035.0000
Contact: Dr. Sean Tartt, Acting Chief Academic Officer, Division of Teaching and Learning, 678.676.0731
Dr. Penny Mosley, Assistant Superintendent K-5, Division of Teaching and Learning, 678-676-0137
Dr. Rose Prejean-Harris, Assistant Superintendent 6-12, Division of Teaching and Learning 678.676.0137
Ms. Lummie Baker, Director, Educational Media and Instructional Materials, Division of Teaching and Learning, 678.676.2421
Dr. Angelique Conner, Coordinator, Educational Media and Instructional Materials, Division of Teaching and Learning, 678.676.1471
Effective: July 14, 2026- June 30, 2027
Status: Pending Approval by the Office of Legal Affairs

12. WRAP AROUND SERVICES

a. Renewal: EveryDay Labs Attendance Intervention (Not to Exceed $144,188.15) (9 docs)
Why: EveryDay Labs Intervention is proven to reduce absenteeism among students from communities experiencing marginalization. Research shows chronic absences disproportionately affects students due to systemic barriers. EveryDay Labs Intervention provides the families of these students with proactive support that helps them access learning opportunities. EveryDay Labs Intervention is a research-based and proven effective solution that promotes student achievement by reducing absences and increasing access to learning opportunities.
Details
Summary: Presented by: Kishia K. Towns, Ph.D., Chief of Wrap Around Services, Division of Wrap Around Services
Request: It is requested that the DeKalb County Board of Education approve the renewal of the EveryDay Labs agreement for an amount not to exceed $144,188.15.
Details: EveryDay Labs was implemented by DCSD during the second semester. Following the completion of professional development for the staff at Horizon School, the program officially launched in March 2024. EveryDay Labs tracks student attendance and sends text messages, known as nudges, to guardians when students are marked absent. Families can interact with a bot that addresses their concerns and offers necessary resources. The nudges are tailored according to language, grade level, school, and the extent of absenteeism. Schools can access the attendance dashboard through the Everyday Labs platform, allowing them to monitor communications and contact with parents.
Financial impact: The projected annual cost for renewing EveryDay Labs is $144,188.15, which is calculated based on a student population of 23,752. This amount includes expenses for Program Management & Design, as well as Analytics Licenses, which cover text nudges, a support bot, mail nudges, check-in surveys, truancy mailings, and the EveryDay Pro MTSS Platform. A discount of $7,588.85 has been applied. The total purchase amount will not exceed $144,188.15 and will be funded through Title IV Funds.
Contact: Kishia K. Towns, Ph.D., Chief, Wrap Around Services, Division of Wrap Around Services, 678-676-1811
Shelly K. Bishop, Director of Wrap Around and Student Support, Division of Wrap Around Services, 678-676-2009
Effective: September 2026
Status: Approved by the Office of Legal Affairs.

13. STUDENT SERVICES

a. RFP 21-522R1 for Behavior Intervention Services Contract Extensions (AMENDED Not to Exceed $427,671.25) ~ Updated 7.13.2026 (5 docs)
Why: At the request of the Finance department, the Board of Education is asked for a temporary extension of the current RFP contracts for an additional two-month period to ensure continuity of services while the Divisions of Finance and Student Services complete the full procurement process for the upcoming Behavior RFP bid cycle.
This extension is necessary to:


Maintain uninterrupted services for students and schools, ensuring that critical supports remain in place during the transition period.
Allow sufficient time for a comprehensive and compliant RFP process, including solicitation, evaluation, and recommendation of vendors, in alignment with district procurement procedures and regulatory requirements.
Support cross-departmental coordination between Student Services and Finance to ensure that all elements of the solicitation process are completed with fidelity, accuracy, and transparency.
Mitigate operational and compliance risks that could result from a lapse in contracted services while a new RFP is finalized.

The requested extension is limited in duration and is intended solely to provide the necessary time to complete a thorough and competitive procurement process that will result in high-quality vendor selection for the next contract cycle.
Details
Summary: Presented by: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services
Request: It is requested that the DeKalb County Board of Education approve a two-month contract extension of RFP 21-522R1 for the following four (4) vendors: Cobb Pediatrics (DBA Stepping Stones), Comprehensive Behavior Change, Kadiant, and Southern Behavior Group, as the most responsive and responsible bidders to provide behavior intervention services for more than $100,000 per vendor, not to exceed the total contract AMENDED amount of $427,671.25. This RFP was approved by the Board on July 14, 2025 and no additional funds are requested at this time. This is year 4 of 4 of RFP 21-522R1. Additional time was needed to complete the full RFP solicitation process resulting in the request of contract extensions for the current 4 vendors.
Details: The request for proposals for RFP 21-522R1 was issued October 27, 2020, with responses reviewed through January 2021. The approved DCSD RFP process was followed. This is year 4 of 4 of RFP 21-522R1. Additional time was needed to complete the full RFP solicitation process resulting in the request of contract extensions for the current 4 vendors.

To date, the Division of Student Services has received two-month contract extensions for Cobb Pediatrics (DBA Stepping Stones), Comprehensive Behavior Change, Kadiant, and Southern Behavior Group.

