Okaloosa County School Board — Regular Meeting, July 26, 2021 — reading text

Unlimited, and Innovative Employee Solutions, Inc., /Princeton Staffing Solutions to provide Speech Language Pathologist Services, effective July 27, 2021, through June 30, 2022. Public Content Request approval to contract with CareerStaff Unlimited, and Innovative Employee Solutions, Inc., /Princeton Staffing Solutions to provide Speech Language Pathologist Services on an as needed basis, and based on the following pricing per hour: CareerStaff Unlimited: $56.00/hour; Innovative Employee Solutions, Inc., /Princeton Staffing Solutions: $55/hour. A purchase order will serve as the contract for these services and services are exempt through 6A-1.012(11)(a). Funds will be paid from General Funds, Project 0023 Itinerant-Speech and contracts are effective July 27, 2021, through June 30, 2022. For additional information, please contact Judy Peacock, Specialist, ESE, at (850) 833-3164. 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 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, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.17 Exempted Purchase Over $25,000: Achieve3000, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 26, 2021 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $132,290.20 Budgeted : Yes Budget Source : General Funds, Project 6123 Reading Instruction Recommended Action : Motion to approve the purchase of Software Licenses from Achieve3000 in the amount of $132,290.20, effective August 11, 2021, through August 10, 2022. Public Content Request approval to purchase Software Licenses from Achieve3000 in the amount of $132,290.20. The purchase is exempt through 6A- 1.012(11)(b). Funds will be paid from General Funds, Project 6123 Reading Instruction. The contract is effective August 11, 2021, through August 10, 2022, and a copy of the quote is attached. For additional information, please contact Sheila Lightbourne, Assistant Superintendent, Curriculum & Instruction, at (850) 833-5888. File Attachments ACHIEVE3000 QUOTE.pdf (411 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 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, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.18 Service Agreement #22-39 David Bricker, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 26, 2021 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $18,200.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #22-39 between David Bricker and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, in an amount not to exceed $18,200.00, effective July 27, 2021, through June 30, 2022. Public Content Request approval of Service Agreement #22-39 between David Bricker and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, to provide Cybersecurity Instruction. The Provider will be paid $40 per work hour for up to 455 hours, for a total contract amount not to exceed $18,200.00. Funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 27, 2021, through June 30, 2022, and a copy is attached. For additional information, please contact Kelly Hayes, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 22-39.pdf (274 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 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, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.19 Service Agreement #22-40 Stephen Henson II, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 26, 2021 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $9,500.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #22-40 between Stephen Henson II and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, in an amount not to exceed $9,500.00, effective July 27, 2021, through May 1, 2022. Public Content Request approval of Service Agreement #22-40 between Stephen Henson II and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, to provide Computer Technology Instruction. The Provider will be paid $38.00 per work hour for up to 250 hours, for a total contract amount not to exceed $9,500.00. Funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 27, 2021, through May 1, 2022, and a copy is attached. For additional information, please contact Kelly Hayes, Principal, Okaloosa Technical College, at (850) 833-3500. File Attachments SA# 22-40.pdf (252 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 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, Marti Gardner, Diane Kelley, Lamar White 8. Consent Agenda Subject : 8.20 Service Agreement #22-41 Elizabeth Morgan, presented by Vince Windham, Program Director, Purchasing, and recommended by the Superintendent for approval. Meeting : Jul 26, 2021 - Regular Meeting Type : Action (Consent) Fiscal Impact : Yes Dollar Amount : $9,500.00 Budgeted : Yes Budget Source : General Funds, Project 6110 Adult Education Tuition Recommended Action : Motion to approve Service Agreement #22-41 between Elizabeth Morgan and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, in an amount not to exceed $9,500.00, effective July 27, 2021, through May 1, 2022. Public Content Request approval of Service Agreement #22-41 between Elizabeth Morgan and The School Board of Okaloosa County, FL, on behalf of Okaloosa Technical College, to provide Computer Technology Instruction. The Provider will be paid $38.00 per work hour for up to 250 hours, for a contract amount not to exceed $9,500.00. Funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 27, 2021, through May 1, 2022, and a copy is attached. For additional information, please contact Kelly Hayes, Principal, Okaloosa Technical College, at