You are hereby notified that a Regular Meeting of the Board of Education of the Anaheim Elementary School District is called for the hour of 6:30 p.m. on Wednesday, the 22nd day of March 2017, in the Board Room - Building B, 1001 S. East Street, Anaheim, California The Board of Education will meet for a Board Study Session at 4:30 p.m. for the following purpose:
2017-18 District Enrollment Projections – Greg Davis, President, Davis Demographics & Planning, Inc.
Interdistrict Transfer Policies – Chris Fernandes, Fagen Friedman & Fulfrost, LLP
The Board of Education will meet in Closed Session at 6:00 p.m. for discussion and/or action on the following items: A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Michelle Harmeier, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
Linda Wagner, Ed.D. Superintendent djb 3-17-17
Board of Education AGENDA Regular Meeting Wednesday, March 22, 2017 – 6:30 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 22, 2017, 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.
CALL TO ORDER – 4:30 p.m. A.
Board Roll Call
B.
BOARD STUDY SESSION
C. 2.
1)
2017-18 District Enrollment Projections – Greg Davis, President, Davis Demographics & Planning, Inc.
2)
Interdistrict Transfer Policies – Chris Fernandes, Fagen Friedman & Fulfrost, LLP
Public Speakers: Closed Session Agenda Items
CLOSED SESSION – 6:00 p.m. 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 negotiator: Michelle Harmeier, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
Board Agenda – March 22, 2017
3.
CALL TO ORDER – RECONVENE IN OPEN SESSION – 6:30 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.
5.
SPECIAL ORDER OF BUSINESS A.
Braille Demonstration and Recognition of Ganahl Lumber – Keith Christian, Teacher of the Visually Impaired, Barton School; Dorothy Cho, Sixth-grade student, Barton School; Superintendent Linda Wagner
B.
Performance from the Loara Musical “Oklahoma” – Loara Students
NEWS & UPDATES
Associations
A.
Association Updates – AEEA, AESMA, CSEA, PTA, and DAC/DELAC
Communications & Public Info.
B.
Keith Sterling, Director, Communications & Public Information
6.
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS
Visitors
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. Individual speakers may not cede or in any way give their time to another speaker.
Corres.
B.
Correspondence – NONE
7. District Update – Marketing & Communications
8.
SUPERINTENDENT’S REPORT A.
District Marketing and Communications Update – Keith Sterling, Director, Communications and Public Information
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 22, 2017
A.
SUPERINTENDENT’S OFFICE 1)
Exhibit 8A.1 Minutes
APPROVE MINUTES a)
Regular Meeting of March 8, 2017
Exhibit 8A.2 Gifts
2)
ACKNOWLEDGE GIFTS WITH APPRECIATION
Conferences
3)
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE
B.
EDUCATIONAL SERVICES
Exhibit 8B.1 Interdistrict Permits
1)
INTERDISTRICT ATTENDANCE PERMITS
Exhibit 8B.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 8B.2.
Exhibit 8B.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 8B.3.
Agreement with Linkedln
4)
It is recommended the Board of Education approve Agreement No. CS318700417 between this District and Linkedln, 1000 West Maude Avenue, Sunnyvale, CA 94085 to provide online training to ensure Technology Support Technicians will be able to support devices used in the instruction of Language Arts and Math. The annual fee for this service shall not exceed $7,500. Funding: 01-50030326-5823 Targeted HR Professional Development (General Fund – Unrestricted)
Agreement with Orange County Department of Education
5)
It is recommended the Board of Education ratify an agreement between this District and Orange County Department of Education, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide Leading Edge Certification services for administrators effective, March 3, 2017, through June 30, 2017. The fee for this service shall not exceed $4,000. Funding: 01-45381326-5823 Title I (General Fund – Restricted/Federal)
Master Agreement with Professional Tutors of America
6)
It is recommended the Board of Education ratify for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Contract between this District and Professional Tutors of America, 3350 E. Birch Street, Suite 108, Brea, CA 92821-6266 to provide compensatory educational services and speech therapy services for student No. 40064686, per Final Settlement Agreement (OAH Case No: 2016110632) dated February 21, 2017. Funding: 01-41256318-5818 Nonpublic Schools/Agency Legal Settlement (General Fund – Restricted/State)
Individual Service Agreement
7)
It is recommended the Board of Education ratify an Individual Service Agreement between this District and Professional Tutors of America, 3350 E. Birch Street, Suite 108, Brea, CA 92821-6266 to provide compensatory educational services and speech therapy services for student No. 40064686, effective March 3, 2017, through June 30, 2019, per Final Settlement Agreement (OAH Case No: 2016110632) dated February 21, 2017. The fee for these services shall not exceed $24,050. Funding: 01-41256318-5818 Nonpublic Schools/Agency Legal Settlement (General Fund – Restricted/State) 3
Board Agenda – March 22, 2017 Independent Education Evaluation Agreement with Richard Furbush, MS OTR/L
8)
It is recommended the Board of Education ratify an Independent Education Evaluation (IEE) Consultant Agreement No. 16-8 between this District and Richard Furbush, MS OTR/L, (California License No. OT5992), 15 Songbird Lane, Aliso Viejo, CA 92656 to provide an IEE for student No. 400697593, effective March 3, 2017, through June 3, 2017. The fee for this service shall not exceed $4,000. Funding: 01-41256318-5823 Non Public Schools/Agency Consultant/Professional Services (General Fund – Restricted/State)
Amendment to Agreement with Katherine Bowman M.S., CCC
9)
It is recommended the Board of Education approve the amendment of an Independent Education Evaluation (IEE) Consultant Agreement No. 16-6 between this District and Katherine Bowman M.S., CCC, 140 S. Chaparral Court, Suite 110, Anaheim Hills, CA 92808 to extend the dates of service of the IEE through February 28, 2017, for student No. 40076946. Original agreement was approved at the December 14, 2016, Board meeting for $3,000. The fee for this service shall remain the same. Funding: 01-41256318-5823 Non Public Schools/Agency Consultant/Professional Services (General Fund – Restricted/State)
Confirmation of Assignment with ProCare Therapy Services
10)
It is recommended the Board of Education ratify a Confirmation of Assignment between this District and ProCare Therapy, Inc., 1979 Lakeside Parkway, Tucker, GA 30084 to provide Occupational Therapist Marianne Schenk, effective March 7, 2017, through June 16, 2017, at Westmont School. The rate is $77.41 per hour, not to exceed 7.5 hours per day, not to exceed 30 hours per week, for a maximum of 52 days during the 2016-17 school year. The fee for this service shall not exceed $30,190.16. Funding: 01-41256034-5823 Therapy (OT-PT) (General Fund – Restricted/State)
Amendment to Individual Service Agreement with Olive Crest Academy
11)
It is recommended the Board of Education approve an amendment to the Individual Service Agreement between this District and Olive Crest Academy, 2190 N. Canal Street, Orange, CA 92865 to provide parent counseling services for student No. 362300428, per IEP dated February 10, 2017. Original agreement was approved at the January 25, 2017, Board meeting for $33,651.82. The fee for this service shall remain the same. Funding: 01-41256318-5823 Non Public Schools, Special Ed, $27,227.92 01-41204036-5831 Special Ed Trans, Outside Srvcs, $6,423.90
Member Program Agreement
12)
It is recommended the Board of Education approve a Member Program Agreement between this District and Second Harvest Food Bank of Orange County, 8014 Marine Way, Irvine, CA 92618 to participate in the School Pantry Program to provide a readily accessible source of food assistance to low-income families at AESD school sites for the 2017-18 school year. Funding: No Cost to the District
Agreement with California Survival School LLC
13)
It is recommended the Board of Education ratify an Independent Contractor Agreement between this District and California Survival School LLC, 5718 Beauregard Way, Orangevale, CA 95662 to provide an assembly titled “Elementary School Survival Adventure” to fifth-grade students at Palm Lane School on March 3, 2017. The fee for this service shall not exceed $400. Funding: 01-19030110-5823 Palm Lane Instruction (General Fund – Unrestricted) 4
Board Agenda – March 22, 2017
C.
HUMAN RESOURCES
Exhibit 8C.1 Certificated Personnel
1)
CERTIFICATED PERSONNEL
Exhibit 8C.2 Classified Personnel
2)
CLASSIFIED PERSONNEL
Exhibit 8C.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 8C.3. Funding: Various Restricted and Unrestricted Funds
Exhibit 8C.4 2017-18 Classified Terms of Service
4)
It is recommended the Board of Education approve the Terms of Service for Classified Employees for the 2017-18 School Year, as indicated in Exhibit 8C.4.
Agreement with New York University – Practicum Experience
5)
It is recommended the Board of Education approve the agreement between this District and New York University, 82 Washington Square East, New York, NY 10003 to provide practicum experience to students enrolled in the following training curricula; School Counseling. The term of this agreement shall be operative until terminated by either party. Funding: No Cost to the District
D.
ADMINISTRATIVE SERVICES
Exhibit 8D.1 Purch. Orders
1)
It is recommended the Board of Education approve Purchase Orders as listed in Exhibit 8D.1.
Commercial Warrants
2)
It is recommended the Board of Education approve commercial warrants #115888 through #116280 for a total amount of $2,886,021.05. The breakdown by fund is as follows: Fund 01 General $1,107,500.62 Fund 12 Child Development $36,990.30 Fund 14 Deferred Maintenance $6,500.00 Fund 23 General Obligation Bond Series 2007 $6,489.75 Fund 25 Capital Facilities $27,636.25 Fund 26 General Obligation BAN Series 2011A $39,087.93 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 28 General Obligation Bond Series 2016 $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $1,661,816.20
Payroll Warrants
3)
It is recommended the Board of Education approve payroll warrants for the month of February in the amount of $11,992,051.70.
5
Board Agenda – March 22, 2017 Purchase of Computer Desktops, Laptops, Tablets, and Related Peripherals and Services – HP Inc. dba HP Computing and Printing Inc.
4)
It is recommended the Board of Education approve the purchase of computer desktops, laptops, tablets, and related peripherals and services from HP Inc. dba HP Computing and Printing Inc., 1501 Page Mill Road, Palo Alto, CA 94304 through March 31, 2020, utilizing the pricing contained in the California Participating Addendum No. 7-15-70-34-001 under the NASPO Valuepoint Cooperative Purchasing Program Computer Equipment Master Agreement, Minnesota Master Agreement No. MNNVP-133, awarded by the State of Minnesota and approved for usage by the State of California through the California Participating Addendum. Pursuant to the provisions of California Public Contract Code sections 10298, 10299, and 12100 et seq. and Education Code section 17595, the Board finds and determines that it is in the best interests of the District to purchase computer desktops, laptops, tablets, and related peripherals and services through this California Participating Addendum. Funding: General Fund – Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2011A, Building Fund GO Bond Series 2016, School Facilities Prop. 47, Building Fund GO Bond Series 2017 [This agreement is intended to provide a procurement method to purchase branded computer desktops, laptops, tablets, and related peripherals and services to meet the information technology needs of the District’s students and staff. In addition to this agreement, the District shall maintain other vendor agreements to make competitive options available to the District.]
Purchase of Servers, Storage, and Related Peripherals and Services – Hewlett Packard Enterprise
5)
It is recommended the Board of Education approve the purchase of computer servers, storage, and related peripherals and services from Hewlett Packard Enterprise, 3000 Hanover Street, Palo Alto, CA 94304 through March 31, 2018, utilizing the pricing contained in the California Participating Addendum No. 7-1570-34-002 under the NASPO Valuepoint Cooperative Purchasing Program Computer Equipment Master Agreement, Minnesota Master Agreement No. MNNVP-134, awarded by the State of Minnesota and approved for usage by the State of California through the California Participating Addendum. Pursuant to the provisions of California Public Contract Code sections 10298, 10299, and 12100 et seq. and Education Code section 17595, the Board finds and determines that it is in the best interests of the District to purchase computer servers, storage, and related peripherals and services through this California Participating Addendum. Funding: General Fund – Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2011A, Building Fund GO Bond Series 2016, School Facilities Prop. 47, Building Fund GO Bond Series 2017 [This agreement is intended to provide a procurement method to purchase branded computer servers, storage, and related peripherals and services to meet the information technology needs of the District’s students and staff. In addition to this agreement, the District shall maintain other vendor agreements to make competitive options available to the District.]
6
Board Agenda – March 22, 2017
Purchase of Technology Equipment and Peripherals – CDW Government, LLC
6)
It is recommended the Board of Education approve the purchase of technology equipment and peripherals from CDW Government, LLC, 230 North Milwaukee Avenue, Vernon Hills, IL 60061 through December 31, 2017, using the pricing contained in Magnolia School District’s Bid No. MSIT3, #I-23-2014/15 approved by Magnolia School District’s Board of Education on November 17, 2016. Pursuant to the provisions of Public Contract Code section 20118, the Board finds and determines that it is in the best interests of the District to purchase technology equipment and peripherals using the above-listed public contract. Funding: General Fund – Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2011A, Building Fund GO Bond Series 2016, School Facilities Prop. 47, Building Fund GO Bond Series 2017 [This agreement is intended to provide a procurement method to purchase branded technology equipment and peripherals to meet the information technology needs of the District’s students and staff. In addition to this agreement, the District shall maintain other vendor agreements to make competitive options available to the District.]
Purchase of Playground Equipment, DSA Shade Structures, and Outdoor Site Furnishings – Dave Bang Associates, Inc
7)
It is recommended the Board of Education approve the purchase of playground equipment, DSA shade structures, and related outdoor site furnishings from Dave Bang Associates, Inc., 1885 N. Main Street, Orange, CA 92865 through March 11, 2018, utilizing the pricing contained in the Colton Joint Unified School District Bid No. 15-04 Playground Equipment and DSA Shade Structures as approved by the Colton Joint Unified School District Board of Education on February 16, 2017. Pursuant to the provisions of Public Contract Code section 20118, the Board finds and determines that it is in the best interests of the District to purchase playground equipment, DSA shade structures, and related outdoor site furnishings using the above-listed school district contract. Funding: General Fund – Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2011A, Building Fund GO Bond Series 2016, School Facilities Prop. 47, Building Fund GO Bond Series 2017 [This agreement is intended to provide a procurement method to purchase playground equipment, DSA shade structures, and outdoor site furnishings to meet the educational and facility needs of the District’s students and staff. In addition to this agreement, the District shall maintain other vendor agreements to make competitive options available to the District.]
Exhibit 8D.8 Disposal of Obsolete and/or Unusable Surplus Property
8)
It is recommended the Board of Education approve the attached list of District property as presented in Exhibit 8D.8 as obsolete and/or unusable surplus property, and authorize the proper disposal of these items. Funding: 01-62000000-8631 District Other Misc. Revenue Sale of Equip. Supplies (General Fund – Unrestricted) [The District currently has agreements with General Auction Company and The Liquidation Company to handle the auction and disposal of non-sellable obsolete and/or unusable surplus property. Education Code Section 17545 states: “The governing board of any school district may sell for cash any personal property belonging to the district if the property is not required for school purposes, or if it should be disposed of for the purpose of replacement, or if it is unsatisfactory or not suitable for school use.”]
