Okaloosa County School Board — Regular Meeting, June 22, 2020 — reading text

Employee Solutions, Inc./Princeton Staffing Solutions to provide Speech Language Pathologist Assistant Services, effective July 1, 2020 through June 30, 2021. Public Content Request approval to contract with CareerStaff Unlimited and Innovative Employee Solutions, Inc./Princeton Staffing Solutions to provide Speech Language Pathologist Assistant Services on an as needed basis based on the following pricing per hour. The purchase order will serve as the contract for these services. CareerStaff Unlimited $56.00/hour Innovative Employee Solutions, Inc./Princeton Staffing Solutions $55.00/hour Services are exempt through 6A-1.012(11)(a). Funds will be paid from General Funds, Project 0023 Itinerant - Speech and contracts will be effective July 1, 2020 through June 30, 2021. For additional information, please contact Heather Willis-Doxsee, Director, ESE, at (850) 833-3106. 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 Dewey Destin, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Dewey Destin, Linda Evanchyk, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.19 Service Agreement #21-01 Denise Dicharry, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jun 22, 2020 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $5,500.00 Budgeted : Yes Budget Source : Internal Funds, Niceville High School Dance Team Recommended Action : Motion to approve Service Agreement #21-01 Denise Dicharry for an amount not to exceed $5,000.00, effective July 24, 2020 through July 28, 2020. Public Content Request approval of Service Agreement #21-01 between Denise Dicharry and The School Board of Okaloosa County, FL, on behalf of Niceville HS, to provide Dance Team Services. The Provider will be paid $137.50 per hour for a maximum of 40 hours, for a total contract amount not to exceed $5,500.00. Funds will be paid from Internal Funds, Niceville High School Dance Team. The agreement is effective July 24, 2020 through July 28, 2020. A copy of the agreement is attached. For additional information, please contact Charles Marello, Principal, Niceville High School, at (850) 833-4114. File Attachments NICEVILLE HIGH SA# 21-01 DENISE DICHARRY.PDF (257 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 Dewey Destin, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Dewey Destin, Linda Evanchyk, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.20 Service Agreement #21-02 Roy Wingo, Jr., presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jun 22, 2020 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $14,800.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #21-02 Roy Wingo, Jr. in an amount not to exceed $14,800.00, effective July 1, 2020 through May 1, 2021. Public Content Request approval of Service Agreement #21-02 between Roy Wingo, Jr. and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, to provide instruction in Information Technology related courses. The Provider will be paid $40.00 per work hour, not to exceed 370 hours, for a total contract amount not to exceed $14,800.00. Funds will be paid from General Funds, Project 6110 Adult Education Tuition. The agreement is effective July 1, 2020 through May 1, 2021. A copy of the agreement is attached. For additional information, please contact Kelly Hayes, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 21-02.pdf (75 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 Dewey Destin, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Dewey Destin, Linda Evanchyk, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.21 Service Agreement #21-03 Jayson Jay-Peterson, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jun 22, 2020 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $14,060.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #21-03 Jayson Jay-Peterson in an amount not to exceed $14,060.00, effective July 1, 2020 through May 1, 2021. Public Content Request approval of Service Agreement #21-03 between Jayson Jay-Peterson and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, to provide instruction in Information Technology related courses. The Provider will be paid $38.00 per work hour not to exceed 370 hours, for a total contract amount not to exceed $14,060.00. Funds will be paid from General Funds, Project 6110 Adult Education Tuition. The agreement is effective July 1, 2020 through May 1, 2021. A copy of the agreement is attached. For additional information, please contact Kelly Hayes, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 21-03.PDF (82 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 Dewey Destin, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Dewey Destin, Linda Evanchyk, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.22 Service Agreement #21-04 Stephen Henson, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jun 22, 2020 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $14,060.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #21-04 Stephen Henson in an amount not to exceed $14,060.00, effective July 1, 2020 through May 1, 2021. Public Content Request approval of Service Agreement #21-04 between Stephen Henson and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, to provide instruction in Information Technology related courses. The Provider will be paid $38.00 per work hour not to exceed 370 hours, for a total contract amount not to exceed $14,060.00. Funds will be paid from General Funds, Project 6110 Adult Education Tuition. The agreement is effective July 1, 2020 through May 1, 2021. A copy of the agreement is attached. For additonal information, please contact Kelly Hayes, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 21-04.PDF (81 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