The original contract included four (4) one (1)-year extension options, contingent upon DCSD’s decision to extend, vendor acceptance, and approval by the DeKalb County Board of Education.
At this time, the Division of Student Services in partnership with the Department of Finance, is requesting Board approval for a two-month contract extension to complete the full RFP solicitation process for the upcoming bid window. This additional time is necessary to ensure:


Continuity of critical services for students with disabilities without interruption
Completion of a thorough, competitive, and compliant RFP process, including vendor solicitation, evaluation, and recommendation
Alignment with district procurement procedures and internal controls
Adequate coordination between Student Services and Finance to finalize vendor selection

This short-term extension is limited in scope and duration and is intended solely to provide the necessary time to complete a high-quality procurement process that will support long-term service delivery for students.
Financial impact: The contract amount from IDEA federal dollars (Charge code: 404.2100.530000.05021.7340.284.8010.094.2026) is $427,671.25. The financial impact is contingent upon the number of students that require specialized support as well as the number of BCBAs provided through each contracted vendor. The current rate for these services is on average $150 per hour.
Contact: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services, 678.676.1809
Dr. Erin Broyard-Baptiste, Interim Executive Director, Exceptional Education, Division of Student Services, 678.676.1814
Effective: July 2026 - September 2026
Status: Attorney Approval Not Required
b. Exceptional Education Instructional Resources (Not to Exceed $1,100,000) (5 docs)
Why: According to Board Policy IFA-Instructional Materials and Content, the District must provide access to instructional resources including, but not limited to, textbooks and supplemental materials.
The DeKalb County School District (DCSD) is seeking to purchase supplemental instructional resources, to advance the mission, vision, and values by (a) improving access to meaningful content, (b) increasing awareness of sound instructional practices, (c) providing technological assets that promote creativity, connections, and innovation, and (d) engaging students in rigorous activities/assessments.
Details
Summary: Presented by: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services
Request: It is requested that the DeKalb County Board of Education approve Goalbook, Everway/News2You, and Stages Learning. These vendors have been identified to provide supplemental instructional resources for teachers and students supported through the Division of Student Services, for more than $100,000 per vendor but not to exceed a total contracted amount of $­­1,100,000.




Division of Student Services Instructional Resources


Dept. of Exceptional Education


Goalbook
Everway/News2You
Stages Learning
Details: Three (3) vendors have been carefully vetted and identified to ensure the selected instructional resources provide the equity and access to support the full and rigorous implementation of the DCSD curriculum at all grade levels among the school district’s diverse student population. The three (3) selected vendors are: Goalbook, Everway/News2You, and Stages Learning.
Financial impact: The total contract amount will not exceed $1,100,000.
Charge codes:




Exceptional Education


Goalbook
100.2100.553200.00011.7340.2021.8010.094.0000 or 404.2100.553200.05021.7340.2824.8010.094.2027


Everway/News2You
100.1000.553200.00011.7340.2021.8010.094.0000


Stages Learning
100.1000.553200.00011.7340.2021.8010.094.0000
Contact: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services, 678.676.1809
Dr. Erin Broyard-Baptiste, Interim Executive Director, Exceptional Education, Division of Student Services,678.676.1814
Effective: July 2026 - July 2027
Status: Approved by the Office of Legal Affairs

14. ACCESS & OPPORTUNITY

a. Athletics ~ No Agenda Item This Month

b. Big Brothers Big Sisters of Metro Atlanta Level Up: In-school Mentoring Services (Not to Exceed $249,995) (5 docs)
Why: Lithonia Middle School has worked in partnership with the Big Brothers Big Sisters of Metro Atlanta program for the past three years, and the results show an improvement in attendance and behavior for participating students. The DCSD would like to continue to implement the Level Up: In-School Mentoring program at Lithonia Middle School to support students in developing a vision for the future, avoid risky behavior(s), and assist in their development of having a sense of belonging. Lithonia Middle School was selected based on at-risk concerns presented by students.
Details
Summary: Presented by: Triscilla Weaver, Ph.D., Chief of Access and Opportunity, Division of Access and Opportunity
Request: It is requested that the DeKalb County Board of Education approve the Memorandum of Understanding between Big Brothers Big Sisters of Metro Atlanta and the DeKalb County School District (DCSD) to provide Level Up: In-School Mentoring services to 400 students at Lithonia Middle School during the 2026-2027 school year.
Details: The Level Up program utilizes nine paid staff members, including one mentoring supervisor, and eight lead mentors, who facilitate mentorship within the school day for students in a 1:5 adult mentor to student mentee ratio and in 1:1 settings for select students. The program has the capacity to serve up to 400 students.
Financial impact: Purchased Professional and Technical Services 462.1000.530000.03221.7020.1779. 8010.090.0000 (Title IV grant)
Contact: Triscilla Weaver, Ph.D., Chief of Access and Opportunity, Division of Access & Opportunity, 678-676-0485
Latashia W. Searcy, EdD., Executive Director of Student Mentorship and Partnerships, Division of Access & Opportunity Division, 404-808-8874
Effective: August 3, 2026 - July 30, 2027
Status: Approved by the Office of Legal Affairs
c. RFP 26-737 Community Based Action Planning (Not to Exceed $850,000) ~ Added 7.10.2026 (5 docs)
Why: Per Board Policy DJE, the Board of Education must approve the expenditure of any vendor that provides goods and/or services to the school district that may exceed $100,000 in purchases for the fiscal year.
Details
Summary: Presented by: Triscilla Weaver, Ph.D., Chief of Access and Opportunity, Division of Access and Opportunity
Request: It is requested that the DeKalb County Board of Education approve the award of RFP 26-737 Community Based Action Planning to OGR Public Health Group LLC in an amount not to exceed $850,000.
Details: A formal Invitation for RFP 26-737 Community Based Action Planning was issued on May 21, 2026, through the DCSD Purchasing Department. Electronic notification was sent to 260 vendors from the DCSD vendor list, 1680 vendors through the State of Georgia Procurement Registry (GPR), and 836 vendors through IonWave, the DCSD solicitation portal. The solicitation was advertised in the Champion Newspaper for two (2) consecutive weeks beginning May 21, 2026 and May 28, 2026. Responses to the solicitation were received on Monday, June 29, 2026, from two vendors. Two vendors were deemed responsive to the solicitation requirements.

