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 Readmission
4.3 Existing Litigation
4.4 Superintendent's Evaluation
4.5 General Counsel's Evaluation
5.1 Reconvene Open Session
6.1 Pledge of Allegiance and Roll Call
7.1 Report of Closed Sessions January 25, 2012 and February 2, 2012
7.2 Report of Closed Session - February 6, 2012
7.3 Negotiations
7.4 Readmission
7.5 Existing Litigation
7.6 Superintendent's Evaluation
7.7 General Counsel's Evaluation
8.1 Expulsion Recommendation Student #13-12
8.2 Expulsion Recommendation Student #14-12
9.1 (Item #1) Items listed under Consent Agenda are considered routine and will be ap
9.2 (Item #3) Recommended Action for Certificated Personnel
9.3 (Item #4) Request to increase Full Time Equivalent (FTE) for the 2011-2012 school
9.4 (Item #5) Approval of Provisional Internship Permit (PIP) Request
9.5 (Item #6) Recommended Action for Classified Personnel
9.6 (Item #7) Classified Personnel: Decrease Part-time Instructional Assistant-Compu
9.7 (Item #8) Independent Services Contract for Carol Teltschick-Fall
9.8 (Item #9) Approval of Conference Attendance for Wren Ave. Staff
9.9 (Item #10) Contracts with Dataworks Educational Research for College Park and Ygn
9.10 (Item #12) Request for Replacement of Outdated Warrant
9.11 (Item #13) Increase Purchase Order/Contract Between Mt. Diablo Unified School Di
10.1 (Item #11) Award of Design Services Contract for the Design of Gymnasium Improve
10.2 (Item #2) Minutes of the meeting of January 23, 2012
11.1 The public may address the Board regarding any item within the jurisdiction of t
12.1 District Organizations - At regular Board meetings, a single spokesperson of eac
13.1 Superintendent's Report
14.1 Walnut Creek Sister Cities International Program
14.2 New Board Policy - Transitional Kindergarten
14.3 Revision to Administrative Rule 5111 - Admission
14.4 Resolution determining district needs for 2012-13 and adopting criteria for dete
14.5 Williams Quarterly Summary Report
14.6 Clayton Valley High School Attendance Area
14.7 Public Input and Informational Meetings for Board and Superintendent
14.8 2012-2013 School Calendar
14.9 Discussion of Board Policy 3290 - Gifts and Bequests
14.10 Draft MDUSD Board Action Progress Report
14.11 Graduation Requirements
14.12 Meeting Extension
15.1 Board reports - two minute time limit
16.1 Items not completed during the first Closed Session will be carried over to this
17.1 Adjourn Meeting
Print
Meeting Date:
2/6/2012 - 7:30 PM
Category:
Consent Agenda
Type:
Action
Subject:
9.11 (Item #13) Increase Purchase Order/Contract Between Mt. Diablo Unified School District (MDUSD) and Independent Service Contractor, Cynthia Peterson
LCAP (Local Control Accountability Plan) Goal
:
Policy:
Enclosure
File Attachment:
Cynthia Peterson Contract.pdf
Cynthia Peterson Certificate of Insurance.pdf
Summary
:
Mt. Diablo Unified School District utilizes Independent Service Contractors to fill needs established through the Individualized Education Plan (IEP) process. Dr. Cynthia Peterson offers Neuropsychological assessments and attends IEP meetings for special education students as needed. Dr. Peterson also performs Independent Educational Evaluations (IEE) if parents disagree with a school district evaluation and request an independent IEE. This 2011/12 contract with Dr. Cynthia Peterson was originally approved by the Board of Education on August 23, 2011 for $35,000.00. An increase of $13,500.00 is requested at this time, bringing the total contract amount to $48,500.00. This aligns the contract with actual expenditures with this contractor for 2010/11 year.
Funding
:
General Purpose/Special Education, Program Code 1664 (Independent Service Contractors)
Fiscal Impact
:
The fiscal impact is $13,500.00 and is already budgeted for the 2011/12 school year.
Recommendation
:
Approve the increase to the contract/purchase order as presented.
Approvals:
Recommended By:
Signed By:
Mildred Browne - Assistant Superintendent
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Steven Lawrence - Superintendent
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