7
Board Agenda – March 22, 2017
Exhibit 8D.9 Disposal of Surplus, Obsolete Instructional Materials
9)
It is recommended that the Board authorize the Superintendent or her designee to donate the usable surplus obsolete instructional materials listed in Exhibit 8D.9 to the students of Anaheim Elementary School District at the conclusion of their instruction this academic year for the purpose of increasing general literacy among children of the District and to donate any remainder of such materials to any governing board, county free library, or other state institution, any United States public agency or institution, any nonprofit charitable organization, or children or adults in California or foreign countries for the purpose of increasing general literacy; and to dispose of any damaged, unusable obsolete instructional materials by being mutilated so as not to be salable and sold for scrap at the highest obtainable price. This disposal of usable and unusable surplus obsolete instructional materials is pursuant to Education Code Section 60510 et. seq. and 60530. Funding: No Cost to the District [This action is submitted to the Board for approval to increase general literacy by providing educational resources to the District’s current and future students. The instructional materials listed on the Exhibit are obsolete as they were replaced by the new K-6 English Language Arts/English Language Development curriculum, Benchmark Advance series, Benchmark Education Company, materials adopted by the Board at its regular meeting on March 8, 2017, and have no foreseeable value in other instructional areas. Any damaged, unusable materials that cannot be donated will be destroyed and sold to a recycler. This action is pursuant to the District’s procedure for disposition of usable and unusable surplus obsolete instructional materials.]
Agreement with U.S. Bank – Fleet Card Program
10)
It is recommended the Board of Education approve the agreement between this District and U.S. Bank National Association (“U.S. Bank”), 901 Marquette Avenue, EP-MN-A17S, Minneapolis, MN 55402 to establish a fleet card program to purchase compressed natural gas (CNG) fuel for a monthly charge volume of less than or equal to $25,000, for a term commencing on U.S. Bank’s acceptance of the agreement with the District. Funding: 01-60203036-4323 Transportation Home To School (General Fund – Unrestricted) [The District currently does not have equipment for a CNG fueling station on its property. This agreement is to provide the District with a method with internal controls to purchase CNG fuel for its new South Coast AQMD grant funded school bus and any other CNG fuel vehicles the District might acquire.]
Amendment to Agreement with American Guard Services, Inc.
11)
It is recommended the Board of Education approve an amendment to the agreement between this District and American Guard Services, Inc., 1299 E. Artesia Boulevard, Suite 200, Carson, CA 90505 to provide additional hours for crossing guard services at Ross Elementary School temporary staff parking lot, effective May 1, 2017, through June 30, 2017. The fee for this additional service shall not exceed $5,970.88. Funding: 01-60000627-5859 Staff Parking Other Cost (General Fund – Unrestricted)
Agreement with The Original Pancake House for Usage of Parking Lots – Lincoln
12)
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 Ave., Anaheim, CA 92805 for cooperative non-exclusive right to use the District and The Original Pancake House parking lots. The term of the agreement is March 23, 2017, through December 31, 2020. Funding: No Cost to the District END OF CONSENT CALENDAR Motion:_____Second:_____Vote:_____ 8
Board Agenda – March 22, 2017
9.
ACTION CALENDAR A.
SUPERINTENDENT’S OFFICE 1)
Exhibit 9A.1 Res 2016-17/35 Board Member Remuneration
It is recommended the Board of Education adopt Resolution No. 2016-17/35 authorizing remuneration to Board member D.R. Heywood for his absence at the March 8, 2017, Board meeting. Motion:_____Second:_____Vote:_____
2)
Exhibit 9A.2 Res 2016-17/36 César Chávez Day
It is recommended the Board of Education adopt Resolution No. 2016-17/36, declaring March 31, 2017, as César Chávez Day throughout the Anaheim Elementary School District. Motion:_____Second:_____Vote:_____
3)
Exhibit 9A.3 Revision of 2017-18 Board Meeting Schedule
It is recommended the Board of Education approve the proposed revision to the 2017-18 Board Meeting Schedule, as follows: Change January 10 to January 17, 2018 Remove January 24, 2018 Change February 14 to February 7, 2018 Change February 28 to February 21, 2018 Add March 7, 2018 Motion:_____Second:_____Vote:_____
Agreement with 2020 Howell Avenue Enterprises, LLC – CEQA Study Area A District
B.
EDUCATIONAL SERVICES – NONE
C.
HUMAN RESOURCES – NONE
D.
ADMINISTRATIVE SERVICES 1)
It is recommended the Board of Education approve an agreement between this District and 2020 Howell Avenue Enterprises, LLC and Howell Avenue Enterprises, LLC, in care of Palmieri, Tyler, Wiener, Wilhelm, & Waldron LLP Client Trust for five (5) site entry costs at the properties located at 2020-2120 Howell Avenue, Anaheim, CA for $2,760, each for a total cost not to exceed $13,800. This is to prepare for the CEQA Environmental Impact Report. Funding: 25-65006585-5859 Planning, Research, Evaluations (Capital Facilities Developer Fees – Restricted) Motion:_____Second:_____Vote:_____
Agreement with Clerk of The Superior Court, County of Orange – CEQA Study Area A District
2)
It is recommended the Board of Education approve an agreement between this District and Clerk of The Superior Court, County of Orange, 700 Civic Center Drive West, Santa Ana, CA 92701 for security deposit with The Superior Court for properties located at 2020-2120 Howell Avenue, Anaheim, CA for a total cost not to exceed $10,000. This is to prepare for the CEQA Environmental Impact Report. Funding: 25-65000200-9135 Developer Fees (Capital Facilities Developer Fees – Restricted) Motion:_____Second:_____Vote:_____
9
Board Agenda – March 22, 2017
10. School Business
BOARD DISCUSSION A.
Board Member activities related to school business
11.
FUTURE AGENDA ITEMS
12.
ADJOURNMENT FUTURE AGENDA ITEMS TOPIC
FORMAT
ITEM IN PROGRESS
DATE AGENDIZED
FCMAT Study Update
Superintendent’s Report
X
To Be Determined
Literacy Update – Student Achievement
Superintendent’s Report
X
To Be Determined
NEXT REGULAR BOARD MEETING Wednesday, April 26, 2017 – 6:30 p.m. Board Room – Building B 1001 S. East Street, Anaheim
10
Board of Education MINUTES Regular Meeting Wednesday, March 8, 2017
Call to Order
1.
Roll Call
CALL TO ORDER A regular meeting of the Board of Education of the Anaheim Elementary School District was called to order by Board President Ryan A. Ruelas in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 5:01 p.m. this date. BOARD ROLL CALL A.
Members of the Board Present: Mr. Ryan A. Ruelas, President Ms. Jackie Filbeck, Clerk Mr. Jose Paolo Magcalas, Member
B.
BOARD STUDY SESSION
C. 2. Motion #139 Closed Session
Members of the Board Absent: Mr. Jeff Cole, Member (arrived at 5:30 p.m.) Mr. David Robert “D.R.” Heywood, Member
1)
2016-17 Second Interim Report David A. Rivera, Assistant Superintendent, Administrative Services, Priscilla Martinez, Director, Business Services, and Christeen Betz, Director, Fiscal Services, provided information for birth rate trends, student enrollment data, changes in average daily attendance, Local Control Funding Formula (LCFF) revenue projections and the fiscal impact of declining enrollment. The presentation also included budget variances for the 2016-17 Second Interim versus First Interim, budget assumptions for the next two fiscal years and multiyear budget projections. It was recommended the Board continue to adopt a Positive Certification for the 2016-17 Second Interim Report.
2)
Budget Stabilization Plan David A. Rivera, Assistant Superintendent, Administrative Services, reviewed the first interim report multi-year budget projections, fiscal solvency statement, and provided a status update. Recommendations were presented for revenue enhancements, expenditure reductions, and realigning budgets and shifting program costs. It was recommended the Board approve the proposed Budget Stabilization Plan as presented.
Public Speakers: Closed Session Agenda Items – NONE
CLOSED SESSION It was moved/seconded (FILBECK/MAGCALAS) to recess to Closed Session at 5:35 p.m. for discussion and/or action on the following items: APPROVED 4-0
Board Minutes – March 8, 2017
3.
A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Michelle Harmeier, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
C.
CONFERENCE WITH REAL PROPERTY NEGOTIATOR [Government Code §54956.8] Properties: 2020 & 2120 East Howell Avenue, Anaheim, CA 92806, Orange County Assessor Parcels Numbers (APNs) 253-531-03 & 253-531-04, respectively; 2222 East Howell Avenue & 2225 East Katella Avenue, Anaheim, CA 92806, Orange County APNs 253-531-05 & 253-531-06, respectively; 2331 East Katella Avenue, Anaheim, CA 92806, Orange County APN 253-531-07. Negotiating Parties: David A. Rivera, Assistant Superintendent, Administrative Services, and District property consultants (“Potential Buyer”); and The Seligman Group; 2020 Howell Avenue Enterprises, LLC; Howell Avenue Enterprises, LLC; Katella Howell, LLC; and The Bishop of the Protestant Episcopal Church in Los Angeles (“Potential Sellers”)
D.
CONFERENCE WITH REAL PROPERTY NEGOTIATOR [Government Code §54956.8] Property: 1428 East Vermont Avenue, Anaheim, CA 92805, Orange County Assessor Parcel Number (APN) 234-031-02. Negotiating Parties: David A. Rivera, Assistant Superintendent, Administrative Services, and District property consultants (“Potential Buyer”); and Richard R. Bach, Trustee, Richard R. Bach Trust (“Potential Seller”)
E.
CONFERENCE WITH REAL PROPERTY NEGOTIATOR [Government Code §54956.8] Property: 1502 East Vermont Avenue, Anaheim, CA 92805, Orange County Assessor Parcel Number (APN) 234-031-04. Negotiating Parties: David A. Rivera, Assistant Superintendent, Administrative Services, and District property consultants (“Potential Buyer”); and Vivian L. Pietrok, Trustee, Pietrok Family Trust (“Potential Seller”)
RECONVENED TO OPEN SESSION – 6:33 p.m. Representative and players from East Anaheim Little League led the Pledge of Allegiance. East Anaheim Little League President Eddie Burciaga and Vice President John Leos thanked the Board of Education for the support received from District staff, and gave an overview of the program.
Roll Call
INTRODUCTIONS AND BOARD ROLL CALL Members of the Board Present: Mr. Ryan A. Ruelas, President Ms. Jackie Filbeck, Clerk Mr. Jeff Cole, Member Mr. Jose Paolo Magcalas, Member
Members of the Board Absent: Mr. David Robert “D.R.” Heywood, Member
2
Board Minutes – March 8, 2017
Staff Members Present: Dr. Linda Wagner, Superintendent Dr. Michelle Harmeier, 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 Also Present: AEEA: Kristen Fisher AESMA: Priscilla Martinez CSEA: Marlene Sampson DAC/DELAC: Marcela Montes Interpreter: Eric Ferreiro Staff, parents
Motion #140 Res 2016-17/31
REPORT OF CLOSED SESSION ACTIONS TAKEN In Closed Session, in a vote of 4-0, the Board of Education adopted Resolution No. 201617/31, for the release and reassignment of one (1) certificated administrator.
Motion #141 Adopt Agenda
ADOPTION OF AGENDA It was moved/seconded (MAGCALAS/COLE) to adopt the agenda for Wednesday, March 8, 2017. APPROVED 4-0 4.
Yamaha Corp. of America
A.
5. Associations
SPECIAL ORDER OF BUSINESS Donation to Anaheim Education Foundation for the AESD Instrumental Music Program David Jewell, Marketing Communications Manager at Yamaha Corporation of America, presented a $9,000 check to Dr. Mary O’Neill Grace, payable to the Anaheim Education Foundation. This donation was made possible after Disneyland returned five guitars Yamaha Corporation had provided for its Mad Tea Party show. Mr. Jewell set up a live auction to sell the guitars, and is here tonight to donate 100% of the proceeds to the AESD Instrumental Music Program.
NEWS & UPDATES A.
Association Updates
Communications & Public Info.
B.
DAC/DELAC Vice Chairperson Marcela Montes provided updates from their recent meeting where the adoption of the ELA/ELD curriculum was reviewed, information was discussed about reclassification, and information was received regarding immigration services. Mrs. Montes shared she has been involved at AESD for 14 years and now her youngest son is in sixth-grade. She thanked the Board for its support and for helping children move forward in their education.
Director of Communications & Public Information Keith Sterling shared pictures and stories on the following:
Wells Fargo Bank partnered with the Orange County United Way to donate 2,500 backpacks for AESD students in grades 1-3. The backpacks contain school supplies and are in the process of being distributed to Edison, Lincoln, Mann, Ponderosa, Revere, and Ross schools. 3
Board Minutes – March 8, 2017
6. Visitors
The District recently partnered with Working Wardrobes for a clothing and accessory drive. Employees had the opportunity to drop off donations of men’s and women’s professional clothing and accessories to the District Warehouse. Working Wardrobes helps 5,000 people annually get back to work with selfesteem and dignity.
In celebration of Reading Across America, school sites encouraged students to come dressed as their favorite book characters. Joining in with its students, Edison Principal Gret Smet and Vice Principal Suzanne Nichols dressed as characters from Harry Potter.
Pictures from Ross School were shown of students celebrating the birthday of Dr. Seuss.
Pictures and video were shared of the AESD Track and Field event held recently at Madison School, showing AESD fifth- and sixth-grade students participating in multiple events. Over 1,200 students attended and 700 students from AESD health and fitness schools participated in the event. USA Track & Field of Southern California partnered with the District for this event.
Retirees appearing on tonight’s Consent Calendar were recognized.
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS A.
Request of Visitors
Corres.
B. 7.
Mariela Guillen and Jasmin Hagen, students from Abraham Lincoln School, spoke in support of Playground Supervisors and asked the Board of Education to consider having an appreciation day in their honor. Other Lincoln students and a few Playground Supervisors were present to support the speakers.
Correspondence – NONE
SUPERINTENDENT’S REPORT AND PUBLIC HEARINGS
California School Dashboards
A.
New Accountability System: California School Dashboards Rhonda Robertson, Director, Program Evaluations, demonstrated how to use the California School Dashboards, the States new accountability system. Mrs. Robertson explained the dashboard is a new website that parents/guardians, educators, and the public can use to see how districts and schools are meeting the needs of California’s diverse student population based on the concise set of measures included in the system. The field test is anticipated to go public the week of March 13. Reporting is based on multiple indicators that measure conditions of learning, engagement, and student outcomes, with a focus on equity.
Second Interim Report (Rvcd under Separate Cover)
B.
It was moved/seconded (FILBECK/MAGCALAS) to approve the 2016-17 Second Interim Report as presented at the March 8, 2017, Board Study Session. APPROVED 4-0 [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, 2017.]
4
Board Minutes – March 8, 2017
Second Interim Report
C.
The 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). 1.
Motion #142 Positive Certification
It was moved/seconded (COLE/FILBECK) to submit a positive certification for the 2016-17 Second Interim Report. APPROVED 4-0 [In certifying the 2016-17, 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.]
Public Hearing – Budget Stabilization Plan
D.
The Board President declared a public hearing for the purpose of hearing comments regarding the consideration and approval of the Budget Stabilization Plan. The Budget Stabilization Plan is in compliance with Resolution No. 2016-17/20, Fiscal Solvency Statement, adopted at the December 14, 2016, Board meeting, to provide a detailed budget reduction plan for the 2017-18 school year, along with an implementation timeline. After hearing no input from the public, the Board President closed the public hearing.
Motion #143 Budget Stabilization Plan
E.
