Agenda Item
Meeting Date:
8/23/2011 - 7:30 PM  
Category:
Untitled  
Type:
Action  
Subject:
15.20 Approve contract/purchase order with Beyond the Words, Inc. for the services of Educational Interpreters for the Deaf for school year 2011-2012.  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
beyondthewords1112contract.pdf
beyondthewordsinsurance.pdf
 
Summary:
Due to the difficulty in hiring qualified Educational Interpreters for the Deaf, the district has had to use staff contracted through an agency in order to meet student Individualized Education Program (IEP) requirements. There are currently limited substitutes available in the district for Educational Interpreters for the Deaf so contracted interpreters are also used as substitutes for absent district staff.  
Funding:
The contract amount for the 2011-2012 school year is $150,000 and is a budgeted expense in the 11-12 budget.  
Fiscal Impact:
General Purpose/Special Education. Program Code 1218  
Recommendation
Approve contract/purchase order.  
Approvals:
Recommended By:
Signed By:
Bryan Cassin - Special Education Administrator
Signed By:  
Mildred Browne - Assistant Superintendent
Signed By:  
Greg Rolen, Esq. - General Counsel
Signed By:  
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent
 
Vote Results:

Original Motion
Member Sherry Whitmarsh Moved, Member Linda Mayo seconded to approve the Original motion 'Approve contract as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Gary Eberhart     Yes
Linda Mayo     Yes
Sherry Whitmarsh     Yes
Cheryl Hansen     Yes