Waterford - Certificate of Insurance

AID 2043227 · View on Simbli

Agenda Item

a. Pre-K and Early Learning-Waterford Supplemental Instructional Resource (Not to Exceed $130,000)

Summary: Presented by: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services
Request: It is requested that the DeKalb Board of Education approve the purchase of Waterford as a supplemental instructional resource for an amount not to exceed $130,000. Funding for this purchase will be provided through the Bright From the Start Pre-K4 Grant and general funds.
Why: The Waterford early learning instructional resource is a diagnostic, adaptive program for Pre-K scholars that has a strategic focus on the development of early literacy and numeracy skills, aligned to the Georgia Early Learning and Development Standards (GELDS). The program's systematic and explicit approach to learning supports a gradual release model with targeted support for remediation and acceleration, aligned to each student's individual learning pathway, and is grounded in research-based instructional practices.
Details: The DeKalb County School District, as a Local Educational Agency (LEA) receiving Bright From the Start (Pre-K4) grant funds, has an obligation to continue to enhance the instructional offering of its Pre-K scholars in the areas of early literacy and numeracy, consistent with the Georgia Early Learning and Development Standards (GELDS). The Waterford instructional resource provides explicit, standards-aligned instruction that supports the individualized learning pathway of each Pre-K (3&4) student within the classroom and at home.
The Waterford platform is used by all Pre-K (3&4) students, teachers, and paraprofessionals in DCSD Pre-K classrooms districtwide, currently serving more than 2,900 students. The recommended usage is 15 minutes per day, 75 minutes per week, and 300 minutes per month. The platform also includes a family engagement component that provides families with access to student progress monitoring, at-home learning resources, and family newsletters available in English and Spanish.
The Waterford platform was implemented across all Pre-K (3&4) classrooms districtwide during the 2025-2026 school year. District survey results indicated that 55 of 81 responding teachers (68 percent) found the platform very or somewhat effective in supporting reading and math instruction, and 161 of 184 responding parents (88 percent) indicated they see value in their child using the platform daily.
Financial impact: Waterford Instructional Supplemental Resource (licenses): $116,000
Professional Learning: $13,200

Grant Fund Charge Codes:
560.2300.553200.17821.7481.1540.8010.094.2027
560.2300.530000.17821.7481.1540.8010.094.2027

General Fund Charge Codes:
100.2300.553200.00011.8740.9990.8010.094.0000
100.2300.530000.00011.8740.9990.8010.094.0000
Contact: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services, 678.676.1200
Dr. Zack Phillips, Executive Director of Early Learning and Pre-K Programs, Division of Student Services, 678.676.1200
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                        Client#: 2023340                                                                WATERINS3
                                                                                                                                                               DATE (MM/DD/YYYY)
    ACORD            TM             CERTIFICATE OF LIABILITY INSURANCE                                                                                          3/01/2026
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
  If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
  this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s).
                                                                                           CONTACT
PRODUCER                                                                                   NAME:       Christina Lythgoe, CMSR
USI Ins Svcs C/L Salt Lake Cty                                                             PHONE                                                  FAX
                                                                                           (A/C, No, Ext):                                        (A/C, No):
1100 E. 6600 S., Suite 280                                                                 E-MAIL
                                                                                           ADDRESS: Christina.Lythgoe@usi.com
Salt Lake City, UT 84121                                                                                         INSURER(S) AFFORDING COVERAGE                             NAIC #
801 713-4550                                                                               INSURER A : Federal Insurance Company                                      20281
INSURED                                                                                    INSURER B : ACE American Insurance Company                                 22667
              WATERFORD INSTITUTE INC                                                                                                                                 20303
                                                                                           INSURER C : Great Northern Insurance Company
              4246 Riverboat Rd
                                                                                           INSURER D :
              Salt Lake City, UT 84123
                                                                                           INSURER E :

                                                                                           INSURER F :
COVERAGES                                   CERTIFICATE NUMBER:                                                                REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR                                              ADDL SUBR                                        POLICY EFF   POLICY EXP
LTR              TYPE OF INSURANCE                INSR WVD             POLICY NUMBER              (MM/DD/YYYY) (MM/DD/YYYY)                           LIMITS

A       X   COMMERCIAL GENERAL LIABILITY                      36062761                            03/01/2026 03/01/2027 EACH OCCURRENCE                         $ 1,000,000
                                                                                                                        DAMAGE TO RENTED
               CLAIMS-MADE      X OCCUR                                                                                 PREMISES (Ea occurrence)                $ 1,000,000

                                                                                                                                MED EXP (Any one person)        $ 10,000

                                                                                                                                PERSONAL & ADV INJURY           $ 1,000,000
       GEN'L AGGREGATE LIMIT APPLIES PER:                                                                                       GENERAL AGGREGATE               $ 2,000,000
                      PRO-
        X POLICY      JECT          LOC                                                                                         PRODUCTS - COMP/OP AGG          $ 2,000,000

            OTHER:                                                                                                                                              $

C      AUTOMOBILE LIABILITY                                   73612966                            03/01/2026 03/01/2027 COMBINED    SINGLE LIMIT
                                                                                                                        (Ea accident)                           $ 1,000,000
            ANY AUTO                                                                                                            BODILY INJURY (Per person)      $
            OWNED               SCHEDULED                                                                                       BODILY INJURY (Per accident) $
            AUTOS ONLY          AUTOS
            HIRED               NON-OWNED                                                                                       PROPERTY DAMAGE
        X   AUTOS ONLY      X   AUTOS ONLY                                                                                      (Per accident)                  $

                                                                                                                                                                $

A       X   UMBRELLA LIAB       X   OCCUR                     78191099                            03/01/2026 03/01/2027 EACH OCCURRENCE                         $ 5,000,000
            EXCESS LIAB             CLAIMS-MADE                                                                                 AGGREGATE                       $ 5,000,000

              DED          RETENTION $                                                                                                                          $
       WORKERS COMPENSATION                                                                                                            PER            OTH-
A      AND EMPLOYERS' LIABILITY
                                                              71827345                            03/01/2026 03/01/2027 X              STATUTE        ER
                                        Y/N
       ANY PROPRIETOR/PARTNER/EXECUTIVE                                                                                         E.L. EACH ACCIDENT              $ 1,000,000
       OFFICER/MEMBER EXCLUDED?          N N/A
       (Mandatory in NH)                                                                                                        E.L. DISEASE - EA EMPLOYEE $ 1,000,000
       If yes, describe under
       DESCRIPTION OF OPERATIONS below                                                                                  E.L. DISEASE - POLICY LIMIT $ 1,000,000
B Cyber Liabil                                                D95227545                           03/01/2026 03/01/2027 $5,000,000/Ded $50,000


DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
Proof of Insurance




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