The DeKalb County School District sought proposals from qualified external firms with K-12 public school experience to facilitate Community Action Team (CAT) meetings across identified school clusters as part of the Student Assignment Project. The awarded firm will plan and lead engagement efforts to address systemic challenges of overcrowding, under-enrollment, and program placement, ensuring that every voice, particularly underrepresented voices, has an opportunity to be heard. Findings from each cluster will be compiled, analyzed, synthesized, and submitted to the Superintendent and the Board of Education for consideration.

The contract includes up to four, one-year extension options contingent upon DCSD’s offer to such extension, the successful offeror’s acceptance, and the approval of the DeKalb County Board of Education to extend the contract.
Financial impact: The total financial impact is an amount not to exceed $850,000.

Charge Code: 100.2300.530000.00011.8720.9990.8010.092.0000
Contact: Triscilla Weaver, Ph.D., Chief of Access and Opportunity, Division of Access and Opportunity, 678-676-0485
Dr. Cherisse Campbell, Chief of Community Engagement and Innovative Partnerships, Division of Community Engagement and Innovative Partnerships, 678-676-0035
Mr. Erick Hofstetter, Chief Operations Officer, Division of Operations, 678-676-1470
Ms. Stacy E. Stepney, Strategic Advisor to Superintendent, Superintendent’s Office, 678-676-0898
Effective: July 14, 2026 - June 30, 2027
Status: Approved by the Office of Legal Affairs

15. ACCOUNTABILITY & RESEARCH

a. Renewal of Renaissance Products and Services (Not to Exceed $760,000) (4 docs)
Why: This solution supports the tenets of all Strategic Goal areas, particularly Goal Area 1: Student Academic Success with Equity and Access by actualizing the following performance objectives:
• Improve student mastery of learning standards.
• Provide academically rigorous courses and pathways.
• Increase graduation rate.

Renaissance Education is an assessment (DnA) platform with extensive academic content aligned to the Georgia Standards of Excellence with professionally designed assessments and reports that inform district, school, classroom, and student-level data.
The Renaissance Education DnA platform provides insightful district information around academic data with tools and reports to inform standards-based decision-making. The data available through the platform benefits District Leaders, Curriculum Leaders, and Teacher Leaders.

Through Renaissance DnA, schools and teachers can quickly build and administer common formative assessments with instant access to results, including standards analysis, most missed items, and subgroup analysis. The district also utilizes multiple data points from the assessment platform to design system-wide professional learning.
Through the renewal of Renaissance for SY 2026-2027, DeKalb schools will continue to:
• Design and administer common formative assessments
• Analyze classroom, district, and state-level data.
• Generate reports utilizing multiple academic data sources.
• Utilize assessment item banks for remediation, acceleration, and professional development.
• Inform instructional practices and school turnaround efforts at the local and district level.
Details
Summary: Presented by: Dr. Candace Alexander, Chief of Accountability and Research, Division of Accountability and Research
Request: It is requested that the DeKalb County Board of Education approve the renewal of Renaissance in an amount not to exceed $760,000 for SY 2026-2027.
The requested purchase is a testing expenditure that does not require bid per the District’s Purchasing Board Policy (DJE).
Details: This proposed budget item is requesting funds not to exceed $760,000 to cover the costs associated with the purchase of the Renaissance Assessment Platform and professional learning services.

Through the Assessment platform, DCSD K-12 educators will have access to over 100,000 Formative, Common, and Summative assessment items.
In an effort to reduce testing fatigue and prioritize meaningful instructional practices, DeKalb County School District has removed benchmark assessments from the assessment calendar.
Teachers will transition to developing common formative assessments through the Renaissance platform to monitor student progress.
The test items have the following attributes:
• Aligned to Georgia Standards of Excellence in all four content areas: English Language Arts, Mathematics, Science, and Social Studies
• Multiple item types - selected response, constructed response and extended response (which simulates the GADOE Milestones Assessments)
• Flexible delivery - items in Microsoft Office Word; passages in PDF; and images in JPEG
• Varying levels of complexity- Depth of Knowledge Levels 1, 2, and 3.
• English Language Arts items will be associated with passages that reflect readability and text complexity appropriate to the grade level.

The Renaissance platform includes the following features necessary to develop and administer required common formative assessments in tandem with DeKalb’s curriculum:
• Document camera scanning for easy and instant assessment scoring
• Traditional and standard-based grade books and report cards
• Online testing, proctoring, monitoring, and dashboards to provide instant performance feedback
• Reporting that provides the big picture around effective instructional practices, direction for differentiated instruction, and item analysis to pinpoint student misconceptions
• The online portal allows digital access to students and parents to get real-time performance feedback

Usage Data SY2023-SY2026 :



Level
# of Assessments Created
# of
Assessments Created
# of
Assessments Created
# of Assessments Created


