Agenda Item
Meeting Date:
8/28/2013 - 7:30 PM  
Consent Agenda  
9.10 (Item #10) Increase purchase order with Non Public Agency Ed Support Services  
LCAP (Local Control Accountability Plan) Goal:
College and Career Arts and Athletics Goal 1.20-1.21
Arts and Athletics Goal 1.20-1.21
File Attachment:
Ed Support Services currently provides intensive behavioral services for the Mt. Diablo Unified School District including eight behavioral aides (6.5hrs/day) with clinical supervision. These are direct IEP driven services that are provided according to the terms of a Master Contract and Individual Service Agreement. Services are agreed upon through a settlement agreement or approved by the District's Special Education Management Team to maintain a student in the least restrictive environment. The District currently has an approved contract for $24,500. Additional funds of $260,500 are requested for the 2013-14 School Year.
A cost comparison for a District SEA2 versus Ed Support Behavioral Aide is listed below for review.
1) 6.5 hour NPA Behavioral Aide (180 days)= $44,460
2) The estimated cost for a vacant 0.75 FTE (6 hours/day) SEA2 is $43,622
3) The estimated cost for a vacant 0.8125 FTE (6.5 hours/day) SEA2 is $45,659
4)The estimated cost for a vacant 0.875 FTE (7 hours/day) SEA2 is $47,916
General Purpose/Special Education
Program Code 1661 Non-Public Agencies
Approve increase as presented.  
Recommended By:
Signed By:
Bryan Cassin - Special Education Administrator
Signed By:  
Kerri Mills - Assistant Superintendent
Signed By:  
Bryan Richards - Chief Financial Officer
Signed By:  
Jayne Williams - Interim General Counsel
Signed By:  
John Bernard - Interim Superintendent
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
Cheryl Hansen     Yes
Barbara Oaks     Yes
Linda Mayo     Yes
Brian Lawrence     Yes
Lynne Dennler     Yes