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Meeting Date:
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9/14/2010 - 7:30 PM
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Category:
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Untitled
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Type:
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Action
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Subject:
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13.9 Agreement between Mt. Diablo Unified School District (MDUSD) and the Contra Costa County Office of Education (CCCOE) to provide transportation with Durham School Services for special education students during the 2010-2011 school year.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Contract
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File Attachment:
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Summary:
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This agreement is used by the Special Education Department in the provision of transportation services for students participating in programs in Contra Costa County and Non-Public Schools. During school year 2009-2010, we transported an average of 108 students a month with a total cost of $1,033,605.89. The cost for 2010-2011 school year is projected at $1,560,300 as indicated on the attached document.
The CCCOE agreement assumes that in the 2010-11 school year the county office will receive 80% of its special education apportionment from the State. With the apportionment, the projected cost for MDUSD will decrease approximately $400,000 bringing the total projected amount to $1,160,300.
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Funding:
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Unrestricted general fund. General Purpose/Special Education. Program Code 1680.
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Fiscal Impact
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The fiscal impact will be $1,160,300. We are requesting additional funding in the amount of $147,974.
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Recommendation:
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Approve agreement as presented.
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Approvals:
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Recommended By:
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Signed By:
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Mary-Ann Tucker - None
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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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Vote Results:
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| Original Motion | | Member Sherry Whitmarsh Moved, Member Linda Mayo seconded to approve the Original motion 'Approval of the resolution is recommended.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Gary Eberhart | Yes | | Paul Strange | Yes | | Linda Mayo | Yes | | Richard Allen | Yes | | Sherry Whitmarsh | Yes | |
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