2022-2023
2023-2024
2024-2025*
2025-2026*


Elementary
31,069
29,242
99,455
95,048


Middle
10,555
10,374
24,321
27,900


High
14,069
14,235
35,418
40,402












*The assessments include District benchmark assessments, common formative assessments, and summative assessments created by teachers, administrators, content coordinators, academic coaches, and MTSS teams
Financial impact: The financial impact is an amount, not to exceed, $760,000 for FY27. The purchase amount will be paid using general funds budgeted to the Division of Accountability and Research, Department of Assessment Administration, GL code: 100.2210.553200.00011.7540.9990.8010.030.0000
Contact: Dr. Candace Alexander, Chief of Accountability and Research, Division of Accountability and Research, 678.676.0300
Dr. Felicia G. Rhone, Director, Assessment Administration, Division of Accountability and Research, 678.676.0300
Effective: September 2, 2026
Status: Approved by the Office of Legal Affairs
b. Renewal of Northwest Evaluation Association (NWEA) Measures of Academic Progress (MAP) Assessment Systems for 2026-2027 (Not to Exceed $2,500,000) (5 docs)
Why: The DeKalb County School District currently utilizes Measures of Academic Progress (MAP) as a formative, interim assessment in grades K-12 in Reading, Language Usage, Mathematics, and Science. MAP also serves as the District’s universal screener to identify gifted and magnet students, as well as provides supplemental student achievement data to guide Multi-Tiered System of Supports (MTSS) at the local school level.
Additionally, the District requires a tool that:
• Is Diagnostic (measures student growth and identify students in need of additional support)
• Provides students with an online learning path/continuum-based students’ identified need
• Allows the District to compare student performance against other students to determine growth and mastery percentile gaps (this is particularly important for our at-risk subgroups)
• Allows the District to determine students level of mastery based on state standards and learning criteria (i.e., success criteria and learning targets) using RIT scores
• Can be used as a predictor towards the GA Milestones, SAT and ACT
• Provides easy to understand data district, school and individual student reports (at the demographic level)
• Provides Family Reports
In preparation for the 2026-2027 school year, the requested renewal is to permit the DeKalb County School District to enter into a continued agreement with NWEA to offer district-wide licenses for MAP assessments and to provide professional learning services to ensure all staff build efficiency in the instructional application of assessment data.
Details
Summary: Presented by: Dr. Candace Alexander, Chief of Accountability and Research, Division of Accountability and Research
Request: It is requested that the DeKalb County Board of Education approve the renewal of the Northwest Evaluation Association (NWEA) Measures of Academic Progress (MAP) Assessment for the 2026-2027 school year in an amount not to exceed $2,500,000.

The requested purchase is an assessment expenditure that does not require bid per the District’s Purchasing Board Policy (DJE). It is aligned with Strategic Goal Area 1: Student Success with Equity and Access.
Details: This proposed budget item is requesting funds not to exceed $2,500,000 to cover the costs associated with the District renewal of the NWEA MAP assessment system and professional learning services.

NWEA Measures of Academic Progress (MAP) is a suite of assessments that deliver data to make a difference in student progress. MAP Growth measures areas related to the Georgia Standards of Excellence in RIT (Rausch Unit) scores. As a result, educators can easily measure growth in learning through the school year, and from year-to-year in Reading, Math, Language Usage, and Science, which also affords educators the capability to differentiate instruction based on the tool’s functionalities. The tool is built on one of the most robust normative scales in the United States.

MAP assessments are computer-adaptive tests that increase in rigor as students answer items, correctly. When a student incorrectly answers a question, the test becomes less difficult to match the next test item with the student’s academic aptitude. Therefore, a student takes an assessment created explicitly for his or her learning level. In addition, MAP Skills provides each student with his/her own specific learning path that identifies skill gaps and provides activities to help students master specific foundational skills.
Financial impact: The financial impact is an amount, not to exceed $2,500,000 for FY27. The purchase amount will be paid using general funds budgeted to the Division of Accountability and Research’s Department of Assessment Administration GL code:100.1000.530010.00011.7540.9990.8010.030.0000 and
the Division of Student Services GL code: 404.2213.530000.05021.7340.2824.8010.094.2026
Contact: Dr. Candace Alexander, Chief of Accountability and Research, Division of Accountability and Research, 678.676.0300
Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services, 678.676.0418
Effective: August 2026
Status: Approved by the Office of Legal Affairs