It was moved/seconded (COLE/MAGCALAS) to approve the Budget Stabilization Plan as presented at the March 8, 2017, Board Study Session. APPROVED 4-0
Traffic Mitigation
F.
Traffic Mitigation Charlotte Clement, Assistant Director, Facilities and Planning, presented background information on the process being utilized for the conversion to full-day instruction. She outlined the three phases of work; separating vehicles from pedestrians, off-site improvements, and facilities projects that have been accomplished. Ms. Clement reviewed on-going projects and additional site improvements taking place. The Board acknowledged this work, and the improvements made. The Board requested Cabinet look into other areas related to parking and site parking lots.
8.
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.
Motion #144 Consent Items
It was moved/seconded (COLE/MAGCALAS) to approve/ratify the following Consent Calendar items 8A through 8D. APPROVED 4-0 A.
SUPERINTENDENT’S OFFICE
Minutes
1)
APPROVED MINUTES a) Regular Meeting of February 15, 2017
Gifts
2)
The Board of Education acknowledged the gifts and donations as presented at the March 8, 2017, Board meeting.
Conferences
3)
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE
5
Board Minutes – March 8, 2017
B.
EDUCATIONAL SERVICES
Interdistrict Permits
1)
The Board of Education approved the Interdistrict Attendance Permits as presented at the March 8, 2017, Board meeting.
Seminars
2)
The Board of Education approved payment as indicated to the individuals who have successfully completed the seminars as presented at the March 8, 2017, Board meeting.
Payment for Outdoor Science School
3)
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 March 8, 2017, Board meeting.
Williams Settlement Second Quarter Site Review Report
4)
The Board of Education accepted the Williams Settlement Legislation 2016-17 Second Quarter Site Review Report as required by Education Code Section 1240(2) (H). This report summarizes the results of the Williams site reviews for the period of October 1, 2016, through December 31, 2016. No complaints regarding facilities, teacher qualifications, or textbooks were received in the office of pupil services as presented at the March 8, 2017, Board meeting. Funding: No Cost to the District
Agreement with Omnimusic
5)
The Board of Education approved a License Agreement between this District and Omnimusic, 52 Main Street, Port Washington, NY 11050 to allow the District to reproduce music (30 downloads per year) from Omnimusic, CDM, Burn, Blue Dot, Flash-Point, ArtSound and Non-Vocal Spice Libraries as background music for various multimedia productions, effective March 1, 2017, through February 28, 2020. The fee for this service shall not exceed $1,200. Funding: 01-45011924-5860 ITV Broadcast (General Fund – Unrestricted)
Amendment to Agreement with Daryl Hutchison
6)
The Board of Education approved an amendment to an Independent Contractor Agreement between this District and Daryl Hutchison, 2240 Camino Centroloma, Fullerton, CA 92833 to increase the agreement by $7,500 to produce video projects during the 2016-17 school year. Original agreement was approved at the June 9, 2016, Board meeting for $10,000. The new contract amount shall not exceed $17,500. Funding: 01-45011924-5823 ITV Broadcast (General Fund – Unrestricted)
Acceptance of Funds
7)
The Board of Education approved Service Agreement No. 43877 between this District and Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to accept $170,400 to maintain and increase the CSPP classroom rating within the Quality Rating and Improvement System (QRIS) rating matrix, effective July 1, 2016, through June 30, 2017. Funding: No Cost to the District
Amendment to Agreement with Jan Casteel, Educational Psychologist
8)
The Board of Education approved an amendment to an Independent Education Evaluation (IEE) Consultant Agreement No. 16-4 between this District and Jan Castel, licensed educational psychologist (License No. 1850), 25283 Cabot Road, Suite 201, Laguna Hills, CA 92653 to extend the dates of service of the IEE through February 28, 2017, for student No. 40078419. Original agreement was approved at the October 26, 2016, Board meeting for $4,000. The fee for this service shall remain the same. Funding: 01-41256318-5823 Non Public Schools, Special Ed (General Fund – Restricted/State) 6
Board Minutes – March 8, 2017
Amendment to Confirmation of Assignment with ProCare Therapy, Inc.
9)
The Board of Education approved an amendment to a Confirmation of Assignment between this District and ProCare Therapy, Inc., 1979 Lakeside Parkway, Tucker, GA 30084 to increase the contract amount for Occupational Therapist Jeanne Frei by $6,600, during the 2016-17 school year. Original agreement was approved at the August 22, 2016, Board meeting for $45,241.28. The new contract amount shall not exceed $51,841.28. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Agreement with Olive Crest Academy
10)
The Board of Education ratified for 2016-17 the Individual Service Agreement between this District and Olive Crest Academy, 2190 N. Canal Street, Orange, CA 92865-3601 to provide nonpublic school services, including transportation for student No 40074494, effective February 14, 2017, through June 30, 2017, per IEP dated January 31, 2017. The fee for this service shall not exceed $19,745.64. Funding: 01-41256318-5823 Nonpublic Schools, Special Ed, $15,637.84 (General Fund – Restricted/State) 01-41204036-5831 Special Ed Trans Outside Svcs, $4,107.80 (General Fund – Unrestricted)
Approval of Payment
11)
The Board of Education approved payment to the Law Offices of Maureen Graves, 18350 Mt. Langley, Suite 207, Fountain Valley, CA 92708 for attorney fees per Final Settlement and Release Agreement OAH Case No. 2016110632 dated February 21, 2017, for student No. 40064686. Payment is to be made within 45 days of full execution of the agreement and the District’s receipt of itemized attorney fee invoices reflecting the legal services provided and legal rates charged. Attorney fees not to exceed $9,000. Funding: 01-41256318-5818 Nonpublic Schools Legal Settlement (General Fund – Restricted/State)
Agreement with Against the Flow Djs – Loara/Marshall
12)
The Board of Education approved an Independent Contractor Agreement between this District and Against the Flow Djs, 11255 Mathilda Lane, Riverside, CA 92508 to provide one-hour student assemblies at Loara and John Marshall schools during the 2016-17 school year. The total fee for this service shall not exceed $1,050. Funding: 01-15027527-5823 Attendance Incentive Loara, $900 01-18027527-5823 Attendance Incentive Marshall, $150 (General Fund – Unrestricted)
Agreement with Street Beat LLC – Olive Street
13)
The Board of Education ratified an Independent Contractor Agreement between this District and Street Beat LLC., 4654 Carnegie Street, Los Angeles, CA 90032 to provide two repurposed percussion student assemblies at Olive Street School on March 6, 2017. The fee for this service shall not exceed $1,200. Funding: 01-26027527-5823 Attendance Incentive Olive Street (General Fund – Unrestricted)
Agreement with Sherri Vadkerti – Muddy Paws Ceramics and Pottery – Westmont
14)
The Board of Education approved an Independent Contractor Agreement between this District and Sherri Vadkerti – Muddy Paws Ceramics and Pottery, 6402 Tulagi Street, Cypress, CA 90630 to provide two 65-minute hand-building pottery and glazing lessons at Westmont School during the 2016-17 school year. The fee for this service shall not exceed $791.20, including the cost of materials. Funding: 01-27020510-5823 VAPA Instruction Westmont (General Fund – Unrestricted) 7
Board Minutes – March 8, 2017
C.
HUMAN RESOURCES
Certificated Personnel
1)
The Board of Education approved the Certificated Personnel requests as presented at the March 8, 2017, Board meeting.
Classified Personnel
2)
The Board of Education approved the Classified Personnel requests as presented at the March 8, 2017, 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 March 8, 2017, Board meeting. Funding: Various Restricted and Unrestricted Funds
Agreement with Northern Arizona University – Student Teaching
4)
The Board of Education approved the agreement between this District and Northern Arizona University, P.O. Box 5774, Flagstaff, AZ 86011 to provide student teaching experience to students enrolled in teacher training curricula. This agreement shall be operative from August 1, 2017, through July 31, 2022. Funding: No Cost to the District
Agreement with National University – Practicum Experience
5)
The Board of Education approved the agreement between this District and National University, 11255 North Torrey Pines Road, La Jolla, CA 92037-1011 to provide practicum experience to students enrolled in the following training curricula; Counseling Psychology. This agreement shall be operative from March 9, 2017, through March 9, 2022. Funding: No Cost to the District
D.
ADMINISTRATIVE SERVICES
Purchase Orders
1)
The Board of Education approved Purchase Orders K04A0045-K04A0047, K04C0037-K04C0039, K04R2588, K04R2593-K04R2704, K04R2706K04R2745, K04R2747-K04R2803, K04R2805-K04R2825, K04S0138K04S0146, K04V0246-K04V0259, K04X0172-K04X0173; and Change Orders J04R3243, K04A0019, K04R0089, K04R0397, K04R2236, K04R2328, K04R2413, K04R2483, K04R2564, K04S0129, K04S0137, K04V0226, K04X0041; and Canceled Orders K04R0882, K04R1882, K04R2538.
Commercial Warrants
2)
The Board of Education approved commercial warrants #115423 through #115887 for a total amount of $3,376,516.26. The breakdown by fund is as follows: Fund 01 General $1,664,067.10 Fund 12 Child Development $26,124.76 Fund 14 Deferred Maintenance $744.17 Fund 23 General Obligation Bond Series 2007 $4,512.00 Fund 25 Capital Facilities $4,950.00 Fund 26 General Obligation BAN Series 2011A $29,238.40 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 28 General Obligation Bond Series 2016 $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $30,000.00 Fund 68 Self-Insurance Fund $1,616,879.83
8
Board Minutes – March 8, 2017 Agreement with AON Global Risk Consulting – Workers’ Compensation Actuarial Analysis
3)
The Board of Education approved an agreement between this District and AON Global Risk Consulting, 100 Bayview Circle, Suite 100, Newport Beach, CA 92660 to provide an actuarial analysis of our annual Workers’ Compensation exposure in order to evaluate higher retention to potentially save the District money on the Workers’ Compensation exposure for a total contract amount not to exceed $3,750. Funding: 01-60000474-5823 Risk Management, Consultant/Professional (General Fund – Unrestricted)
Ratify Agreement with Second Harvest Food Bank of Orange County – Lincoln
4)
The Board of Education ratified an agreement between this District and Second Harvest Food Bank of Orange County, 8014 Marine Way, Irvine, CA 92618 for the food pantry at Abraham Lincoln School for the 2016-2017 school year. Funding: No Cost to the District END OF CONSENT CALENDAR
9.
ACTION CALENDAR A.
SUPERINTENDENT’S OFFICE – NONE
B.
EDUCATIONAL SERVICES 1)
Motion #145 Adoption of K-6 English Language Arts/English Language Development Curriculum
C.
It was moved/seconded (MAGCALAS/COLE) to adopt the K-6 English Language Arts/English Language Development curriculum, Benchmark Advance series, Benchmark Education Company, as presented at the February 15, 2017, Board meeting. Benchmark Advance will be implemented in July 2017 for Kindergarten through sixth grade. APPROVED 4-0 Funding: 01-43812010-4111 Instructional Materials Fund (General Fund – Unrestricted)
HUMAN RESOURCES
Motion #146 Approval of Draft 2017-18 School Calendar
1)
It was moved/seconded (FILBECK/COLE) to approve the 2017-18 School Calendar, as presented at the March 8, 2017, Board meeting. The calendar was presented for review at the February 15, 2017, Board Meeting. APPROVED 4-0
Motion #147 Res 2016-17/33 Non-reelection of Temporary Cert. Employees
2)
It was moved/seconded (COLE/MAGCALAS) to adopt resolution No. 2016-17/33 for the Non-reelection of Temporary Certificated Employees effective June 30, 2017, as presented at the March 8, 2017, Board meeting. APPROVED 4-0
D.
ADMINISTRATIVE SERVICES
Motion #148 Res 2016-17/34 School Bus Drivers’ Appreciation Day
1)
It was moved/seconded (FILBECK/COLE) to adopt Resolution No. 2016-17/34 acknowledging Anaheim Elementary School District bus drivers for their continued and excellent service to the youth of our community and declaring April 25, 2017, as School Bus Drivers’ Appreciation Day. APPROVED 4-0
Motion #149 Appointment of Measure G and J Independent Citizens’ Oversight Committee Members
2)
It was moved/seconded (COLE/MAGCALAS) to approve the following appointments to the Measure G and J Independent Citizens’ Bond Oversight committee, as a result of Resolution No. 2016-17/22 which was approved at the January 11, 2017, Board meeting expanding the role of an Independent Citizens’ Bond Oversight Committee and approving bylaws of said committee. APPROVED 4-0 Name John Orr Maureen Christensen
9
Representative Group Parent At-Large Community Member
Board Minutes – March 8, 2017 Motion #150 Ratify Purchase of School Bus – A-Z Bus Sales, Inc.
3)
It was moved/seconded (FILBECK/COLE) to ratify the use of the Waterford Unified School District Bid No. 01/12 as approved by the Waterford Unified School District Board of Education on November 12, 2015, for use from January 1, 2016, through December 31, 2016, for the purchase of one (1) new CNG school bus from A-Z Bus Sales, Inc., 1900 S. Riverside Avenue, Colton, CA 92324. Pursuant to the provisions of Public Contract Code section 20118, the Board finds and determines that it is in the best interests of the District to purchase this school bus using the above-listed public contract at a cost not to exceed $30,000. APPROVED 4-0 Funding: 40-65013585-6521 District Capital Assets (Special Reserve/Capital Outlay – Restricted)
Motion #151 Deductive Change Order #1 – Class Leasing, LLC. – Barton
4)
It was moved/seconded (COLE/MAGCALAS) to approve Deductive Change Order #1 between this District and Class Leasing, LLC., 1221 Harley Knox Boulevard, Perris, CA 92571 utilizing the pricing, terms, and conditions contained in the Savanna School District Contract SSPB, #40-06/2015-16, as approved by the Savanna School District Board of Education on March 8, 2016, for use through March 8, 2017, for the purchase and installation of (4) 24’x40’ DSA-approved portable classrooms for Barton Elementary School. The Change Order Credit to the District in the amount of $1,040, is a back charge to the contractor for a wire mold chase provided by District Consultant ICS Services. This revises the original contract to a reduced total of $405,366. APPROVED 4-0 Funding: 26-05578185-6266 Barton Portable Classrooms (General Obligation BAN Series 2011A) [Original Contract Price: Previous Change Orders: Change Order #1: Revised Contract Price: Original Completion Date: Previous Change Orders: Change Order: New Completion Date:
Motion #152 Deductive Change Order #1 – JRH Construction, Inc. – Bid Package 1, Portables, Playground, Fencing and Single Point of Entry
5)
$406,406.00 $ 0.00 $ (1,040.00) $405,366.00 August 5, 2016 0 No Change August 5, 2016]
It was moved/seconded (FILBECK/COLE) to approve Deductive Change Order #1 between this District and JRH Construction Company, Inc., 1185 Warner Avenue, Tustin, CA 92780 for Bid Package 1, New Portables, Single Point of Entry, and Fencing at Barton Elementary School; Playground and Single Point of Entry and Fencing at Guinn Elementary School; and Single Point of Entry and Fencing at Madison Elementary School. The Change Order Credit to the District in the amount of $51,410.58, being credited back to the District is for Districtowned unused allowance. This revises the original contract to a reduced total of $1,438,374.42. APPROVED 4-0 Funding: 26-05578285-6258 Barton Single Point of Entry, ($16,789.58) 26-05578185-6258 Barton Portables, ($10,219.00) (General Obligation BAN Series 2011A) 23-16578285-6258 Madison Single Point of Entry, ($24,402.00) (General Obligation Bond – Restricted) [Original Contract Price: Previous Change Orders: Change Order #1: Revised Contract Price: Original Completion Date: Previous Change Orders: Change Order: New Completion Date:
10
$1,489,785.00 $ 0.00 $ (51,410.58) $1,438,374.42 August 5, 2016 0 No Change August 5, 2016]
Board Minutes – March 8, 2017 6)
Motion #153 Additive Change Order #1 – JRH Construction, Inc. – Bid Package 2 Fencing and Single Point of Entry at Ponderosa
It was moved/seconded (MAGCALAS/FILBECK) to approve Additive Change Order #1 between this District and JRH Construction Company, Inc., 1185 Warner Avenue, Tustin, CA 92780 for Bid Package 2, Single Point of Entry and Fencing at Ponderosa Elementary School. The Additive Change Order to the District in the amount of $68,967, is for additional work scope and unforeseen conditions during construction. This revises the original contract to an increased total of $1,005,938. APPROVED 4-0 Funding: 26-31578285-6258 Ponderosa Single Point of Entry, $1,015 (General Obligation BAN Series 2011A – Restricted) 01-64235181-5636 Routine Restricted Maintenance, $67,952 (General Fund – Restricted) [Original Contract Price: Previous Change Orders: Change Order #1: Revised Contract Price: Original Completion Date: Previous Change Orders: Change Order: New Completion Date:
7)
Motion #154 Approve Response to Orange County Grand Jury Report
10. School Business
$ 936,971.00 $ 0.00 $ 68,967.00 $1,005,938.00 October 14, 2016 0 No Change October 14, 2016]
It was moved/seconded (COLE/MAGCALAS) to approve the response to the Orange County Grand Jury Report titled “Dealing with Asbestos in Orange County Public Schools” (the Report) and authorize the Superintendent or Superintendent’s designee to do any and all things necessary or advisable to finalize the District’s response to the Report. APPROVED 4-0
BOARD DISCUSSION A.
