ANAHEIM CITY SCHOOL DISTRICT 1001 South East Street Anaheim, California 92805 You are hereby notified that a Regular Meeting of the Board of Education of the Anaheim City School District is called for the hour of 6:00 p.m. on Wednesday, the 11th day of March 2015, in the Board Room - Building B, 1001 S. East Street, Anaheim, California The Board of Education will meet in Closed Session at 4:45 p.m. for discussion and/or action on the following items: PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957] CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency designated representative: Jay Fernow, Fagen Friedman & Fulfrost LLP Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA) Agency negotiator: Bob Gardner, Board President Unrepresented Employee: Superintendent Agency negotiator: Dr. Linda Wagner, Superintendent Unrepresented Employees: Assistant Superintendent, Administrative Services; Assistant Superintendent, Educational Services; Assistant Superintendent, Human Resources CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION [Government Code §54956.9(d)] Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Government Code §54956.9: 1 potential case
Linda Wagner, Ed.D. Superintendent djb 3/6/15
Anaheim City School District Board of Education AGENDA Regular Meeting Wednesday, March 11, 2015 – 6:00 p.m. Board Room – Building B 1001 S. East Street, Anaheim, California
In compliance with the Americans with Disabilities Act, for those requiring special assistance to access the Board meeting room, to access written documents being discussed at the Board meeting, or to otherwise participate at Board meetings, please contact the Board Secretary at 714-517-7513 for assistance. Notification by noon on Wednesday, March 11, 2015, will enable the District to make reasonable arrangements to ensure accessibility to the Board meeting and to provide any required accommodations, auxiliary aids or services. The Board of Education exercises the right to audiotape its meetings.
1.
2.
CALL TO ORDER – 4:45 p.m. A.
Board Roll Call
B.
Public Speakers: Closed Session Agenda Items
CLOSED SESSION The Board will recess to Closed Session for discussion and/or action on the following items: Motion:_____Second:_____Vote:_____ A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency designated representative: Jay Fernow, Fagen Friedman & Fulfrost LLP Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA) Agency negotiator: Bob Gardner, Board President Unrepresented Employee: Superintendent Agency negotiator: Dr. Linda Wagner, Superintendent Unrepresented Employees: Assistant Superintendent, Administrative Services; Assistant Superintendent, Educational Services; Assistant Superintendent, Human Resources
C.
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION [Government Code §54956.9(d)] Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Government Code §54956.9: 1 potential case
Board Agenda – March 11, 2015
3.
CALL TO ORDER – RECONVENE IN OPEN SESSION – 6:00 p.m. Spanish interpretation of the Board meeting is available to attendees. Please see meeting interpreter for translation device. Si desea escuchar una interpretación al español de la junta de la Mesa Directiva, favor hablar con el/la intérprete de la junta para obtener audífonos. A.
Flag Salute
B.
Introductions and Roll Call
C.
Report of Closed Session Actions Taken
D.
Adoption of Agenda Motion:_____Second:_____Vote:_____
4.
SPECIAL ORDER OF BUSINESS
Scratch Project Winners
A.
Recognize Scratch Project Winners – Cory Robertson, Instructional Technology Coordinator
Digital Photo Contest Winners
B.
Recognize Digital Photo Contest Winners – Christopher Lock, Loara School Teacher; Kelley Barrett, Curriculum Specialist
5.
UPDATES
Association Updates
A.
Association Updates – AEEA, AESMA, CSEA, PTA, and DAC/DELAC
Good News
B.
Good News – Dr. Linda Wagner, Superintendent
6.
7.
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS A.
Request of Visitors – It is the desire of the Board of Education to obtain input whenever possible from members of the community with respect to any items appearing on the open session agenda, or on any issue within the subject matter jurisdiction of the Governing Board. Speaker forms are available in the Board Room and should be presented to the Board secretary prior to the beginning of the meeting. Each speaker is requested to limit his/her remarks to three minutes so that all who wish to speak may have time to do so. The Board shall limit the total time for each agenda/non-agenda item to 20 minutes.
B.
Correspondence – NONE
CONSENT CALENDAR Items listed under the Consent Calendar are considered to be routine and are acted on by the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar. It is recommended the Board of Education approve/ratify the following Consent Calendar items:
2
Board Agenda – March 11, 2015 A.
SUPERINTENDENT’S OFFICE 1)
Exhibit 7A.1 Minutes
APPROVE MINUTES a)
Regular Meeting of February 19, 2015
Exhibit 7A.2 Gifts
2)
ACKNOWLEDGE GIFTS WITH APPRECIATION
Conferences
3)
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE
Agreement with Cerrell Associates, Inc.
4)
It is recommended the Board of Education ratify an amendment to the agreement between this District and Cerrell Associates, Inc., 320 North Larchmont Boulevard, Los Angeles, CA 90004 to develop and implement media outreach for the District during the 2014-15 school year, previously approved at the August 4, 2014, Board meeting. The amendment is to increase the agreement to cover additional costs during the 2014-15 school year. The fee for this service shall not exceed $10,000, for a total contract amount not to exceed $20,000. Funding: 01-03010371-5823 Consultants-Public Information Office (General Fund – Unrestricted)
Amendment to Agreement with Fagen, Friedman & Fulfrost
5)
It is recommended the Board of Education approve an amendment to the agreement between this District and Fagen, Friedman & Fulfrost, Attorneys-atLaw, 6300 Wilshire Boulevard, Los Angeles, CA 90048 to provide legal services on an as-needed basis during the 2014-15 school year. The amendment is to increase the contract amount by $50,000, for a total contract amount not to exceed $223,000. Funding: 01-XXXXXXXX-5816 Legal Services, Various (General Fund – Unrestricted)
B.
EDUCATIONAL SERVICES
Exhibit 7B.1 Interdistrict Permits
1)
INTERDISTRICT ATTENDANCE PERMITS
Exhibit 7B.2 Seminars
2)
It is recommended the Board of Education approve payment as indicated to the individuals who have successfully completed the seminars listed in Exhibit 7B.2.
Exhibit 7B.3 Outdoor Science School
3)
It is recommended the Board of Education approve payment as indicated to the teachers who accompanied students to the San Gorgonio Outdoor Science School as listed in Exhibit 7B.3.
Exhibit 7B.4 MOU with Centralia School District
4)
It is recommended the Board of Education approve for 2014-15 a Memorandum of Understanding between this District and Centralia School District to provide for the education of special education and Deaf and Hard of Hearing students who may reside in other districts. The Sending District (Anaheim City), transferring students to the program operated by the Provider District (Centralia), agrees to pay the Provider District the cost of services based on the sample schedule listed in Exhibit 7B.4. District Provided Programs are the special education classes and support services operated by Centralia School District on behalf of SELPAs and districts in Orange County for special education students residing in their SELPA and district. Funding: 01-41256892-7141 Special Education Program Excess Cost (General Fund – Restricted/State) 3
Board Agenda – March 11, 2015
Agreement with Approach Learning and Assessment Center, Inc. dba Olive Crest Academy
5)
It is recommended the Board of Education approve the Individual Service Agreements between this District and Approach Learning and Assessment Center, Inc., dba Olive Crest Academy, 2190 N. Canal Street, Orange, CA 92865-3601 to provide nonpublic school services, including transportation for students: No. 8945383590, effective February 3, 2015, through June 30, 2015, per IEP dated February 3, 2015; fee for this service shall not exceed $19,695. No. 3311579092, effective January 20, 2015, through June 30, 2015, per IEP dated January 20, 2015; fee for this service shall not exceed $21,115. Funding: 01-41256318-5823 Nonpublic Schools, Special Ed, $32,578 (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Svcs, $8,232 (General Fund – Unrestricted)
Approval of Payment
6)
It is recommended the Board of Education approve payment of $3,500 to the Law Offices of Augustin Egelsee, L.L.P., 8141 E. Kaiser Boulevard, #315, Anaheim Hills, CA 92808 for attorney fees and costs for student No. 40080240 per General Release and Settlement Agreement dated February 19, 2015. Payment to be made within 45 days of full execution of the Agreement. Funding: 01-41256318-5818 Nonpublic Schools, Special Ed (General Fund – Restricted/State)
Approval of Payment
7)
It is recommended the Board of Education approve payment of $7,000 to the Law Offices of Maureen Graves, 18350 Mt. Langley, #207, Fountain Valley, CA 92705 for attorney fees and costs for student No. 40072689 per Final Settlement and Release Agreement dated February 23, 2015. Payment to be made within 45 days of full execution of the Agreement. Funding: 01-41256318-5818 Nonpublic Schools, Special Ed (General Fund – Restricted/State)
Approval of Payment
8)
It is recommended the Board of Education approve payment to SoCal AAC Therapy, Margaret Perkins, M.A. CCC-SLP, ATP, 7040 Avenida Encinas, Suite 104-416, Carlsbad, CA 92011 for an Augmentative and Alternative Communication (AAC) Assessment, individual training, and consultation to assure implementation for student No. 40052778 per attorney letter dated November 24, 2014. The fee for this service shall not exceed $1,800. Funding: 01-41256318-5818 Nonpublic Schools, Special Ed (General Fund – Restricted/State)
Agreement with Language Network
9)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Language Network, 15530 Rockfield Boulevard, Suite A-110, Irvine, CA 92618 to provide interpreting services during the 2014-15 school year for student No. 1906700602, per Infant Family Service Plan (IFSP) dated September 10, 2014. The fee for this service shall not exceed $1,100. Funding: 01-41255519-5823 Special Ed Early Intervention Support (General Fund – Restricted/Federal)
Notice of Completion – Vector Resources, Inc. – Marshall
10)
It is recommended the Board of Education approve filing a Notice of Completion for Vector Resources, Inc., dba VectorUSA, 3530 Voyager Street, Torrance, CA 90503 for the completion of the hardware and cabling project at John Marshall School. This work was satisfactorily completed on February 1, 2015. Funding: No Cost to the District 4
Board Agenda – March 11, 2015
Agreement with Leverage Learning Group
11)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Leverage Learning Group, P.O. Box 1062, Glendora, CA 91740 to provide professional development and support for school site administrators and teachers at Melbourne A. Gauer and James M. Guinn schools during the 2014-15 school year. The fee for this service shall not exceed $6,000. Funding: 01-08382126-5823 Title I Gauer Prog Imp Prof Dev, $4,500 (General Fund – Restricted/Federal) 01-09030126-5823 Targeted Funds – Guinn Prof Dev, $1,500 (General Fund – Unrestricted)
Approval of 2015-16 Head Start Eligibility Criteria Point System
12)
It is recommended the Board of Education approve the 2015-16 Head Start Eligibility Criteria Point System. Required by the Head Start Act, the Head Start Eligibility Criteria Point System must be approved annually by the Head Start Policy Committee and the Board of Education. The Head Start Eligibility Criteria Point System was presented and approved by the Head Start Policy Committee during its February 10, 2015, meeting. Funding: No Cost to the District
Acceptance of the 201415 Head Start Program SelfAssessment Planning Process
13)
It is recommended the Board of Education accept the 2014-15 Head Start Program Self-Assessment Planning Process to assess the effectiveness of services provided by the program to children and families that meet the requirements of the Head Start Act & Head Start Performance Standards. As required by the Head Start Performance Standards and the Head Start Act, the Program Self-Assessment Planning Process must be approved by the Head Start Policy Committee and accepted by the Board of Education. The Head Start Program Self-Assessment Planning Process was presented and approved by the Head Start Policy Committee during its February 10, 2015, meeting. Funding: No Cost to the District
Acceptance of Head Start Budget Adjustment
14)
It is recommended the Board of Education accept a Budget Adjustment to the Anaheim City School District Head Start Program to allow a budget transfer in the categories of savings in health and welfare and instructional to enrich the educational experiences of the students. These budget adjustments were presented and approved by the Head Start Policy Committee during its February 10, 2015, meeting. Funding: No Cost to the District
Agreement with New Frontier 21 Consulting, LLC
15)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and New Frontier 21 Consulting, LLC, 6030 Orchard Woods, West Bloomfield, MI 48324 to provide a one-day all staff professional development day titled “Transforming School Culture: Creating Healthy Learning Environments for All” on October 30, 2015. The fee for this service shall not exceed $6,500 including traveling and all related expenses. Funding: 01-46341026-5823 Title II Program & Eval Prof Dev (General Fund – Restricted/Federal)
5
Board Agenda – March 11, 2015
Amendment to Agreement with California Association for Bilingual Education, Inc.
16)
It is recommended the Board of Education approve an amendment to the agreement between this District and California Association for Bilingual Education, Inc., 16033 E. San Bernardino Road, Covina, CA 91722 to provide 13 sessions of Project 2INSPIRE trainings for ACSD parents during the 201415 school year, previously approved at the October 13, 2014, Board meeting. The amendment is to increase the agreement to cover costs for additional parents that participated in the trainings during the 2014-15 school year. The fee for this service shall not exceed $1,750, for a total contract amount not to exceed $6,850. Funding: 01-43381225-5823 Title I Parent Involvement (General Fund – Restricted/Federal)
Agreement with Anaheim Family YMCA
17)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Anaheim Family YMCA, 240 S. Euclid Street, Anaheim, CA 92802 to provide the Anaheim Achieves Spring Day Camp program for 20 students of the Success for All Program, effective March 30, 2015, through April 10, 2015. Program activities will include academic/life enrichment, physical fitness, arts & crafts, performance art, character development and more. The rate is $60 per student per week. The fee for this service shall not exceed $2,400. Funding: 01-44345033-5823 McKinney Vento Homeless Exp (General Fund – Restricted/Federal)
Amendment to Agreement with Lifesigns, Inc.
18)
It is recommended the Board of Education approve an amendment to the agreement between this District and Lifesigns, Inc., 2222 Laverna Avenue, Los Angeles, CA 90041 to provide communication services to individuals covered by Section 504 of the Rehabilitation Act, Americans with Disabilities Act, who are deaf, hard of hearing, or deaf-blind previously approved at the August 25, 2014, Board meeting. The agreement is amended to increase the agreement by $640 to cover pending invoices for additional services for a total contract amount not to exceed $$1,620. Funding: 01-44004439-5823 Pupil Services, $340 (General Fund – Unrestricted) 01-41256021-5823 Special Ed Support Services, $300 (General Fund – Restricted/State)
C.
HUMAN RESOURCES
Exhibit 7C.1 Certificated Personnel
1)
CERTIFICATED PERSONNEL
Exhibit 7C.2 Classified Personnel
2)
CLASSIFIED PERSONNEL
Exhibit 7C.3 Payment for Extra Duty/Training
3)
It is recommended the Board of Education approve payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as listed in Exhibit 7C.3. Funding: Various Restricted and Unrestricted Funds
6
Board Agenda – March 11, 2015 Agreement with Concordia University
4)
D.
It is recommended the Board of Education approve an agreement between this District and Concordia University, 16355 Laguna Canyon Road, Irvine, CA 92618, for placement of School Counselor Candidates in the District to provide student fieldwork experience in a school setting. The term of this agreement shall be operative March 12, 2015, through March 12, 2018. Funding: No Cost to the District.
ADMINISTRATIVE SERVICES
Exhibit 7D.1 Purchase Orders
1)
It is recommended the Board of Education approve Purchase Orders as listed in Exhibit 7D.1.
Commercial Warrants
2)
It is recommended the Board of Education approve commercial warrants #102404 through #102811 for a total amount of $3,008,156.87. The breakdown by fund is as follows: Fund 01 General $1,290,073.70 Fund 12 Child Development $23,826.75 Fund 14 Deferred Maintenance $2,349.74 Fund 23 General Obligation Bond Series 2007 $122,338.54 Fund 25 Capital Facilities $38,332.40 Fund 26 General Obligation BAN Series 2011A $928,501.00 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $602,734.74
Agreement with The Original Pancake House – Parking – Lincoln
3)
It is recommended the Board of Education approve the renewal of an agreement between this District and the Adam Voll Restaurant Corp. dba The Original Pancake House, 1418 E. Lincoln Avenue, Anaheim, CA 92805 for the non-exclusive right to use the parking lot at Abraham Lincoln School during non-school hours and weekends for overflow parking purposes only. The District can use the parking lot of The Original Pancake House after 2:00 p.m. on weekdays and other times as needed by prior agreement for overflow from Lincoln School. This will be for a one-year renewable term, effective April 1, 2015. Funding: No Cost to the District
Agreement with Arthur J. Gallagher & Co. – Builders Risk Insurance – Revere AB300 Seismic
4)
It is recommended the Board of Education approve an agreement between this District and Arthur J. Gallagher & Company, 18201 Von Karman Avenue, Suite 200, Irvine, CA 92612 for builders risk coverage for the Revere Elementary School AB300 Seismic Mitigation Upgrades Project at a cost not to exceed $5,312. Funding: 23-21572285-6266 Revere Seismic (General Obligation Bond – Restricted)
Agreement with CTE South – Inspection Services – Revere AB300 Seismic
5)
It is recommended the Board of Education approve an agreement between this District and Construction Testing & Engineering, Inc.-South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518 to provide material and soils laboratory testing, and geotechnical and inspection services for the Revere Elementary School AB300 Seismic Mitigation Upgrades Project at a cost not to exceed $29,935. Funding: 23-21572285-6280 Revere Seismic (General Obligation Bond – Restricted)
7
Board Agenda – March 11, 2015 Addendum to Agreements with EricksonHall Construction Co. – Revere AB300 Seismic
6)
It is recommended the Board of Education approve Addendum 1 to the Facilities Lease between this District and Erickson-Hall Construction Co., located at 500 Corporate Drive, Escondido, CA 92029. Addendum 1 will amend attachments to the Facilities Lease Scope of Work–Exhibit A and the Construction Services Agreement–Exhibit D, and set the Guaranteed Maximum Price of the construction phase for the Revere AB300 Seismic Mitigation Upgrades Project, at a cost not to exceed $3,047,855. [The Guaranteed Maximum Price (GMP) consists of a guaranteed maximum price for the work to be done as part of the Revere AB300 Seismic Upgrades Project.]
