Okaloosa County School Board — Regular Meeting, July 25, 2022 — reading text

in Applied Cyber Security courses. The Provider will be paid $40.00 per work hour for up to 475 hours, for a total contract amount not to exceed $19,000.00, funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 26, 2022, through June 30, 2023, and a copy is attached. For additional information, please contact Jon Williams, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 23-38.pdf (219 KB) Consent Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member. Motion & Voting Motion to approve the Consent Agenda as amended and all of the Consent Agenda items as recommended by the Superintendent. Motion by Lamar White, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.23 Service Agreement #23-39 Elizabeth Morgan, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $10,260.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #23-39 between Elizabeth Morgan and The School Board of Okaloosa County, Florida, on behalf of Okaloosa Technical College, in an amount not to exceed $10,260.00, effective July 26, 2022, through April 27, 2023. Public Content Request approval of Service Agreement #23-39 between Elizabeth Morgan and The School Board of Okaloosa County, Florida, on behalf of Okaloosa Technical College, to provide Instruction to students enrolled in Technology Support Services courses. The Provider will be paid $38.00 per work hour for up to 270 hours, for a total contract amount not to exceed $10,260.00, funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 26, 2022, through April 27, 2023, and a copy is attached. For additional information, please contact Jon Williams, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 23-39.pdf (216 KB) Consent Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member. Motion & Voting Motion to approve the Consent Agenda as amended and all of the Consent Agenda items as recommended by the Superintendent. Motion by Lamar White, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.24 Service Agreement #23-40 Jayson Jay-Peterson, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $10,260.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #23-40 between Jayson Jay-Peterson and The School Board of Okaloosa County, Florida, on behalf of Okaloosa Technical College, in an amount not to exceed $10,260.00, effective July 26, 2022, through April 27, 2023. Public Content Request approval of Service Agreement #23-40 between Jayson Jay-Peterson and The School Board of Okaloosa County, Florida, on behalf of Okaloosa Technical College, to provide Instruction to students enrolled in Technology Support Services courses. The Provider will be paid $38.00 per work hour up to 270 hours, for a total contract amount not to exceed $10,260.00, funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 26, 2022, through April 27, 2023, and a copy is attached. For additional information, please contact Jon Williams, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 23-40.pdf (217 KB) Consent Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member. Motion & Voting Motion to approve the Consent Agenda as amended and all of the Consent Agenda items as recommended by the Superintendent. Motion by Lamar White, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.25 Service Agreement #23-42 Robyn Coley, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $6,825.00 Budgeted : Yes Budget Source : Internal Funds, Band Boosters Recommended Action : Motion to approve Service Agreement #23-42 between Robyn Coley and The School Board of Okaloosa County, Florida, on behalf of Niceville High School, in an amount not to exceed $6,825.00, effective July 26, 2022, through May 30, 2023. Public Content Request approval of Service Agreement #23-42 between Robyn Coley and The School Board of Okaloosa County, Florida, on behalf of Niceville High School, to provide Band Majorette Instruction. The Provider will be paid $975.00 per month from July 2022, through December 2022, and for May 2023, for a total contract amount not to exceed $6,825.00, funds will be paid from Internal Funds, Band Boosters. The Agreement is effective July 26, 2022, through May 30, 2023, and a copy is attached. For additional information, please contact Dan Wooten, Band Director, Niceville High School, at (850) 833-4114. File Attachments SA# 23-42.pdf (211 KB) Consent Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member. Motion & Voting Motion to approve the Consent Agenda as amended and all of the Consent Agenda items as recommended by the Superintendent. Motion by Lamar White, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.26 Service Agreement #23-43 Danielle Ragnoli, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $6,100.00 Budgeted : Yes Budget Source : Internal Funds, Band Boosters Recommended Action : Motion to approve Service Agreement #23-43 between Danielle Ragnoli and The School Board of Okaloosa County, Florida, on behalf of Niceville High School, in an amount not to exceed $6,100.00, effective July 26, 2022, through May 30, 2023. Public Content Request approval of Service Agreement #23-43 between Danielle Ragnoli and The School Board of Okaloosa County, Florida, on behalf of Niceville High School, to provide Choreography Instruction for members of the Eagle Pride Color Guard. The Provider will be paid $20.00 per hour for up to 305 hours, for a total contract amount not to exceed $6,100.00, funds will be paid from Internal Funds, Band Boosters. The Agreement