Board Member activities related to school business: Dr. Jeff Cole spoke about International Women’s Day, today, March 8, and the importance of valuing all women and cultures. He stated this presents an opportunity for schools to celebrate cultures and learn about the roles of women across the world. Mr. Cole visited a number of schools speaking with special education parents about the A-G requirements and going to college. He is impressed with the AESD and AUHSD collaboration for the transition of students into junior high school. Mr. Cole expressed AESD is the driver by starting and developing programs to help children th move towards becoming college & career ready before transitioning to the 7 grade. Mr. Cole attended the “Oklahoma” musical at Loara. Jose Paolo Magcalas visited Stoddard for its Class Act Family Night, and visited with a teacher who shared her inquiry based curriculum with him. Jackie Filbeck visited Marshall for its 2nd grade musical, “Aesop’s Fables,” and Loara for the “Oklahoma” musical. Ms. Filbeck joined District staff to surprise the two Teachers of the Year nominees moving on to the OCDE program. To celebrate Read Across America, she visited Price for a speech contest and “Reading on the Green,” and read to Transitional Kindergarten students at Orange Grove and Mann; Kindergarten students at Westmont; Kindergarten, first-, fifth-, and sixth-grade students at Jefferson. Ms. Filbeck performed with the Ukelele Band during the Class Act Family Night at Stoddard, and served dinner at the YMCA after-school program at Ross. She shared about the planned YMCA community center near Ross School, and attended a community meeting in her district and spoke to parents about various issues. Ms. Filbeck toured the Iron Works Training Center, attended the East Anaheim Little League opening ceremony, and shared high school students have been selected for the Sister City Commission exchange program with Japan. 11
ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim Elementary School District Board Meeting March 22, 2017 SITE
DONOR
DONATION
1.
Alexander J. Stoddard School
DonorsChoose.org, on behalf of Stoddard Teacher, Mrs. Gonzalez. Mrs. Gonzalez inspired 15 donors for the project.
Class Trip: Steps to Tolerance: Introduction to the Holocaust
2.
Alexander J. Stoddard School
DonorsChoose.org, on behalf of Stoddard Teacher, Mrs. Kwon. Mrs. Kwon inspired three donors for this project.
Donation of 8 books for a classroom project titled: Music: A Love Story
3.
Alexander J. Stoddard School
DonorsChoose.org, on behalf of Stoddard Teacher, Mr. Lock. Mr. Lock inspired eight donors for this project.
Class Trip: Steps to Tolerance: Introduction to the Holocaust
ANAHEIM ELEMENARY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent Board of Education Agenda March 22, 2017 INTERDISTRICT ATTENDANCE PERMITS 8. CONSENT AGENDA B.
EDUCATIONAL SERVICES
a) Approve the following requests for new outgoing transfers for the 2016/17 school year. Pupil
School of Residence
District of Attendance
16171356 16171357 16171358 16171359 16171360 16171361 16171362
Lincoln Edison Madison Madison Madison Palm Lane Edison
Magnolia Westminister Tustin Unified Magnolia Magnolia Cypress Garden Grove
b) Approve the following requests for Incoming transfers for the 2016/17 school year.
Pupil 1617050 1617051 1617052 1617053 1617055
School of Residence
District of Attendance
Gauer Gauer Gauer Madison Stoddard
Magnolia Magnolia Magnolia Cypress Magnolia
c) Denied the following requests for new Incoming transfers for the 2016/17 school year.
Pupil 1617054
School of Residence
District of Attendance
Sunkist
Placentia Y.L.
d) Approved the following requests for new outgoing transfers for the 2017/18 school year.
Pupil
School of Residence
District of Attendance
1718212 1718214 1718215 1718222 1718223
Orange Grove Madison Roosevelt Gauer Gauer
Orange Garden Grove Orange Centrilia Los Alamitos
(cont)
d) Approved the following requests for new outgoing transfers for the 2017/18 school year.
Pupil
School of Residence
District of Attendance
1718397 1718401 1718403 1718405 1718406 1718407 1718411 1718414 1718416 1718419 1718420 1718421 1718422 1718426 1718427 1718428 1718429 1718430 1718431 1718432 1718433 1718434 1718436 1718438 1718439 1718440 1718442 1718444 1718445 1718446 1718447 1718459 1718460 1718461 1718463 1718464 1718465 1718466 1718469 1718470 1718471 1718472 1718473 1718474 1718478 1718479 1718483 1718484 1718485 1718486
Madison Jefferson Juarez Gauer Marshall Marshall Henry Juarez Barton Sunkist Loara Price Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Juarez Barton Barton Stoddard Gauer Gauer Marshall Madison Madison Gauer Olive St Loara Loara Henry Ponderosa Ponderosa Marshall Edison Stoddard Loara Guinn Barton Barton Stoddard Olive St Barton Palme Lane Palme Lane Sunkist Sunkist
Garden Grove Fullerton Santa Ana Buena Park Orange Orange ABC Orange Magnolia Orange Magnolia Santa Ana Placentia Y.L. Orange Orange Orange Orange Orange Orange Orange Orange Cypress Cypress Fountain Valley Orange Los Alamitos Fullerton Fountain Valley Fountain Valley Magnolia Fullerton Fullerton Fullerton ABC Orange Placentia Y.L. Fullerton Placentia Y.L. Garden Grove Los Alamitos Santa Ana Orange Orange Westminster Cypress Orange Savanna Cypress Orange Orange
(cont)
d) Approved the following requests for new outgoing transfers for the 2017/18 school year.
Pupil
School of Residence
District of Attendance
1718488 1718490 1718492 1718493 1718494 1718495 1718496 1718497 1718498 1718499 1718503 1718504 1718507 1718510 1718511 1718512 1718513 1718514 1718516 1718518 1718520 1718522
Juarez Ponderosa Ponderosa Mann Mann Mann Jefferson Marshall Barton Lincoln Palme Lane Roosevelt Madison Lincoln Jefferson Jefferson Jefferson Jefferson Barton Edison Barton Franklin
Placentia Y.L. Orange Santa Ana Placentia Y.L. Placentia Y.L. Placentia Y.L. Magnolia Ocean View Garden Grove Placentia Y.L. Cypress Cypress Garden Grove Orange Orange Orange Orange Orange ABC Garden Grove Cypress Cypress
e) Approved the following requests for renewal outgoing transfers for the 2017/18 school year. Pupil
School of Residence
District of Attendance
1718398 1718399 1718400 1718402 1718404 1718408 1718409 1718410 1718412 1718413 1718415 1718417 1718418 1718423 1718424 1718425 1718435 1718437 1718441 1718443 1718448 1718449
Orange Grove Price Ponderosa Ponderosa Juarez Ponderosa Stoddard Barton Sunkist Loara Juarez Palme Lane Palme Lane Barton Barton Franklin Roosevelt Stoddard Marshall Mann Olive St Olive St
Cypress Los Alamitos Westminster Garden Grove Santa Ana Garden Grove Westminster Santa Ana Garden Grove Orange Orange Centralia Centralia Garden Grove Garden Grove Westminster Los Alamitos Garden Grove Fullerton Placentia Y.L. Orange Orange
(cont)
e) Approved the following requests for renewal outgoing transfers for the 2017/18 school year.
Pupil
School of Residence
District of Attendance
1718450 1718451 1718452 1718453 1718454 1718455 1718456 1718457 1718458 1718462 1718467 1718468 1718475 1718476 1718477 1718480 1718481 1718482 1718487 1718489 1718491 1718500 1718501 1718502 1718505 1718506 1718508 1718509 1718515 1718517 1718519 1718521
Olive St Olive St Olive St Juarez Juarez Olive St Olive St Olive St Stoddard Sunkist Ponderosa Ponderosa Marshall Marshall Marshall Madison Madison Palme Lane Lincoln Stoddard Lincoln Sunkist Orange Grove Orange Grove Franklin Edison Madison Madison Edison Barton Barton Madison
Orange Orange Orange Orange Orange Orange Orange Orange Garden Grove Placentia Y.L. Orange Garden Grove Buena Park Buena Park Centralia Garden Grove Garden Grove Savanna Fullerton Garden Grove Placentia Y.L. Orange Ocean View Ocean View Orange Orange Los Alamitos Los Alamitos Orange ABC Cypress Westminster
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
SCHOOL
POSITION
TRACK
ALDEEN
JILL
JUAREZ
RSP
E
ALTMAN ALTMAN
HOPE HOPE
WESTMONT WESTMONT
6TH 6TH
E E
ANDRESEN ARA
SHELLIE REBECA
REVERE LINCOLN
4TH K
E E
ARMSTRONG
THERESA
MANN
RSP
E
ARO
TANYA
MADISON
4TH
E
ARRIAZA
SUSANNE
WESTMONT
RSP
E
ASKREN AUSTIN AVALOS AVILES
MICHELLE LYNETTE LISSETTE NATALIE
JUAREZ GAUER OLIVE STREET GUINN
4TH 1ST K 3RD
E E E E
BAEZA
ROBERTO
ORANGE GROVE
5TH
E
BARBOUR
ANNE
WESTMONT
TOSA-PD
E
BARNES BARRERA BARRETTO
ANN NICOLE TAWNY
REVERE SUNKIST SUNKIST
3RD 4TH 6TH
E E E
BARRIOS BARRIOS
ANGELICA ANGELICA
JUAREZ JUAREZ
3RD/4TH 3RD/4TH
E E
BARTOLDUS
SANDRA
ORANGE GROVE
VP
N/A
BAYON BERESFORD MERRILL
LESLIE
JUAREZ
RSP
E
BROOKE
MANN
6TH
B
BERGSTO BERKLEY
JASON LINDA
REVERE SUNKIST
6TH 4TH
E E
BERRY
LEAH
ORANGE GROVE
4TH
E
BISHOP
RACHAEL
WESTMONT
3RD/4TH
E
BLACKBURN
STEPHANIE
JUAREZ
5TH
E
BLOWERS BLUEMEL BOEHRINGER
KIRSTEN KELLY THERESA
REVERE GUINN MARSHALL
6TH 6TH 3RD
E E E
BOGARDUS BRADFORD
OLIVIA SHAVOINE
PALM LANE MARSHALL
5TH 2ND
E E
BRANDT
NANCY
JUAREZ
5TH
E
BREAZEAL CALVENTE
MORGAN REGINA
MANN SUNKIST
TOSA-DLC 6TH
E E
COURSE TITLE 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 KINDER/RSP/SDC K-2 PHONEMIC AWARENESS VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) VAPA TRAINING
StartDate
EndDate
Stipend
Budget#
Class.
2/27/2017
2/27/2017
$0
0143030310
D
2/21/2017 2/23/2017
2/21/2017 2/23/2017
$0 $0
0143030310 0143811510
S V
2/23/2017 2/22/2017
2/23/2017 2/22/2017
$0 $70
0143030310 0143030310
S
2/28/2017
2/28/2017
$0
0143030310
D
2/23/2017
2/23/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
D
2/27/2017 2/23/2017 3/1/2017 2/14/2017
2/27/2017 2/23/2017 3/1/2017 2/14/2017
$0 $0 $70 $0
0143030310 0143811510 0143030310 0160020510
S V
2/21/2017
2/21/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
D
2/23/2017 2/14/2017 2/14/2017
2/23/2017 2/14/2017 2/14/2017
$0 $0 $0
0143030310 0160020510 0160020510
S S S
2/27/2017 2/23/2017
2/27/2017 2/23/2017
$0 $0
0143030310 0143811510
S V
2/21/2017
2/21/2017
$0
0143030310
M
2/27/2017
2/27/2017
$0
0143030310
D
2/28/2017
2/28/2017
$0
0143030310
S
2/23/2017 2/14/2017
2/23/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/21/2017
2/21/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/23/2017 2/14/2017 2/14/2017
2/23/2017 2/14/2017 2/14/2017
$0 $0 $0
0143030310 0160020510 0160020510
S S S
2/28/2017 3/1/2017
2/28/2017 3/1/2017
$0 $70
0143030310 0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/28/2017 2/14/2017
2/28/2017 2/14/2017
$0 $0
0143030326 0160020510
D S
S
March 22, 2017 Board Meeting 1 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME
FIRST NAME
SCHOOL
POSITION
TRACK
CAMPOS CAMPOS CAMPOS CAMPOS
MARGARITA SILVIA MARGARITA MARGARITA
LINCOLN HENRY LINCOLN LINCOLN
3RD 5TH 3RD 3RD
E E E E
CANO CANTO
DEANNA CARLOS
REVERE GUINN
SDC 4TH
E E
CASTELLANO
SAM
REVERE
TOSA-DLC
E
CASTELLANO
ALISON
PALM LANE
3RD
E
CHACON CHALLENGER
LETY CORINNE
REVERE SUNKIST
PRINCIPAL K
N/A E
CHANEY CHOI CLARK
ELIZABETH VICKI BRIAN
LINCOLN MARSHALL SUNKIST
4TH 6TH 5TH
E E E
COLE
GINA
MADISON
5TH
E
CONS
KRISTA
MANN
SDC
E
COOKE COOKSEY CORDETT CORIA
JENNIFER TAPATHA SARAH DEBORAH
JUAREZ ORANGE GROVE ROSS PRICE
VP TK 3RD 3RD
N/A E E E
CORONA CORTESDEGANTE
ROSA
MANN
6TH
C
MARIA
PRICE
K
E
COSCA
KORY
LINCOLN
TOSA-DLC
E
CRAVER
SUSAN
WESTMONT
5TH
E
CRAYCROFT
CHERYL
MANN
RSP
E
CRITES
COURTNEY
MANN
5TH
B
CUNNINGHAM DAVIS DE ALDAY
SUSAN SARAH ANGELA
PALM LANE MARSHALL ROOSEVELT
TOSA-DLC 3RD 1ST
E E E
DE LA CONCHA
JANET
MADISON
VP
N/A
DEFRANCESCO DEFRANCESCO DENNIS
MELISSA MELISSA DIANA
MADISON MADISON LOARA
3RD 3RD 5TH
E E E
DICKINSON
DEAN MIKE
MADISON
5TH
E
DICKSON DOLTER
DIANA ELIZABETH
ORANGE GROVE HENRY
4TH 4TH
E E
DULGARIAN
LAURA
REVERE
4TH
E
ENOS
RENEE
ORANGE GROVE
3RD
E
COURSE TITLE 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) VAPA TRAINING GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) TK COLLABORATION MTG GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) VAPA TRAINING KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) GATE CERTICIATE-COURSE 6 Part 2 GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT)
StartDate
EndDate
2/27/2017 2/14/2017 2/23/2017 2/22/2017
2/27/2017 2/14/2017 2/23/2017 2/22/2017
2/23/2017 2/14/2017
Stipend
Budget#
Class.
$0 $0 $105 $70
0143030310 0160020510 0143811510 0143030310
S S
2/23/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/23/2017
2/23/2017
$0
0143030326
D
2/28/2017
2/28/2017
$0
0143030310
S
2/23/2017 3/2/2017
2/23/2017 3/2/2017
$0 $70
0143030310 0143030310
M
2/27/2017 2/14/2017 2/14/2017
2/27/2017 2/14/2017 2/14/2017
$0 $0 $0
0143030310 0160020510 0160020510
S S S
2/23/2017
2/23/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
S
2/27/2017 2/22/2017 2/23/2017 2/22/2017
2/27/2017 2/22/2017 2/23/2017 2/22/2017
$0 $70 $105 $70
0143030310 0143030310 0143811510 0143030310
M
2/28/2017
2/28/2017
$0
0143030310
S
2/22/2017
2/22/2017
$70
0143030310
2/27/2017
2/27/2017
$0
0143030326
D
2/21/2017
2/21/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
D
2/28/2017
2/28/2017
$0
0143030310
S
2/28/2017 2/14/2017 3/1/2017
2/28/2017 2/14/2017 3/1/2017
$0 $0 $70
0143030326 0160020510 0143030310
D S
2/23/2017
2/23/2017
$0
0143030310
M
2/23/2017 2/23/2017 2/23/2017
2/23/2017 2/23/2017 2/23/2017
$0 $0 $105
0143030310 0143811510 0143811510
S V
2/23/2017
2/23/2017
$0
0143030310
S
2/21/2017 2/14/2017
2/21/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/23/2017
2/23/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
March 22, 2017 Board Meeting 2 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME
FIRST NAME
SCHOOL
POSITION
TRACK
ERICKSON ESCAMILLA
SHILOE MOLLY
PALM LANE GUINN
6TH 5TH
E E
ESPARZA
CHRISTINA
ORANGE GROVE
6TH
E
EVANS
CHRISTINA
MANN
3RD
D
EWING FAMBROUGH
SUZANNE KENYA
LINCOLN REVERE
5TH TK
E E
FARRIS
JEANA
WESTMONT
4TH
E
FELDMEIER FIGUEROASWAREZ
NANCY
PALM LANE
4TH
E
ELIAS
PONDEROSA
RSP
NA
FLORES
AYA
PALM LANE
5TH
E
FRENCH GALLEGO
JONI ERIS
REVERE OLIVE STREET
6TH RSP
E E
GAMACHE
SUZANNE
LINCOLN
3RD
E
GAMEZ
ARNOLDINA
REVERE
VP
N/A
GARCIA
PATRICIA
JUAREZ
3RD
E
GARCIA GARCIA GARCIA GARCIA GENTRY GERBER
SUSANA REBECCA ARELI CRISTINA MICHELLE DENNIS
PALM LANE HENRY JUAREZ PRICE LOARA HENRY
6TH 3RD K 6TH 3RD 6TH
E E E E E E
GIEST
DEANNA
MADISON
4TH
E
GIRGENTI GIROUX GIROUX
PEGGY CAROLINA CAROLINA
WESTMONT MARSHALL MARSHALL
3RD 6TH 6TH
E E E
GLANCY
JESSICA
PALM LANE
6TH
E
GLAZIER
SHANA
JUAREZ
3RD
E
GOLDEN
TRACEY
PALM LANE
PRINCIPAL
N/A
GOLDSTEIN GOMEZ
SABRINA JENNIFER
MADISON SUNKIST
TOSA-DLC 3RD
E E
GONZALEZ GONZALEZ GONZALEZ GONZALEZ
TINA DEBBIE ANA DEBRA
MANN PRICE PRICE PRICE
3RD 4TH 4TH 4TH
C E E E
GOVEA
KIM
REVERE
TOSA-PD
E
GRANADOS
EMMA
MANN
VP
N/A
GREENE March 22, 2017 Board Meeting
ANA-MARIA
LINCOLN
6TH
E
COURSE TITLE 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) TK COLLABORATION MTG 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) VAPA TRAINING DLI TEACHER COLLABORATION MTG. DLI TEACHER COLLABORATION MTG. VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) VAPA TRAINING GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN)
StartDate
EndDate
Stipend
Budget#
Class.
2/28/2017 2/14/2017
2/28/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/21/2017
2/21/2017
$0
0143030310
S
2/28/2017
2/28/2017
$250
0143030310
2/27/2017 2/22/2017
2/27/2017 2/22/2017
$0 $70
0143030310 0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
S
3/1/2017
3/1/2017
$70
0143030310
2/28/2017
2/28/2017
$0
0143030310
S
2/23/2017 3/1/2017
2/23/2017 3/1/2017
$0 $70
0143030310 0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/23/2017
2/23/2017
$0
0143030310
M
2/27/2017
2/27/2017
$0
0143030310
S
2/28/2017 2/14/2017 2/22/2017 2/22/2017 2/14/2017 2/14/2017
2/28/2017 2/14/2017 2/22/2017 2/22/2017 2/14/2017 2/14/2017
$0 $0 $70 $70 $0 $0
0143030310 0160020510 0143030310 0143030310 0160020510 0160020510
S S
2/23/2017
2/23/2017
$0
0143030310
S
2/21/2017 2/14/2017 2/23/2017
2/21/2017 2/14/2017 2/23/2017
$0 $0 $0
0143030310 0160020510 0143811510
S S V
2/28/2017
2/28/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
M
2/23/2017 2/14/2017
2/23/2017 2/14/2017
$0 $0
0143030326 0160020510
D S
2/28/2017 2/23/2017 2/22/2017 2/22/2017
2/28/2017 2/23/2017 2/22/2017 2/22/2017
$0 $0 $70 $70
0143030310 0143811510 0143030310 0143030310
S V
2/23/2017
2/23/2017
$0
0143030326
D
2/28/2017
2/28/2017
$0
0143030310
M
2/27/2017
2/27/2017
$0
0143030310
S
S S
3 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME GRUBER GUERRERO GUEVARA GUTIERREZ
FIRST NAME GREGORY MARCELA MARESA EVELYN
SCHOOL JEFFERSON PRICE REVERE PONDEROSA
POSITION 5TH 5TH TK K
TRACK E E E E
GUZMAN
WENDY
MADISON
5TH
E
HAGEN HALLOWELL
RENEE KAREN
REVERE LINCOLN
5TH RSP
E E
HALLOWELL
KAREN
LINCOLN
RSP
E
HALSAVER HANSON
KAREN DANIELLE
WESTMONT FRANKLIN
RSP 6TH
E E
HANUSCHAK HARRIS
SUSAN PAMELA
LINCOLN MARSHALL
SDC TK
E E
HARRISON
JENNIFER
ORANGE GROVE
5TH
E
HASTINGS
LAUREN
ORANGE GROVE
6TH
E
HEH
MARIA
JUAREZ
6TH
E
HEMPE
JENNA
PALM LANE
TOSA-IN
E
HICKS
ALISSA
MANN
4TH
B
HIEB
JULIE
ORANGE GROVE
MUSIC
E
HINDS HITCHCOCK
HOLLY JENNY
REVERE GUINN
4TH 3RD
E E
HODGES
ALISSA
WESTMONT
5TH
E
ISHIHARA IVERSON
MELODY ELIZABETH
MADISON GAUER
RSP TK
E E
JAIME JAIMERODRIGUEZ JAIMERODRIGUEZ
GORETTI
JUAREZ
4TH
E
TERESA
LINCOLN
3RD
E
COURSE TITLE GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. TK COLLABORATION MTG DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) TK COLLABORATION MTG 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) TK COLLABORATION MTG 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN)
StartDate 2/23/2017 2/22/2017 2/22/2017 2/22/2017
EndDate 2/23/2017 2/22/2017 2/22/2017 2/22/2017
Stipend $0 $70 $70 $70
Budget# 0143811510 0143030310 0143030310 0143030310
Class. V
2/23/2017
2/23/2017
$0
0143030310
S
2/23/2017 3/2/2017
2/23/2017 3/2/2017
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0143030310 0143030310
S
2/27/2017
2/27/2017
$0
0143030310
D
2/21/2017 2/23/2017
2/21/2017 2/23/2017
$0 $105
0143030310 0143811510
D
2/27/2017 2/22/2017
2/27/2017 2/22/2017
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0143030310 0143030310
D
2/21/2017
2/21/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
D
2/28/2017
2/28/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
D
2/23/2017 2/14/2017
2/23/2017 2/14/2017
$0 $0
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S S
2/21/2017
2/21/2017
$0
0143030310
S
2/23/2017 2/22/2017
2/23/2017 2/22/2017
$0 $70
0143030310 0143030310
D
2/27/2017
2/27/2017
$0
0143030310
D
2/27/2017
2/27/2017
$0
0143030310
S
TERESA
LINCOLN
3RD
E
DLI TEACHER COLLABORATION MTG.
2/22/2017
2/22/2017
$70
0143030310
JAIME-RODRIGUEZ
TERESA
LINCOLN
3RD
E
GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT)
2/23/2017
2/23/2017
$105
0143811510
JENSEN
CHANDA
ORANGE GROVE
3RD
E
2/21/2017
2/21/2017
$0
0143030310
S
JUARROS
NANCY
JUAREZ
6TH
E
2/27/2017
2/27/2017
$0
0143030310
S
KESSLER
MARIA
LINCOLN
5TH
E
2/27/2017
2/27/2017
$0
0143030310
S
KHAN
SAEED
MANN
5TH
C
2/28/2017
2/28/2017
$0
0143030310
S
KING KONISZEWSKI KOPP
GWENDOLYN TATIANA RENE'
PALM LANE MARSHALL LOARA
3RD 3RD 4TH
E E E
2/28/2017 2/14/2017 2/14/2017
2/28/2017 2/14/2017 2/14/2017
$0 $0 $0
0143030310 0160020510 0160020510
S S S
LAMEY
MICHAEL
C&I
TOSA-PD
E
2/21/2017
2/21/2017
$0
0143030326
D
March 22, 2017 Board Meeting 4 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME
FIRST NAME
SCHOOL
POSITION
TRACK
LAUBIE LAUBIE
SHERLENE SHERLENE
LINCOLN LINCOLN
TOSA-IN TOSA-IN
E E
LEDDEN
ANN MARIE
MANN
3RD
B
LEDESMA
TAMMIE
LINCOLN
PRINCIPAL
N/A
LEE
ERIN
LINCOLN
6TH
E
LEIMKUHLER
JAIME
MADISON
6TH
E
LESLIE
JANET
LINCOLN
6TH
E
LESTER
JENNIFER
ORANGE GROVE
5TH
E
LEWIS-CONLYN
ANNE
PALM LANE
4TH
E
LIGENZA
KACY
WESTMONT
SPEECH
E
LOPEZ
ROY
PALM LANE
VP
N/A
LOVATO
ALLISON
PALM LANE
5TH
E
LUSKEY M. LEIMKUHLER MAGDALENO MANCIA
JOANNE JAIME CYNTHIA DIANA
JUAREZ MADISON JUAREZ GUINN
3RD 6TH 2ND 4TH
E E E E
MANDALIA MANZO
NASEEM GEOVANNIA
C&I JUAREZ
CUR SPEC 1ST
N/A E
MAO
JAMIE
LINCOLN
TOSA-IN
E
MARTINEZ MARTINEZ MCCHRISTIE
JANET BRENDA DANA
REVERE MARSHALL JEFFERSON
SUB I.A. 5TH 6TH
N/A E E
MCCONNELL
DANIELLE
MANN
4TH
D
MCCRORY
JULIE
MANN
5TH
D
MCKINLEY
HOLLY
MANN
3RD
B
MEAGHER MEAGHER
LYNN LYNN
JUAREZ JUAREZ
TOSA-PD TOSA-PD
E E
MEDINA
KRISTINE
REVERE
5TH
E
MEEHAN
NICHOLAS
WESTMONT
SDC
E
MEYERS
MARCIA
REVERE
SDC
E
MILES MOGENSEN
JESSICA JEANETTE
ORANGE GROVE PONDEROSA
TOSA-DLC 5TH
E E
MONK MONK
PATRICIA PATRICIA
WESTMONT WESTMONT
3RD 3RD
E E
MONTANO March 22, 2017 Board Meeting
JESSICA
MANN
5TH
A
COURSE TITLE 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE)
StartDate
EndDate
Stipend
Budget#
Class.
2/27/2017 2/23/2017
2/27/2017 2/23/2017
$0 $0
0143030310 0143811510
D V
2/28/2017
2/28/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
M
2/27/2017
2/27/2017
$0
0143030310
S
2/23/2017
2/23/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
D
2/28/2017
2/28/2017
$0
0143030310
M
2/28/2017
2/28/2017
$0
0143030310
S
2/27/2017 2/23/2017 2/22/2017 2/23/2017
2/27/2017 2/23/2017 2/22/2017 2/23/2017
$0 $0 $70 $0
0143030310 0143811510 0143030310 0143811510
S V
2/27/2017 2/22/2017
2/27/2017 2/22/2017
$0 $70
0143030310 0143030310
D
2/27/2017
2/27/2017
$0
0143030310
D
2/23/2017 2/14/2017 2/23/2017
2/23/2017 2/14/2017 2/23/2017
$0 $0 $0
0143030310 0160020510 0143811510
V S V
2/28/2017
2/28/2017
$250
0143030310
2/28/2017
2/28/2017
$250
0143030310
2/28/2017
2/28/2017
$0
0143030310
S
2/27/2017 2/23/2017
2/27/2017 2/23/2017
$0 $0
0143030326 0143811510
D V
2/23/2017
2/23/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/23/2017
2/23/2017
$0
0143030310
D
2/21/2017 2/23/2017
2/21/2017 2/23/2017
$0 $105
0143030326 0143811510
D
2/21/2017 2/23/2017
2/21/2017 2/23/2017
$0 $105
0143030310 0143811510
S
2/28/2017
2/28/2017
$0
0143030310
S
V
5 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME MONTANO MONTGOMERY
FIRST NAME JESSICA RANDY
SCHOOL MANN HENRY
POSITION 5TH 4TH
TRACK A E
MONTOYA-ROBLES
MONICA
LINCOLN
4TH
E
MORALES MORRISDAVERIN
LISA
JUAREZ
5TH
E
FAITH
MADISON
6TH
E
MULLEN
SANDRA
PALM LANE
TOSA-PD
E
MUNOZ MUNOZ
GUILLERMO ALMA
LINCOLN PRICE
VP 1ST
N/A E
MYERS NASH NAUDIN
MARLIES LORI SARA
LINCOLN MANN JUAREZ
3RD TOSA-IN DLI IA
E E E
NGUYEN
JULIE
ORANGE GROVE
3RD
E
NIETO NUNES NUNES OH
KATHLEEN MARCO MARCO JENNIFER
WESTMONT HENRY HENRY PONDEROSA
5TH 4TH 4TH TOSA-IN
E E E NA
OKADA
TRACY
REVERE
5TH
E
O'LEARY ORIZA ORTIZ O'SULLIVAN
KELLI MARIE APRIL MARICELA
MANN LOARA PONDEROSA JUAREZ
3RD TK RSP 1ST
A E NA E
PAGE
JOSEPH
PALM LANE
3RD/4TH
E
PALMIERI
DANIELA
LINCOLN
3RD
E
PARENT
HARMONY
LINCOLN
5TH
E
PARK
SUNMI
ORANGE GROVE
4TH
E
PENA
ELIZABETH
PALM LANE
TOSA-IN
E
PEREGRINA PEREZ PEREZ
LESLIE CHRISTINA CHRISTINA
WESTMONT PRICE PRICE
PRINCIPAL 5TH 5TH
N/A E E
PERSEK PERSEK PETTITT
STACY MATT OLIVIA
MADISON MARSHALL SUNKIST
TOSA-PD 4TH 3RD
E E E
PHILIPP PIKE
DIANE BONNIE
MADISON GUINN
4TH 3RD
E E
POLIZZI
TRAN
ORANGE GROVE
6TH
E
POULL POULL
REBECCA REBECCA
JUAREZ JUAREZ
5TH 5TH
E E
PULS PUTZ March 22, 2017 Board Meeting
KRISTIN COLLEEN
WESTMONT SUNKIST
4TH 5TH
E E
COURSE TITLE GATE CERTICIATE-COURSE 6 Part 2 VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) VAPA TRAINING VAPA TRAINING KINDER/RSP/SDC K-2 PHONEMIC AWARENESS 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) TK COLLABORATION MTG KINDER/RSP/SDC K-2 PHONEMIC AWARENESS DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) VAPA TRAINING
StartDate 2/23/2017 2/14/2017
EndDate 2/23/2017 2/14/2017
Stipend $0 $0
Budget# 0143811510 0160020510
Class. V S
2/27/2017
2/27/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/23/2017
2/23/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030326
D
2/27/2017 2/22/2017
2/27/2017 2/22/2017
$0 $70
0143030310 0143030310
M
2/27/2017 2/23/2017 2/23/2017
2/27/2017 2/23/2017 2/23/2017
$0 $0 $0
0143030310 0143811510 0143811510
S V V
2/21/2017
2/21/2017
$0
0143030310
S
2/21/2017 2/14/2017 2/14/2017 3/1/2017
2/21/2017 2/14/2017 2/14/2017 3/1/2017
$0 $0 $0 $70
0143030310 0160020510 0160020510 0143030310
S S S
2/23/2017
2/23/2017
$0
0143030310
D
2/28/2017 2/22/2017 3/1/2017 2/22/2017
2/28/2017 2/22/2017 3/1/2017 2/22/2017
$0 $70 $70 $70
0143030310 0143030310 0143030310 0143030310
S
2/28/2017
2/28/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/28/2017
2/28/2017
$0
0143030310
D
2/21/2017 2/23/2017 2/22/2017
2/21/2017 2/23/2017 2/22/2017
$0 $105 $70
0143030310 0143811510 0143030310
M
2/23/2017 2/14/2017 2/14/2017
2/23/2017 2/14/2017 2/14/2017
$0 $0 $0
0143030326 0160020510 0160020510
D S S
2/23/2017 2/14/2017
2/23/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/21/2017
2/21/2017
$0
0143030310
S
2/27/2017 2/22/2017
2/27/2017 2/22/2017
$0 $70
0143030310 0143030310
D
2/21/2017 2/14/2017
2/21/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
6 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME QUINTERO
FIRST NAME PATRICIA
SCHOOL FRANKLIN
POSITION TK
TRACK E
RAMIREZ
JAIME
MANN
6TH
A
RANES RANSONE REBULTAN REID
JANINE CHERYL CHRISTY MONA
REVERE MARSHALL MADISON JUAREZ
5TH 6TH 2ND 2ND
E E E E
RESNICK REYES
DEBBIE MARIANA
LINCOLN GAUER
6TH 5TH
E E
REZA
TINA
LINCOLN
4TH
E
ROBERTS ROJAS
SANDRA LYDIA
WESTMONT PALM LANE
6TH K
E E
ROMAN ROMAN
CECILIA CYNTHIA
JUAREZ PRICE
PRINCIPAL 1ST
N/A E
ROUSH
KELLY
WESTMONT
5TH
E
RYAN SALDIVAR
VERONICA WENDY
LINCOLN JUAREZ
3RD 5TH
E E
SALINAS SALLOUM
JOANN TAREK
MANN HENRY
4TH 5TH
C E
SANCHEZ SANCHEZ SANCHEZ SANCHEZVARGAS
LISETTE LISETTE ANNA
JUAREZ JUAREZ MANN
3RD 3RD TK
E E D
SOCORRO
PRICE
K
E
SCHLEGEL SERRANO
SHANON ANA
LINCOLN JUAREZ
SDC K
E E
SHILL
AMI
PALM LANE
TOSA-PD
E
SHUNKWILER SHUNKWILER
SABRINA SABRINA
ORANGE GROVE OG
3RD 3RD
E E
SIERRA SIGUR SIMON
ADRIANA ANGELITA MEREDITH
JUAREZ JUAREZ MADISON
4TH K TK
E E E
SKRATULIA SKRATULIA SMITH SOSA
SARAH SARAH MEGAN LISETTE
MADISON MADISON SPEC SERV LINCOLN
3RD 3RD CUR SPEC K
E E N/A E
STEPHENS
DIANA
ORANGE GROVE
TOSA-IN/PD
E
STEWART
DEIDRA
MANN
TOSA-PD
E
STORK SU
KERRI MEGAN
REVERE LOARA
4TH 5TH/6TH
E E
SUNDLIE
STANFORD
MANN
6TH
D
COURSE TITLE TK COLLABORATION MTG 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) VAPA TRAINING GATE CERTICIATE-COURSE 6 Part 2 GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) DLI TEACHER COLLABORATION MTG. TK COLLABORATION MTG DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS TK COLLABORATION MTG 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) GATE CERTICIATE-COURSE 6 Part 2 GATE CERTICIATE-COURSE 6 Part 2 DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE)
StartDate 2/22/2017
EndDate 2/22/2017
Stipend $70
Budget# 0143030310
Class.
2/28/2017
2/28/2017
$0
0143030310
S
2/23/2017 2/14/2017 2/23/2017 2/23/2017
2/23/2017 2/14/2017 2/23/2017 2/23/2017
$0 $0 $0 $0
0143030310 0160020510 0143811510 0143811510
D S V V
2/27/2017 2/23/2017
2/27/2017 2/23/2017
$0 $0
0143030310 0143811510
S V
2/27/2017
2/27/2017
$0
0143030310
S
2/21/2017 2/22/2017
2/21/2017 2/22/2017
$0 $70
0143030310 0143030310
S
2/27/2017 2/22/2017
2/27/2017 2/22/2017
$0 $70
0143030310 0143030310
M
2/21/2017
2/21/2017
$0
0143030310
S
2/27/2017 2/23/2017
2/27/2017 2/23/2017
$0 $105
0143030310 0143811510
S
2/28/2017 2/14/2017
2/28/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/27/2017 2/22/2017 2/22/2017
2/27/2017 2/22/2017 2/22/2017
$0 $70 $70
0143030310 0143030310 0143030310
S
2/22/2017
2/22/2017
$70
0143030310
2/27/2017 2/22/2017
2/27/2017 2/22/2017
$0 $70
0143030310 0143030310
S
2/28/2017
2/28/2017
$0
0143030326
D
2/21/2017 2/23/2017
2/21/2017 2/23/2017
$0 $105
0143030310 0143811510
S
2/27/2017 3/1/2017 2/22/2017
2/27/2017 3/1/2017 2/22/2017
$0 $70 $70
0143030310 0143030310 0143030310
S
2/23/2017 2/23/2017 2/23/2017 2/22/2017
2/23/2017 2/23/2017 2/23/2017 2/22/2017
$0 $0 $0 $70
0143030310 0143811510 0143811510 0143030310
S V V
2/21/2017
2/21/2017
$0
0143030326
D
2/28/2017
2/28/2017
$0
0143030326
D
2/23/2017 2/23/2017
2/23/2017 2/23/2017
$0 $0
0143030310 0143811510
S V
2/28/2017
2/28/2017
$250
0143030310
March 22, 2017 Board Meeting 7 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Office of Curriculum and Instruction LAST NAME SWANALTIERI TAYLOR TELLO
FIRST NAME
SCHOOL
POSITION
TRACK
JENNIFER SANDRA CESIA
REVERE EDISON LINCOLN
3RD K 1ST
E D E
TINSLEY TORRES TORRES UMPHENOUR
YULIYA VANESSA JACQUELINE KENYA
WESTMONT MARSHALL LINCOLN SUNKIST
TOSA-IN 5TH 1ST 3RD
E E E E
UNDERWOOD UNDERWOOD
CHRISTINE CHRISTINE
MANN MANN
5TH 5TH
B B
URIARTE
DENISE
WESTMONT
6TH
E
VALLEJOS
PAULINE
JUAREZ
TOSA-IN
E
VANDER WALL VANWINKLE VASQUEZ
DIRK JAMES AMBER
WESTMONT MARSHALL HENRY
4TH 4TH TOSA-PD
E E E
VAZQUEZ
CARLA
WESTMONT
3RD
E
VELARDE
SUZANNE
MADISON
3RD
E
VELASCO
KIMBERLY
WESTMONT
6TH
E
VIGIL
ANDREA
WESTMONT
SDC
E
VISSER VIVAR
KRISTIN SANDRA
PALM LANE JUAREZ
5TH 2ND
E E
WATTS WEARP
PATRICIA DANA
JUAREZ MARSHALL
6TH 4TH
E E
WINDER
CLAIRE
LINCOLN
5TH
E
WRAY
JENNIFER
WESTMONT
TOSA-IN
E
WYLIE
VIRGINIA
WESTMONT
SDC
E
YOUNG
LESLIE
MADISON
6TH
E
ZALDIVAR ZAVALA
PATRICIA DANA
REVERE HENRY
3RD TK
E E
COURSE TITLE 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) KINDER/RSP/SDC K-2 PHONEMIC AWARENESS DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) VAPA TRAINING DLI TEACHER COLLABORATION MTG. VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) GATE CERTICIATE-COURSE 6 Part 2 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) VAPA TRAINING VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MANN/PALM LANE) DLI TEACHER COLLABORATION MTG. 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) VAPA TRAINING 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (JUAREZ/LINCOLN) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (ORANGE GROVE/WESTMONT) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) 3RD-6TH GRADE ACADEMIC DISCOURSE DAY 2 (MADISON/REVERE) TK COLLABORATION MTG
StartDate
EndDate
Stipend
Budget#
Class.
2/23/2017 3/2/2017 2/22/2017
2/23/2017 3/2/2017 2/22/2017
$0 $70 $70
0143030310 0143030310 0143030310
S
2/21/2017 2/14/2017 2/22/2017 2/14/2017
2/21/2017 2/14/2017 2/22/2017 2/14/2017
$0 $0 $70 $0
0143030310 0160020510 0143030310 0160020510
D S
2/28/2017 2/23/2017
2/28/2017 2/23/2017
$0 $0
0143030310 0143811510
S V
2/21/2017
2/21/2017
$0
0143030310
S
2/27/2017
2/27/2017
$0
0143030310
D
2/21/2017 2/14/2017 2/14/2017
2/21/2017 2/14/2017 2/14/2017
$0 $0 $0
0143030310 0160020510 0160020510
S S S
2/21/2017
2/21/2017
$0
0143030310
S
2/23/2017
2/23/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
S
2/28/2017 2/22/2017
2/28/2017 2/22/2017
$0 $70
0143030310 0143030310
S
2/27/2017 2/14/2017
2/27/2017 2/14/2017
$0 $0
0143030310 0160020510
S S
2/27/2017
2/27/2017
$0
0143030310
S
2/21/2017
2/21/2017
$0
0143030310
D
2/21/2017
2/21/2017
$0
0143030310
S
2/23/2017
2/23/2017
$0
0143030310
S
2/23/2017 2/22/2017
2/23/2017 2/22/2017
$0 $70
0143030310 0143030310
S
TOTAL X= Classified Employee S=Sub Provided F= Float Day V= Voluntary I=Instructor D= On Duty M=Management Adj=Adjustment
LCAP GATE
0143030310 0143811510
S
$5,340
$4,290 $1,050
Okay to Pay
March 22, 2017 Board Meeting 8 of 9
ANAHEIM ELEMENTARY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent Board of Education Agenda March 22, 2017 Payment for Individuals Accompanying Students to the San Gorgonio Outdoor Science School
8.
CONSENT AGENDA B.