Funding:
23-21572285-6258 Revere Seismic (General Obligation Bond - Restricted)
Agreement with Independent Construction Inspection – Inspection Service – Revere AB300 Seismic
7)
It is recommended the Board of Education approve an agreement between this District and Independent Construction Inspection, 532 Branding Iron Way, Norco, CA 92860 to provide Class 1 and Class 2 Division of State Architect Inspection services for the Revere Elementary School AB300 Seismic Mitigation Upgrades Project at a cost not to exceed $66,352. Funding: 23-21572285-6290 Revere Seismic (General Obligation Bond – Restricted)
Agreement with Sehi Computer Products, Inc. – Relocation Service – Revere AB300 Seismic
8)
It is recommended the Board of Education approve an agreement between this District and Sehi Computer Products, Inc., 1275 Puerta Del Sol, San Clemente, CA 92673 to provide on-site technology equipment relocation services for the Revere Elementary School AB300 Seismic Mitigation Upgrades Project over the 2015 spring break at a cost not to exceed $9,600. Funding: 23-21572285-6266 Revere Seismic (General Obligation Bond-Restricted)
Agreement with Westransco, Inc. – Relocation Service – Revere AB300 Seismic
9)
It is recommended the Board of Education approve an agreement between this District and Westransco, Inc., 21520 Yorba Linda Blvd., Suite G-478, Yorba Linda, CA 92887 to provide on-site furniture relocation services for the Revere Elementary School AB300 Seismic Mitigation Upgrades Project over the 2015 spring break at a cost not to exceed $3,900. Funding: 23-21572285-6266 Revere Seismic (General Obligation Bond-Restricted)
Agreement with Ziemba + Prieto Architects – Architectural/ Engineering Services – Revere AB300 Seismic
10)
It is recommended the Board of Education approve an amendment to the agreement between this District and Ziemba + Prieto Architects, 601 South Glenoaks Boulevard, Suite 400, Burbank, CA 91502 for additional architectural/ engineering services, AS-1, for Office of Public School Construction cost estimate validation services for the Revere AB300 Seismic Mitigation Project for an increase of $13,500, plus reimbursable expenses. This agreement is amended for a total contract amount not to exceed $241,000, plus reimbursable expenses. Funding: 23-21572285-6260 Revere Seismic (General Obligation Bond – Restricted)
Amendment to Agreement with Independent Construction Inspection, Inc. – Inspector Services – Gauer Modernization
11)
It is recommended the Board of Education approve an amendment to the agreement between this District and Independent Construction Inspection, Inc., 532 Branding Iron Way, Norco, CA 92860 for Division of the State Architect (DSA)-Certified Inspector Services at the Melbourne Gauer Modernization Project to extend the term through June 30, 2015. There will be no additional cost to the District. Funding: 23-08572085-6290 Gauer Modernization Project (General Obligation Bond – Restricted) 8
Board Agenda – March 11, 2015 Amendment to Agreement with Independent Construction Inspector Services – Inspection, Inc. – Marshall
12)
It is recommended the Board of Education approve an amendment to the agreement between this District and Independent Construction Inspection, Inc., 532 Branding Iron Way, Norco, CA 92860 for DSA-Certified Inspector Services (Class 1) at the Marshall Reconstruction Project to extend the term through June 30, 2015. There will be no additional cost to the District. Funding: 26-18571085-6290 Marshall Reconstruction Project (General Obligation BAN Series 2011A – Restricted)
Amendment to Agreement with Independent Construction Inspection, Inc. – Inspector Services – Marshall
13)
It is recommended the Board of Education approve an amendment to the agreement between this District and Independent Construction Inspection, Inc., 532 Branding Iron Way, Norco, CA 92860 for DSA-Certified Inspector Services (Class 2) at the Marshall Reconstruction Project to extend the term through June 30, 2015. There will be no additional cost to the District. Funding: 26-18571085-6290 Marshall Reconstruction Project (General Obligation BAN Series 2011A – Restricted)
Ratify Agreement with CF Environmental, Inc. – Stoddard Modernization
14)
It is recommended the Board of Education ratify an agreement between this District and CF Environmental, Inc., 4017 Alcove Avenue, Studio City, CA 91604 for Hazardous Materials Consulting and On-Site Project Management Services for the Stoddard Modernization Project at a cost not to exceed $36,953.30. Funding: 23-24572085-6280 Stoddard Modernization (General Obligation Bond – Restricted) END OF CONSENT CALENDAR Motion:_____Second:_____Vote:_____
8.
SUPERINTENDENT’S REPORT
Math Adoption
A.
Math Adoption Committee Presentation – Naseem Mandalia, Curriculum Specialist; Maria Villegas, Director of Curriculum & Instruction
Construction Progress
B.
Construction Progress for the Revere AB300 Seismic Mitigation and the Stoddard Modernization – David Rivera, Assistant Superintendent, Administrative Services; Patrice Langevin, Director of Facilities & Planning
Head Start Report
C.
Head Start Report – Dr. Mary O’Neill Grace, Assistant Superintendent, Educational Services
Delegate Agency Release
2014-15 Second Interim Report Second Interim Report (Received under Separate Cover)
1)
D.
It is recommended the Board of Education approve the release of Anaheim City School District as a delegate agency for the Orange County Head Start Program. Funding: No Cost to the District Motion:_____Second:_____Vote:_____
2014-15 Second Interim Report – David Rivera, Assistant Superintendent, Administrative Services 1)
It is recommended the Board of Education approve the 2014-15 Second Interim Report, as presented. [Education Code requires school districts to file Interim Reports at least two times per year. The purpose of the Interim Report is to certify the District’s financial condition at periodic intervals during the fiscal year. The Second Interim Report reflects the reporting period as of January 31, 2015.]
Motion:_____Second:_____Vote:_____ 9
Board Agenda – March 11, 2015
Second Interim Report
2)
The District Board of Education shall certify in writing whether the District is able to meet its financial obligations for the remainder of the fiscal year and, based on current forecasts, for two subsequent fiscal years. The certifications shall be classified as positive, qualified, or negative, pursuant to standards and criteria adopted by the State Board of Education (Education Code 33127). CERTIFICATION OPTIONS a)
Positive Certification – In certifying the 2014-15 Second Interim Report as positive, the Board understands that the District is able to meet its fiduciary responsibility to maintain fiscal solvency for the current and subsequent two fiscal years.
b)
Qualified Certification – In certifying the 2014-15 Second Interim Report as qualified, the Board understands that the District may be unable to meet its fiduciary responsibility to maintain fiscal solvency for the current and/or subsequent two fiscal years.
c)
Negative Certification – In certifying the 2014-15 Second Interim Report as negative, the Board understands that the District may be unable to meet its fiduciary responsibility to maintain fiscal solvency for the current and/or subsequent two fiscal years. Motion:_____Second:_____Vote:_____
9.
ACTION CALENDAR A.
SUPERINTENDENT’S OFFICE 1)
Exhibit 9A.1 BB 9323
It is recommended the Board of Education receive for first reading revisions to Board Bylaw BB 9323, Meeting Conduct. Motion:_____Second:_____Vote:_____
Exhibit 9C.1 Draft 2015-16 School Calendar
B.
EDUCATIONAL SERVICES – NONE
C.
HUMAN RESOURCES 1)
It is recommended the Board of Education receive the Draft 2015-16 School Calendar for first reading. The final calendar will be brought for approval at the March 25, 2015, Board Meeting. Motion:_____Second:_____Vote:_____
Addendum #4 to Employment Agreement
2)
It is recommended the Board of Education approve Addendum #4 to the employment agreement of the Superintendent. Motion:_____Second:_____Vote:_____
Addendum #4 to Employment Agreement
3)
It is recommended the Board of Education approve Addendum #4 to the employment agreement of the Assistant Superintendent, Educational Services. Motion:_____Second:_____Vote:_____
Addendum #3 to Employment Agreement
4)
It is recommended the Board of Education approve Addendum #3 to the employment agreement of the Assistant Superintendent, Human Resources. Motion:_____Second:_____Vote:_____ 10
Board Agenda – March 11, 2015
Addendum #1 to Employment Agreement
5)
It is recommended the Board of Education approve Addendum #1 to the employment agreement of the Assistant Superintendent, Administrative Services. Motion:_____Second:_____Vote:_____
Exhibit 9C.6 2015-2016 Initial Proposal from AEEA to ACSD for Sunshining
6)
It is recommended the Board of Education receive the initial contract proposal from Anaheim Elementary Education Association (AEEA) with respect to contract negotiations for the 2015-16 school year, for the purpose of sunshining. A public hearing on this proposal will be held at the Board of Education meeting on March 25, 2015. Motion:_____Second:_____Vote:_____
Exhibit 9C.7 2015-2016 Initial Proposal from ACSD to AEEA for Sunshining
7)
It is recommended the Board of Education present its initial contract proposal to Anaheim Elementary Education Association (AEEA) with respect to contract negotiations for the 2015-16 school year, for the purpose of sunshining. A public hearing on this proposal will be held at the Board of Education meeting on March 25, 2015. Motion:_____Second:_____Vote:_____
Appointment of Vice Principal
8)
It is recommended the Board of Education approve the appointment of Applicant #031115-01 to the position of Vice Principal. The actual start date is to be determined. (This individual will be assigned to Henry School.) Motion:_____Second:_____Vote:_____
D.
ADMINISTRATIVE SERVICES 1)
Exhibit 9D.1 Res 2014-15/43 Intent to Dedicate an Easement for Public Utility – Stoddard
It is recommended the Board of Education adopt Resolution 2014-15/43, Intent to Dedicate to the City of Anaheim an Easement for public utility/water meter purposes at the east center property line at S. Ninth Street, for the Stoddard Modernization Project. Funding: No Cost to the District [This easement is specifically required for water utility purposes.]
Motion:_____Second:_____Vote:_____ 10. School Business
BOARD DISCUSSION A.
Board Member activities related to school business
11.
FUTURE AGENDA ITEMS
12.
ADJOURNMENT FUTURE AGENDA ITEMS
TOPIC
Facilities Master Plan
FORMAT
ITEM IN PROGRESS
DATE AGENDIZED
X
To Be Determined
Superintendent’s Report
NEXT REGULAR BOARD MEETING Wednesday, March 25, 2015 – 6:00 p.m. Board Room – Building B 1001 S. East Street, Anaheim
11
Anaheim City School District Board of Education MINUTES Regular Meeting Thursday, February 19, 2015
1.
Roll Call
CALL TO ORDER A regular meeting of the Board of Education of the Anaheim City School District was called to order by Board President Bob Gardner in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 4:32 p.m. this date. BOARD ROLL CALL A.
Members of the Board Present: Mr. Bob Gardner, President Ms. Jackie Filbeck, Member Mr. Ryan A. Ruelas, Member
es
Call to Order
2.
Public Speakers: Closed Session Agenda Items – NONE
CLOSED SESSION It was moved/seconded (RUELAS/FILBECK) to recess to Closed Session for discussion and/or action on the following items: APPROVED 3-0
M
Motion #174 Closed Session
(arrived at 4:37 p.m.)
in
B.
ut
Members of the Board Absent: Mr. Jeff Cole, Clerk (arrived at 4:47 p.m.) Mr. David Robert “D.R.” Heywood, Member
3.
A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
C.
PUBLIC EMPLOYEE APPOINTMENT [Government Code §54957] 1) Principal 2) Vice Principals
D.
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION [Government Code §54956.9] Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Government Code §54956.9: 1 potential case
RECONVENED TO OPEN SESSION – 6:02 p.m. Kristen Fisher, AEEA president, led the Pledge of Allegiance.
Board Minutes – February 19, 2015
Roll Call
INTRODUCTIONS AND BOARD ROLL CALL Members of the Board Present: Mr. Bob Gardner, President Mr. Jeff Cole, Clerk Ms. Jackie Filbeck, Member Mr. David Robert “D.R.” Heywood, Member Mr. Ryan A. Ruelas, Member
Also Present: AEEA: Kristen Fisher AESMA: Karen Hallowell CSEA: Kathy Heard Interpreter: Mary Madrigal Staff, parents
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Staff Members Present: Dr. Linda Wagner, Superintendent Mr. Luis Camarena, Assistant Superintendent, Human Resources Dr. Mary O’Neill Grace, Assistant Superintendent, Educational Services Mr. David Rivera, Assistant Superintendent, Administrative Services Mrs. Deena Blevins, Sr. Administrative Assistant, Communications & Public Information
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REPORT OF CLOSED SESSION ACTIONS TAKEN - NONE ADOPTION OF AGENDA Board President Bob Gardner noted that the exhibit for Consent Calendar Item 7B.1, Interdistrict Attendance Permits, was amended as follows: Column heading corrections for Section “e.”
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Motion #175 Adopt Agenda
4. Association Updates
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It was moved/seconded (HEYWOOD/COLE) to adopt the agenda as amended for Thursday, February 19, 2015. APPROVED 5-0 SUPERINTENDENT’S UPDATES A.
Association Updates AEEA President Kristen Fisher spoke on behalf of the Palm Lane educators and the teachers association to clarify AEEA’s involvement in the parent trigger process. CSEA President Kathy Heard spoke against the petition regarding Palm Lane. She shared that the classified employees support the District and are honored to work for the students, parents, and community of the District.
Good News
B.
Good News – Dr. Linda Wagner, Superintendent Clara Barton School shared that Barton Visually Impaired (VI) students did very well at the Regional Braille Challenge on Saturday, January 31, placing from first to third in various categories. Participants competed in five contest categories: spelling, proofreading, charts and graphs, reading comprehension, and speed and accuracy. Students wore their shirts and medals to school the following Monday.
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Board Minutes – February 19, 2015
Patrick Henry School reported that, on January 28, its third- through sixth-grade students were treated to an exciting traffic safety assembly put on by the Anaheim Police Traffic Bureau. The goal of this program is to reduce serious injury and fatal traffic collisions in Anaheim. The students were taught eight specific safety rules and learned about pedestrian, bicycle, and auto safety. Olive Street School reported that its Family Fitness Day was a big success. On January 30, parents were invited to join children for activities which included Bangla (an Indian dance), Catch 5, and Toss Tag led by the District’s PEP Team. The day also served as a fundraiser, raising $3,742 towards field trips and equipment for recess and physical education. Palm Lane School reported that 16 of 60 teachers involved in the new math and science grant are from Palm Lane. The grant is for $1.5 million over the next three years and should be very beneficial to students.
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Adelaide Price School reported that attendees to the 2015 Curriculum and Instruction Steering Committee (CISC) Leadership Symposium had the opportunity on Wednesday, February 11, to tour Price School’s Dual Language Immersion (DLI) program. In collaboration with the Orange County Department of Education, this tour was organized by CISC to provide an opportunity for observation of a two-way st Spanish immersion program currently implementing 21 century skills via the teaching of two languages. DLI students greeted the attendees and led the classroom visits.
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Theodore Roosevelt School reported that, on February 12, students, families, and staff enjoyed lunch together on the field as part of the PTA event, “Lunch With a Loved One.” Hundreds of parents and families arrived with lunches, blankets, and umbrellas to enjoy this event. PTA also provided a craft for each family to do while having lunch together.
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Sunkist School reported that its students from PAL and Student Council learned about the importance of trees and participated in planting four new trees with the assistance of Anaheim Beautiful and the District’s Maintenance and Grounds Department. These students will be responsible for watering the trees for the remainder of the school year. Westmont School reported on student activities, including a chemistry demonstration from UC Irvine for the sixth-grade students complete with shrinking balloons and colored fire; a visit and hands-on learning experience to Centennial Farm for the Kindergartners; and a trip to Mother Colony House for the third-grade, where students learned about life as an early settler. Retirement News on Tonight’s Agenda Cheryl Moore, Principal of Clara Barton School, retired January 31, 2015, with 17 years of ACSD service. Kerrie Crowder, Human Resources Certificated Technician, retiring June 30, 2015, with 23 years of ACSD service. Sherry Blakely, Director of Special Services, retiring June 30, 2015, with 30 years of ACSD service.
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Board Minutes – February 19, 2015
Remembrance We would like to offer the District’s condolences to the family of Jennifer Jennings, Instructional Assistant for the Visually Handicapped program at Clara Barton School, who passed away on January 2, 2015. Jennifer served as a Visually Handicapped Instructional Assistant in ACSD for 15 years. 5.
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS
Motion #176
It was moved/seconded (HEYWOOD/FILBECK) to suspend the 20-minute time limit for each agenda/non-agenda item tonight and adjust the total time allowed for all Public Speakers to 90 minutes. It was requested that each speaker limit his/her remarks to three minutes. APPROVED 4-1 (Cole)
Motion #177
It was moved/seconded (COLE/FILBECK) that all speakers are required to use their own time and cannot cede their allotted three minutes to another speaker. APPROVED 5-0
Visitors
A.
Request of Visitors
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Brandi Olivares, Palm Lane parent, spoke against the petition regarding Palm Lane and in support of the current Palm Lane staff. Donald Hauger, Palm Lane parent, spoke against the petition regarding Palm Lane.
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Robert Loewen, representing the California Policy Center, spoke about the petition process regarding Palm Lane and turned in declarations signed by petition gatherers.
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Guillermo Santucci, CSEA Senior Labor Representative, spoke about meeting with parents and turned in copies of a fact sheet, petitions signed by parents who wish to withdraw their signatures, and signed affidavits from parents.
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Richard Rea, representative from the office of Senator Bob Huff, spoke in support of the petition regarding Palm Lane. Linda Blackwell, Palm Lane kindergarten teacher, spoke on behalf of the teaching staff at Palm Lane against the petition regarding Palm Lane. Gaby Nolazco, Palm Lane parent, spoke against the petition regarding Palm Lane and in support of the current Palm Lane staff. Geronimo Gayton, Palm Lane parent, spoke in support of the petition regarding Palm Lane, gathering signatures for the petition, and in support of his children’s teachers. Cecilia Ochoa, Palm Lane parent, spoke in support of the petition regarding Palm Lane and about gathering signatures for the petition. Silvia, Palm Lane parent, spoke in support of the petition regarding Palm Lane. Mayra Cervantes, Palm Lane parent, spoke in support of the petition regarding Palm Lane and about gathering signatures for the petition. Magdalena Paredes, Palm Lane parent, spoke in support of the petition regarding Palm Lane and about gathering signatures for the petition. 4
Board Minutes – February 19, 2015
Gloria Romero, former Senator and current Director of the California Center for Parent Empowerment, provided two copies of her statement and spoke in support of the petition regarding Palm Lane. Jeanette Saldivar, Palm Lane parent, spoke about emails she has sent regarding the petition that she feels have been misinterpreted. Fred Whitaker, Mayor Pro Tem in the City of Orange, spoke in support of the petition regarding Palm Lane. Carmen Marina, Palm Lane parent, spoke against the petition regarding Palm Lane and in support of the current Palm Lane staff. Wynika Richburg, Palm Lane parent, spoke against the petition regarding Palm Lane and in support of the current Palm Lane staff.
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Irma Andazola, Palm Lane parent, spoke against the petition regarding Palm Lane and in support of the current Palm Lane staff. Edward Gregoio, brother of a Palm Lane student, spoke against the petition regarding Palm Lane. Corres.
Correspondence
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B.
The Board of Education acknowledged the receipt of a letter from Mr. Reuben Franco, President & CEO of the Orange County Hispanic Chamber of Commerce.
Motion #178 Parent Empowerment Act Petition
A.
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Parent Empowerment Act Petition Findings and Presentation
SPECIAL ORDER OF BUSINESS
Palm Lane Elementary School Parent Empowerment Act Petition Findings And Presentation – Dr. Linda Wagner, Superintendent; Dr. Mary O'Neill Grace, Assistant Superintendent, Educational Services Petition findings from the Parent Empowerment Petition regarding Palm Lane School were presented to the Board of Education with a PowerPoint presentation displayed in English and Spanish. The District’s findings showed that the Petition was deficient and did not meet the legally required mandates.
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6.
B.
Consideration/Action Regarding Palm Lane Elementary School Parent Empowerment Act Petition (Education Code section 53300) It was moved/seconded (HEYWOOD/RUELAS) to reject the Petition upon determination that it is not valid and does not meet the requirements of Education Code section 53300 and California Code of Regulations, Title 5, sections 4800 et seq. APPROVED 5-0
Board President Gardner shared that the Petitioners have 60 days to correct the deficiencies and resubmit the Petition to the District. Upon receipt, the District will have 25 days to verify the resubmission. The Board took a short recess.
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Board Minutes – February 19, 2015 C.
Motion #179 General Waiver Request on Equity Length of Time for Transitional Kindergarten
The Board President declared a public hearing for the purpose of hearing comments regarding the general education waiver to waive equity of time requirement for Transitional Kindergarten instructional minutes as required by Education Code 37202 for school districts in which TK meets for fewer instructional minutes than the traditional Kindergarten program. Cindy Timoti, TK teacher at Ponderosa School, spoke in support of the early bird/late bird schedule. After hearing comments from the public, the Board President gave notice that the Board will vote to approve a general education waiver to allow the maintenance of the current number of instructional minutes for Transitional Kindergarten. It was moved/seconded (RUELAS/COLE) to approve the California Department of Education General Waiver Request on Equity Length of Time for 2015-16 Transitional Kindergarten Classes. APPROVED 5-0
7.
CONSENT CALENDAR
A.
SUPERINTENDENT’S OFFICE 1)
Gifts
2)
APPROVED MINUTES a) Regular Meeting of January 28, 2015 b) Special Meeting of February 3, 4, and 11, 2015 c) Special Meeting of February 11, 2015 The Board of Education acknowledged the gifts and donations as presented at the February 19, 2015, Board meeting.
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Minutes
Conferences
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It was moved/seconded (COLE/RUELAS) to approve/ratify the following Consent Calendar items 7A through 7D. APPROVED 5-0
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Motion #180 Consent Items
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Items listed under the Consent Calendar are considered to be routine and are acted on by the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar.
3)
B.
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE
EDUCATIONAL SERVICES
Interdistrict Permits
1)
The Board of Education approved the Interdistrict Attendance Permits as presented at the February 19, 2015, Board meeting.
Seminars
2)
The Board of Education approved payment to the individuals who have successfully completed the seminars as presented at the February 19, 2015, Board meeting.
3)
The Board of Education accepted the Williams Settlement Legislation 2014-15 Second Quarter Site Review Report as required by Education Code Section 1240(2)(H). This report summarizes the results of the Williams site review at decile 1-3 schools conducted from October through December 2014, as presented at the February 19, 2015, Board meeting. Funding: No Cost to the District
Williams Report
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Board Minutes – February 19, 2015
4)
The Board of Education approved the amendment of the agreements between this District and the state-approved vendors to provide supplemental education services during the 2014-15 school year under the No Child Left Behind Act of 2001, previously approved at the December 8, 2014, Board meeting. The agreements are amended for additional services as presented at the February 19, 2015, Board meeting. Funding: 01-46381410-5823 Title I Supplemental Services (General Fund – Restricted/Federal)
Payment for Outdoor Science School
5)
The Board of Education approved payment as indicated to the teachers who accompanied students to the San Gorgonio Outdoor Science School as presented at the February 19, 2015, Board meeting.
District Expulsion Plan
6)
The Board of Education approved the update of the District Expulsion Plan provided to Orange County Department of Education (OCDE) as required by AB922. This plan must be updated every three years. The most recent update is due to OCDE by April 1, 2015. Funding: No Cost to the District
Safe School Plans
7)
The Board of Education approved the 24 Safe School Plans for 2015-16 as required by California Education Code Section 32288.
Grant for California Mathematics and Science Partnership
8)
The Board of Education accepted the California Department of Education, California Mathematics and Science Partnership Program grant award of $350,000. The term of this grant is January 1, 2015, through September 30, 2016. Funding: No Cost to the District
Amendment to Agreement with Pacific Audiologics
9)
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Amendment to Agreements with State Approved Vendors
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The Board of Education approved the amendment of the agreement between this District and Pacific Audiologics, 1846 Woodlawn Street, Upland, CA 97186 to provide vision and hearing services for first-, second-, and fifth-grade students from all District schools, previously approved at the June 23, 2014, Board meeting. The amendment is to increase the agreement to cover costs for additional nurses needed during screening services provided to students during the 2014-15 school year. The fee for this service shall not exceed $14,000, for a total contract amount not to exceed $52,000. Funding: 01-44346039-5823 LEA Medi-Cal Admin Expense (General Fund – Restricted/Federal)
Agreement with National Health Promotion Associates, Inc.
10)
The Board of Education approved a Training Agreement between this District and National Health Promotion Associates, Inc., 711 Westchester Avenue, White Plains, NY 10604 to provide a two-day training on Botvin LifeSkills Curriculum to sixth-grade teachers on March 17 and 19, 2015. Botvin LifeSkills is the new curriculum to the District as a result of being awarded Tobacco-Use Prevention Education (TUPE) funds. The fee for this service shall not exceed $3,500 for up to 20 participants, $175 for each additional participant, and $1,800 for trainer travel expenses. A non-refundable deposit of $2,000 to be paid four weeks prior to training dates. Total contract amount shall not exceed $9,150. Funding: 01-44014610-5823 TUPE (General Fund – Unrestricted)
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Board Minutes – February 19, 2015
11)
The Board of Education approved an Individual Service Agreement between this District and Speech and Language Development Center, 8699 Holder Street, Buena Park, CA 90620 to provide nonpublic school services including transportation for student No. 40057650, effective October 31, 2014, through June 30, 2015, per IEP dated October 17, 2014. The fee for this service shall not exceed $47,139. Funding: 01-41256318-5823 Nonpublic Schools, $42,175 (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Svcs, $4,964 (General Fund – Unrestricted)
Agreement with Approach Learning and Assessment Center, Inc. dba Olive Crest Academy
12)
The Board of Education approved an Individual Service Agreement between this District and Approach Learning and Assessment Center, Inc., dba Olive Crest Academy, 2190 N. Canal Street, Orange, CA 92865-3601 to provide nonpublic school services including transportation for student No. 9153491951, effective December 18, 2014, through June 30, 2015, per IEP dated December 18, 2014. The fee for this service shall not exceed $45,260. Funding: 01-41256318-5823 Nonpublic Schools, $40,430 (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Svcs, $4,830 (General Fund – Unrestricted)
Agreement with DataWorks Educational Research
13)
The Board of Education approved an Independent Contractor Agreement between this District and DataWORKS Educational Research, 116 S. 7th Street, Fowler, CA 93625 to provide a two-day Explicit Direct Instruction (EDI) workshop for Westmont School teachers during the 2014-15 school year. The fee for this service shall not exceed $9,681.52. Funding: 01-27030110-5823 Targeted Funds Westmont (General Fund – Unrestricted)
Agreement with Pacific Symphony
14)
Agreement with Segerstrom Center for the Arts
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Agreement with Speech and Language Development Center
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The Board of Education approved the Class Act 2014-15 Partnership Agreement – Level II between this District and the Pacific Symphony, 3631 S. Harbor Boulevard, Suite 100, Santa Ana, CA 92704 to provide the Class Act program at Palm Lane School. The school’s financial commitment includes teacher workshops and transportation costs for the end-of-year Youth Concert at the Segerstrom Center for the Arts for the second-through sixth-grade students. The estimated participation fee is $2,751.20. Funding: 01-19030110-5823 Targeted Funds Palm Lane (General Fund – Unrestricted)
15)
The Board of Education ratified an Independent Contractor Agreement between this District and Segerstrom Center for the Arts, 600 Town Center Drive, Costa Mesa, CA 92626 to provide a 45-minute Powerhouse performance titled “Baba the Story Teller” for students at Thomas Jefferson School on February 18, 2015. The fee for this service shall not exceed $585. Funding: 01-11030110-5823 Targeted Funds Jefferson (General Fund – Unrestricted)
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Board Minutes – February 19, 2015 16)
The Board of Education approved an Independent Contractor Agreement between this District and Segerstrom Center for the Arts, 600 Town Center Drive, Costa Mesa, CA 92626 to provide two 45-minute Powerhouse performances titled “POWERHOUSE!!! Percussive Dance” for students at Thomas Jefferson School on February 20, 2015. The fee for this service shall not exceed $1,060. Funding: 01-11030110-5823 Targeted Funds Jefferson (General Fund – Unrestricted)
Use of California Multiple Award Schedules Contracts with Vector Resources
17)
The Board of Education approved the use of California Multiple Award Schedules (CMAS) contracts with Vector Resources, Inc., 3530 Voyager Street, Torrance, CA 90503 for installation of data and hardware, maintenance services, and telecommunication systems under E-Rate Year 18. The District is applying for E-Rate Year 18 funding; the anticipated funding period is July 1, 2015, to June 30, 2016. Pursuant to the provision of the Public Contract Code, Section 10298, the Board finds and determines that it is in the best interest of the District to utilize the CMAS contracts. Funding: E-Rate Year 18, modernization funds, categorical funds and various general fund accounts.
Approval of Providers of Telecommunicat ion Services Under E-Rate Year 18
18)
The Board of Education authorized and approved the use of AT&T (local and long distance phone services), Sprint (cell phone and wireless data services), and Sunesys (high speed fiber) as providers of telecommunication services under E-Rate Year 18. The District is applying for E-Rate Year 18 funding; the anticipated period is July 1, 2015, through June 30, 2016. Funding: E-Rate Year 18 and various general fund accounts
19)
The Board of Education approved Amendment 1 to Agreement No. 40335 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide internet access for up to 10 GB during the period of July 1, 2014, through June 30, 2015, previously approved at the October 13, 2014, Board meeting. This amendment is to continue services for the period commencing July 1, 2015, through June 30, 2016. All terms and conditions of the agreement shall remain in full force. Funding: No Cost to the District
Agreement with Orange County Superintendent of Schools
Agreement with Document Tracking Services
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Amendment to Agreement with Orange County Superintendent of Schools
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Agreement with Segerstrom Center for the Arts
20)
The Board of Education approved Network Support Services Agreement No. 41405 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide network support services (includes access to Payroll Services, Cloud Storage, and Email Archiving), effective July 1, 2015, through June 30, 2016. The fee for this service shall not exceed $1,750. Funding: 01-45005277-5923 Technology/Data Support (General Fund – Unrestricted)
21)
The Board of Education approved a license agreement between this District and Document Tracking Services, 10225 Barnes Canyon Drive, Suite A200, San Diego, CA 92121 to provide non-exclusive license for 24 schools and the district office to create, edit, update, print, and track up to five documents, including but not limited to SARCs (School Accountability Report Cards), Single School Plans for Student Achievement, and Addendums districtwide, effective March 1, 2015, through March 1, 2016. The fee for this service shall not exceed $5,590. Funding: 01-46381028-5860 Title I Admin Instructional Support (General Fund – Restricted/Federal) 9
Board Minutes – February 19, 2015
C.
HUMAN RESOURCES 1)
The Board of Education approved the Certificated Personnel requests as presented at the February 19, 2015, Board meeting.
Classified Personnel
2)
The Board of Education approved the Classified Personnel requests as presented at the February 19, 2015, Board meeting.
Payment for Extra Duty/ Training
3)
The Board of Education approved payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as presented at the February 19, 2015, Board meeting. Funding: Various Restricted and Unrestricted Funds
Student Teacher Agreement with Brandman University
4)
The Board of Education approved the renewal of the agreement between this District and Brandman University, 16355 Laguna Canyon Road, Irvine, CA 92618, to provide student teaching experience to students enrolled in teacher training curricula. The term of this agreement shall be operative until January 17, 2018. Funding: No cost to the District
Student Teacher Agreement with California State University – Long Beach
5)
The Board of Education approved the renewal of the agreement between this District and California State University Long Beach, 1250 Bellflower Blvd., Long Beach, BH-376, Long Beach, CA 90840-0123, to provide student teaching experience to students enrolled in teacher training curricula. The term of this agreement shall be operative until May 31, 2020. Funding: No cost to the District
Student Teacher Agreement with University of La Verne
6)
The Board of Education approved the agreement between this District and University of La Verne, 1950 Third Street, La Verne, CA 91750 to provide student teaching experience to students enrolled in teacher training curricula. The term of this agreement shall be operative until terminated upon mutual consent of both parties. Funding: No cost to the District
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Purchase Orders
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Certificated Personnel
ADMINISTRATIVE SERVICES 1)
The Board of Education approved Purchase Orders I04A0058, I04A0061, I04A0063, I04A0068-I04A0069, I04C0277, I04C0279-I04C0307, I04R1983I04R2010, I04R2012-I04R2207, I04S0105-I04S0116, I04V0211-I04V0231, I04X0224-I04X0225; and Change Orders I04A0001-I04A0005, I04A0007I04A0009, I04A0026, I04R0111, I04R0378, I04R0576, I04R0613, I04R0898, I04R1525, I04R1536, I04R1821, I04R1944, I04R1966, I04R1981-I04R1982, I04X0007, I04X0046, I04X0138, I04X0141, I04X0145, I04X0150, I04X0152, I04X0161-I04X0162, I04X0172, I04X0204; and Canceled Orders I04R0007I04R0008, I04R0333, I04R0401, I04R0901, I04R1725, I04R1730, I04R1787, I04R1791, I04R1793.
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Board Minutes – February 19, 2015 2)
The Board of Education approved commercial warrants #101953 through #102403 for a total amount of $4,123,163.96. The breakdown by fund is as follows: Fund 01 General $2,092,282.67 Fund 12 Child Development $77,625.98 Fund 14 Deferred Maintenance $2,457.33 Fund 23 General Obligation Bond Series 2007 $246,343.86 Fund 25 Capital Facilities $32,591.23 Fund 26 General Obligation BAN Series 2011A $397,273.40 Fund 27 General Obligation BAN QSCB Series 2011B $0.71 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $1,274,588.78
Payroll Warrants
3)
The Board of Education approved payroll warrants for the month of January in the amount of $10,355,501.41.
Agreement with Atkinson, Andelson, Loya, Ruud & Romo, Attorneys-atLaw
4)
The Board of Education approved the amendment of the agreement between this District and Atkinson, Andelson, Loya, Ruud & Romo, Attorneys-at-Law, 12800 Center Court Drive South, Suite 300, Cerritos, CA 90703-9364 to provide legal services on an as-needed basis during the 2014-15 school year. The amendment is to increase the contract amount by $20,000, for a total contract amount not to exceed $30,000. Funding: 01-50005074-5816 Legal Services, HR, $10,000 01-60006278-5816 Legal Services, Admin Svcs, $20,000 (General Fund – Unrestricted)
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Commercial Warrants
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END OF CONSENT CALENDAR
SUPERINTENDENT’S REPORT – NONE
9.
ACTION CALENDAR
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8.
A.
Motion #181 CSBA Delegate Assembly
SUPERINTENDENT’S OFFICE 1)
It was moved/seconded (GARDNER/FILBECK) to vote for Mr. Jeff Cole as a candidate for the 2015 Region 15 CSBA Delegate Assembly. APPROVED 5-0 [Delegates will serve a two-year term, April 1, 2015, through March 31, 2017.]
B.
EDUCATIONAL SERVICES – NONE
C.
HUMAN RESOURCES
Motion #182 Res 2014-15/40 Non-reelection of Temporary Certificated Employees
1)
It was moved/seconded (COLE/FILBECK) to adopt resolution No. 2014-15/40 for the Non-reelection of Temporary Certificated Employees effective June 30, 2015, as presented at the February 19, 2015, Board meeting. APPROVED 5-0
Motion #183 Appointment of Principal
2)
It was moved/seconded (COLE/FILBECK) to approve the appointment of Applicant #021915-01 to the position of principal. The start date is to be determined. (This employee will be assigned to Jefferson School.) APPROVED 5-0 11
Board Minutes – February 19, 2015
Motion #184 Appointment of Vice Principals
3)
It was moved/seconded (COLE/RUELAS) to approve the appointment of Sandra Bartoldus, Bernadette Grzechowiak, and Wendy Sales to the position of Vice Principal. The start dates are to be determined. APPROVED 5-0
Motion #185 Revised Job Description – Principal
4)
It was moved/seconded (GARDNER/COLE) to approve the revised job description for Principal as presented at the February 19, 2015, Board meeting. This position shall remain at Range 16 on the Certificated Management Salary Schedule. APPROVED 5-0
Motion #186 Revised Job Description – Vice Principal
5)
It was moved/seconded (FILBECK/COLE) to approve the revised job description for Vice Principal as presented at the February 19, 2015, Board meeting. This position shall remain at Range 12 on the Certificated Management Salary Schedule. APPROVED 5-0
D.
1)
It was moved/seconded (COLE/RUELAS) to approve Resolution No. 2014-15/41 to prequalify prospective bidders for a construction contract for the Summer 2015 Flooring Replacement Project for James M. Guinn, Francis Scott Key, and Theodore Roosevelt schools, pursuant to Public Contract Code Section 20111.5. APPROVED 5-0
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Motion #187 Res 2014-15/41 Prequalification Questionnaire and Uniform System of Rating
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[Adoption of Resolution No. 2014-15/41 by the Board will allow District staff to implement a prequalification process for contractors to be eligible to bid on the Summer 2015 Flooring Replacement Project for Guinn, Key, and Roosevelt.]
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BOARD DISCUSSION
Marian Bergeson Award Nominations Board President Gardner nominated Mrs. Sandy Blumberg, former Board member, for her outstanding service to ACSD. Board Member Ruelas nominated Dr. Jose Moreno, former Board member, for his outstanding service to ACSD.
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10. Marian Bergeson Award
ADMINISTRATIVE SERVICES
[The Marian Bergeson Award is presented annually by the Orange County School Boards Association to a trustee(s) who has provided outstanding governing board service and community service to promote and enhance public education.]
School Business
B.
Board Member activities related to school business: Jackie Filbeck shared information from the City of Anaheim’s State of the City address and luncheon held Tuesday, February 3. She attended the PTA District Council meeting on February 4, and complimented PTA President Alejandra Barboza and the PTA Board on a well-run meeting. Ms. Filbeck commented on the ACSA/ OCSBA Joint Dinner & Co-Administrators’ Workshop she attended last night where educational consultant Dr. Anthony Muhammad was the featured speaker. Ms. Filbeck shared that she is looking forward to Read Across America Day and celebrating the March 2 birthday of Dr. Seuss. D.R. Heywood commented that he attended the City of Anaheim’s State of the City address and luncheon held Tuesday, February 3, and the ACSA/OCSBA Joint Dinner & Co-Administrators’ Workshop last night. Mr. Heywood thanked District staff involved in the Petition validation process. He thanked all parents who came out to speak tonight, and commented he was happy to see Anaheim community members also in attendance. 12
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ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim City School District Board Meeting March 11, 2015 SITE
DONOR
DONATION
1.
Clara Barton School
Target “Take Charge of Education”
$54.11
2.
Benito Juarez School
Target “Take Charge of Education”
$177.75
3.
Abraham Lincoln School
Target “Take Charge of Education”
$129.03
Melody Lee
$5
4.
James Madison School
Target “Take Charge of Education”
$72
5.
Alexander J. Stoddard School
Joan Pettite
$350 for Founders Park 3rd grade field trip transportation
Diana Yoon Hurtado
$600 for two Outdoor Science Student Scholarships
ANAHEIM CITY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent Board of Education Agenda March 11, 2015
INTERDISTRICT ATTENDANCE PERMITS 7. CONSENT AGENDA B.
EDUCATIONAL SERVICES 1)
INTERDISTRICT ATTENDANCE PERMITS a) Approve the following requests for new outgoing transfer for the 2014-15 school year.
Pupil
School of Residence
District of Attendance
14151273 14151279 14151267 14151272 14151269 14151270 14151271 14151285 14151261 14151262 14151263 14151275 14151276 14151278 14151281 14151282 14151264 14151265 14151266 14151277 14151280 14151283 14151284 14151286 14151287 14151268 14151274
Mann Westmont Revere Palm Lane Stoddard Stoddard Stoddard Gauer Barton Barton Westmont Barton Barton Palm Lane Palm Lane Palm Lane Roosevelt Roosevelt Stoddard Guinn Ponderosa Sunkist Sunkist Ponderosa Ponderosa Marshall Gauer
ABC Unified Buena Park Fullerton Fullerton Garden Grove Garden Grove Garden Grove Huntington Beach Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Savanna Westminister
b) Approve the following requests for new incoming transfer for the 2014-15 school year.
