Review Agenda Item
Meeting Date: 6/22/2010 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.30 (Item 31) Approve contract/purchase order with Beyond the Words, Inc. for the services of Educational Interpreters for the Deaf for school year 2010-2011.
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
Independent Contractor Agreement Beyond the Words.pdf
Insurance Beyond The Words.pdf
Summary: Due to the difficulty in hiring qualified Educational Interpreters for the Deaf, the district has had to use staff contracted through an agency in order to meet student Individualized Education Program (IEP) requirements. There are currently no substitutes available in the district for Educational Interpreters for the Deaf so contracted interpreters are also used as substitutes for absent district staff
Funding: The contract amount for the 2010-2011 school year is $75,000 and is a budgeted expense in the 10-11 budget.
Fiscal Impact General Purpose/Special Education. Program Code 1218
Recommendation: Approve contract/purchase order.
Approvals:
Recommended By:
Signed By:
Mary-Ann Tucker - None
Signed By:
Mildred Browne - Assistant Superintendent
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent