XII.
|
BUSINESS SERVICES CONSENT ITEMS
|
| Approve all Consent Items as detailed in Items XII.b. – XII.n.
|
|
| Ratify/Approve Agreement with Interquest Detection Canines, to provide services utilizing non-aggressive contraband detecting canines, effective July 1, 2022 through June 30, 2023, to be billed at $620.00 per visit, not to exceed $18,600.00, to be funded by Safety Funds (Appendix Item).
Interquest Detection Canines will provide 30 full day visits at $620.00 per visit for drug and contraband deterrence using friendly, unintimidating detection canine services. These canines are trained to detect the presence of illicit drugs, alcohol, and gunpowder-based items. Campus buildings, parking lots, and grounds will be randomly inspected for prohibited items. If detected and found, the district will initiate the appropriate disciplinary action. Interquest Detection Canines are non-aggressive retrieving breeds such as Golden and Labrador Retrievers. They are trained to discriminate specific “scents” of contraband items and indicate the area where the scent is detected. Interquest provides service to over 1,200 public school districts and private schools across the nation.
|
|
| Ratify/Approve Agreement with Ironwood Consulting & Inspections, Inc., to provide DSA Inspection Services for HVAC Upgrades at Cope Middle School, for $19,000.00, to be funded by Covid Funds. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
All school projects under the jurisdiction of Division of State Architect (DSA) must have a Certified Project Inspector. This contract will provide the required services for the HVAC Upgrades at Cope Middle School.
|
|
| Ratify/Approve the Agreement with Ketchum Health Inc., to provide Vision Therapy (VT) Assessments and Vision Therapy (VT) Program Sessions, to be billed per attached rate sheet, effective November 9, 2022 through June 30, 2023, to be funded by Special Education Non-Severe Funds (Appendix Item).
Ketchum Health will provide VT assessment and Program Sessions based on IEP determination.
|
|
| Ratify/Approve Sole Source Award for STEAM Equipment to purchase Anatomage Tables for the amount of $323,748.06, to be funded by LCAP Funds. Authorize Assistant Superintendent, Business Services, Jason Hill, and Amy Drummond, Purchasing Director I, to sign related documents on behalf of the Governing Board (Appendix Item).
Anatomage provides 3D, interactive, virtual dissection tables to secondary sites. Students can utilize imaging of real human cadavers. The Anatomage Table, a 3D, interactive, virtual dissection table, is manufactured and distributed exclusively from Anatomage, Inc. domestically in San Jose, CA.
|
|
| Approve Change Orders 3 and 4 with FEC Electric, Inc., Switchgears at Redlands High School and Clement Middle School, Bid 8-21, in the amount of $105,208.00, to be funded by Redevelopment Agency Funds (Appendix Item).
These change orders are for Bid 8-21, Switchgears at Redlands High School and Clement Middle School, which the Board awarded on May 11, 2021. This set of change orders addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
|
|
| Approve Change Order No. 5 with Roadway Engineering & Contracting, Inc., Sitework for Relocatables at Crafton Elementary School, Bid 3-22, in the amount of $11,874.45 to be funded by Developer Fees (Appendix Item).
This change order is for Bid 3-22, Sitework for Relocatables at Crafton Elementary School, which the Board awarded on August 12, 2021. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
|
|
| Accept as complete and approve filing a Notice of Completion with the County Hall of Records for BID 16-22 for Econo Fence. Authorized by Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
On May 10, 2022 Econo Fence was awarded Bid 16-22 for Fencing Installation at Orangewood H.S. Authorized District staff has verified that work has been completed in accordance with bid specifications as of October 24, 2022 all punch list items have been taken care of and is 100% complete.
|
|
| Accept as complete and approve filing a Notice of Completion with the County Hall of Records for Bid 3-22 with Roadway Engineering & Contracting, Inc., for Sitework for Relocatables at Crafton Elementary School. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
On August 12, 2021, the Board awarded Bid 3-22 to Roadway Engineering & Contracting, Inc., for Sitework for Relocatables at Crafton Elementary School. Authorized District staff has verified the work has been completed in accordance with bid specifications as of October 24, 2022.
|
|
| Accept as complete and approve filing a Notice of Completion with the County Hall of Records for Bid 18-22 with SAS Construction for Hydration Station Installation at Various Sites. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
On May 25, 2022, the Board awarded Bid 18-22 with SAS Construction for Hydration Station Installation at Various Sites. Authorized District staff has verified the work has been completed in accordance with bid specifications as of October 1, 2022.
|
| Approve the Appointment of a District Representatives to serve on the Super Co-Op Board of Directors.
Approve the appointment of a District Representative to serve on the Super Co-Op Board of Directors. The District currently participates as a member of the Super Co-Op to procure USDA commodities and tracking. The Director of Child Nutrition Services shall act as the District Representative and the CNS Operations and Compliance Manager shall act as the alternative representative. Approval of this appointment will allow the Director to serve as the District Representative. The Super Co-Op operates a cooperative program focused on the purchase of USDA Foods and service related materials, supplies, equipment, and services.
|
| Approve Reject Claim Numbers 613547 and 613723 in accordance with Government Code Section 913.
|
|
| Approve Payment Transmittal Numbers 23000498 through 23000582 for November 15, 2022, in the amount of $5,010,570.10. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
|
|
| Ratify/Approve Attendance at Professional Meetings (Appendix Item).
|
|
|