Pupil 1415185 1415186
School of Attendance
District of Residence
Madison Madison
Garden Grove Garden Grove
c) Approve the following requests for new outgoing transfer for the 2015-16 school year.
Pupil
School of Residence
District of Attendance
15160239 15160241 15160287 15160261 15160277 15160326 15160360 15160246 15160309 15160319 15160258 15160259 15160265 15160282 15160283 15160294 15160306 15160323 15160356 15160362 15160363 15160365 15160300 15160375 15160378 15160348 15160244 15160251 15160302 15160398 15160257 15160268 15160303 15160314 15160327 15160331 15160333 15160341 15160368 15160369 15160389 15160394 15160260 15160274 15160275 15160293 15160320 15160350 15160380
Marshall Barton Franklin Marshall Jefferson Loara Orange Grove Ross Franklin Mann Westmont Marshall Westmont Mann Mann Revere Henry Marshall Westmont Stoddard Stoddard Edison Sunkist Jefferson Jefferson Gauer Madison Madison Ponderosa Gauer Barton Barton Gauer Loara Westmont Loara Barton Palm Lane Barton Marshall Madison Loara Guinn Juarez Juarez Stoddard Guinn Sunkist Sunkist
Brea Centralia Centralia Cypress Cypress Cypress Cypress Cypress Fountain Valley Fountain Valley Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Garden Grove Garden Grove Garden Grove La Habra Los Alamitos Los Alamitos Los Alamitos Lowell-Joint Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified Orange Unified
(Cont'd)
c) Approve the following requests for new outgoing transfer for the 2015-16 school year.
Pupil
School of Residence
District of Attendance
15160381 15160384 15160395 15160396 15160316 15160344 15160355 15160392 15160393 15160382 15160318 15160397 15160263
Sunkist Price Ponderosa Ponderosa Revere Roosevelt Sunkist Sunkist Sunkist Edison Mann Sunkist Palm Lane
Orange Unified Orange Unified Orange Unified Orange Unified Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Savanna Tustin Tustin Westminister
d) Approve the following requests for renewal outgoing transfer for the 2015-16 school year.
Pupil
School of Residence
District of Attendance
15160337 15160245 15160359 15160361 15160288 15160297 15160315 15160335 15160336 15160343 15160386 15160387 15160236 15160237 15160249 15160250 15160262 15160276 15160340 15160342 15160240 15160242 15160253 15160254 15160255 15160256 15160266 15160269 15160270 15160271 15160272 15160273
Westmont Ross Henry Revere Jefferson Marshall Westmont Marshall Marshall Gauer Juarez Juarez Stoddard Stoddard Gauer Gauer Marshall Palm Lane Jefferson Orange Grove Marshall Sunkist Marshall Marshall Westmont Westmont Westmont Marshall Sunkist Stoddard Stoddard Westmont
Brea Brea Buena Park Capistrano Centralia Centralia Centralia Centralia Centralia Centralia Centralia Centralia Cypress Cypress Cypress Cypress Cypress Cypress Cypress Cypress Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton
(Cont'd)
d) Approve the following requests for renewal outgoing transfer for the 2015-16 school year.
Pupil
School of Residence
District of Attendance
15160278 15160281 15160284 15160285 15160286 15160291 15160292 15160296 15160307 15160308 15160310 15160311 15160312 15160317 15160321 15160322 15160328 15160329 15160332 15160338 15160339 15160371 15160299 15160313 15160366 15160372 15160373 15160376 15160388 15160391 15160399 15160383 15160243 15160334 15160400 15160248 15160252 15160267 15160290 15160301 15160304 15160305 15160330 15160345 15160346 15160347 15160352 15160354 15160357 15160364 15160367
Marshall Sunkist Ponderosa Ponderosa Sunkist Henry Henry Westmont Edison Edison Marshall Edison Edison Roosevelt Franklin Marshall Stoddard Stoddard Mann Jefferson Jefferson Edison Sunkist Barton Lincoln Madison Madison Jefferson Ponderosa Ponderosa Ponderosa Gauer Madison Price Franklin Palm Lane Henry Loara Westmont Barton Mann Mann Palm Lane Edison Edison Barton Marshall Gauer Madison Gauer Barton
Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Huntington Beach Los Alamitos Los Alamitos Los Alamitos Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia
(Cont'd)
d) Approve the following requests for renewal outgoing transfer for the 2015-16 school year.
Pupil
School of Residence
District of Attendance
15160370 15160385 15160377 15160390 15160247 15160374 15160379 15160238 15160349 15160351 15160353 15160279 15160280 15160295 15160298 15160324 15160325 15160264 15160289 15160358
Marshall Loara Barton Stoddard Sunkist Ponderosa Ponderosa Marshall Juarez Sunkist Sunkist Juarez Juarez Marshall Revere Sunkist Sunkist Palm Lane Palm Lane Loara
Magnolia Magnolia Magnolia Ocean View Orange Unified Orange Unified Orange Unified Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Santa Ana Unified Santa Ana Unified Santa Ana Unified Santa Ana Unified Tustin Tustin Westminister Westminister Westminister
ANAHEIM CITY SCHOOL DISTRICT
ID#
400002903
LAST NAME AGUILARRAMIREZ
Office of Curriculum and Instruction The following individuals have completed seminars and should receive a stipend as follows: FIRST NAME SCHOOL COURSE COURSE TITLE StartDate
GRACE
WESTMONT
2142375202
PALM LANE
2149106202
400004900
ALISON
CASTELLANO
400001876
ALISON
POTENZA
400007052
ALISSA
HICKS
MANN
2149106202
400006635
ALISSA
HODGES
WESTMONT
2149106202
400006608
ANA
GONZALEZ
PRICE
2149106202
400000528
ANNE
LEWIS
PALM LANE
2149106202
400006261
AREVALO
BILLY
PONDEROSA
2142050203
400002429
AUDREY
CADIENTE
ROOSEVELT
2149106202
400002721
BAGACINA
KIMBERLY
PONDEROSA
2142050203
400002521
BOURGEOIS
LEAH
GUINN
2142375202
400001862
BROOKE
BERESFORD MERRILL
SUNKIST
2149106202
400002432
BULLOCK
MEG
GAUER
2142375202
400003031
CASTREJON
LAURA
STODDARD
400001856
CATHERINE
VANWINKLE
MARSHALL
2149106202
400000291
COOKSEY
TAPATHA
ORANGE GROVE
2142375202
400006841
COURTNEY
CRITES
MANN
2149106202
400007196
CRISTINA
GARCIA
PRICE
2149106202
400002130
DENISE
MARINKOVICH
MADISON
2149106202
400001866
DEVINE
DIANA
PONDEROSA
2142050203
400000654
DIXON
TRACY
PONDEROSA
2142050203
March 11, 2015 Board Meeting
OLIVE STREET 2149106202
TK TEACHERS COLLABORATION MTG. ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade TK TEACHERS COLLABORATION MTG. ADVANCED DIFFERENTIATION TK TEACHERS COLLABORATION MTG. ARTS INTERGRATION ADVANCED DIFFERENTIATION TK TEACHERS COLLABORATION MTG. ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade WFTB Narrative - 4th-6th Grade
EndDate
2/18/2015 2/18/2015
Stipend
Budget#
$70
0143381310
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015 $120 0141381310
$0
$60
0141381310
V
0141381310
2/17/2015 2/17/2015
$20
0131030110
2/5/2015
2/12/2015
$0
0141381310
2/17/2015 2/17/2015
$20
0131030110
2/18/2015 2/18/2015
$70
0143381310
2/5/2015
Class.
V
2/12/2015 $120 0141381310
2/18/2015 2/18/2015
$70
0143381310
1/28/2015 1/28/2015
$40
0143910110
2/5/2015
2/12/2015
$0
0141381310
2/18/2015 2/18/2015
$70
0143381310
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
$0
0141381310
2/17/2015 2/17/2015
$20
0131030110
2/17/2015 2/17/2015
$20
0131030110
1 of 4
V
V
ANAHEIM CITY SCHOOL DISTRICT
ID#
LAST NAME
FIRST NAME
Office of Curriculum and Instruction SCHOOL COURSE COURSE TITLE
400002788
DONNA
TROSPER
MADISON
2149106202
ADVANCED DIFFERENTIATION
400000771
ERNST
JULIE
MARSHALL
2141265201
MUSIC TEACHERS MTG
400001693
ESPINOZA
DEBRA
REVERE
2143101105
400002364
FAITH
MORRIS-DAVERIN
MADISON
2149106202
KENYA
REVERE
2142375202
400004544 FAMBROUGH 400003962
FRASER
JESSICA
PONDEROSA
2142050203
400005566
GONZALEZ
FATIMA
PONDEROSA
2143101105
400002025
GUTSCHE
DIANE
LINCOLN
2142375202
400001832
HAALAND
SUSAN
REVERE
2143101105
400002548
HARRIS
PAMELA
MARSHALL
2142375202
400004355
HERNANDEZ BOX
DEBRA
PONDEROSA
2142050203
400002892
HIEB
JULIE
LOARA
2141265201
400005979
HOLLY
MCKINLEY
MANN
2149106202
400003698
HOWARD
REBECCA
EDISON
2143101103
400002061
JOANNE
LUSKEY
JUAREZ
2149106202
400002571
KELLY
BLUEMEL
GUINN
2149106202
400002715
KEYS
WILLIAM
PONDEROSA
2142050203
400001663
KIMBERLY
PEARSON
PALM LANE
2149106202
400001602
KOLEFF
YVONKA
PONDEROSA
2142050203
400002602
KRISTIN
BUSH
400006268
KRYSTAL
VALDENEGRO
EDISON
2149106202
400001217
KUESTER
ROBYN
PONDEROSA
2142050203
March 11, 2015 Board Meeting
OLIVE STREET 2149106202
COMMON CORE LANGUAGE STANDARDS ADVANCED DIFFERENTIATION TK TEACHERS COLLABORATION MTG. WFTB Narrative - 4th-6th Grade COMMON CORE LANGUAGE STANDARDS TK TEACHERS COLLABORATION MTG. COMMON CORE LANGUAGE STANDARDS TK TEACHERS COLLABORATION MTG. WFTB Narrative - 4th-6th Grade MUSIC TEACHERS MTG ADVANCED DIFFERENTIATION COMMON CORE LANGUAGE STANDARDS ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade
StartDate
EndDate
Stipend
Budget#
Class.
2/5/2015
2/12/2015
$0
0141381310
V
2/5/2015
2/5/2015
$20
0143910110
1/9/2015
1/9/2015
$80
0143381510
2/5/2015
2/12/2015
$60
0116021010
2/18/2015 2/18/2015
$70
0143381310
2/17/2015 2/17/2015
$20
0131030110
1/9/2015
1/9/2015
$80
0143381510
2/18/2015 2/18/2015
$70
0143381310
1/9/2015
1/9/2015
$80
0143381510
2/18/2015 2/18/2015
$70
0143381310
2/17/2015 2/17/2015
$20
0131030110
2/5/2015
2/5/2015
$20
0143910110
2/5/2015
2/12/2015
$0
0141381310
V
1/29/2015 1/29/2015 $120 0143381510 2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
$0
0141381310
2/17/2015 2/17/2015
$20
0131030110
2/5/2015
V
2/12/2015 $120 0141381310
2/17/2015 2/17/2015
$20
0131030110
2/5/2015
2/12/2015
$0
0141381310
V
2/5/2015
2/12/2015
$0
0141381310
V
2/17/2015 2/17/2015
$20
0131030110 2 of 4
ANAHEIM CITY SCHOOL DISTRICT
ID#
LAST NAME
FIRST NAME
Office of Curriculum and Instruction SCHOOL COURSE COURSE TITLE
400002503
LAURA
HEGDAHL
400006046
LAUREN
JORGENSEN
400007186
LISETTE
SANCHEZ
JUAREZ
2149106202
400006359
LORENA
VASQUEZ
HENRY
2149106202
400001525
LYNN
TABLER
SUNKIST
2149106202
400001109
MAHON
ELIZABETH
PONDEROSA
2142050203
400007205
MARCELA
GUERRERO
PRICE
2149106202
400005574
MARIBEL
REYES
PRICE
2149106202
400000701
MATTHEW
PERSEK
MARSHALL
2149106202
400007195
MAYRA
OROZCO
PRICE
2149106202
400002220
MCGINLEY
DAPHNE
REVERE
2143101105
400001881
MCMANUS
HEIDI
REVERE
2143101105
400001358
MCNAIR
TRICIA
PONDEROSA
2142050203
400005216
NAVARRO
CLAUDIA
PONDEROSA
2142050203
400006205
OLIVARES
SILVIA
PONDEROSA
2142050203
400002340
O'NEILL
NANCY
PONDEROSA
2142050203
400000164
ORIZA
MARIE
LOARA
2142375202
400006607
PATRICIA
ARMSTRONG
400002668
PETERSON
KATHLEEN
HENRY
2143101105
400005465
PICHARDO
MARIA
PONDEROSA
2142050203
400001272
QUINTERO
PATRICIA
FRANKLIN
2142375202
400002773
RATH
TIFFANY
ROSS
2142375202
March 11, 2015 Board Meeting
LOARA
2149106202
OLIVE STREET 2149106202
OLIVE STREET 2149106202
ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION WFTB Narrative - 4th-6th Grade ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION COMMON CORE LANGUAGE STANDARDS COMMON CORE LANGUAGE STANDARDS WFTB Narrative - 4th-6th Grade WFTB Narrative - 4th-6th Grade WFTB Narrative - 4th-6th Grade WFTB Narrative - 4th-6th Grade TK TEACHERS COLLABORATION MTG. ADVANCED DIFFERENTIATION COMMON CORE LANGUAGE STANDARDS WFTB Narrative - 4th-6th Grade TK TEACHERS COLLABORATION MTG. TK TEACHERS COLLABORATION MTG.
StartDate
EndDate
Stipend
Budget#
Class.
2/5/2015
2/12/2015
$0
0141381310
V
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
$0
0141381310
2/17/2015 2/17/2015
$20
0131030110
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
$0
0141381310
2/5/2015
2/12/2015
$60
0141381310
1/9/2015
1/9/2015
$80
0143381510
1/9/2015
1/9/2015
$80
0143381510
2/17/2015 2/17/2015
$20
0131030110
2/17/2015 2/17/2015
$20
0131030110
2/17/2015 2/17/2015
$20
0131030110
2/17/2015 2/17/2015
$20
0131030110
2/18/2015 2/18/2015
$70
0143381310
2/5/2015
2/12/2015 $120 0141381310
1/9/2015
1/9/2015
$80
0143381510
2/17/2015 2/17/2015
$20
0131030110
2/18/2015 2/18/2015
$70
0143381310
2/18/2015 2/18/2015
$70
0143381310 3 of 4
V
V
ANAHEIM CITY SCHOOL DISTRICT
ID#
LAST NAME
Office of Curriculum and Instruction SCHOOL COURSE COURSE TITLE
FIRST NAME
400006814
REBECCA
BARRIENTOS
JUAREZ
2149106202
400005454
ROCIO
HERNANDEZ
EDISON
2149106202
400002268
SAKOVICH
MARSHA
GUINN
2141265201
400002833
SANCHEZ
ANNA
MANN
2142375202
400000523
SIMON
MEREDITH
MADISON
2142375202
400005937
SIV
HENG
LOARA
2149106202
400004970
STEVEN
MORGENTHALER
LINCOLN
2149106202
400002567
TIMOTI
CINDY
PONDEROSA
2142375202
400000970
TINDER
ELENA
ORANGE GROVE
2143101105
400001652
TRACY
JONAS
400002515
TREVOR
WILLIAMS
HENRY
2149106202
400001789
VASQUEZ
TERESA
MANN
2143101103
400003065
WENDY
GUZMAN
MADISON
2149106202
400000801
ZAVALA
DANA
HENRY
2142375202
OLIVE STREET 2149106202
ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION MUSIC TEACHERS MTG TK TEACHERS COLLABORATION MTG. TK TEACHERS COLLABORATION MTG. ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION TK TEACHERS COLLABORATION MTG. COMMON CORE LANGUAGE STANDARDS ADVANCED DIFFERENTIATION ADVANCED DIFFERENTIATION COMMON CORE LANGUAGE STANDARDS ADVANCED DIFFERENTIATION TK TEACHERS COLLABORATION MTG.
StartDate
EndDate
Stipend
Budget#
2/5/2015
2/12/2015 $120 0141381310
2/5/2015
2/12/2015
$0
0141381310
2/5/2015
2/5/2015
$20
0143910110
2/18/2015 2/18/2015
$70
0143381310
2/18/2015 2/18/2015
$70
0143381310
2/5/2015
2/12/2015
$0
0141381310
V
2/5/2015
2/12/2015
$0
0141381310
V
2/18/2015 2/18/2015
$70
0143381310
1/9/2015
1/9/2015
$80
0143381510
2/5/2015
2/12/2015
$0
0141381310
V
2/5/2015
2/12/2015
$0
0141381310
V
1/29/2015 1/29/2015 $120 0143381510 2/5/2015
2/12/2015 $120 0116021010
2/18/2015 2/18/2015
$70
0143381310
$4,400
X= Classified Employee F= Float Day D= On Duty
V= Voluntary M=Management
S= Substitute/Sub Provided I=Instructor Adj=Adjustment
Title I PD Madison Title I Tech Asst Ponderosa Title I PD Boeing Arts
0141381310 0116021010 0143381510 0131030110 0143381310 0143910110
$2,040 $180 $800 $300 $980 $100
TOTAL $4,400 Okay to Pay
March 11, 2015 Board Meeting
Class.
4 of 4
V
ANAHEIM CITY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent Board of Education Agenda March 11, 2015 Payment for Individuals Accompanying Students to the Outdoor Science School
7.
CONSENT AGENDA B.
EDUCATIONAL SERVICES 5)
Certificated Employees Thomas Edison School, February 24-27, 2015 Britt Maurstad, $600 Jennifer Hiromoto, $600 Monica Longcrier, $600 Funding: 01-06021010-1118 Regular Education, Edison (General Fund – Unrestricted) Loara School, February 20-23, 2015 Christopher Lock, $600 Laura Hegdahl, $600 Funding: 01-15021010-1118 Regular Education, Loara (General Fund – Unrestricted) James Madison School, March 3-6, 2015 Faith Daverin, $600 Carrie Hogan, $600 Funding: 01-16021010-1118 Regular Education, Madison (General Fund – Unrestricted) Horace Mann School, January 20-23, 2015 Kristin Visser, $1,300 Jaime Ramirez, $1,300 Stan Sundlie, $600 Funding: 01-17021010-1118 Regular Education, Mann (General Fund – Unrestricted) Olive Street School, February 17-20, 2015 Robert Herrera, $600 Patricia Armstrong, $600 Lindsey Adams, $600 Funding: 01-26021010-1118 Regular Education, Olive Street (General Fund – Unrestricted) Steven Steinbach, $160 Funding: 01-41251111-2118 Special Ed Entitlement Aide (Severe) (General Fund – Restricted/Federal)
MOG:cm 3/6/2015 Payment for Outdoor Science Exhibit 7B.3
3
Payment for Individuals Accompanying Students to the Orange County Outdoor Science School Page 2
Westmont School (check Westmont’s budget numbers) Kat Wallace, $150, February 10, 2015 Susan Carver, $150, February 24, 2015 Jenell Layton, $300, February 10 and February 24, 2015 Alissa Hodges, $150, March 24, 2015 Jordan Hill, $150, February 24, 2015 Ayngi Cooksey, $40, February 10, 2015 Funding: 01-27021010-1118 Regular Education, Westmont (General Fund – Unrestricted)
RB:vlr 3/6/2015 S:\Brd Meetings\Board Agenda\2014-15\Brd Agenda 3-11-15\Ex 7B.3 Educ Serv OutdoorEdPmt 3-11-15.doc
Anaheim City School District Human Resources Department
CERTIFICATED PERSONNEL March 11, 2015 Board Agenda
CERTIFICATED PERSONNEL Employment Curriculum Specialist-English Language Arts Focus: Stephanie Shumate Curriculum & Instruction
TBD
Curriculum Specialist-Math and Science Grant: Sam Castellano Curriculum & Instruction
TBD
Principal: Kosal Chea
Jefferson
Psychologist: Jeffrey Maida
Palm Lane/Jefferson
Substitute Teacher: Betsy Elliott Kevin Snyder Cynthia Roman Rebecca Hicks Alexandra Marie Khandjian Andrew M. Dedick Hillary Anne Chisholm Carrie Jennifer De Maio Carlos Manuel Canto Mary Hanh Thi Nguyen Elena Rosemarie Clark Cori Jean Morris Andra Rachelle McAdams Zoila Beltran Gonzales
3/9/15 2/18/15 1/22/15 1/22/15 1/22/15 1/22/15 2/10/15 2/10/15 2/11/15 2/11/15 2/26/15 2/26/15 2/26/15 3/2/15 3/2/15 3/2/15
Change in Assignment From Classroom Teacher to Teacher on Special Assignment-Professional Development: Kristen Owen Ross 2/25/15 From Teacher on Special Assignment-Instruction to Classroom Teacher: Mayra Flores Mann
2/24/15
From Teacher on Special Assignment-Professional Development to Teacher on Special Assignment-Professional Development Programs and Evaluation: Karen Gray Programs & Evaluation 2/26/15 From Teacher on Special Assignment-Professional Development, Programs & Evaluations to Teacher on Special Assignment-Professional Development, Curriculum & Instruction: Sara Camm District Office 2/26/15
Certificated Personnel Page 2
Leave of Absence Classroom Teacher: Brian Clark Jana Maduro (FLMA) Susana Rojo-Stuckey (FMLA) Maria Heh (FMLA)
Barton Henry Mann Juarez
2/2/15-6/30/15 2/17/15 -3/27/15 3/20/15-3/27/15 1/16/15 -3/27/15
Reclassification From Psychologist to Program Specialist-Special Education: Michael Tincup Special Services
2/20/15
Resignation Speech and Language Specialist: Fransisco Arenas
6/30/15
Retirement Classroom Teacher: Barbara Dice-Ziegler (21 Years of Service) Program Specialist: Elisabeth Peterson (13 Years of Service) Termination Substitute Teacher: Renee Bliss Jordan Amy Treadwell
NOTE:
Revere
Westmont
7/1/15
Special Services
7/1/15
2/25/15 2/26/15
FMLA/CFRA = Family Medical Leave of Absence/California Family Rights Act
Anaheim City School District Human Resources Department
CLASSIFIED PERSONNEL March 11, 2015 Board Agenda CLASSIFIED PERSONNEL Employment HVAC & Refrigeration Mechanic: Ernesto Saldivar Ureno
Maintenance & Operations
Instructional Assistant-Head Start: Deicy Roman
Edison
3/12/15
Instructional Assistant-Preschool: Juana Juarez de Prado
Early Childhood Education
2/12/15
Office Assistant: Rocio Dimas
Head Start
3/12/15
Playground Supervisor: Roxanne Veronica Maldonado Sara Grace Archey Enrique Razo Jr Glenda Asuncion Marenco Navarro Maria Escobar Yaneli Martinez Kristal Felix Claudia De Mejia Carmen Paola Florian Alejandra Arias
Edison/Sunkist Juarez Juarez Guinn Gauer/Stoddard Gauer/Stoddard Gauer/Stoddard Orange Grove Gauer/Stoddard Palm Lane
2/10/15 2/11/15 2/17/15 2/17/15 2/19/15 2/18/15 2/24/15 2/20/15 2/24/15 3/2/15
3/2/15
Substitute Head Start/Preschool Teacher: Ashley Santos Early Childhood Education Juana Juarez de Prado Early Childhood Education
2/11/15 2/12/15
Substitute Custodian: Alberto Vazquez Garcia Phillip Taylor Ranalli Juan Carlos Perez Robert Michael Zunde Robert Raymond Tafoya Orlando Amezquita Jr. Christian Flores Flavio Rodriguez Jr. Isamara Guzman
Maintenance & Operations Maintenance & Operations Maintenance & Operations Maintenance & Operations Maintenance & Operations Maintenance & Operations Maintenance & Operations Maintenance & Operations Maintenance & Operations
2/12/15 2/12/15 2/12/15 2/13/15 2/17/15 2/17/15 2/18/15 2/18/15 2/23/15
Substitute Print Shop Operator: Betty Joann Holt
Print Shop
2/24/15
39-Month Rehire School Office Coordinator: Milena Katerine Agudelo
Barton
2/26/15
Classified Personnel Page 2
Change in Assignment From Instructional Assistant-Special Education to Substitute Instructional Assistant-Special Education: Jasmine Marie Lester Ross 2/23/15 From 3-Hour Instructional Assistant-Visually Handicapped to 6-Hour Instructional AssistantVisually Handicapped: Claudia Zavala Barton 2/18/15 From Instructional Assistant-Head Start to Instructional Assistant-Preschool: Rocio Nancy Mendoza Ponderosa
2/17/15
Leave of Absence Family Services Specialist: Claudia Estrada (FMLA/CFRA) Elizabeth Diaz
Early Childhood Education Early Childhood Education
3/2/15-3/27/15 3/9/15-5/1/15
IA-Behavior Interventionist: Barbara Mendoza
Special Services
3/2/15-3/27/15
Translator/Interpreter: Maria Teresa Hernandez-Yanez
Special Services
2/13/15-3/17/15
Resignation Instructional Assistant-Special Education: Rubia Sohail Guinn Brian Minh Ngo Lincoln Diana Denise Daza Gauer Retirement School Office Coordinator: Patti Jean Currier (30 Years of Service) Library Media Assistant: Theresa A. O’Brien (11 Years of Service)
Barton
Palm Lane
2/21/15 2/23/15 3/9/15
2/28/15
5/2/15
Return from Leave of Absence 6-Hour Instructional Assistant-Special Education: Andrea Adame Loara
3/3/15
Termination Instructional Assistant-Special Education: Cindy Chavez Guinn
1/26/15
Playground Supervisor: Jonathan Castillo NOTE:
Ponderosa
2/6/15
FMLA/CFRA = Family Medical Leave of Absence/California Family Rights Act
Anaheim City School District Human Resources Department Payment for Extra Duty/Training/Seminars/Jury Duty March 11, 2015 Board Agenda Last Name Brennan
First Name Veronica
Position Teacher
Description CPI Training
Date(s) 1/22/15 & 1/29/15
Stipend 240.00
Pseudo
Program
0141341010-1118
Title II
Teacher
CPI Training
1/22/15 & 1/29/15
240.00
0141341010-1118
Title II
Teacher
CPI Training
1/22/15 & 1/29/15
240.00
0141341010-1118
Title II
Teacher
CPI Training
1/22/15 & 1/29/15
240.00
0141341010-1118
Title II
Teacher
CPI Training
1/22/15 & 1/29/15
240.00
0141341010-1118
Title II
Teacher
CPI Training
1/22/15 & 1/29/15
240.00
0141341010-1118
Title II
Cecelia
School Special Services Special Services Special Services Special Services Special Services Special Services Guinn
Ellis
Kimberly
Hottinga
Leslie
Marsh
Alina
Nava
Guadalupe
Ramos
Wendy
Hathaway
Teacher
2/17/15 – 5/8/15
35.00
0109030110-1119
Targeted Site
Locke
Brian
Guinn
Teacher
2/17/15 – 5/8/15
35.00
0109030110-1119
Targeted Site
Aguilar Almgren Askren Barrientos Barrios Bell Beske Brandt Garcia Garcia Glazier Heh
Sandra Lisa Michelle Rebecca Angelica Lori Joanna Nancy Areli Patricia Shana Maria
Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez
Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher
After school intervention in Math After school intervention in Math After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention
2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15
35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
Page 1 of 3 LC:kz Board Agenda, 3-11-15
Last Name Hermann Horton Jaime Luskey Magdaleno Manzo Nelson O’Sullivan Oliver Reid Sanchez Serrato Sigur Tenpas Vasquez Watts Boaz Owen Woodson Khan
First Name Connie Kathleen Goretti Joanne Cynthia Geovannia Donna Maricela Kristy Mona Lisette Diana Angelita Lindsey Maria Patricia Alison Kristen Kimberly Saeed
School Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Mann Mann Mann Mann
Position Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher
Erickson
Shiloe
Palm Lane
Teacher
Garcia
Susana
Palm Lane
Teacher
Melgoza
Olivia
Ponderosa
Teacher
Athas-Cortines
Melissa
Sunkist
Teacher
Page 2 of 3 LC:kz Board Agenda, 3-11-15
Description After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention After school intervention PLC training while off track PLC training while off track PLC training while off track Training with Mrs. Stewart and Andy Apodaca th After school tutoring for 6 grade and Pentathlon th After school tutoring for 6 grade and Pentathlon After school support for students to engage in developing their visual arts through science exploration RSP teacher collaborates with classroom teacher for full inclusion support of EL and Special Ed. students
Date(s) 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 2/2/15 – 3/19/15 12/4/14 12/4/14 12/4/14 12/8/14
Stipend 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 100.00 100.00 100.00 100.00
Pseudo
Program
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0112030110-1119
Targeted Site
0117381110-1118
Title I
0117381110-1118
Title I
0117381110-1118
Title I
0117381110-1118
Title I
2/9/15 – 6/26/15
35.00
0119030110-1119
Targeted Site
2/9/15 – 6/26/15
35.00
0119030110-1119
Targeted Site
3/9/15 – 5/1/15
35.00
0131030110-1119
Targeted Site
1/21/15; 1/28/15; 1/29/15; 2/4/15
35.00
0125381110-1119
Targeted Site
Last Name Calvente
First Name Regina
School Sunkist
Position Teacher
Cromer
Nancy
Sunkist
Teacher
Smith
Megan
Sunkist
Teacher
Page 3 of 3 LC:kz Board Agenda, 3-11-15
Description RSP teacher collaborates with classroom teacher for full inclusion support of EL and Special Ed. students RSP teacher collaborates with classroom teacher for full inclusion support of EL and Special Ed. students RSP teacher collaborates with classroom teacher for full inclusion support of EL and Special Ed. students
Date(s) 1/21/15; 1/28/15; 1/29/15; 2/4/15
Stipend 35.00
Pseudo
1/21/15; 1/28/15; 1/29/15; 2/4/15
35.00
0125381110-1119
Targeted Site
1/21/15; 1/28/15; 1/29/15; 2/4/15
35.00
0125381110-1119
Targeted Site
0125381110-1119
Program Targeted Site
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PO NUMBER
VENDOR
PO TOTAL
I04A0070
NETWORKS 2000 INCORPORATED
2,643.28
2,643.28
0145005277 5635
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
I04A0071
BROCADE COMMUNICATIONS
733.00
733.00
0145005277 5633
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
I04A0072
EMC CORPORATION
2,329.91
2,329.91
0145005277 5633
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
I04A0073
EMC CORPORATION
2,329.91
2,329.91
0145005277 5633
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
I04A0074
HAYES SOFTWARE SYSTEMS
9,266.25
9,266.25
0163007275 5860
WAREHOUSE / LICENSING FEES
I04C0308
GLASBY MAINTENANCE SUPPLY CO.
70.20
35.10 35.10
0129021010 4311 0143004326 4311
REGULAR ED-ORANGE GROVE / CURRICULUM PROF DEVELOPMENT /
I04R2208
CDW-G INC
52.91
52.91
0150005074 4311
PERSONNEL ADMINISTRATION /
I04R2209
HP DIRECT
4,230.24
1,057.56 3,172.68
0121381110 4311 0145030210 4311
TITLE I-REVERE-INSTRUCTION / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2210
SEHI COMPUTER PRODUCTS INC.
364.00
91.00 273.00
0121381110 5860 0145030210 5860
TITLE I-REVERE-INSTRUCTION / LICENSING FEES TARGETED SUPPORT - TIS / LICENSING FEES
I04R2211
HP DIRECT
3,625.92
3,625.92
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
I04R2212
SEHI COMPUTER PRODUCTS INC.
312.00
312.00
0106030110 5860
TARGETED - EDISON - INSTRUCTIO / LICENSING
I04R2213
HP DIRECT
19,942.56
19,942.56
0111030110 4311
TARGETED - JEFFERSON - INSTRUC /
I04R2214
SEHI COMPUTER PRODUCTS INC.
1,716.00
1,716.00
0111030110 5860
TARGETED - JEFFERSON - INSTRUC / LICENSING
I04R2215
HP DIRECT
4,230.24
1,057.56 3,172.68
0127030110 4311 0145030210 4311
TARGETED - WESTMONT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2216
SEHI COMPUTER PRODUCTS INC.
364.00
364.00
0127030110 5860
TARGETED - WESTMONT INSTRUCTN / LICENSING
I04R2217
HP DIRECT
9,366.96
9,366.96
0127030110 4311
TARGETED - WESTMONT INSTRUCTN /
I04R2218
SEHI COMPUTER PRODUCTS INC.
806.00
806.00
0127030110 5860
TARGETED - WESTMONT INSTRUCTN / LICENSING
I04R2219
HP DIRECT
2,115.12
2,115.12
0124030110 4311
TARGETED - STODDARD INSTRUCTN /
I04R2220
SEHI COMPUTER PRODUCTS INC.
182.00
182.00
0124030110 5860
TARGETED - STODDARD INSTRUCTN / LICENSING
I04R2221
HP DIRECT
6,647.52
6,647.52
0145912310 4311
MICROSOFT VOUCHER-EXPENSE /
I04R2222
SEHI COMPUTER PRODUCTS INC.
572.00
572.00
0145912310 5860
MICROSOFT VOUCHER-EXPENSE / LICENSING FEES
User ID: JKSAIT Report ID: PO010
Page No.:
1
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PO NUMBER
VENDOR
PO TOTAL
I04R2223
HP DIRECT
1,208.64
1,208.64
1247533010 4311
CSPP INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2224
SEHI COMPUTER PRODUCTS INC.
104.00
104.00
1247533010 5860
CSPP INSTRUCTIONAL / LICENSING FEES
I04R2225
HP DIRECT
4,230.24
1,057.56 3,172.68
0106381110 4311 0145030210 4311
TITLE I-EDISON-INSTRUCTION / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2226
SEHI COMPUTER PRODUCTS INC.
364.00
91.00 273.00
0106381110 5860 0145030210 5860
TITLE I-EDISON-INSTRUCTION / LICENSING FEES TARGETED SUPPORT - TIS / LICENSING FEES
I04R2227
HP DIRECT
4,230.24
1,057.56 3,172.68
0117381110 4311 0145030210 4311
TITLE I-MANN-INSTRUCTION / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2228
SEHI COMPUTER PRODUCTS INC.
364.00
91.00 273.00
0117381110 4311 0145030210 4311
TITLE I-MANN-INSTRUCTION / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2229
HP DIRECT
11,927.52
11,927.52
0121912210 4311
OC UNITED WAY - REVERE INST /
I04R2230
SEHI COMPUTER PRODUCTS INC.
936.00
936.00
0121912210 5860
OC UNITED WAY - REVERE INST / LICENSING FEES
I04R2231
HP DIRECT
1,656.60
414.15 1,242.45
0109030110 4311 0145030210 4311
TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2232
OFFICE DEPOT
492.55
19.63 472.92
0104010475 4311 0147922621 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES EARLY LEARNING SPEC SERV ADMIN /
I04R2233
OFFICE DEPOT
472.92
472.92
0147922621 4311
EARLY LEARNING SPEC SERV ADMIN /
I04R2234
PENWORTHY
2,063.76
2,063.76
0109426024 4231
COMMON CORE GUINN LIBRARY / OTHER BOOKS
I04R2235
SEHI COMPUTER PRODUCTS INC.
130.00
32.50 97.50
0109030110 5860 0145030210 5860
TARGETED - GUINN- INSTRUCTIONA / LICENSING TARGETED SUPPORT - TIS / LICENSING FEES
I04R2236
SEHI COMPUTER PRODUCTS INC.
858.00
858.00
0120030110 5860
TARGETED - PRICE INSTRUCTION / LICENSING
I04R2237
HARRIS COMMUNICATIONS
121.37
121.37
0109021010 4311
REGULAR EDUCATION-GUINN /
I04R2238
APPLE COMPUTER
971.97
971.97
0105950010 4311
DONATIONS - BARTON - INSTRUCT /
I04R2239
HP DIRECT
1,731.04
1,731.04
0145011977 4311
TECHNICAL SUPPORT SERVICES /
I04R2240
STEVE CARMER
1,540.00
1,540.00
0126020510 5823
ARTS & MUSIC PRG-OLIVE ST INST /
I04R2241
SWRCB ACCOUNTING OFFICE
699.00
699.00
2324572085 6157
STODDARD MODERNIZATION / SITE/OTHER SITE
User ID: JKSAIT Report ID: PO010
Page No.:
2
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
I04R2242
SEHI COMPUTER PRODUCTS INC.
104.00
104.00
0145011977 5860
TECHNICAL SUPPORT SERVICES / LICENSING FEES
I04R2243
SYNDEE BIEHL
200.00
200.00
0144011710 5202
HOME TEACHING / CONFERENCE EXPENSE
I04R2244
HP DIRECT
474.56
474.56
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
I04R2245
HP DIRECT
203.80
203.80
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
I04R2246
HP DIRECT
304.43
304.43
0145011977 4311
TECHNICAL SUPPORT SERVICES /
I04R2247
GST/MICRO CITY
3,418.09
3,418.09
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
I04R2248
GST/MICRO CITY
5,696.82
5,696.82
0125381110 4311
TITLE I-SUNKIST-INSTRUCTION /
I04R2249
SUPPLY MASTER INC.
1,827.36
456.84 1,370.52
0117381110 4311 0145030210 4311
TITLE I-MANN-INSTRUCTION / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2250
SEHI COMPUTER PRODUCTS INC.
492.00
492.00
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
I04R2251
SEHI COMPUTER PRODUCTS INC.
578.26
578.26
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2252
LAKESHORE LEARNING MATERIALS
2,044.41
2,044.41
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2253
CAL CARD
55.00
55.00
0101010271 5202
SUPERINTENDENT / CONFERENCE EXPENSE
I04R2254
ARTFELT
112.51
112.51
1247533010 4311
CSPP INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2255
SEHI COMPUTER PRODUCTS INC.