EDUCATIONAL SERVICES 3)
Certificated Employees Payment for Individuals Accompanying Students to the San Gorgonio Outdoor Science School
Benjamin Franklin, December 12 - 15, 2016 Danielle Hanson, $600 Elizabeth Austring, $600 Anne Kelemen, $600 Norma Rodriguez, $600 Funding: 01-07021010-1118 Regular Education Franklin (General Fund – Unrestricted) Orange Grove, February 28 - March 3, 2017 Lauren Hastings, $600 Christina Esparza, $600 Funding: 01-29021010-1118 Regular Education Orange Grove (General Fund – Unrestricted)
MOG:mf 3/10/2017 Payment for Outdoor Science/Ocean Institute Exhibit 8B.3
Anaheim Elementary School District Human Resources Department
CERTIFICATED PERSONNEL March 22, 2017 Board Agenda CERTIFICATED PERSONNEL Employment Teacher: Dionisio Lopez-Javier
Sunkist
Substitute Teacher: Marina Habashi Maritza A. Pena
District Office District Office
Extra Duty Days Special Day Class Teacher: Laurie Cottrell (1 day)
Special Svc/Barton
3/7/17 3/7/17 3/13/17
7/1/16 - 6/30/17
Change in Assignment From Teacher on Special Assignment-Professional Development to Curriculum Specialist: Magaly Rodriguez Curriculum & Instruction 3/6/17 Leave of Absence Teacher: Susan Vu Jennifer Hawkins
Guinn Sunkist
4/24/17 - 6/16/17 7/1/17 - 6/30/18
Resource Specialist: Linda Michelle Vogt
Palm Lane
4/24/17 - 6/16/17
Resignation School Nurse: Jenny Anaya
Mann
Substitute Teacher: Sandra DiSario
District Office
6/30/17 3/8/17
Anaheim Elementary School District Human Resources Department
CLASSIFIED PERSONNEL March 22, 2017 Board Agenda CLASSIFIED PERSONNEL Employment Substitute Library Media Assistant: Jayesha Mukherjee
District Office
3/10/17
Playground Supervisor/Child Care Provider: Lorena Toledo Jefferson Stephanie Martina Fernandez Olive Street Araceli Perez Rodriguez Marshall
2/23/17 3/6/17 3/14/17
Change in Assignment From Substitute Instructional Assistant-Preschool to Instructional Assistant-Preschool: Suzanne Martinez Revere Sonia Garcia Rojas Sunkist
3/8/17 3/6/17
From Instructional Assistant-Special Education 3hr to Instructional Assistant-Special Education 6hr: Naxeli Cruz Ross 3/13/17 Gudelia Lovo Ross 3/13/17 Paola Pena-Pacheco Guinn 3/13/17 Donna Clark Sunkist 3/20/17 Jannette Romo Ponderosa 4/24/17 From Substitute Instructional Assistant-Special Education to Instructional Assistant-Special Educaiton 6hr: Kacherion Grant Edison 3/24/17 From Instructional Assistant-Special Education to Substitute Instructional Assistant-Special Education: Jessica Diaz Madison 3/14/17 Aurea Garcia De Gonzalez Madison 3/13/17 Out of Class From Skilled Maintenance Worker to Maintenance & Operations Lead: David O’Neill Maintenance & Operations
2/1/17-6/30/17
Leave of Absence Preschool Teacher: Idalia Bracamontes de Carde
Orange Grove
Community Liaison: Marisol Cedano
Edison
4/3/17-7/28/17
Instructional Assistant - Special Education: Jaczive Ruiz Edison
3/14/17-4/28/17
Termination Instructional Assistant-Special Education: Maria G. Plascencia Madison
3/8/17-4/2/17
3/9/17
Anaheim Elementary School District Human Resources Department Payment for Extra Duty/Training/Seminars/Jury Duty March 22, 2017 Board Agenda
Last Name
First Name
School
Position
Description
Date(s)
Stipend
Bergsto
Sarah
Teacher
TUPE Advisor
8/16/16 – 6/16/17
Blowers
Kirsten
Teacher
TUPE Advisor
Calvente
Regina
Teacher
Corona
Rosa
Cunningham
Carmina
Daverin
Faith
Esparza
Christina
Estigoy
Claudia
Fernandez
Karen
French
Joni
Glancy
Jessica
Hathaway
Cecilia
Herrera
Robert
Hiromoto
Jennifer
Kelemen
Anne
Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services
Page 1 of 2 MH:ed Board Agenda, 3-22-17
Pseudo
Program
PAN #
$2,000.00
0144916010-1118
TUPE
19868
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Last Name
First Name
School
Position
Description
Date(s)
Stipend
Lee
Erin
Teacher
TUPE Advisor
8/16/16 – 6/16/17
Lee
Jeny
Teacher
TUPE Advisor
Locke
Brian
Teacher
Lutz
Deborah
Martinez
Brenda
Mc Carthy
Kristie
Murphy
Chris
Navarro
Claudia
Newson
Diana
Ozdemir
Lynn
Peterson
Kathleen
Polizzi
Tran
Uriarte
Denise
Watts
Patricia
Wilson
Bonnie
Garcia
Patricia
Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Pupil Services Juarez
Sanchez
Lisette
Torchia
Deanna
Page 2 of 2 MH:ed Board Agenda, 3-22-17
Pseudo
Program
PAN #
$2,000.00
0144916010-1118
TUPE
19868
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$2,000.00
0144916010-1118
TUPE
19868
Teacher
TUPE Advisor
8/16/16 – 6/16/17
$1,000.00
0144916010-1118
TUPE
19868
Teacher
After School Intervention
3/2/17 – 4/6/17
$35.00
0112381110-1119
Title I
19083
Juarez
Teacher
After School Intervention
3/2/17 – 4/6/17
$35.00
0112381110-1119
Title I
19082
Sunkist
Teacher
Intervention Program
1/30/17 – 4/3/17
$35.00
0125381110-1119
TI
19057
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-2018 TERMS OF SERVICE
Bilingual Testing Assistants S
M
T
August
2017
W
T
F
S
S
M
T
W
T
F
S
1
2
3
4
5 12
1 2
3
4
5
6
7
8
9
10
11
12
13
14
15
6
7
8
9
10
11
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
22 29
23 30
24 31
26
31
21 28
25
30
20 27
18
To Date:
23
To Date:
41
Work Days
Work Days
18
September S
M
T
W
T
October F
S
1
2
S
M
T
W
T
F
S
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
20
To Date:
61
22
To Date:
83
November S
M
5
T
T
F
S
1
2
3
4
8
9
10
11
7
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
16
To Date:
S
3
99
M 4
T 5
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
6
7
7
F
S
1
2
8
9
11
12
13
14
15
16
18
19
20
21
22
23
31
25
26
27
28
29
30
11
To Date:
110
Work Days
M
T
W
T
F
1
2
4
5
6
7
3
8
9
10
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
31
25
26
27
28
20
To Date:
130
Work Days
March
S
M
T
W
18
Vacation:
To Date:
T
F
S
1
2
3
S
M
T
W
T
F
S
5
6
7
8
9
10
1
2
3
4
5
6
7
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
17
To Date:
21
To Date:
186
165
Work Days
May
June
2
3
4
5
1
2
6
7
8
9
10
11
12
3
4
5
6
7
8
9
13
14
15
16
17
18
19
10
11
12
13
14
15
16
20
21
22
23
24
25
26
17
27
28
29
30
31
18 19** 20 21 22 27 28 29 25 26
22
To Date:
Work Days
Board Approved:
shall be considered eleven (11) months. See Appendix C: Vacation Allowances in the CSEA Contract.
April
4
1
For purposes of sick and vacation, employees in these classifications
148
11
Work Days
Dec 18-29 Mar 26-29
S
14
Work Days
Non Duty/Off-Track Days: Nov 20-22
February
S
D R
T
T
17
2018
M
W
10
24
January S
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year's Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
December
W
6
Work Days
Work Days
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
AF
Work Days
Classifications: Bilingual Testing Assistants Others as assigned
T
July
24 208
Work Days
13
To Date:
23 30 221
X **
Holidays Non Work Days/Off Track Days First Day of Work for 2017-18 Last Day of Work for 2017-18 Work Days
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-18 TERMS OF SERVICE
Preschool Family Service Assistants and Family Services Specialists S
M
T
August
2017
W
T
F
S
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
10
11
12
1 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
20
21
22
23
24
25
26
30
31
27
28
29
30
31
18
To Date:
23
To Date:
41
Work Days
Work Days
18
September S
M
T
W
T
October F
S
1
2
S
M
T
W
T
F
S
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
15
To Date:
19
To Date:
75
56
November S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
10
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
10
To Date:
85
T
W
M
T
F
S
T
1
2
3
4
5
F
S
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
31
25
26
27
28
29
30
8
To Date:
93
Work Days
February
2018 T
W
S
M
T
W
T
D R
M
S
24
January S
6
1
F
S
2
3 10
7
8
9
10
11
12
13
4
5
6
7
8
9
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
25
26
27
28
To Date:
117
Work Days
31
10
To Date:
103
Work Days
March
14
April
M
T
W
T 1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
11
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
17
To Date:
16
To Date:
150
F
S
134
S
M
T
Work Days
May
W
T
F
Memorial Day
Non Duty/Off-Track Days: Sep 1, 8, 15, 22, 29 Employees may choose to take these days without pay or use vacation leave. Oct 6, 13, 20 Employees may use vacation leave on nonNov 3, 13-22 Dec 1, 8, 15, 18-29 duty days provided the vacation leave does not cause an additional paid holiday. Jan 3-12, 19, 26 Feb 2, 9, 16, 23 Mar 26-29 Apr 2-6 May 25
All employees are encouraged to take/use vacation days when school is not in session. Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation Allowances in the CSEA Contract For purposes of sick and vacation, employees in these classifications shall be considered ten (10) month employees.
June
1
2
3
4
5
1
2
7
8
9
10
11
12
3
4
5
6
7
8
9
13
14
15
16
17
18
19
10
11
12
13
14
15
16
25
26
20
21
22
23
20
21
22
23
24
27
28
29
30
31
21
To Date:
Board Approved:
Spring Holiday
May 28
S
6
Work Days
Mar 30
Vacation:
S
Work Days
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day
December
12
Work Days
Work Days
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19
AF
Work Days
Classifications: Preschool Family Services Assistant Family Services Specialist Others as assigned
T
July
171
17
18
19
24
25
26
Work Days
27 28 29** 21
To Date:
30 192
X **
Holidays Non Duty/Off-Track Days First Day of Work for 2017-18 Last Day of Work for 2017-18 Work Days
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-18 TERMS OF SERVICE
California State Preschool Program Employees S
M
T
W
August
2017 T
F
S
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
10
11
12
1 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
22 29
23 30
24 31
26
31
21 28
25
30
20 27
0
To Date:
19
To Date:
19
Work Days
Work Days
0
September
October
S
M
T
W
T
F
S
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
19
To Date:
38
22
To Date:
60
November T
M
T
W 1
2
3
4
5
6
7
8
9
10
11
F
S
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
16
To Date:
S
M
T
W
T
F 1
2
3
4
5
6
7
8
9
76
11
12
13
14
15
16
17
18
19
20
21
22
23
31
25
26
27
28
29
30
11
To Date:
87
Non Duty/Off-Track Days: Employees may choose to take these days Sept 1 without pay or use vacation leave. Nov 20-22 Employees may use vacation leave on nonDec 18 - 29 duty days provided the vacation leave does not cause an additional paid holiday.
S
Jan 3 - 5 Mar 26-29 Apr 2-6
Vacation:
All employees are encouraged to take/use vacation days when school is not in session.
Work Days
February
2018
T
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
S
M
T
W
T
F
1
2
3
8
9
10
D R
M
7
S
10
24
January S
4
5
6
7
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
31
25
26
27
28
To Date:
122
Work Days
17
To Date:
104
Work Days
March
S
M
T
W
18
T
F
S
1
2
3
S
M
T
W
T
F
S
4
5
6
7
8
9
10
1
2
3
4
5
6
7
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
17
To Date:
16
To Date:
155
139
Work Days
May
June
1
2
3
4
5
1
2
6
7
8
9
10
11
12
3
4
5
6
7
8
9
13
14
15
16
17
18
19
10
11
12
13
14
15
16
20
21
22
23
24
25
26
27
28
29
30
31
20 21** 22 27 28 29
22
To Date:
Work Days
Board Approved:
Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation Allowances in the CSEA Contract For purposes of sick and vacation, employees in these classifications shall be considered ten (10) month employees.
April
11
Work Days
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
December
S
Work Days
Work Days
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
AF
Work Days
Classifications: Preschool Teacher Instructional Assistant - Preschool Others as assigned
T
July
177
17
18
19
24
25
26
Work Days
15
To Date:
23 30 192
X **
Holidays Non Duty/Off-Track Days First Day of Work for 2017-18 Last Day of Work for 2017-18 Work Days
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-2018 TERMS OF SERVICE
12 MONTH and 11 MONTH CLASSIFIED EMPLOYEES July S
M
T
W
August
2017 T
F
S
S
M
6
7
T
W
T
F
S
1t
2
3
4
5
8
9
10
11
12
1 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
22 29
23 30
24 31
26
31
21 28
25
30
20 27
20
To Date:
23
To Date:
43
Work Days
Work Days
20
September
October
Classifications: School Office Assistant School Office Coordinator Occupational Therapist Physical Therapist Others as assigned
S
Holidays: 14 days 13 days
4
5
6
7
8
9
1
2
3
4
5
6
7
Jul 4*
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
Sept 4 Nov 10 Nov 23-24 Dec 25-26
22
To Date:
85
Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
New Year Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
Vacation:
All employees are encouraged to take/use vacation days when school is not in session. Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation Allowances in the CSEA Contract) For purposes of sick and vacation,
T
W
Work Days
20
T
F
S
1
2
To Date:
M
T
T
F
S
1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
19
To Date:
S
W
T
F
104
M
T
W
T
F
S
1
2
3
4
5
6
F
S
1
2
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
31
25
26
27
28
29
30
19
To Date:
123
Work Days
February
S
M
T
W
T
F
S
1
2
3
10
D R
T
T
4
2018
M
W
3
24
January S
T
December
W
5
Work Days
M
Work Days
63
November S
S
AF
M
7
8
9
10
11
12
13
4
5
6
7
8
9
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
25
26
27
28
To Date:
143
To Date:
161
Work Days
31
20
Work Days
March
S
M
T
W
18
T
F
S
1
2
3
S
M
T
W
T
F
S
4
5
6
7
8
9
10
1
2
3
4
5
6
7
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
21
To Date:
21
To Date:
182
Work Days
May 6
7
203
June
1
2
3
4
5
8
9
10
11
12
3
4
5
1
2
6
7
8
9
14
15
16
13
14
15
16
17
18
19
10
11
12
13
20
21
22
23
24
25
26
17
18
19
27
28
29
30
31
24
25
26
20 21 22 23 27 28 29** 30
22
To Date:
225
Work Days
Board Approved:
employees in these classifications assigned to MT Schools shall be considered twelve (12) months and employees assigned to ST Schools shall be considered eleven (11) months.
April
11
Work Days
T
3 10
Multi-Track School Employees Single Track School Employees 4th of July (*Multi-Track only) Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays
S
Work Days
21
To Date:
246
X t **
Holidays Non Work Days/Off Track Days First Day of Work for Multi-Track Schools First Day of Work for Single Track Schools Last Day of Work for 2017-2018 Work Days
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-2018 TERMS OF SERVICE
SINGLE TRACK SCHOOL CLASSIFIED EMPLOYEES S
M
T
W
August
2017 T
F
S
S
M
T 1
6
7
8
W
T
F
2
3
4
9
10 11
S
1 2
3
4
5
6
7
8
9
10
11
12
13
14
15
5 12
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
22 29
23 30
24 31
26
31
21 28
25
30
20 27
0
To Date:
15
To Date:
15
Work Days
Work Days
0
September S
M
T
W
T
October F
S
1
2
S
M
T
W
T
F
S
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
20
To Date:
35
21
To Date:
56
November
December
S
M
T
W 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
16
To Date:
Work Days
T
F
S
S
M
T
W
T
F 1
2
3
4
5
6
7
8
9
72
11
12
13
14
15
16
17
18
19
20
21
22
23
31
25
26
27
28
29
30
11
To Date:
83
Work Days
W
T
F
S
2
3
4
5
6
8
9
10
11
12
13
S
M
T
W
T
F
1
2
3
8
9
10
D R
T
1
7
4
5
6
7
S
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
31
25
26
27
28
To Date:
118
Work Days
17
To Date:
100
Work Days
March
S
M
T
W
18
T
F
S
1
2
3
S
M
T
W
T
F
For purposes of sick and vacation, employees in these classifications shall be considered ten (10) month employees.