16. COMMUNITY ENGAGEMENT & INNOVATIVE PARTNERSHIPS

a. DONATIONS / GRANTS

i. Private Donation of $750,000 for Lakeside High School Lighting Project (2 docs)
Why: Board approval allows DCSD to accept private funding that fully covers needed athletic lighting improvements at Lakeside High School without using District capital funds. The project enhances safety, expands field usability, and improves the student-athlete and community experience.
Details
Summary: Presented by: Dr. Cherisse Campbell, Chief of Community Engagement and Innovative Partnerships
Request: It is requested that the DeKalb County Board of Education accept a $750,000 private donation from Dr. Pete Lollar, through the SYS Fund, to fully fund Lakeside High School baseball and softball field lighting improvements, including Musco Sports Lighting equipment, installation, geotechnical core drilling, and related electrical infrastructure, consistent with District requirements, project specifications, and standards.
Details: The $750,000 donation will fund the purchase and installation of Musco Sports Lighting systems for Lakeside High School’s baseball and softball fields, including nine lighting poles, geotechnical core drilling, site survey work, and any required electrical infrastructure improvements to safely complete the project and support expanded athletic facility use.
Financial impact: There is no cost to Lakeside High School or the district to accept Dr. Lollar's donation from the SYS Fund. The value of the donation is $750,000.
Contact: Dr. Cherisse Campbell, Chief of the Division of Community Engagement and Innovative Partnerships, 678-676-2852, Cherisse_campbell@dekalbschoolsga.org
Mr. Erick Hofstetter, Chief Operating Officer, 678-676-1470, erick_hoffstetter@dekalbschoolsga.org
Dr. Susan Stoddard, Lakeside HS Principal, 678-874-6749, susan_stoddard@dekalbschoolsga.org
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
ii. Mr. Holland’s Opus Foundation Award Valued at $40,338) (3 docs)
Why: Board approval is requested because this award expands equitable access to music education by providing instruments some families could not otherwise afford, reduces student sharing, and strengthens Freedom Middle School’s band program with accountable, school-based resources.
Details
Summary: Presented by: Dr. Cherisse Campbell, Chief of Community Engagement and Innovative Partnerships, Division of Community Engagement & Innovative Partnerships
Request: It is requested that the DeKalb County Board of Education accept the receipt of the instrument award funded by Mr. Holland’s Opus Foundation.
Details: Freedom Middle School will receive a Mr. Holland’s Opus Foundation award of band instruments and accessories, including trumpets, clarinets, flutes, saxophones, snare drums, stands, and reeds, to support student participation in music education.
Financial impact: There is no cost to the District or Freedom Middle School to accept the instrument award from the Mr. Holland’s Opus Foundation. The total donation is valued at $40,338.
Contact: Dr. Cherisse M. Campbell, Chief of Community Engagement & Innovative Partnerships, Division of Community Engagement and Innovative Partnerships, 678-676-0409, cherisse_m_campbell@dekalbschoolsga.org
Dr. Bridgette, L. Allen, Area Superintendent of Middle Schools, Division of Schools & Leadership, 404-915-7104, bridgette_allen@dekalbschoolsga.org
Effective: Upon Board Approval.
Status: Approved by the Office of Legal Affairs.
iii. 4-H Educator Impact Initiative (Value $15,000) (4 docs)
Why: This initiative strengthens classroom instruction by connecting students with hands-on, standards-aligned 4-H learning experiences. It expands leadership, service, communication, and real-world skills development, supports educators with stipends, and deepens DCSD’s partnership with the DeKalb County Extension Office to enhance student engagement.
Details
Summary: Presented by: Dr. Cherisse Campbell, Chief of Community Engagement and Innovative Partnerships, Division of Community Engagement & Innovative Partnerships
Request: It is requested that the DeKalb County Board of Education accept the 4-H Educator Impact Initiative, which allocates $15,000 to 15 DCSD teachers. Funded by the DeKalb County Board of Commissioners and sponsored by the DeKalb County Extension Office, this initiative offers stipend-supported opportunities for teachers to serve as 4-H Classroom Champions during the 2026-27 school year.
Details: This initiative provides stipends for up to 15 DCSD teachers to serve as 4-H Classroom Champions, delivering standards-aligned, in-school programming that builds student leadership, service, communication, citizenship, and hands-on learning from August 2026 through April 2027.
Financial impact: There is no cost to the District or to initiative participants to accept the donated funds from the Georgia Extension Office. The donation is valued at $15,000.
Contact: Dr. Cherisse M. Campbell, Chief of Community Engagement & Innovative Partnerships, Division of Community Engagement and Innovative Partnerships, 678-676-0409, cherisse_m_campbell@dekalbschoolsga.org
Tanya Arrington, Strategic Partners Mgr. Grants and Partnerships, Division of Community Engagement & Innovative Partnerships, 404-661-9006, tanya_arrington@dekalbschoolsga.org
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
iv. Chevron STEM Grant of $10,000 to Hightower Elementary School (1 doc)
Why: Approval of the $10,000 Chevron grant will enhance Hightower Elementary School’s STEM program by funding hands-on monthly experiments and projects. This award promotes community partnership and provides students with engaging opportunities that foster curiosity, problem-solving skills, and future readiness.
Details
Summary: Presented by: Dr. Cherisse Campbell, Chief of Community Engagement & Innovative Partnerships, Division of Community Engagement & Innovative Partnerships
Request: It is requested that the DeKalb Board of Education accept Chevron’s $10,000 STEM donation awarded to Hightower Elementary School for use beginning with the 2026-27 school year.
Details: Chevron is awarding Hightower Elementary School with a $10,000 educational contribution through the Africa Children’s Fund to support monthly STEM experiments and projects that expand hands-on learning, strengthen student curiosity, and help prepare students for future career opportunities.
Financial impact: There is no cost to the District or to Hightower Elementary School to accept the donated funds from Chevron’s Doraville Terminal through its partnership with Africa Children’s Fund. The donation is valued at $10,000.
Contact: Dr. Cherisse M. Campbell, Chief of Community Engagement & Innovative Partnerships, Division of Community Engagement & Innovative Partnerships, 678-676-0409, cherisse_m_campbell@dekalbschoolsga.org