16.20
16.20
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2256
UC REGENTS
45.00
45.00
0143341026 5202
TITLE II CURRICULUM PROF DEVEL /
I04R2258
BROOKES PUBLISHING COMPANY
169.34
169.34
1247531026 4311
TRAINING & TECHNICAL ASSISTANC /
I04R2259
ABDO PUBLISHING COMPANY
553.66
553.66
0116381110 4231
TITLE I-MADISON-INSTRUCTION / OTHER BOOKS
I04R2260
FROG ENV INCORPORATED
300.00
300.00
0160203036 5859
TRANSPORTATION-HOME TO SCHOOL / OTHER
I04R2261
DMV MAIL SUPPORT SERVICES
38.78
38.78
0160203036 4321
TRANSPORTATION-HOME TO SCHOOL /
I04R2262
PERMA BOUND
1,142.87
137.00 458.29 547.58
0122026024 4231 0122030110 4231 0122426024 4231
LIBRARY ALLOC/LOSTBK ROOSE / OTHER BOOKS TARGETED - ROOSEVELT INSTRUCTN / OTHER COMMON CORE ROOSEVELT LIBRARY / OTHER
I04R2263
JACKSON NIEBRUGGE
1,400.00
1,400.00
0123020510 5823
ARTS & MUSIC PRG-ROSS INST /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 02/12/2015 TO 03/04/2015
Page No.:
3
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04R2264
CENTRALIA SCHOOL DISTRICT
I04R2265
NASCO MODESTO
I04R2266
SUPPLY MASTER INC.
I04R2267
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
49,156.28
49,156.28
0141256892 7141
SP/ED PROGRAM EXCESS COST / IAA-PYMTS TO
485.54
485.54
0118030110 4311
TARGETED-MARSHALL INSTRUCTION /
1,075.68
1,075.68
0115381110 4311
TITLE I-LOARA-INSTRUCTION /
TECHNOLOGY INTEGRATION GROUP
110.54
110.54
0124030110 4311
TARGETED - STODDARD INSTRUCTN /
I04R2268
TECHNOLOGY INTEGRATION GROUP
191.67
191.67
0150005074 4311
PERSONNEL ADMINISTRATION /
I04R2269
PCM-G
413.70
413.70
0123022027 4311
SCHOOL ADMINISTRATION-ROSS /
I04R2270
PCM-G
1,655.00
1,655.00
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
I04R2271
PRO-ED
164.02
164.02
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2272
SCHOLASTIC INC
220.71
220.71
0126021010 4311
REGULAR ED-OLIVE STREET /
I04R2273
MY BINDING
476.04
476.04
0110021010 4311
REGULAR EDUCATION-HENRY /
I04R2274
JONES SCHOOL SUPPLY INC
37.04
37.04
0107021010 4311
REGULAR EDUCATION-FRANKLIN /
I04R2275
THYSSENKRUPP ELEVATOR
1,500.00
1,500.00
0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
I04R2276
THINKING MAPS INC.
275.00
275.00
0143381326 5202
TITLE I PROF DEV - CURRICULUM / CONFERENCE
I04R2277
THINKING MAPS INC.
265.00
265.00
0143381326 5202
TITLE I PROF DEV - CURRICULUM / CONFERENCE
I04R2278
SCHOLASTIC EDUCATION
4,200.00
4,200.00
0145381910 5860
TITLE I DWIP TECH ASSISTANTS / LICENSING FEES
I04R2279
SMART & FINAL IRIS COMPANY
250.00
250.00
1247531537 4311
HEAD START FOOD SRVS EXPENSE /
I04R2280
TARGET
250.00
250.00
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2281
TARGET
250.00
250.00
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2282
TARGET
250.00
250.00
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2283
DISCOUNT SCHOOL SUPPLY
1,919.76
1,919.76
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2284
CONSTRUCTIVE PLAYTHINGS
553.44
553.44
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2285
NATIONAL HEALTH PROMOTION ASSO
705.00
705.00
0144014610 5202
REIMBURSE PUPIL SERVICE INSTRC /
I04R2286
OFFICE DEPOT
416.02
416.02
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
I04R2287
CM SCHOOL SUPPLY CO.
43.18
43.18
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
User ID: JKSAIT Report ID: PO010
Page No.:
4
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PO NUMBER
VENDOR
PO TOTAL
I04R2288
WARD'S
386.64
193.32 193.32
0107022027 4311 0116022027 4311
SCHOOL ADMIN-FRANKLIN / SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
I04R2289
CULVER NEWLIN INC
1,058.40
1,058.40
0116022027 4311
SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
I04R2290
KAPLAN EARLY LEARNING COMPANY
331.84
331.84
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2291
OFFICE DEPOT
85.95
85.95
0114021010 4311
REGULAR EDUCATION-LINCOLN /
I04R2292
PLAY WITH A PURPOSE
571.19
571.19
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2293
CULVER NEWLIN INC
118.89
118.89
0150005074 4311
PERSONNEL ADMINISTRATION /
I04R2294
SCHOOL SERVICES OF CALIF.
600.00
600.00
0160006278 4311
FISCAL PLANNING ADMIN / MATERIALS/SUPPLIES
I04R2295
OFFICE DEPOT
182.25
182.25
0110022027 4311
SCHOOL ADMINISTRATION-HENRY /
I04R2296
PINK CREATIONS INC
105.84
105.84
0131950010 4311
DONATIONS-PONDEROSA INSTRUCTN /
I04R2297
EAGLE SOFTWARE
625.00
625.00
0146004630 5202
TESTING-EXP / CONFERENCE EXPENSE
I04R2298
O.C.D.E.
150.00
150.00
0108382110 5202
TITLE I GAUER PROG IMP INSTRUC / CONFERENCE
I04R2299
VIDEOBLOCKS.COM/FOOTAGE FIRM
99.00
99.00
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
I04R2300
SOUTHWEST SCHOOL SUPPLY
53.07
53.07
0163006375 4311
PURCHASING / MATERIALS/SUPPLIES
I04R2301
GOPHER SPORT PLAY WITH A PURP
384.45
384.45
0124023082 4311
CUSTODIAL-STODDARD / MATERIALS/SUPPLIES
I04R2302
DISCOUNT SCHOOL SUPPLY
531.51
531.51
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2303
PESI
379.98
379.98
0144346039 5202
LEA MEDI-CAL ADMIN EXP / CONFERENCE
I04R2304
FIVESTAR RUBBER STAMP
127.75
127.75
0150005074 4311
PERSONNEL ADMINISTRATION /
I04R2305
HOME DEPOT
33.98
33.98
0107021010 4311
REGULAR EDUCATION-FRANKLIN /
I04R2306
FOLLETT SCHOOL SOLUTIONS
259.63
259.63
0119381110 4311
TITLE I-PALM LANE-INSTRUCTION /
I04R2307
ETA HAND2MIND
712.80
712.80
0125381110 4311
TITLE I-SUNKIST-INSTRUCTION /
I04R2308
OFFICE DEPOT
199.24
199.24
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
I04R2309
AMERICAN CASUAL
1,885.68
1,885.68
0119030110 4311
TARGETED - PALM LANE INSTRUCTN /
I04R2310
E-DUSTRY INC
440.14
440.14
0120030110 4311
TARGETED - PRICE INSTRUCTION /
User ID: JKSAIT Report ID: PO010
Page No.:
5
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04R2311
VECTOR RESOURCES INC.
I04R2312
GST/MICRO CITY
I04R2313
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
220.00
220.00
0145005277 5633
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
2,848.41
2,848.41
0112030110 4311
TARGETED - JUAREZ - INSTRUCTIO /
WARD'S
106.92
106.92
0110022027 4311
SCHOOL ADMINISTRATION-HENRY /
I04R2314
WOODWIND AND BRASSWIND
870.48
870.48
0115020510 4311
ARTS & MUSIC LOARA INSTRUCTIO /
I04R2315
SUSAN SIMMONS & ASSOCIATES
298.00
298.00
0125381110 5202
TITLE I-SUNKIST-INSTRUCTION / CONFERENCE
I04R2316
HP DIRECT
10,273.44
10,273.44
0112030110 4311
TARGETED - JUAREZ - INSTRUCTIO /
I04R2317
SEHI COMPUTER PRODUCTS INC.
884.00
884.00
0112030110 5860
TARGETED - JUAREZ - INSTRUCTIO / LICENSING
I04R2318
ANAHEIM LAWNMOWER SHOP
430.92
430.92
0111023082 4311
CUSTODIAL-JEFFERSON / MATERIALS/SUPPLIES
I04R2319
FIVESTAR RUBBER STAMP
50.34
50.34
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
I04R2320
CDW-G INC
90.46
90.46
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
I04R2321
NASCO MODESTO
401.89
401.89
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2322
BEST BUY BUSINESS ADVANTAGE
7,775.74
7,775.74
0143403010 4311
PROP 20-LOTTERY INST MATLS EXP /
I04R2323
CURRICULUM ASSOCIATES
1,843.78
1,843.78
0141253035 4311
SPEC/ED FEDERAL PRESCHOOL /
I04R2324
GLASBY MAINTENANCE SUPPLY CO.
82.87
82.87
1247532037 4311
CSPP FOOD SERVICES EXPENSES /
I04R2325
GLASBY MAINTENANCE SUPPLY CO.
165.76
165.76
1247532037 4311
CSPP FOOD SERVICES EXPENSES /
I04R2326
SCHOLASTIC INC
54.20
54.20
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2327
AUHSD
13,708.20
13,708.20
0141204036 5831
SPECIAL ED TRANS OUTSIDE SVCS / INTER
I04R2328
APPLE COMPUTER
4,023.00
4,023.00
0143403010 4311
PROP 20-LOTTERY INST MATLS EXP /
I04R2329
BOUND TO STAY BOUND BOOKS INC
189.76
154.86 34.90
0110026024 4231 0110426024 4231
LIBRARY ALLOC/LOST BOOK HENRY / OTHER COMMON CORE HENRY LIBRARY / OTHER BOOKS
I04R2330
LEARNING A - Z
99.95
99.95
0112381110 5860
TITLE I-JUAREZ-INSTRUCTION / LICENSING FEES
I04R2331
SCHOOL SERVICES OF CALIF.
195.00
195.00
0144004439 5202
PUPIL SERVICES / CONFERENCE EXPENSE
I04R2332
NATIONAL HEALTH PROMOTION ASSO
235.00
235.00
0144014610 5202
REIMBURSE PUPIL SERVICE INSTRC /
I04R2333
CONSTRUCTIVE PLAYTHINGS
975.77
975.77
0147922910 4311
CSP3 INSTRUCTIONAL / MATERIALS/SUPPLIES
User ID: JKSAIT Report ID: PO010
Page No.:
6
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04R2334
SCHOOL HEALTH CORP.
I04R2335
NATIONAL HEALTH PROMOTION ASSO
I04R2336
BUCK INSTITUTE FOR EDUCATION
I04R2337
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
174.44
174.44
0144346039 4311
LEA MEDI-CAL ADMIN EXP / MATERIALS/SUPPLIES
2,350.00
2,350.00
0144014610 5202
REIMBURSE PUPIL SERVICE INSTRC /
48.88
48.88
0119381110 4311
TITLE I-PALM LANE-INSTRUCTION /
SOUTHWEST SCHOOL SUPPLY
549.72
549.72
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
I04R2338
PENWORTHY
368.47
368.47
0118426024 4231
COMMON CORE MARSHALL LIBRARY / OTHER
I04R2339
PERMA BOUND
191.97
191.97
0118426024 4231
COMMON CORE MARSHALL LIBRARY / OTHER
I04R2340
BOUND TO STAY BOUND BOOKS INC
1,778.50
1,778.50
0118426024 4231
COMMON CORE MARSHALL LIBRARY / OTHER
I04R2341
CAL CARD
141.34
141.34
0160020510 4311
MUSIC PROGRAM - DISTRICT /
I04R2342
CDW-G INC
73.44
73.44
0112030110 4311
TARGETED - JUAREZ - INSTRUCTIO /
I04R2343
BARNES & NOBLE
51.80
51.80
0143381910 4311
TITLE I DWIP CURRIC INSTRUCT /
I04R2344
JOHNSTONE SUPPLY
5,145.12
5,145.12
1465231585 4311
AIR CONDITIONING VARIOUS SITE /
I04R2345
US AIRCONDITIONING DISTRIBUTOR
5,939.56
5,939.56
1465231585 4311
AIR CONDITIONING VARIOUS SITE /
I04R2346
MUSICMEDIC.COM
17.28
17.28
0160020510 4311
MUSIC PROGRAM - DISTRICT /
I04R2347
WARD'S
427.68
427.68
1247533010 4311
CSPP INSTRUCTIONAL / MATERIALS/SUPPLIES
I04R2348
VOTAW TOOL COMPANY
89.09
89.09
0160020510 4311
MUSIC PROGRAM - DISTRICT /
I04R2349
FERREE'S TOOL INC
1,229.89
1,229.89
0160020510 4311
MUSIC PROGRAM - DISTRICT /
I04R2350
TECHNOLOGY INTEGRATION GROUP
184.74
184.74
0143004326 4311
CURRICULUM PROF DEVELOPMENT /
I04R2351
CDW-G INC
183.60
183.60
0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
I04R2352
SEHI COMPUTER PRODUCTS INC.
93.48
93.48
0111030110 4311
TARGETED - JEFFERSON - INSTRUC /
I04R2353
CDW-G INC
811.99
811.99
0111030110 4311
TARGETED - JEFFERSON - INSTRUC /
I04R2354
VOIPLINK
86.09
86.09
0141253035 4311
SPEC/ED FEDERAL PRESCHOOL /
I04R2355
ARIEL SUPPLY
198.62
198.62
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
I04R2356
CDW-G INC
1,861.82
1,861.82
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
I04R2357
SUPPLY MASTER INC.
124.42
124.42
0107030110 4311
TARGETED - FRANKLIN - INSTRUCT /
User ID: JKSAIT Report ID: PO010
Page No.:
7
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
I04R2358
HP DIRECT
404.76
404.76
0143381926 4311
TITLE I - CURRICULUM DWIP PD /
I04R2359
SUPPLY MASTER INC.
430.49
430.49
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
I04R2360
SEHI COMPUTER PRODUCTS INC.
26.00
26.00
0143381926 4311
TITLE I - CURRICULUM DWIP PD /
I04R2361
HP DIRECT
180.04
180.04
0119022027 4311
SCHOOL ADMIN-PALM LANE /
I04R2362
LAKESHORE LEARNING MATERIALS
79.05
79.05
0147922810 4311
SCHOOL READINESS SERVS INSTRCL /
I04R2363
LAKESHORE LEARNING MATERIALS
80.47
80.47
0116030110 4311
TARGETED - MADISON - INSTRUCTI /
I04R2364
OFFICE DEPOT
103.03
103.03
0143004326 4311
CURRICULUM PROF DEVELOPMENT /
I04R2365
OFFICE DEPOT
532.13
171.36 360.77
0111022027 4311 0111030110 4311
SCHOOL ADMIN-JEFFERSON / TARGETED - JEFFERSON - INSTRUC /
I04R2366
OFFICE DEPOT
173.56
173.56
1247531028 4311
HEADSTART ADMINISTRATION /
I04R2367
OFFICE DEPOT
24.76
24.76
0119022027 4311
SCHOOL ADMIN-PALM LANE /
I04R2368
OFFICE DEPOT
52.67
52.67
0123022027 4311
SCHOOL ADMINISTRATION-ROSS /
I04R2369
OFFICE DEPOT
67.12
67.12
1247533028 4311
CSPP PROGRAM ADMINISTRATION /
I04R2370
NATIONAL HEALTH PROMOTION ASSO
2,820.00
2,820.00
0144014610 5202
REIMBURSE PUPIL SERVICE INSTRC /
I04R2371
SOUTHERN ACCOUNTING SYSTEMS IN
560.47
560.47
0115022027 4311
SCHOOL ADMINISTRATION-LOARA /
I04R2372
PEARSON
388.51
388.51
0141253035 4311
SPEC/ED FEDERAL PRESCHOOL /
I04R2373
PRO-ED
348.10
348.10
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2374
OFFICE DEPOT
519.88
519.88
0146381028 4311
TITLE I-ADMIN CCTR-INSTR SUPRT /
I04R2375
OFFICE DEPOT
65.31
65.31
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
I04R2376
WEST-LITE SUPPLY COMPANY
123.00
123.00
0115023082 4311
CUSTODIAL-LOARA / MATERIALS/SUPPLIES
I04R2377
ALL PACK CO INC
90.47
90.47
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
I04R2378
AMAZON.COM
139.89
139.89
0163006375 4311
PURCHASING / MATERIALS/SUPPLIES
I04R2379
SOUTHWEST SCHOOL SUPPLY
13.50
13.50
0123022027 4311
SCHOOL ADMINISTRATION-ROSS /
I04R2380
LAKESHORE LEARNING MATERIALS
237.48
237.48
0122030110 4311
TARGETED - ROOSEVELT INSTRUCTN /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 02/12/2015 TO 03/04/2015
Page No.:
8
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04R2381
WOODWIND AND BRASSWIND
I04R2382
LAKESHORE LEARNING MATERIALS
I04R2383
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
18.36
18.36
0160020510 4311
MUSIC PROGRAM - DISTRICT /
118.75
118.75
0122030110 4311
TARGETED - ROOSEVELT INSTRUCTN /
OFFICE DEPOT
49.02
49.02
0125022027 4311
SCHOOL ADMIN-SUNKIST / MATERIALS/SUPPLIES
I04R2384
OFFICE DEPOT
76.19
70.15 6.04
0145004577 4311 0146004630 4311
TECHNOLOGY ADMINISTRATION / TESTING-EXP / MATERIALS/SUPPLIES
I04R2385
O.C.D.E.
86,361.55
86,361.55
0160204036 5831
TRANSPORTATION-SPECIAL ED / INTER
I04R2386
SAN DIEGO NATURAL HISTORY MUSE
1,452.00
1,452.00
0119030110 5841
TARGETED - PALM LANE INSTRUCTN /
I04R2387
US AIRCONDITIONING DISTRIBUTOR
4,240.08
4,240.08
1465231585 4311
AIR CONDITIONING VARIOUS SITE /
I04R2388
READ NATURALLY
3,348.84
3,348.84
0107030110 4311
TARGETED - FRANKLIN - INSTRUCT /
I04R2389
NATIONAL HEALTH PROMOTION ASSO
1,175.00
1,175.00
0144014610 5202
REIMBURSE PUPIL SERVICE INSTRC /
I04R2390
NATIONAL HEALTH PROMOTION ASSO
2,115.00
2,115.00
0144014610 5202
REIMBURSE PUPIL SERVICE INSTRC /
I04R2391
PC & MACEXCHANGE
382.32
382.32
0145011977 4311
TECHNICAL SUPPORT SERVICES /
I04R2392
TECHNOLOGY INTEGRATION GROUP
663.50
663.50
0121021010 4311
REGULAR EDUCATION-REVERE /
I04R2393
FROG ENV INCORPORATED
700.00
700.00
0160203036 5859
TRANSPORTATION-HOME TO SCHOOL / OTHER
I04R2394
CM SCHOOL SUPPLY CO.
199.79
199.79
0122030110 4311
TARGETED - ROOSEVELT INSTRUCTN /
I04R2395
CULVER NEWLIN INC
1,617.30
1,617.30
0123022027 4311
SCHOOL ADMINISTRATION-ROSS /
I04R2396
WIT LIT INCORPORATED
92.04
92.04
0125381110 4311
TITLE I-SUNKIST-INSTRUCTION /
I04R2397
STAPLES
1,762.04
1,762.04
2618571085 4311
MARSHALL RECONSTRUCTION /
I04R2398
GABRIEL ZAVALA
2,900.00
2,900.00
0160020510 5823
MUSIC PROGRAM - DISTRICT /
I04R2399
FIVESTAR RUBBER STAMP
12.85
12.85
0122021010 4311
REGULAR EDUCATION-ROOSEVELT /
I04R2400
TARGET.COM REDCARD
76.90
76.90
0144913031 4311
ELEM SCHL COUNS-GUID & COUNSEL /
I04R2401
SEHI COMPUTER PRODUCTS INC.
75.60
75.60
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
I04R2402
ATKINSON ANDELSON LOYA RUUD &
20,000.00
20,000.00
0160006278 5816
FISCAL PLANNING ADMIN / LEGAL SERVICES
I04R2403
FUN AND FUNCTION
629.10
629.10
0141256034 4311
THERAPY (OT - PT) / MATERIALS/SUPPLIES
User ID: JKSAIT Report ID: PO010
Page No.:
9
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
I04R2404
MHS INC
I04R2405
PO TOTAL
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
79.80
79.80
0141256032 4311
PSYCHOLOGICAL SERVICES /
ACADEMIC THERAPY PUBLICATIONS
188.80
188.80
0141256032 4311
PSYCHOLOGICAL SERVICES /
I04R2406
PEARSON
187.77
187.77
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2407
PEARSON
1,042.76
1,042.76
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2408
PACIFIC SYMPHONY
2,751.20
2,751.20
0119030110 5823
TARGETED - PALM LANE INSTRUCTN /
I04R2409
LINE-X OF ORANGE COUNTY
1,139.77
1,139.77
0164230081 5859
ROUTINE RESTRICTED MAINT / OTHER SERVICES
I04R2410
GLASBY MAINTENANCE SUPPLY CO.
1,782.00
1,782.00
0170221082 4311
CUSTODIAL SERVICE / MATERIALS/SUPPLIES
I04R2411
SUPPLY MASTER INC.
1,218.24
304.56 913.68
0122030110 4311 0145030210 4311
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2412
OFFICE DEPOT
127.79
127.79
0147922621 4311
EARLY LEARNING SPEC SERV ADMIN /
I04R2413
SOUTHWEST SCHOOL SUPPLY
21.28
21.28
0119021010 4311
REGULAR EDUCATION-PALM LANE /
I04R2414
SPICERS PAPER INC.
339.72
339.72
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
I04R2415
CDW-G INC
24.84
6.21 18.63
0129381110 4311 0145030210 4311
TITLE I-ORANGE GROVE-INSTRUCT / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2416
SEHI COMPUTER PRODUCTS INC.
72.96
18.24 54.72
0129381110 4311 0145030210 4311
TITLE I-ORANGE GROVE-INSTRUCT / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2417
CAL CARD
124.90
124.90
0145011977 5860
TECHNICAL SUPPORT SERVICES / LICENSING FEES
I04R2418
HOME DEPOT
14.54
14.54
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
I04R2419
MCKESSON MEDICAL SURGICAL INC
336.32
336.32
0141251111 4331
SP/ED LOC ENTITL AIDE(SEVERE) / MEDICAL
I04R2420
OFFICE DEPOT
45.88
45.88
0147922925 4311
CSP3 PARENT INVOLVEMENT /
I04R2421
TARGET
250.00
250.00
0144345033 4311
MCKINNEY-VENTO HOMELESS EXP. /
I04R2422
SANTILLANA PUBLISHING CO.
9,043.69
9,043.69
0143403010 4111
PROP 20-LOTTERY INST MATLS EXP /
I04R2423
O.C.D.E.
174,730.49
174,730.49
0141256892 7142
SP/ED PROGRAM EXCESS COST / IAA-PAYMENTS
I04R2424
SMART & FINAL IRIS COMPANY
150.00
150.00
0141251111 4331
SP/ED LOC ENTITL AIDE(SEVERE) / MEDICAL
I04R2425
DEMCO
488.24
488.24
0118030110 4311
TARGETED-MARSHALL INSTRUCTION /
User ID: JKSAIT Report ID: PO010
Page No.: 10
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
I04R2426
PROJECT WISDOM
299.00
299.00
0110030110 5860
TARGETED - HENRY - INSTRUCTION / LICENSING
I04R2427
WORLD BOOK INC
2,712.69
2,712.69
0118426024 4231
COMMON CORE MARSHALL LIBRARY / OTHER
I04R2428
ALISHA SEABROOKS
150.00
150.00
0141251111 5202
SP/ED LOC ENTITL AIDE(SEVERE) / CONFERENCE
I04R2429
MCGRAW-HILL SCHOOL EDUCATION
61,376.63
61,376.63
0143403010 4111
PROP 20-LOTTERY INST MATLS EXP /
I04R2430
SANTILLANA PUBLISHING CO.
824.39
824.39
0143403010 4111
PROP 20-LOTTERY INST MATLS EXP /
I04R2431
TARGET.COM REDCARD
25.44
25.44
0122030110 4311
TARGETED - ROOSEVELT INSTRUCTN /
I04R2432
OFFICE DEPOT
1,176.55
1,176.55
0125030110 4311
TARGETED - SUNKIST INSTRUCTION /
I04R2433
U-LINE
391.50
391.50
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
I04R2434
DAVE'S TROPHIES
1,308.96
1,308.96
0140011010 4311
CIVIC ORATION/ORAL INTERPRET /
I04R2435
OFFICE DEPOT
9.71
9.71
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2436
OFFICE DEPOT
96.51
96.51
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
I04R2437
HP DIRECT
11,927.52
11,927.52
0109030110 4311
TARGETED - GUINN- INSTRUCTIONA /
I04R2438
OFFICE DEPOT
98.17
98.17
0141251035 4311
SPEC/ED LOCAL ENTITLEMENT /
I04R2439
SEHI COMPUTER PRODUCTS INC.
936.00
936.00
0109030110 5860
TARGETED - GUINN- INSTRUCTIONA / LICENSING
I04R2440
OCTA
17,588.00
17,588.00
0144345036 5832
MCKINNEY VENTO HOMELESS TR / OTHER
I04R2441
GIVING CHILDREN HOPE
250.00
250.00
0144345033 4311
MCKINNEY-VENTO HOMELESS EXP. /
I04R2442
SUSAN SIMMONS & ASSOCIATES
149.00
149.00
0119381110 5202
TITLE I-PALM LANE-INSTRUCTION / CONFERENCE
I04R2443
SUSAN SIMMONS & ASSOCIATES
149.00
149.00
0106382110 5202
TTL I EDISON PRGR IMPROV INSTR / CONFERENCE
I04R2444
SUSAN SIMMONS & ASSOCIATES
149.00
149.00
0118021010 5202
REGULAR EDUCATION-MARSHALL / CONFERENCE
I04R2445
PESI
189.99
189.99
0144346039 5202
LEA MEDI-CAL ADMIN EXP / CONFERENCE
I04R2446
TAMMIE BERNAL
500.00
500.00
0143030326 5202
TARGETED CENT-CURRICULUM PD / CONFERENCE
I04R2447
CAL CARD
60.00
60.00
0140004071 5202
ASSIST SUPT OF EDUCATION / CONFERENCE
I04R2448
SCHOOL HEALTH CORP.
446.76
446.76
0107022027 4311
SCHOOL ADMIN-FRANKLIN /
I04R2449
ABDO PUBLISHING COMPANY
4,334.53
4,334.53
0116381110 4311
TITLE I-MADISON-INSTRUCTION /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 02/12/2015 TO 03/04/2015
Page No.: 11
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
I04R2450
SOUTHWEST SCHOOL SUPPLY
41.85
41.85
0107030110 4311
TARGETED - FRANKLIN - INSTRUCT /
I04R2451
SMILEMAKERS
48.08
48.08
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
I04R2452
SOUTHWEST SCHOOL SUPPLY
116.36
116.36
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
I04R2453
SCHOLASTIC INC
140.25
140.25
0114030110 4311
TARGETED - LINCOLN - INSTRUCTI /
I04R2454
SEGERSTROM CENTER FOR THE ARTS
1,060.00
1,060.00
0111030110 5823
TARGETED - JEFFERSON - INSTRUC /
I04R2455
SEGERSTROM CENTER FOR THE ARTS
585.00
585.00
0111030110 5823
TARGETED - JEFFERSON - INSTRUC /
I04R2456
LINE-X OF ORANGE COUNTY
4,349.33
4,349.33
0164230081 5859
ROUTINE RESTRICTED MAINT / OTHER SERVICES
I04R2457
NATIONAL HEALTH PROMOTION ASSO
9,150.00
9,150.00
0144014610 5823
REIMBURSE PUPIL SERVICE INSTRC /
I04R2458
COAST TO COAST SOCCER
1,250.00
1,250.00
0119030110 5823
TARGETED - PALM LANE INSTRUCTN /
I04R2459
CURRICULUM ASSOCIATES
555.57
555.57
0123381110 4311
TITLE I-ROSS-INSTRUCTION /
I04R2460
EREPLACEMENTS LLC
199.80
199.80
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
I04R2461
SCHOLASTIC INC
288.69
288.69
0107030110 4311
TARGETED - FRANKLIN - INSTRUCT /
I04R2462
DATAWORKS EDUCATIONAL
407.82
407.82
0107030110 4311
TARGETED - FRANKLIN - INSTRUCT /
I04R2463
TOY DEPOT
221.89
221.89
0109030110 4311
TARGETED - GUINN- INSTRUCTIONA /
I04R2464
ATHLETIC STUFF
310.48
310.48
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
I04R2465
CAVENDISH SQUARE
521.54
521.54
0107426024 4231
COMMON CORE FRANKLIN LIBRARY / OTHER
I04R2466
ABDO PUBLISHING COMPANY
602.05
602.05
0107426024 4231
COMMON CORE FRANKLIN LIBRARY / OTHER
I04R2467
SCHOLASTIC LIBRARY PUBLISHING
1,460.16
1,460.16
0107426024 4231
COMMON CORE FRANKLIN LIBRARY / OTHER
I04R2468
CDW-G INC
173.88
43.47 130.41
0122030110 4311 0145030210 4311
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2469
SEHI COMPUTER PRODUCTS INC.
474.72
118.68 356.04
0122030110 4311 0145030210 4311
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2470
MUSIC & ARTS
259.07
259.07
0125030110 4311
TARGETED - SUNKIST INSTRUCTION /
I04R2471
SEHI COMPUTER PRODUCTS INC.
6,151.60
1,368.90
0122030110 4311
TARGETED - ROOSEVELT INSTRUCTN /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 02/12/2015 TO 03/04/2015
Page No.: 12
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04R2471
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
169.00 4,106.70 507.00
0122030110 5860 0145030210 4311 0145030210 5860
TARGETED - ROOSEVELT INSTRUCTN / LICENSING TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES TARGETED SUPPORT - TIS / LICENSING FEES
I04R2472
MONOPRICE INCORPORATED
431.28
107.82 323.46
0122030110 4311 0145030210 4311
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2473
APPLE COMPUTER
930.48
930.48
0112030110 4311
TARGETED - JUAREZ - INSTRUCTIO /
I04R2474
SEHI COMPUTER PRODUCTS INC.
4,412.80
1,103.20 3,309.60
0122030110 4311 0145030210 4311
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES
I04R2475
PROJECT LEAD THE WAY
162.00
162.00
0124028510 4311
STEM PROG - STODDARD / MATERIALS/SUPPLIES
I04R2476
O.C.D.E.
635.00
635.00
0111030110 5841
TARGETED - JEFFERSON - INSTRUC /
I04R2477
CAL CARD
664.76
664.76
0120030110 4311
TARGETED - PRICE INSTRUCTION /
I04R2478
SAN DIEGO COUNTY OFFICE OF EDU
1,000.00
1,000.00
0120021010 5202
REGULAR EDUCATION-PRICE / CONFERENCE
I04R2479
THE LATINO FAMILY LITERACY PRO
200.00
200.00
0123381125 5202
TI ROSS PARENT INVOLVEMENT / CONFERENCE
I04R2480
DATAWORKS EDUCATIONAL
9,681.52
9,681.52
0127030110 5823
TARGETED - WESTMONT INSTRUCTN /
I04R2481
HP DIRECT
9,714.24
9,714.24
0145912310 4311
MICROSOFT VOUCHER-EXPENSE /
I04R2482
SEHI COMPUTER PRODUCTS INC.
624.00
312.00 312.00
0145011977 5860 0145912310 5860
TECHNICAL SUPPORT SERVICES / LICENSING FEES MICROSOFT VOUCHER-EXPENSE / LICENSING FEES
I04R2483
AUHSD FOOD SERVICES
19,389.00
7,106.25 12,282.75
1247532037 4385 1247532037 4387
CSPP FOOD SERVICES EXPENSES / BREAKFAST CSPP FOOD SERVICES EXPENSES / LUNCHES
I04R2484
AUHSD FOOD SERVICES
13,062.50
2,612.50 1,045.00 9,405.00
1247531537 4385 1247531537 4386 1247531537 4387
HEAD START FOOD SRVS EXPENSE / BREAKFAST HEAD START FOOD SRVS EXPENSE / SNACKS HEAD START FOOD SRVS EXPENSE / LUNCHES
I04R2485
CONNEY SAFETY PRODUCTS
136.08
136.08
0105022027 4311
SCHOOL ADMINISTRATION-BART /
I04R2486
AUHSD
1,577.60
1,577.60
0160203036 5831
TRANSPORTATION-HOME TO SCHOOL / INTER
I04R2487
GOPHER SPORT PLAY WITH A PURP
304.95
304.95
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
User ID: JKSAIT Report ID: PO010
Page No.: 13
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04S0117
GLASBY MAINTENANCE SUPPLY CO.
I04S0118
GORM INC.
I04S0119
WAXIE SANITARY SUPPLY
I04S0120
COMPLETE BUSINESS SYSTEMS
I04S0121
THE TREE HOUSE INC
I04S0122
MCKESSON MEDICAL SURGICAL INC
I04S0123
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
31,200.06
31,200.06
01 9320
GENERAL FUND-DISTRICT / STORES
1,124.19
1,124.19
01 9320
GENERAL FUND-DISTRICT / STORES
98.50
98.50
01 9320
GENERAL FUND-DISTRICT / STORES
10,342.08
10,342.08
01 9320
GENERAL FUND-DISTRICT / STORES
3,901.62
3,901.62
01 9320
GENERAL FUND-DISTRICT / STORES
264.90
264.90
01 9320
GENERAL FUND-DISTRICT / STORES
SUPPLY MASTER INC.
4,265.39
4,265.39
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0124
SUPPLY MASTER INC.
13,586.40
13,586.40
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0125
THE MARKERBOARD PEOPLE
4,082.40
4,082.40
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0126
OFFICE DEPOT
8,722.73
8,722.73
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0127
SOUTHWEST SCHOOL SUPPLY
19,329.72
19,329.72
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0128
BELL PIPE & SUPPLY CO
114.29
114.29
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0129
TONER DEPOT
1,223.68
1,223.68
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0130
OFFICE DEPOT
3,966.49
3,966.49
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0131
GLASBY MAINTENANCE SUPPLY CO.
4,963.32
4,963.32
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0132
SOUTHWEST SCHOOL SUPPLY
16,158.12
16,158.12
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0133
SPICERS PAPER INC.
3,215.35
3,215.35
01 9320
GENERAL FUND-DISTRICT / STORES
I04S0134
SCHOOL HEALTH CORP.
1,037.55
1,037.55
01 9320
GENERAL FUND-DISTRICT / STORES
I04V0232
LIGHTSPEED TECHNOLOGIES
5,145.12
5,145.12
0117381110 4410
TITLE I-MANN-INSTRUCTION /
I04V0233
WARD'S
4,377.24
1,094.31 3,282.93
0117381110 4410 0145030210 4410
TITLE I-MANN-INSTRUCTION / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0234
SEHI COMPUTER PRODUCTS INC.
808.30
808.30
0145011977 4410
TECHNICAL SUPPORT SERVICES /
I04V0235
HP DIRECT
7,484.10
7,484.10
0145011977 4410
TECHNICAL SUPPORT SERVICES /
I04V0236
HP DIRECT
867.15
216.79
0117381110 4410
TITLE I-MANN-INSTRUCTION /
User ID: JKSAIT Report ID: PO010
Page No.: 14
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 PO NUMBER
VENDOR
PO TOTAL
I04V0236
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PSEUDO / OBJECT DESCRIPTION
650.36
0145030210 4410
TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0237
HP DIRECT
924.39
924.39
0141254726 4410
SP/ED IDEA MENTAL HEALTH-ADA /
I04V0238
HP DIRECT
970.11
242.53 727.58
0109030110 4410 0145030210 4410
TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0239
HP DIRECT
766.31
191.58 574.73
0127030110 4410 0145030210 4410
TARGETED - WESTMONT INSTRUCTN / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0240
HP DIRECT
930.55
930.55
0131022027 4410
SCHOOL ADMIN-PONDEROSA /
I04V0241
HP DIRECT
2,007.18
2,007.18
0141251035 4410
SPEC/ED LOCAL ENTITLEMENT /
I04V0242
HP DIRECT
2,634.98
2,634.98
0107030110 4410
TARGETED - FRANKLIN - INSTRUCT /
I04V0243
HP DIRECT
898.85
898.85
0147922910 4420
CSP3 INSTRUCTIONAL / NONCAPITALIZATION
I04V0244
SEHI COMPUTER PRODUCTS INC.
