Review Agenda Item
Meeting Date: 1/29/2014 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 12.12 (Item #12) Request for increase in funding of a previously approved contract and purchase order with My Therapy Company.
LCAP (Local Control Accountability Plan) Goal:
Professional Learning Professional Development Focused on Special Populations Goal 2.7-2.10
Professional Development Focused on Special Populations Goal 2.7-2.10
Policy:
Enclosure Contract, certification and insurance
File Attachment:
MyTherapy.Ins.Certif.pdf
mytherapyContract Year 2013.pdf
MTC NPA 2014 RENEWAL CERTIFICATION expires 6.30.14.pdf
Summary: A contract and purchase order for My Therapy Company in the amount of $100,800 was approved on August 28, 2013 to provide a bilingual speech language pathologist for the school year 2013-2014. Due to maternity leaves, MyTherapy has been contracted to provide Occupational Therapy services for students with IEPs.
Funding: General Purpose/Special Education. Budget Code #1662
Fiscal Impact The contract amount for the 2013-14 School Year is $280,000 and is already a budgeted expense in the 2013-14 budget.
Recommendation: Approve contract as presented.
Approvals:
Recommended By:
Signed By:
Christian Patz - Administrator
Signed By:
Kerri Mills - Assistant Superintendent
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Larry Schoenke - Legal Counsel
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Moved, Member 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
   
Lynne Dennler     Yes
Brian Lawrence     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes
Linda Mayo     Yes