Mrs. Sheila Price, Principal of Hightower Elementary School, Division of Schools & Leadership, 678-676-7302, sheila_george@dekalbschoolsga.org
Effective: Upon Board Approval.
Status: Approved by the Office of Legal Affairs.
v. DART Foundation Award of $50,000 to DeKalb High School of Technology South (DHSTS) (3 docs)
Why: Board approval is requested for this $50,000 Dart Foundation grant, which will expand DHSTS students’ access to hands-on STEAM learning, career-aligned equipment, safety materials, and real-world Law and Justice and Welding experiences that strengthen technical skills, engagement, and career readiness.
Details
Summary: Presented by: Dr. Cherisse Campbell, Chief of Community Engagement and Innovative Partnerships
Request: It is requested that the DeKalb County Board of Education accept $50,000 grant from the DART Foundation for DeKalb High School of Technology South (DHSTS).
Details: The $50,000 Dart Foundation grant will support DHSTS’s Building Future Investigators and Fabricators Through STEAM project by funding an outdoor crime scene classroom, forensic investigation equipment, welding tools, safety gear, and student project supplies for careerfocused Law and Justice and Welding instruction.
Financial impact: There is no cost to the District or DHSTS to accept the grant from the DART Foundation. The total donation is valued at $50,000.
Contact: Dr. Cherisse M. Campbell, Chief of Community Engagement & Innovative Partnerships, Division of Community Engagemen & Innovative Partnerships, 678-676-0409, cherisse_m_campbell@dekalbschoolsga.org
Mrs. Doryiane Gunter, CTAE Director, Division of Teaching & Learning, 678-676-0451, doryiane_gunter@dekalbschoolsga.org
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
vi. Laurel Ridge Elementary School Playground Enhancements (Not to Exceed $43,016) (4 docs)
Why: Currently, the school's outdoor play space is limited in structure and versatility, which impacts the quality and safety of student activities during recess, physical education, and school events. The addition of a sports court will provide a defined, durable surface that supports a wider range of organized and inclusive activities for all students. This improvement will enhance student engagement, promote physical wellness, and create a more welcoming and functional environment for both daily use and community events, reflecting positively on the school and district.
Details
Summary: Presented by: Dr. Cherisse Campbell, Chief of Community Engagement & Innovative Partnerships, Division of Community Engagement & Innovative Partnerships
Request: It is requested that the DeKalb County Board of Education accept and approve the installation of a sports court by PlayWORX Playsets, LLC, funded by the Laurel Ridge ES PTA, for $43,016.
Details: The Laurel Ridge Elementary School PTA proposes to fund the development of a sports court to enhance outdoor play, physical activity, and student engagement. This improvement will provide a safe, structured, and versatile space for students to participate in activities such as basketball, fitness stations, and organized games during recess, physical education, and school events. The addition of a sports court will support students' physical well-being, encourage teamwork and positive social interactions, and create opportunities for inclusive play for all learners. It will also serve as a valuable space for schoolwide and community events, fostering stronger connections and school pride among students, families, and staff.

The proposed package includes: - Basketball systems, including two backboards and rims - One 4 x 6 futsal goal - Versacourt multi-sport tile system (85 x 65 surface) - Complete materials to support a durable, multi-use athletic space for student activities and events.
Financial impact: The total cost of the materials is $53,016. This expense will be partially funded by the Laurel Ridge Elementary School PTA, with $10,000 coming from the ASEDP Surplus Account, at no cost to the district or the school's operating budget. ASEDP Surplus Account: 589.1000.561099.74921.2500.9990.4060.090.0000
Contact: Ms. Terri D. Brown, Area 2 Elementary Superintendent, Division of Schools & Leadership, terri_d_brown@dekalbschoolsga.org, 678-898-2101

Ms. Corey Hartman, Principal, Laurel Ridge Elementary School, Division of Schools & Leadership, corey_e_hartman@dekalbschoolsga.org, 678-874-6902
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs

17. LEGAL SERVICES

a. RISK MANAGEMENT

i. RFP 22-490 Renewal of the District’s Insurance Producer Services for Property and Casualty Insurance (Renewal year 5 of 5) (Not to Exceed $150,000) (2 docs)
Why: Each year, the DeKalb County School District (“District”) purchases various insurance policies. The District’s insurance broker assists with the purchase of these policies. The areas of insurance include, but are not limited to, excess workers’ compensation, property, cyber, fine arts, government crime, student blanket professional liability, leased warehouses, excess cyber, and leased parking lots. These insurance policies protect the District against economic loss and fall into three major categories: 1) premium for property insurance; 2) insurance premiums under $100,000; and 3) insurance premiums over $100,000.
The Board approved the insurance specifications for the District’s property and casualty insurance needs in June of 2016. Since 2017, the District has engaged the services of an insurance broker to provide consultation services regarding complex insurance matters. The benefits of an insurance broker include the discussion of possible risks facing the District, the impact of those risks on the District’s resources, and implementation of various control measures to minimize damages. Epic served as the District’s insurance broker from March of 2017 until June of 2022. The District’s prior agreement with Epic ended on June 12, 2022. A renewal of the agreement is now necessary as the various insurance companies will only transact business with licensed brokers and not with District staff directly.
Details
Summary: Presented by: Mr. Glinton R. Darien, Jr., Director of Legal Affairs, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education (“Board”) approve the renewal of the Insurance Producer Services for Property and Casualty Insurance Agreement with Edgewood Partners Insurance Center d/b/a EPIC Insurance Brokers and Consultants (“Epic”) for an annual fee not to exceed $150,000.
Details: In March of 2017, the Board approved Epic as the District’s sole insurance producer through the RFQ process. From March of 2017, until June of 2022, Epic provided good insurance producer and consulting services to the District’s Risk Management Department. From June of 2022, until August of 2022, the District utilized the services of another insurance producer. However, at its business meeting on August 10, 2022, the Board approved an Insurance Producer Services for Property and Casualty Insurance Agreement with Epic, for an annual fee not to exceed $150,000.00. This agreement was pursuant to RFP 22-490, entitled Insurance Producer Services for Property and Casualty Insurance.

