St



St. Louis Public School District

SUPERINTENDENT’S REPORT

May 15, 2008

1.0 Preliminary

1.1 CONSENT AGENDA

1.2 Information Items Only

TIF Update

1.3 Business Items – Action Required

05-15-08-01 Approval of contract with Scientific Learning Company to provide professional development for classroom CD-Rom software for the period April 28, 2008 through April 28, 2009, in an amount not to exceed $33,950.00. (Funding source: 296-2213-828-P2-296-6319)

05-15-08-02 Approval of purchase of student feedback response system from Qwizdom Inc. (Sole Source Provider) for Long Middle School, in an amount not to exceed $9,020.55. (Funding source: 326-AZ-298-298-2214-6441 and 326-AM-238-238-1127-6441)

05-15-08-03 Approval of third party contractor, UMSL, Regional Institute of Tutorial Education (Sole Source Provider), to provide management consulting services to the AVID tutors for the period August 25, 2008 through June 11, 2009, in an amount not to exceed $45,000.00. (Funding source: 298- 2331-6319-802-Q1)

05-15-08-04 Approval of increase in contract amount with Missouri Division of Workforce Development for facilities to operate the Adult Education and Literacy classes for the period July 1, 2007 through June 30, 2008, in an amount not to exceed $9,000.00. (Funding source: 026-1611-6319- Proj.00 Adult Education and Literacy)

05-15-08-05 Ratification of contract with Systemic Enterprises, LLC (Sole Source Provider) to assist administration in gathering and reporting information requested by the Desegregation Monitoring and Support Task Force for the period January 15, 2008 through March 31, 2008, in an amount not to exceed $7,500.00. (Funding source: 110-2321-6319-810-00-GOB)

05-15-08-06 Approval of renewal of Maintenance Agreement with NCS Pearson, Inc. for a 5000i Scanner for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $16,824.00, pending availability of funds. (Funding source: 984-00-110-6338-110-2822)

05-15-08-07 Approval of renewal of SAS Software with SAS Institute, for statistical software for the service for the period July 15, 2008 through July 14, 2009 in an amount not to exceed $10,381.00, pending availability of funds. (Funding source: 984-00-110-6441-110-2822)

05-15-08-08 Approval of contract with Tech Electronics (Sole Source Provider) for a Mitel enterprise IP Voice Mail System in an amount not to exceed $70,000.00. (Funding source: 981-110-2577-6319-00-GOB)

05-15-08-09 Approval of contract for consulting services (part time) with Susan Katzman (Sole Source Provider) for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $56,000.00, pending availability of funds. (Funding source: 110-2325-802-00-110-6319)

05-15-08-10 Approval of contract with Brenda Smith (Sole Source Provider) as Principal, McKinley Classical Junior Academy, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $92,203.00, pending availability of funds. (Funding source: 120-2411-313-00-120-6319) Waiver of Board Policy P3323.5 is requested.

05-15-08-11 Approval of contract with Betty Blanchard (Sole Source Provider) as Principal, Mallinckrodt ABI, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $89,389.00, pending availability of funds. (Funding source: 120-2411-524-00-120-6319) Waiver of Board Policy P3323.5 is requested.

05-15-08-12 Approval of contract with Dr. Ann Russek (Sole Source Provider) as Principal of Dewey International Studies School, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $89,643.00, pending availability of funds. (Funding source: 120-2411-447-6319-00- 120) Waiver of Board Policy P3323.5 is requested.)

05-15-08-13 Approval of contract with Dr. Alice Roach (Sole Source Provider) as Principal of Carnahan High School of the Future, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $110,196.00, pending availability of funds. (Funding source: 120-2411-193-6319-00- 120) Waiver of Board Policy P3323.5 is requested.

05-15-08-14 Approval of contract with Dr. Roland Werner (Sole Source Provider) as principal of Community Access Job Training High School, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $97,678.00, pending availability of funds. (Funding source: 279-2411- 114-00-279-6319)

05-15-08-15 Approval of contract with Melba Davis (Sole Source Provider) as Principal of Carr Lane Visual and Performing Arts Center, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $85,086.00, pending availability of funds. (Funding source: 120-2411- 307-00-120-6319) Waiver of Board Policy P3323.5 is requested.

05-15-08-16 Approval of contract with Dr. Rosalyn Mason (Sole Source Provider) as Principal of Wilkinson Early Childhood Center, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $89,450.00, pending availability of funds. (Funding source: 120-2411-603-6319-00- 120) Waiver of Board Policy P3323.5 is requested.

05-15-08-17 Approval of contract with Maureen Gaffigan (Sole Source Provider) as Communications Arts MAP Strategist, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $73,555.00, pending availability of funds. (Funding source: 824-2213-824-BS-6319) Waiver of Board Policy P3323.5 is requested.

05-15-08-18 Approval of contract with Linda Bell (Sole Source Provider) as Safe/Drug-Free Schools Coordinator and District AVID Program Director, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $69,133.00, pending availability of funds. (Funding source: 628- 2214-814-T2-628-6319) Waiver of Board Policy P3323.5 is requested.

05-15-08-19 Approval of contract with Georgia Bland-Whitfield (Sole Source Provider) as Middle School Education Office for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $115,000.00, pending availability of funds. (Funding source: 110-2331-813-00-6319/ Waiver of Board Policy P3323.5 is requested.

05-15-08-20 Approval of the proposed FY 2008-2009 St. Louis Public Schools consolidation for Williams 9th Grade Academy; to be completed at no cost to the district.

05-05-08-21 Approval of renewal of license software for the Edulog Transportation Software Program, in an amount not to exceed $11,076.00. (Funding source: 918-110-2551-6358)

05-15-08-22 Approval of a one year contract extension with Sodexo Operations to provide building maintenance, custodial services and ground services, for the period July 1, 2008 through June 30, 2009, in an amount not to exceed $22,639,069.00, pending legal review and availability of funds. (Funding source: 905-110-2623-6319)

05-15-08-23 Approval of the proposed General Operating Budget (GOB) and Non- GOB for fiscal year 2008-2009.

05-15-08-24 Acceptance of the following self-evaluation report:

Leadership Development Office 2006-2007

05-15-08-25 Approval of adoption of revised Board Regulation R6171.3.1 pursuant to the recommendation of the Missouri Department of Elementary and Secondary Education.

05-15-08-26 Approval of adoption of revised Board Regulation R6171.3.3 pursuant to the recommendation of the Missouri Department of Elementary and Secondary Education.

*This consent agenda contains the routine operational contracts of the District and the items thereon are subject to change, addition and removal up to the time of the meeting.

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download