Review Agenda Item
1.1 President will call the meeting to order.
2.1 In closed session, the Board will consider the items listed on the closed session
3.1 The public may address the Board concerning items that are scheduled for discussi
4.1 Negotiations - The Board may discuss negotiations or provide direction to its rep
4.2 Readmissions
4.3 Expulsions
4.4 Anticipated litigation.
4.5 Public Employee Discipline/Dismissal/Release/Complaint
5.1 Reconvene open session.
6.1 Pledge of Allegiance.
6.2 Roll Call
7.1 Report of Closed Session - April 13, 2010
7.2 Readmissions
7.3 Negotiations
7.4 Anticipated litigation.
7.5 Public Employee Discipline/Dismissal/Release/Complaint
8.1 Expulsion Recommendation Student 32-10
8.2 Expulsion Recommendation Student 33-10
8.3 Expulsion Recommendation Student 34-10
8.4 Expulsion Recommendation Student 35-10
8.5 Expulsion Recommendation Student 36-10
8.6 Expulsion Recommendation Student 37-10
8.7 Expulsion Recommendation Student 38-10
9.1 (Item 1) Items listed under Consent Agenda are considered routine and will be app
9.2 (Item 2) Minutes of the March 9 and 23 Board meetings.
9.3 (Item 3) Recommended Action for Certificated Personnel
9.4 (Item 4) Recommended Action for Classified Personnel
9.5 (Item 5) Classified Personnel: Eliminate an Instructional Assistant Visually Imp
9.6 (Item 6) Classified Personnel: Eliminate a vacant Assistant to the Hearing Impai
9.7 (Item 7) Classified Personnel: Increase in hours for a part-time Special Educati
9.8 (Item 8) Classified Personnel: Creation of 6.5 FTE Part-time Special Education A
9.9 (Item 9) Revision of Board Policy 6158 and Administrative Rule 6158
9.10 (Item 10) First 5 Family-Friendly Community Grant Application.
9.11 (Item 11) Department of Justice - Open Purchase Order
9.12 (Item 12) Renewal of Memorandum of Understanding - John Muir Community Health Al
9.13 (Item 13) Extend Educator-on-Loan Agreement with Alameda County Office of Educat
9.14 (Item 14) Request to approve Independent Services Contract for The Regents of th
9.15 (Item 15) Request authorization to submit a grant to the California Department o
9.16 (Item 16) Approval of the Hourly Rate of Pay for Test Examiner/Proctor
11.1 Recognition of National Board Certified Teacher - Nancy Kracjar
12.1 The public may address the Board regarding any item within the jurisdiction of t
13.1 District Organizations - At regular Board meetings, a single spokesperson of eac
14.1 Superintendent's Report
15.1 Approval of contract for Financial Advisory Services with Isom Advisors.
15.2 Approval of bond and disclosure counsel.
15.3 Approval of Timeline, Evaluative Criteria, and Composition of Committee Related
15.4 Public presentation of additional items to Public Employees Union, Local One, Cl
15.5 Revised Reduction List for Local One, Clerical, Secretarial, Technical (CST)
15.6 Classified Personnel: Resolution Relative to Elimination/Reduction of Classifie
15.7 Public presentation of the Board's Successor Agreement proposal for Mt. Diablo E
15.8 El Monte Elementary Voluntary School Uniform Dress Code
15.9 Classified Personnel: Job Description for Educational Interpreter
15.10 Meeting Extension
16.1 Board reports - two minute time limit
17.1 Items not completed during the first Closed Session will be carried over to this
18.1 Adjourn meeting.
Print
Meeting Date:
4/13/2010 - 7:30 PM
Category:
Consent Agenda
Type:
Action
Subject:
9.14 (Item 14) Request to approve Independent Services Contract for The Regents of the University of California on behalf of its Lawrence Hall of Science
LCAP (Local Control Accountability Plan) Goal
:
Policy:
Enclosure
File Attachment:
Summary
:
The Regents of the University of California on behalf of its Lawrence Hall of Science performs many field trips and independent contract services for several schools in Mt. Diablo Unified School District throughout the school year. At this time, the total amount of services for this vendor is almost at the $25,000 mark with several more field trip dates and presentations scheduled until the end of the school year. The District is requesting approval to pay this vendor up to $45,000 until the end of the 2009-2010 school year.
Funding
:
Various funding sources depending on the site.
Fiscal Impact
:
$45,000 to be reimbursed by various funding sources.
Recommendation
:
Approve payment to this vendor up to $45,000 for the 2009-2010 school year.
Approvals:
Recommended By:
Signed By:
Denise Larkins - Administrative Assistant
Signed By:
Gail Isserman - Assistant Superintendent
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Rose Lock - Assistant Superintendent of Middle
Signed By:
Steven Lawrence - Superintendent
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