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Meeting Date:
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6/25/2012 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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9.28 (Item #29) Additional funding for the contract between Mt. Diablo Unified School District (MDUSD) and Maxim Healthcare Services, Non Public Agency (NPA) for the 2011-2012 school year
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Maxim Healthcare Contract
Maxim Healthcare Insurance
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File Attachment:
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Summary:
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Staff is requesting additional funding for the contract between Mt. Diablo Unified School District (MDUSD) and Maxim Healthcare Services, Non Public Agency (NPA) for the 2011-2012 school year. The expenses have already been budgeted in the 2011-2012 budget. No additional funds are being requested at this time. The reason for increasing the funding for the contract is we had anticipated to hire additional district positions to cover these specialized services. We did not hire additional district positions, therefore extra funding is necessary to cover the additional expenses for this contract. Currently, this contract covers the nursing needs for 18 students who are receiving services at 15 different schools. The health conditions and needs of these students include: Diabetes, Seizures and Diastat, Mitochondrial Defect and G-Tube Feedings.
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Funding:
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$25,000, Program Code 000.3122.43.5100 (Special Ed)
$92,000, Program Code 000.3094.43.5100 (Medical Nursing)
$8,216.35, Program Code 000.5041.43.5100 (Student Services
Section 504)
Total - $125,216.35
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Fiscal Impact
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The original amount budgeted on June 14, 2011 for this contract was $407,350. With the additional funding of $125,216.35, the total impact is $532,566.35 and is already a budgeted expense in the 2011-2012 school year.
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Recommendation:
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Approve additional funding for contract as presented.
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Approvals:
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Recommended By:
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Signed By:
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Felicia Stuckey-Smith - Director Student Services
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Signed By:
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Mildred Browne - Assistant Superintendent
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Greg Rolen, Esq. - General Counsel
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Signed By:
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Steven Lawrence - Superintendent
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