1,730.92
1,730.92
0145005277 4410
TECHNOLOGY / DATA SUPPORT /
I04V0245
HP DIRECT
4,391.63
4,391.63
0110030110 4410
TARGETED - HENRY - INSTRUCTION /
I04V0246
WARD'S
2,131.92
532.98 1,598.94
0122030110 4410 0145030210 4410
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0247
HP DIRECT
890.91
222.73 668.18
0122030110 4410 0145030210 4410
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0248
HP DIRECT
807.60
201.90 605.70
0129381110 4410 0145030210 4410
TITLE I-ORANGE GROVE-INSTRUCT / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0249
PC & MACEXCHANGE
1,265.92
1,265.92
0109030110 4410
TARGETED - GUINN- INSTRUCTIONA /
I04V0250
WARD'S
4,298.40
1,074.60 3,223.80
0122030110 4410 0145030210 4410
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04V0251
HP DIRECT
5,653.20
166.32 1,246.98 498.96 3,740.94
0122030110 4311 0122030110 4410 0145030210 4311 0145030210 4410
TARGETED - ROOSEVELT INSTRUCTN / TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT - TIS / MATERIALS/SUPPLIES TARGETED SUPPORT - TIS / NONCAPITALIZATION
User ID: JKSAIT Report ID: PO010
Page No.: 15
Current Date: Current Time:
03/05/2015 12:07:51
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/11/2015 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 02/12/2015 TO 03/04/2015
PO NUMBER
VENDOR
PO TOTAL
I04V0252
WARD'S
2,131.92
532.98 1,598.94
0108030110 4410 0145030210 4410
TARGETED - GAUER - INSTRUCTION / TARGETED SUPPORT - TIS / NONCAPITALIZATION
I04X0226
ADI
1,000.00
1,000.00
0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0227
PACWEST AIR FILTER LLC
2,000.00
2,000.00
0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
Fund 01 Total: Fund 12 Total: Fund 14 Total: Fund 23 Total:
922,157.96 35,212.98 15,324.76 699.00
Fund 26 Total:
1,762.04
Total Amount of Purchase Orders:
975,156.74
PSEUDO / OBJECT DESCRIPTION
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS 03/11/2015
BOARD OF TRUSTEES
FROM 02/12/2015 PO NUMBER
VENDOR
I04R0279
PACIFIC AUDIOLOGICS
I04R0290
ERICKSON-HALL CONSTRUCTION
I04R0291
REGENTS BANK
I04R0336
BAKER NOWICKI DESIGN STUDIO
TO 03/04/2015
CHANGE ACCOUNT AMOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
52,000.00
+14,000.00 0144346039 5823
LEA MEDI-CAL ADMIN EXP /
4,357,365.00
-14,506.50 2312572285 6258
JUAREZ SEISMIC / CONSTRUCTION/CONSTRUCTION
229,335.00
-763.50 2312572285 6258
JUAREZ SEISMIC / CONSTRUCTION/CONSTRUCTION
40,853.12
-5,325.00 2308572085 6267
GAUER MODERNIZATION / PLANNING/OTHER
-3,482.97 2312572285 6267
JUAREZ SEISMIC / PLANNING/OTHER COSTS
10,120.44
+1,840.08 0146381410 5823
TITLE I SUPPLEMENTAL SRVS /
PO TOTAL
I04R1722
A BETTER TOMORROW EDUCATION
I04R1723
123 MATH & READING
9,200.40
+1,840.08 0146381410 5823
TITLE I SUPPLEMENTAL SRVS /
I04R1729
HT LEARNING CENTER
6,440.28
+920.04 0146381410 5823
TITLE I SUPPLEMENTAL SRVS /
I04R1745
ROCKET LEARNING PARTNERS LLC
139,846.08
+920.04 0146381410 5120
TITLE I SUPPLEMENTAL SRVS / Subagreements for
I04R1792
APPLE IPAD & ANDROID TABLET TU
14,720.64
+920.04 0146381410 5823
TITLE I SUPPLEMENTAL SRVS /
I04R1825
ORIENTAL TRADING CO. INC.
246.24
+12.96 0123950010 4311
I04R2076
BAUDVILLE
286.50
+4.97 0111022027 4311
SCHOOL ADMIN-JEFFERSON / MATERIALS/SUPPLIES
I04R2083
PLAK SMACKER
57.79
+8.95 1247531010 4311
HEADSTART (EOA)-EXPEND INSTR. /
I04R2097
SCOTT KINNEY
552.31
+48.93 0164230081 5859
ROUTINE RESTRICTED MAINT / OTHER SERVICES
I04R2165
B & H PHOTO
511.92
-71.22 1247532510 4311
CPKS FAMILY LITERACY INSTRUCT /
I04S0110
SPICERS PAPER INC.
23,593.50
+17.64 01 9320
GENERAL FUND-DISTRICT / STORES
I04S0116
CANNON SPORTS
2,020.42
-16.74 01 9320
GENERAL FUND-DISTRICT / STORES
I04X0003
AAA ELECTRIC MOTOR SALES & SER
9,900.00
+2,000.00 0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
I04X0005
ABC WELDING
2,400.00
+1,000.00 0164230081 5634
ROUTINE RESTRICTED MAINT / MAINTENANCE &
I04X0015
ANAHEIM LAWNMOWER SHOP
5,800.00
+1,800.00 0170221082 5633
CUSTODIAL SERVICE / MAINTENANCE &
I04X0016
ANAHEIM SEWING & VACUUM
6,500.00
+1,000.00 0170221082 5633
CUSTODIAL SERVICE / MAINTENANCE &
I04X0019
BEE BUSTERS
1,600.00
+400.00 0170221082 5509
I04X0020
BELL PIPE & SUPPLY CO
4,000.00
+1,000.00 0164233081 4311
RRM PLUMBING / MATERIALS/SUPPLIES
I04X0033
DANGELO CO
3,500.00
-1,000.00 0164233081 4311
RRM PLUMBING / MATERIALS/SUPPLIES
User ID: JKSAIT Report ID: PO011
Page No.:
1
DONATIONS-ROSS INSTRUCTION /
CUSTODIAL SERVICE / PEST CONTROL
Current Date: Current Time:
03/05/2015 12:11:14
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS 03/11/2015
BOARD OF TRUSTEES
FROM 02/12/2015 CHANGE ACCOUNT AMOUNT NUMBER
TO 03/04/2015
PO NUMBER
VENDOR
PO TOTAL
I04X0038
ECONOMY RENTALS INC
8,000.00
+1,500.00 0164230081 5613
ROUTINE RESTRICTED MAINT /
I04X0048
GRAINGER
20,000.00
+7,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0053
HOWARD INDUSTRIES
1,000.00
-1,000.00 0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
I04X0059
IPMTECH PEST MANAGEMENT INC
3,400.00
+1,400.00 0170221082 5509
CUSTODIAL SERVICE / PEST CONTROL
I04X0066
MCFADDEN-DALE HARDWARE CO.
20,000.00
+7,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0092
RUSSELL SIGLER INC.
8,000.00
-1,000.00 0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
I04X0093
S.C. SIGNS & SUPPLIES LLC
10,000.00
+4,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0094
SCHORR METALS INC
9,500.00
+1,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0095
J.A. SEXAUER
2,500.00
-1,500.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0097
SIGN-MART PLASTICS PLUS
18,500.00
+3,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0101
SUNSTATE EQUIPMENT
1,500.00
-1,000.00 0164230081 5613
ROUTINE RESTRICTED MAINT /
I04X0102
THOMPSON BUILDING MATERIALS IN
2,700.00
+1,500.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
I04X0126
MONOPRICE INCORPORATED
1,500.00
+500.00 0145011977 4311
I04X0177
PENSKE TRUCK RENTAL/LEASING
1,450.00
+1,200.00 0160203036 5612
Fund 01 Total: Fund 12 Total: Fund 23 Total: Total Amount of Change Orders:
User ID: JKSAIT Report ID: PO011
TECHNICAL SUPPORT SERVICES / TRANSPORTATION-HOME TO SCHOOL /
50,308.04 -62.27 -24,077.97 26,167.80
Page No.:
PSEUDO / OBJECT DESCRIPTION
2
Current Date: Current Time:
03/05/2015 12:11:14
ANAHEIM CITY SD PURCHASE ORDER DETAIL REPORT - CANCELED PURCHASE ORDERS BOARD OF TRUSTEES PO NUMBER
VENDOR
I04R1380
CAL CARD
PO TOTAL
03/11/2015
ACCOUNT AMOUNT
FROM02/12/2015 TO 03/04/2015
ACCOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
269.70
0145011977 4311
TECHNICAL SUPPORT SERVICES /
397.20
0123950010 4311
DONATIONS-ROSS INSTRUCTION /
174.90
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
300.00
0127021010 5202
REGULAR EDUCATION-WESTMONT /
269.70 I04R1943
BISMARK OREGON 397.20
I04R2147
OFFICE DEPOT 174.90
I04R2257
CUE CONFERENCE REGISTRATION 300.00 Fund 01 Total: Total Amount of Purchase Orders:
1,141.80 1,141.80
Board Bylaws
BB 9323(a)
MEETING CONDUCT
Meeting Procedures All Board of Education meetings shall begin on time and shall be guided by an agenda prepared in accordance with Board bylaws and posted and distributed in accordance the Ralph M. Brown Act (open meeting requirements) and other applicable laws. (cf. 9322 - Agenda/Meeting Materials)
The Board president shall conduct Board meetings in accordance with Board bylaws and procedures that enable the Board to efficiently consider issues and carry out the will of the majority. (cf. 9121 - President)
The Board believes that late night meetings deter public participation, can affect the Board's decision-making ability, and can be a burden to staff. Regular Board meetings shall be adjourned at 10:30 p.m. unless extended to a specific time determined by a majority of the Board. The meeting shall be extended no more than once and subsequently may be adjourned to a later date. (cf. 9320 - Meetings and Notices)
Quorum and Abstentions The Board shall act by majority vote of all of the membership constituting the Board. (Education Code 35164) (cf. 9323.2 - Actions by the Board)
The Board believes that when no conflict of interest requires abstention, its members have a duty to vote on issues before them. When a member abstains, his/her abstention shall not be counted for purposes of determining whether a majority of the membership of the Board has taken action. (cf. 9270 - Conflict of Interest)
If a Board consists of seven members and not more than two vacancies occur on the Board, the vacant position(s) shall not be counted for purposes of determining how many members of the Board constitute a majority. In addition, if a vacancy exists on the Board, whenever any provisions of the Education Code require unanimous action of all or a specific number of the members, the vacant position(s) shall be not be counted for purposes of determining the total membership constituting the Board. (Education Code 35165)
BB 9323(b)
MEETING CONDUCT (continued) Public Participation Members of the public are encouraged to attend Board meetings and to address the Board concerning any item on the agenda or within the Board's jurisdiction. So as not to inhibit public participation, persons attending Board meetings shall not be requested to sign in, complete a questionnaire, or otherwise provide their name or other information as a condition of attending the meeting. In order to conduct district business in an orderly and efficient manner, the Board requires that public presentations to the Board comply with the following procedures: 1.
The Board shall give members of the public an opportunity to address the Board on any item of interest to the public that is within the subject matter jurisdiction of the Board, either before or during the Board's consideration of the item. (Education Code 35145.5, Government Code 54954.3)
2.
At a time so designated on the agenda at a regular meeting, members of the public may bring before the Board matters that are not listed on the agenda. The Board shall take no action or discussion on any item not appearing on the posted agenda, except as authorized by law. (Education Code 35145.5, Government Code 54954.2)
3.
Without taking action, Board members or district staff members may briefly respond to statements made or questions posed by the public about items not appearing on the agenda. Additionally, on their own initiative or in response to questions posed by the public, a Board or staff member may ask a question for clarification, make a brief announcement, or make a brief report on his/her own activities. (Government Code 54954.2) Furthermore, the Board or a Board member may provide a reference to staff or other resources for factual information, ask staff to report back to the Board at a subsequent meeting concerning any matter, or take action directing staff to place a matter of business on a future agenda. (Government Code 54954.2)
4.
The Board need not allow the public to speak on any item that has already been considered by a committee composed exclusively of Board members at a public meeting where the public had the opportunity to address the committee on that item. However, if the Board determines that the item has been substantially changed since the committee heard the item, the Board shall provide an opportunity for the public to speak. (Government Code 54954.3)
(cf. 9130 - Board Committees)
BB 9323(c)
MEETING CONDUCT (continued) 5.
A person wishing to be heard by the Board shall first be recognized by the president and shall then proceed to comment as briefly as the subject permits. Individual speakers shall be allowed three minutes to address the Board on each agenda or nonagenda item. The Board shall limit the total time for public input on each item to 20 minutes. With Board consent, the president may increase or decrease the time allowed for public presentation, depending on the topic and the number of persons wishing to be heard. The president may take a poll of speakers for or against a particular issue and may ask that additional persons speak only if they have something new to add. Individual speakers may not cede or in any way give their time to another speaker.
6.
The Board president may rule on the appropriateness of a topic. If the topic would be more suitably addressed at a later time, the president may indicate the time and place when it should be presented. The Board shall not prohibit public criticism of its policies, procedures, programs, services, acts, or omissions. (Government Code 54954.3) In addition, the Board may not prohibit public criticism of district employees. Whenever a member of the public initiates specific complaints or charges against an employee, the Board president shall inform the complainant that in order to protect the employee's right to adequate notice before a hearing of such complaints and charges, and also to preserve the ability of the Board to legally consider the complaints or charges in any subsequent evaluation of the employee, it is the policy of the Board to hear such complaints or charges in closed session unless otherwise requested by the employee pursuant to Government Code 54957. The Board president shall also encourage the complainant to file a complaint using the appropriate district complaint procedure.
(cf. 1312.1 - Complaints Concerning District Employees) (cf. 9321 - Closed Session Purposes and Agendas)
7.
The Board president shall not permit any disturbance or willful interruption of Board meetings. Persistent disruption by an individual or group shall be grounds for the president to terminate the privilege of addressing the Board. The Board may remove disruptive individuals and order the room cleared if necessary. In this case, members of the media not participating in the disturbance shall be allowed to remain, and individuals not participating in such disturbances may be allowed to remain at the discretion of the Board. When the room is ordered cleared due to a disturbance, further Board proceedings shall concern only matters appearing on the agenda. (Government Code 54957.9)
BB 9323(d)
MEETING CONDUCT (continued)
When such disruptive conduct occurs, the Superintendent or designee shall contact local law enforcement. Recording by the Public The Superintendent or designee shall designate locations from which members of the public may broadcast, photograph, or tape record open meetings without causing a distraction. (cf. 9324 - Board Minutes and Recordings)
If the Board finds that noise, illumination, or obstruction of view related to these activities would persistently disrupt the proceedings, these activities shall be discontinued or restricted as determined by the Board. (Government Code 54953.5, 54953.6)
Legal Reference: EDUCATION CODE 5095 Powers of remaining board members and new appointees 32210 Willful disturbance of public school or meeting a misdemeanor 35010 Prescription and enforcement of rules 35145.5 Agenda; public participation; regulations 35163 Official actions, minutes and journal 35164 Vote requirements 35165 Effect of vacancies upon majority and unanimous votes by seven member board GOVERNMENT CODE 54953.5 Audio or video tape recording of proceedings 54953.6 Broadcasting of proceedings 54954.2 Agenda; posting; action on other matters 54954.3 Opportunity for public to address legislative body; regulations 54957 Closed sessions 54957.9 Disorderly conduct of general public during meeting; clearing of room PENAL CODE 403 Disruption of assembly or meeting COURT DECISIONS McMahon v. Albany Unified School District, (2002) 104 Cal.App.4th 1275 Rubin v. City of Burbank, (2002) 101 Cal.App.4th 1194 Baca v. Moreno Valley Unified School District, (1996) 936 F.Supp. 719 ATTORNEY GENERAL OPINIONS 76 Ops.Cal.Atty.Gen. 281 (1993) 66 Ops.Cal.Atty.Gen. 336 (1983) 63 Ops.Cal.Atty.Gen. 215 (1980) 61 Ops.Cal.Atty.Gen. 243, 253 (1978) 55 Ops.Cal.Atty.Gen. 26 (1972) 59 Ops.Cal.Atty.Gen. 532 (1976)
Management Resources: (see next page)
BB 9323(e)
MEETING CONDUCT (continued)
Management Resources: CSBA PUBLICATIONS The Brown Act: School Boards and Open Meeting Laws, rev. 2005 Board Presidents' Handbook, rev. 2002 Maximizing School Board Governance: Boardsmanship ATTORNEY GENERAL PUBLICATIONS The Brown Act: Open Meetings for Legislative Bodies, 2003 WEB SITES CSBA: http://www.csba.org California Attorney General's Office: http://www.caag.state.ca.us
Bylaw adopted: November 14, 2011 1st Reading: March 11, 2015
ANAHEIM CITY SCHOOL DISTRICT Anaheim, California
ANAHEIM CITY SCHOOL DISTRICT
DRAFT
1001 S.East Street, Anaheim, California 92805 (714) 517-7500
A Great Place to Learn! 2015-16 School Year JULY, 2015 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1
AUGUST, 2015 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1
SEPTEMBER, 2015 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
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First Day of School for A, B, C = 7/9; D = 8/11; ST = 8/18
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BACK TO SCHOOL NIGHT (for Single Track): = GROUP 1 Schools: Revere, Barton, Madison, Lincoln, Henry , Marshall, Stoddard
= Trimester End Date
= GROUP 2 Schools: Sunkist, Guinn, Juarez, Franklin, Olive, Orange Grove, Price = GROUP 3 Schools: Ross, Loara, Roosevelt, Gauer, Jefferson, Palm Lane, Westmont
TRACK C
FOR BOARD REVIEW 3/11/15
Minimum Day M
TRACK B
TRACK D
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TRACK ST SINGLE TRACK
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TRACK A
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White is Off Track
Conference Days C (Non-Student Day)
Holidays H
Preparation Day P (Non-Student Day)
Back to School Night B (Minimum Day) Open House O (Minimum Day)
Staff Development Day D (Non-Student Day) Instructional Planning I
(Short Day)
RESOLUTION NO. 2014-15/43 ANAHEIM CITY SCHOOL DISTRICT
Resolution of Intent to Dedicate to the City of Anaheim Easement for Public Utility/Water Meter Purposes for the Alexander J. Stoddard Modernization Project
WHEREAS,
the Governing Board (“Board”) of the Anaheim City School District (“District”) owns certain real property within the City of Anaheim for the Alexander J. Stoddard School (“Project”), DSA A# 04-112654; and
WHEREAS,
the City of Anaheim ("City") has requested, as part of the approved Project, that the District dedicate to the City a portion of the Alexander J. Stoddard School site;
WHEREAS,
California Education Code section 17556 specifically authorizes the governing board of a school district to dedicate or convey to any public or private corporation engaged in the public utility business an easement for public utility purposes, upon terms and conditions agreed to by the parties;
WHEREAS,
it is in the best interest of the District to dedicate said property;
WHEREAS,
upon approval of this Resolution, the Superintendent of the District, or designee, will be authorized to execute any documents necessary for completing the dedication as set forth therein.
NOW, THEREFORE, the Governing Board of the Anaheim City School District hereby finds, determines, declares, orders and resolves as follows: Section 1.
The foregoing recitals are hereby adopted as true and correct.
Section 2. It is the intent of this Board to dedicate to the City of Anaheim an easement for public utility/water meter purposes over and upon all that real property in the City of Anaheim, Orange County, State of California, belonging to the District, and more particularly described in Exhibit “A” & “B”, attached hereto; Section 3. A public hearing will be held by this Board at 1001 S. East Street on March 25, 2015, at the Board of Education meeting beginning at 6 p.m., at which time and place all persons interested may appear and show cause, if they have any, why the dedication should not be made. Section 4. Notice of the adoption of this Resolution and of the time and place of holding the meeting shall be given by posting copies of this Resolution in three (3) public places within the District not less than ten (10) days before the date of the meeting and by publishing the notice of adoption of this Resolution once not less than five (5) days before the date of the meeting in The Orange County Register, a newspaper of general circulation.
C:\Users\abreen\Documents\Admin Services\Board Agendas 2014-15\Board Agenda 3-11-15\Ex 9D.1a Res Intent to Ded Water EasmntStoddard 3-11-15.doc
Section 5. The District Superintendent, or designee, is authorized and directed to execute any documents and to approve any amendments as necessary to carry out the provisions of this authorizing Resolution. The foregoing Resolution was adopted by the Governing Board of Anaheim City School District at a meeting of the Board on March 11, 2015, by the following vote: AYES: NOES: ABSENT: ABSTAIN:
___________________________________________ James R. Gardner President, Anaheim City School District Board of Education
_______________________________________________ Jeff Cole Clerk, Anaheim City School District Board of Education
_______________________________________________ Jackie Filbeck Member, Anaheim City School District Board of Education
_______________________________________________ D.R. Heywood Member, Anaheim City School District Board of Education
_______________________________________________ Ryan A. Ruelas Member, Anaheim City School District Board of Education
C:\Users\abreen\Documents\Admin Services\Board Agendas 2014-15\Board Agenda 3-11-15\Ex 9D.1a Res Intent to Ded Water Easmnt-Stoddard 3-11-15.doc