At its business meeting on July 10, 2023, the Board renewed its contract with Epic. Again, at its business meeting held on August 12, 2024, the Board renewed its contract with Epic. Likewise, the Board renewed its contract with Epic at its July 14, 2025, meeting. A renewal of the Epic contract is recommended by the District’s Risk Management Department. Epic is a qualified insurance broker dedicated to servicing all the District’s insurance needs. This includes, but is not limited to, helping with the District’s annual insurance renewal procedures for its insurance policies as well as providing guidance about what action to take when losses occur, when recommendations are needed related to new lines of insurance coverage, and when claims must be filed.
Financial impact: This is a budgeted expense within the Risk Management budget. The cost code is 100.2600.552000.00011.7490.9990.8010.080.0000. The amount of this expense is $150,000.
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services, 678-676-0159
Mr. Glinton R. Darien, Jr., Director of Legal Affairs, Office of Legal Services, 678-676-0403
Effective: August 30, 2026
Status: Approved by the Office of Legal Affairs

G. AMENDMENT TO THE BYLAWS & POLICIES

1. SECOND READ: Amendment to the Bylaws & Policies: Board Policy: BBE: School Board Attorney (3 docs)
Why: These policy revisions are being proposed for language updates and clarification.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education approve the proposed revisions to Board Policy BBE: School Board Attorney lay on the table as a second read at the July 13, 2026, board meeting and be considered for adoption at a future board meeting.
Details: The proposed policy updates to Board Policy BBE: School Board Attorney include language revisions clarifying the School Board Attorney’s role. A revision to the current regulation also includes language further clarifying the role of the School Board Attorney and the Chief Legal Officer's Roles and responsibilities. The Policy Review Committee reviewed the proposed revisions and recommended placement of this policy on today’s agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
2. SECOND READ: Amendment to the Bylaws & Policies: Board Policy: IFBG: Internet Acceptable Use (3 docs)
Why: These policy revisions are being proposed for language updates and for language clarifications.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed revisions to Board Policy IFBG: Internet Acceptable Use to lay on the table as a second read at the July 13, 2026, board meeting and be considered for adoption at a future board meeting.
Details: Board Policy IFBG: Internet Acceptable Use. The proposed policy includes language clarifications and updates related to social media and Artificial Intelligence (AI) usage in alignment with state requirements. There will also be supporting regulations specifically addressing equipment use, social media and Artificial Intelligence (AI). The Policy Committee reviewed the proposed revisions and recommended placing this policy on today’s agenda as a Second Read.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
3. SECOND READ: Amendment to the Bylaws & Policies: New Board Policy: IFBI: Artificial Intelligence (1 doc)
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed revisions to Board Policy IFBI: Artificial Intelligence lay on the table as a second read at the July 13, 2026, board meeting and be considered for adoption at a future board meeting.
Details: Board Policy IFBI: Artificial Intelligence. The proposed policy establishes a framework for the responsible use of Artificial Intelligence across the district. It defines key AI terms, outlines guiding principles for ethical, secure, and equitable use, and sets expectations for how AI may be implemented in instructional, operational, and administrative settings. The Policy Committee reviewed the proposed revisions and recommended placing this policy on today’s agenda as a Second Read.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
4. SECOND READ: Amendment to the Bylaws & Policies: New Board Policy: IB: Instructional Program Goals and Objectives (1 doc)
Why: Board Policy IB: Instructional Program Goals and Objectives, is proposed to establish a consistent, evidence-based approach to literacy across all grade levels. It reinforces literacy as essential to student success, promotes shared accountability, and directs the establishment of a unified district plan to guide instruction, assessment, and supports.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed Board Policy IB: Instructional Program Goals and Objectives lay on the table as a second read at the July 13, 2026, board meeting and be considered for adoption at a future board meeting.
Details: Board Policy IB: Instructional Program Goals and Objectives.
The proposed policy establishes a district-wide, coherent, and evidence-based approach to literacy instruction aligned to state standards, applicable law, and evidence-based practices across all schools and grade levels, Pre-Kindergarten through Grade 12. The policy affirms that literacy is foundational to academic achievement and postsecondary success, and that literacy achievement is a shared responsibility across the District. The proposed policy directs the Superintendent to establish and maintain a Unified District Literacy Plan with defined expectations for instruction, assessment, and supports, and adds a glossary to clarify key terms. The Policy Committee reviewed the proposed revisions and recommended placing this policy on today's agenda as a Second Read.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
5. READY FOR ACTION: Amendment to the Bylaws & Policies: Board Policy: DFK: Gifts and Bequests ~ Updated 7.8.2026 (3 docs)
Why: These policy revisions are being proposed for language updates and for language clarifications.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed revisions to Board Policy DFK: Gifts and Bequests as ready for action.
Details: Board Policy DFK: Gifts and Bequests. The proposed policy includes language clarifications and updates related to authority for the acceptance of donations at the school, department/division and district level. The Policy Committee reviewed the proposed revisions and recommended the placement of this policy on today’s agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
6. READY FOR ACTION: Amendment to the Bylaws & Policies: Board Policy: KEB: Solicitations (3 docs)
Why: These policy revisions are being proposed for language updates and to include a language regarding the district’s foundation.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed revisions to Board Policy KEB: Solicitations as ready for action.
Details: Board Policy KEB: Solicitations. The proposed policy includes language to address the DeKalb Schools Educational Foundation and their role in supporting the district. The Policy Committee reviewed the proposed revisions and recommended placing this policy on today’s agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
7. READY FOR ACTION: Amendment to the Bylaws & Policies: Board Policy: CN: Administrative Records (3 docs)
Why: These policy revisions are being proposed for language updates and to include a training requirement
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed revisions to Board Policy CN: Administrative Records as ready for action.
Details: Board Policy CN: Administrative Records. The proposed policy includes a training requirement and includes supporting regulations to address Open Records Requests and document maintenance processes. The district’s records retention schedule is also a supporting exhibit. The Policy Committee reviewed and proposed revisions and recommended placement of this policy on today’s agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
8. READY FOR ACTION: Amendment to the Bylaws & Policies: Board Policy: JBCC: Student Assignment (3 docs)
Why: These policy revisions are being proposed for language updates and for language clarifications.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed revisions to Board Policy JBCC: Student Assignment as ready for action.
Details: Board Policy JBCC: Student Assignment. The proposed policy includes language updates and clarifications. There will also be a supporting regulation primarily addressing programs excluded from this policy, students of full-time employees and sibling preference. The Policy Committee reviewed the proposed revisions and recommended placing this policy on today’s agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required
9. READY FOR ACTION: Amendment to the Bylaws & Policies: Board Policy: BA: Goals and Objectives (3 docs)
Why: This policy is being proposed to provide a governance framework establishing a commitment to providing access and opportunity for students and staff across the district.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education accept the proposed draft of Board Policy BA: Goals and Objectives as ready for action.
Details: Board Policy BA: Goals and Objectives. A comprehensive access and opportunity audit was performed. The results showed disparities in student achievement outcomes, graduation rates, access to advanced coursework, and other critical measures of student access and success. The proposed policy includes language that demonstrates the Board's shared commitment to provide each DCSD student with the resources, support, and pathways they need to succeed and reach their full potential. The policy also addresses access and opportunity considerations for staff. The Policy Committee reviewed the proposed draft and recommended placing this policy on today's agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: No Legal Approval Needed
10. FIRST READ: Amendment to the Bylaws & Policies: Board Policy: BBC: Board Committees (1 doc)
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education approve the proposed revisions to Board Policy BBC: Board Committees to lay on the table as a first read at the July 13, 2026, board meeting for stakeholder feedback until July 27, 2026, and be considered for adoption at a future board meeting.
Details: Board Policy BBC: Board Committees, the proposed policy updates include language revisions, and clarifications. The Policy Committee reviewed the proposed revisions and recommended placement of this policy on today's agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: No Legal Approval Required
11. FIRST READ: Amendment to the Bylaws & Policies: Board Policy: BC: Board Meetings (3 docs)
Why: These policy revisions are being proposed for language updates.
Details
Summary: Presented by: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Request: It is requested that the DeKalb County Board of Education approve the proposed revisions to Board Policy BC: Board Meetings to lay on the table as a first read at the July 13, 2026, board meeting for stakeholder feedback until July 27, 2026, and be considered for adoption at a future board meeting.
Details: Board Policy BC: Board Meetings, the proposed policy updates include language revisions, and clarifications regarding work sessions and executive sessions. The Policy Committee reviewed the proposed revisions and recommended placement of this policy on today's agenda.
Financial impact: No Financial Impact
Contact: Mr. H. Eric Hilton, Chief Legal Officer, Division of Legal Services
Effective: Upon Board Approval
Status: Attorney Approval Not Required

