Agenda Item
Meeting Date:
3/26/2014 - 7:30 PM  
Category:
Consent Items Pulled for Discussion  
Type:
Action  
Subject:
13.2 (Item #6) Purchase order request for Charles Ham Associates  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
 
Policy:
 
Enclosure:
 
File Attachment:
20140317165549449.pdf
 
Summary:
As a requirement of CBC Title 24 a annual inspection of bleachers are required to insure ADA compliance and path of travel for high school and middle school campuses.
Staff is requesting a purchase order in the amount of $9,500 to Charles Ham Associates to perform inspection services.
 
Funding:
5160 General Maintenance  
Fiscal Impact:
$9,500  
Recommendation
Approve the purchase order request for Charles Ham Associates.  
Approvals:
Recommended By:
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

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