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: Dec 5, 2019 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $7,500.00
Budgeted : Yes
Budget Source : Special Revenue, Project 8488
DoDEA- ESTEAM
Recommended Action : Motion to approve Service Agreement
#20-78 Emerald Coast Science Center
in the amount of $7,500.00, effective
December 10, 2019 through June 30,
2020.
Public Content
Request approval of Service Agreement #20-78 between Emerald Coast Science Center and The School Board of Okaloosa County, FL, on behalf of DoDEA Grant
Project School, in the amount of $7,500.00. The Provider will provide five (5) E Instructional Model Science Lessons. The Provider will be paid $1,500.00 per lesson for
a total contract amount not to exceed $7,500.00. Funds will be paid from Special Revenue, Project 8488 DoDEA- ESTEAM. The contract is effective December 10,
2019 through June 30, 2020. A copy of the agreement is attached.
For additional information, please contact Tami Ellis, Specialist, Curriculum at (850) 833-5815.
File Attachments
SA# 20-78.PDF (135 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.
8. Consent Agenda
Subject : 8.22 Service Agreement #20-79
Michael James, presented by Vince
Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Dec 5, 2019 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $9,500.00
Budgeted : Yes
Budget Source : Internal Funds, General Band
Recommended Action : Motion to approve Service Agreement
#20-79 Michael James in the amount
of $9,500.00.
Public Content
Request approval of Service Agreement #20-79 between Michael James and The School Board of Okaloosa County, FL, on behalf of Fort Walton Beach High School,
in the amount of $9,500.00 to provide Color Guard Choreography. The Provider will be paid a payment of $4,750.00 January 31, 2020 and a payment of $4,750.00
March 31, 2020, for a total contract amount not to exceed $9,500.00. Funds will be paid from Internal Funds, General Band. The contract is effective December 12,
2019 through April 1, 2020. A copy of the agreement is attached.
For additional information, please contact Derek Fields, Assistant Band Director, Fort Walton Beach High School at (850) 833-3300.
File Attachments
SA# 20-79.PDF (59 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.
8. Consent Agenda
Subject : 8.23 Fuel Purchasing Agreement with
Okaloosa Academy, Inc., presented by
Vince Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Dec 5, 2019 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : No
Budgeted : No
Recommended Action : Motion to approve the Fuel
Purchasing Agreement with Okaloosa
Academy, Inc.
Public Content
Request approval of the Fuel Purchasing Agreement with Okaloosa Academy, Inc. Okaloosa Academy, Inc. agrees to purchase fuel from the School Board on an as
needed basis for use in the operation of its school bus fleet adhering to contract terms and conditions of the agreement. The contract is effective December 10, 2019
through December 9, 2020. A copy of the agreement is attached.
For additional information, please contact Vince Windham, Program Director, Purchasing at (850) 833-7668.
File Attachments
FUEL PURCHASING AGREEMENT-OKALOOSA ACADEMY, INC..pdf (72 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.
8. Consent Agenda
Subject : 8.24 Fuel Purchasing Agreement with
Liza Jackson Preparatory School,
presented by Vince Windham,
Program Director, Purchasing, and
recommended by the Superintendent
for approval.
Meeting : Dec 5, 2019 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : No
Budgeted : No
Recommended Action : Motion to approve the Fuel
Purchasing Agreement with Liza
Jackson Preparatory School.
Public Content
Request approval of the Fuel Purchasing Agreement with Liza Jackson Preparatory School. Liza Jackson Preparatory School agrees to purchase fuel from the School
Board on an as needed basis for use in the operation of its school bus fleet adhering to contract terms and conditions. The contract is effective December 10, 2019
through December 9, 2020. A copy of the agreement is attached.
For additional information, please contact Vince Windham, Program Director, Purchasing at (850) 833-7668.
File Attachments
FUEL PURCHASING AGREEMENT-LIZA JACKSON.pdf (109 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.
8. Consent Agenda
Subject : 8.25 Annual Agreement for Charter
Bus Services: Sunshine Coach d/b/a
Hummingbird Tours, presented by
Vince Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Dec 5, 2019 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Budgeted : Yes
Budget Source : Funding will vary and be paid by
individual schools as needed.
Recommended Action : Motion to approve the Annual
Agreement for Charter Bus Services
with Sunshine Coach d/b/a
Hummingbird Tours.
Public Content
Request approval of the Annual Agreement for Charter Bus Services between Sunshine Coach d/b/a Hummingbird Tours and The School Board of Okaloosa County,
FL to provide transportation service needs on an as needed basis for extracurricular activities. Funding will be paid by individual schools as needed.
For additional information, please contact Vince Windham, Program Director, Purchasing at (850) 833-7668.
File Attachments
ANNUAL AGREEMENT FOR CHARTER BUS SERVICES.pdf (664 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.
8. Consent Agenda
Subject : 8.26 Memorandum of Understanding
between the School Board of
Okaloosa County and EVERFI, Inc. to
provide digital Mental and Emotional
Health Education to students in
Okaloosa County Schools, presented
by Teri Schroeder, Program Director,
Student Intervention Services, and
recommended by the Superintendent
for approval.
Meeting : Dec 5, 2019 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Dec 09, 2019
Absolute Date : Dec 09, 2019
Fiscal Impact : No
Recommended Action : Motion to approve Memorandum of
Understanding between the School
Board of Okaloosa County and
EVERFI, Inc.
Public Content
EVERFI, Inc., will provide online and offline curriculum to meet the requirements of rule 6A-1.094121 Mental and Emotional Health
Education to students in Okaloosa County Schools.
For more information please contact Teri Schroeder, Program Director, Student Intervention Services at 850-833-3108.
File Attachments
6A-1.094121 Mental and Emotional Health Education.pdf (17 KB)
Okaloosa MOU for EVERFI.pdf (142