H. INFORMATION ITEMS

1. Capital Improvement & Facilities Update ~ Updated 7.10.2026 (1 doc)
Details
Summary: Provided by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations and
Mr. Darrell Stallings, Chief of Capital Improvements, Division of Capital Improvements
2. FY 27 Board of Education Travel Expense Summary ~ Added 7.10.2027 (1 doc)
Details
Summary: Provided by:Board Office
3. Revised FY27 Budget Book ~ Added 7.10.2026 (1 doc)
Details
Summary: Provided by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
I. CONVENE THE BUSINESS MEETING
Details
Summary: Convened by: Ms. Allyson Gevertz, Board Chair

It is requested that the DeKalb County Board of Education convene the July 13, 2026, business meeting.

Motioned by: __________________________
Seconded by: __________________________
Vote: ___________________________________
J. CONVENE THE COMMUNITY INPUT SESSION ~ 5:45pm ~ Updated 7.13.2026
Details
Summary: Convened by: Ms. Allyson Gevertz, Board Chair

*Speakers
1. John Powell
2. Lauren Taylor
3. Sundra Burdette
4. Liat Oren
5, Lisa Morgan
Claire Kostopoulos - Request Withdrawn
Jennifer Primous - Request Withdrawn
6. Jessica Stern
7. Tanya Brown
8. Nancy Aguilar Fuentes
9. Ray Amichai
10. Yolanda Lopez
11. Alberto Feregrino
12. Honorable Stacey Hydrick
13. Pahla Smith
14. Willie Mosley
K. CONSENT AGENDA
Details
Summary: It is requested that the DeKalb County Board of Education approve the July 13, 2026, consent agenda items.

Motion by: _____________________________
Seconded by: __________________________
Vote: ___________________________________

L. ACTION ITEM(S)

1. APPROVAL OF AN ITEM(S) FROM EXECUTIVE SESSION

a. PERSONNEL RECOMMENDATION FROM EXECUTIVE SESSION (2 docs)
Details
Summary: Presented by: Ms. Allyson Gevertz, Board Chair
Request: It is requested that the DeKalb County Board of Education approve the hiring recommendation of Ms. Marchetta Kimmons, to the position of Director of Equitable Services and Federal Programs, as discussed in the executive session.
2. APPROVAL OF AN AGENDA ITEM(S) PULLED FROM THE CONSENT AGENDA
Details
Summary: Presented by: Ms. Allyson Gevertz, Board Chair
M. ADJOURN
Details
Summary: It is requested that the DeKalb County Board of Education adjourn the July 13, 2026, work session and business meeting.

Motion by: __________________________
Seconded by: _______________________
Vote: ________________________________