S
4
5
6
7
8
9
10
1
2
3
4
5
6
7
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30 16
To Date:
151
17
Non Duty/Off-Track Days: Employees may choose to take these days Nov 20-22 without pay or use vacation leave. Dec 18-29 Employees may use vacation leave on nonJan 3-5 duty days provided the vacation leave Mar 26-29 does not cause an additional paid holiday. Apr 2-6
April
11
Work Days
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
February
2018
M
S
10
24
January S
Work Days
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
AF
Work Days
Classifications: Attendance Liaison Bus Driver Community Liaison Health Clerk Braille Transcriber Instructional Assistant (all) Library Media Assistant Technology Assistant Translator/Interpreter Specialized Health Care Assistant Speech and Language Pathology Assistant Others as assigned
T
July
To Date:
135
Work Days
All employees are encouraged to take/use vacation days when school is not in session. Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation
Vacation:
Allowances in the CSEA Contract May
June
1
2
3
4
5
6
7
8
9
10
11
12
3
4
5
6
7
13
14
15
16
17
18
19
10
11
12
13
14 15**
20
21
22
23
24
25
26
27
28
29
30
31
20 21 22 27 28 29
22
To Date:
Work Days
Board Approved:
173
17
18
19
24
25
26
Work Days
11
1
2
8
9
To Date:
16 23 30 184
X ** **
Holidays Non Duty/Off-Track Days First Day of Work for 2017-2018 Last Day of Work for 2017-2018 Work Days
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-2018 TERMS OF SERVICE
MULTI TRACK SCHOOL CLASSIFIED EMPLOYEES S
M
T
W
August
2017 T
F
S
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
10
11
12
1 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
22 29
23 30
24 31
26
31
21 28
25
30
20 27
17
To Date:
23
To Date:
40
Work Days
Work Days
17
September
October
S
M
T
W
T
F
S
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
19
To Date:
59
22
To Date:
81
November
December
S
M
T
W 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
19
To Date:
Work Days
T
F
S
S
M
T
W
T
F 1
2
3
4
5
6
7
8
9
100
11
12
13
14
15
16
17
18
19
20
21
22
23
31
25
26
27
28
29
30
16
To Date:
116
Work Days
February
2018
T
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
S
M
T
W
T
F
1
2
3
8
9
10
D R
M
7
S
10
24
January S
Work Days
4
5
6
7
S
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
25
26
27
28
To Date:
136
To Date:
154
Work Days
31
20
Work Days
March
S
M
T
W
18
T
F
S
1
2
3
S
M
T
W
T
F
5
6
7
8
9
10
1
2
3
4
5
6
7
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
21
To Date:
21
To Date:
196
175
Work Days
May 7
2
3
4
5
8
9
10
11
12
3
4
5
1
2
6
7
8
9
14
15
16
13
14
15
16
17
18
19
10
11
12
13
20
21
22
23
24
25
26
17
18
19
27
28
29
30
31
24
25
26
20 21 22 23 27 28 29** 30
22
To Date:
Board Approved:
All employees are encouraged to take/use
Vacation:
vacation days when school is not in session. Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation Allowances in the CSEA Contract. For purposes of sick and vacation, employees in these classifications shall be considered twelve (12) month employees.
June
1
Work Days
Non Duty/Off Track Days: Employees may choose to take these days Sep 1 without pay or use vacation leave. Dec 27-29 Employees may use vacation leave on nonduty days provided the vacation leave does not cause an additional paid holiday.
S
4
6
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
April
11
Work Days
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
AF
Work Days
Classifications: Community Liaison Instructional Assistant-Special Educ/RSP Library Media Assistant Speech and Language Pathology Assistant Technology Assistant Others as assigned
T
July
218
Work Days
21
To Date:
239
X **
Holidays Non Duty/Off Track Days First Day of Work for 2017-2018 Last Day of Work for 2017-2018 Work Days
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-2018 TERMS OF SERVICE MULTI-TRACK CLASSIFIED EMPLOYEES TRACK A
184 Days (181 +3 Float Days) July
S
M
T
W
T
F
S
S
M
T
W
July T
F
S
Classifications:
1 3
4
5
6
10
11
12
13
8
7 14
15
6
7
1
2
3
4
5
8
9
10
11
12
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
20
21
22
23
24
25
26
30
31
27
28
29
30
31
17
To Date:
17
23
To Date:
40
Work Days
Work Days
September S
M
T
W
T
October F
S
1
2
S
M
T
W
T
F
S
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
18
19
20
21
22
23
15
16
17
18
19
20
21
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
19
To Date:
59
Work Days
Work Days
November S
M
T
4
To Date:
T
F
S
1
2
3
4
S
M
T
W
T
F
S
1
2
6
7
8
9
10
11
3
4
5
6
7
8
9
13
14
15
16
17
18
10
11
12
13
14
15
16
19
20
21
22
23
24
25
26
27
28
29
30
19
To Date:
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
4
5
6
7
8
9
10
11
12
13
14
15
16
17
27
18
19
20
21
22
23
24
28
29
30
25
26
27
28
To Date:
118
To Date:
120
Work Days
March
2
S
1
2
3
S
M
T
W
T
F
S
Total Work Days:
5
6
7
8
9
10
1
12
13
14
15
16
17
8
2
3
4
5
6
7
Regular Work Days:
9
10
11
12
13
14
Float Days:
18
19
20
21
22
23
24
15
16
17
25
26
27
28
29
30
31
22
23
24
18
19
20
21
25
26
27
28
29
30
21
To Date:
141
21
To Date:
162
D
4
Work Days
May
4
5
10
11
12
3
18
4
5
6
7
1
2
8
9
13
14
15
16
17
19
10
11
12
13
14
15
16
21
22
23
24 25** 26
17
18
19
20
21
22
23
27
28
29
30
31
24
25
26
19
To Date:
Board Approved:
18
19
25
26
30
31
27
28
29
30
31
17
To Date:
17
23
To Date:
40
Work Days
181
Work Days
27
28
0
To Date:
29
30 181
184 181 3 (Float days may be used to cover days such as field trips, open house, back-to-school, parent-teacher conferences, etc.)
X **
Holidays Non Duty/Off Track Days First Day of work for 2017-2018 Last Day of Work for 2017-2018 Work Days Track C & D on Reverse
Work Days
September
S
M
T
W
T
October F
S
1
2
S
M
T
W
T
F
S
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
0
To Date:
40
22
To Date:
62
Work Days
Work Days
November S
M
T
December
W
T
F
S
1
2
3
4
S
M
T
W
T
F
S
1
2
5
6
7
8
9
10
11
3
4
5
6
7
8
9
12
13
14
15
16
17
18
10
11
12
13
14
15
16
24
25
Work Days
7
17
18
19
20
21
22
23
31
25
26
27
28
29
30
16
To Date:
97
24
January S
Work Days
February
2018
M
T
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
S
M
4
5
T
W
6
7
T
F
1
2
S 3
8
9
10
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
31
25
26
27
28
To Date:
98
To Date:
116
Work Days
1
Work Days
18
March S
M
T
W
April T
F
S
1
2
3
S
M
T
W
T
F
S
4
5
6
7
8
9
10
1
2
3
4
5
6
7
11
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
21
To Date:
137
20
To Date:
157
Work Days
June
3
20
Work Days
17 24
April
F
11
9
16 23
81
20
8
15 22
To Date:
19
7
14 21
19
26
6
13 20
98
18
2
22 29
To Date:
3
12
21
16
2
11
28
23
1
5
10
27
30
S
4
9
20
22
F
3
8
19
29
T
2
7
26
21
W
1 6
18
28
February
S
25
27
T
F
17
20
M
T
24
19
S
W
16
26
All employees are encouraged to take/use vacation days on off-track days provided the vacation leave does not cause an additional paid holiday. Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation Allowances in the CSEA Contract). For purposes of sick and vacation leave, employees in these classifications shall be considered ten (10) month employees.
T
23
23
Vacation:
M
8 15
30
25
T
7 14
22
17
1
6 13
29
24
Work Days
5 12
21
16
W
4 11
28
23
T
3 10
27
15
M
2 9
20
Work Days
S
1
19
22
S
S
26
21
31
F
18
14
20
Employees may choose to take these days without pay or use vacation leave.
T
25
2018
T
Non Duty Days: Sep 1 Dec 27-29
August
2017
W
31
82
M
Work Days
T
17 24
January
7
M
December
W
5
S
S
63
12
Work Days
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year's Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
R AF
17 24
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
Braille Transcriber Instructional Assistant (all) Specialized Health Care Assistant Others as assigned
T
2 9
TRACK B
August
2017
Work Days
May 6
7
June
1
2
3
4
5
8
9
10
11
12
3
4
5
6
7
1
2
8
9
13
14
15
16
17
18
19
10
11
12
13
14
15
16
20
21
22
23
24
25
26
17
18
19
20
21
22
23
27
28
29
30
31
24
25
26
To Date:
160
Work Days
3
Work Days
27 21
28 29** To Date:
30 181
ANAHEIM ELEMENTARY SCHOOL DISTRICT 2017-2018 TERMS OF SERVICE MULTI-TRACK CLASSIFIED EMPLOYEES TRACK C
184 Days (181 +3 Float Days) July
S
M
T
W
T
F
S
S
M
T
W
July T
F
S
Classifications:
1 3
4
5
6
10
11
12
13
8
7 14
15
6
7
1
2
3
4
5
8
9
10
11
12
16
17
18
19
20
21
22
13
14
15
16
17
18
19
23
24
25
26
27
28
29
20
21
22
23
24
25
26
30
31
27
28
29
30
31
17
To Date:
17
To Date:
21
T
S
Work Days
Work Days
4
September S
M
T
W
T
October F
S
1
2
S
M
T
W
F
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
18
19
20
21
22
23
15
16
17
18
19
20
21
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
19
To Date:
40
Work Days
Work Days
November S
M
T
22
To Date:
T
F
S
1
2
3
4
S
M
T
W
T
F
S
1
2
6
7
8
9
10
11
3
4
5
6
7
8
9
13
14
15
16
17
18
10
11
12
13
14
15
16
19
20
21
22
23
24
25
26
27
28
29
30
15
To Date:
77
T
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
4
5
6
7
3
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
28
29
30
25
26
27
28
To Date:
97
To Date:
115
T
F
S
1
2
3
8
9
10
1
15
16
17
8
Work Days
March
18
17
18
19
24
25
26
30
31
27
28
29
30
31
0
To Date:
20
To Date:
20
Work Days
M
T
W
T
F
S
Total Work Days:
5
6
7
12
13
14
2
3
4
5
6
7
Regular Work Days:
9
10
11
12
13
14
Float Days:
18
19
20
21
22
23
24
15
16
17
25
26
27
28
29
30
31
22
23
24
18
19
20
21
25
26
27
28
29
30
21
To Date:
2
To Date:
138
D
4
Work Days
136
May
M
T
W
T
October F
S
1
2
X
4
5
10
11
12
3
4
5
6
7
1
2
8
9
13
14
15
16
17
18
19
10
11
12
13
14
15
16
20
21
22
23
24
25
26
17
18
19
20
21
22
23
27
28
29
30
31
24
25
26
22
To Date:
160
Work Days
27 21
28 29** To Date:
30 181
**
Holidays Non Duty/Off Track Days First Day of work for 2017-2018 Last Day of Work for 2017-2018 Work Days Track A & B on Reverse
S
M
T
W
T
F
S
3
4
5
6
7
8
9
1
2
3
4
5
6
7
10
11
12
13
14
15
16
8
9
10
11
12
13
14
17
18
19
20
21
22
23
15
16
17
18
19
20
21
24
25
26
27
28
29
30
22
23
24
25
26
27
28
29
30
31
19
To Date:
39
20
To Date:
59
Work Days
Work Days
November S
M
T
December
W
T
F
S
1
2
3
4
S
M
T
W
T
F
S
1
2
5
6
7
8
9
10
11
3
4
5
6
7
8
9
12
13
14
15
16
17
18
10
11
12
13
14
15
16
24
25
Work Days
7
17
18
19
20
21
22
23
31
25
26
27
28
29
30
16
To Date:
79
24
Work Days
63
January S
February
2018
M
T
W
T
F
S
1
2
3
4
5
6
8
9
10
11
12
13
S
M
4
5
T
W
6
7
T
F
1
2
S 3
8
9
10
14
15
16
17
18
19
20
11
12
13
14
15
16
17
21
22
23
24
25
26
27
18
19
20
21
22
23
24
28
29
30
25
26
27
28
To Date:
99
To Date:
117
Work Days
31 20
Work Days
18
March S
M
T
W
April T
F
S
1
2
3
S
M
T
W
T
F
S
4
5
6
7
8
9
10
1
2
3
4
5
6
7
11
12
13
14
15
16
17
8
9
10
11
12
13
14
18
19
20
21
22
23
24
15
16
17
18
19
20
21
25
26
27
28
29
30
31
22
23
24
25
26
27
28
29
30
0
To Date:
117
21
To Date:
138
Work Days
June
3
184 181 3 (Float days may be used to cover days such as field trips, open house, back-to-school, parent-teacher conferences, etc.)
Work Days
0
September
S
April
S
11
Board Approved:
16 23
To Date:
27
Work Days
15 22
4
20
9
14 21
77
19
8
13 20
To Date:
26
7
22 29
0
2
5
21
23
1
12
28
30
S
4 11
27
22
F
3 10
20
29
T
2 9
19
21
W
S
26
28
February
8
F
18
27
T
7
T
25
20
M
1 6
W
17
19
S
T
24
26
All employees are encouraged to take/use vacation days on off-track days provided the vacation leave does not cause an additional paid holiday. Vacation requested, when students are in session, may be denied by the administrator. (See Appendix C: Vacation Allowances in the CSEA Contract). For purposes of sick and vacation leave, employees in these classifications shall be considered ten (10) month employees.
M
16
23
Vacation:
S
23
30
18
6
8 15
22
25
2
7 14
29
17
1
6 13
21
24
Work Days
5 12
28
16
W
4 11
27
23
T
3 10
20
15
M
2 9
19
Work Days
S 1
26
22
S
F
18
21
31
Employees may choose to take these days without pay or use vacation leave.
T
25
14
20
Non Duty Days: Sep 1 Dec 27-29
August
2017
W
31
2018
M
Work Days
T
17 24
January
7
M
December
W
5
S
S
62
12
Work Days
Labor Day Veterans' Day Thanksgiving Holidays Christmas Holidays New Year's Holidays Martin Luther King's Day Abraham Lincoln's Day Presidents' Day Spring Holiday Memorial Day
R AF
17 24
Holidays: 13 days Sept 4 Nov 10 Nov 23-24 Dec 25-26 Jan 1-2 Jan 15 Feb 12 Feb 19 Mar 30 May 28
Braille Transcriber Instructional Assistant (all) Specialized Health Care Assistant Others as assigned
T
2 9
TRACK D
August
2017
Work Days
May 6
7
June
1
2
3
4
5
8
9
10
11
12
3
4
5
6
7
1
2
8
9
13
14
15
16
17
18
19
10
11
12
13
14
15
16
20
21
22
23
24
25
26
17
18
19
20
21
22
23
27
28
29
30
31
24
25
26
22
To Date:
160
Work Days
Work Days
27 21
28 29** To Date:
30 181
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 03/02/2017 TO 03/15/2017
PO NUMBER
VENDOR
PO TOTAL
K04A0048
CDW-G INC
9,433.00
9,433.00
0145005277 5860
TECHNOLOGY / DATA SUPPORT / LICENSING FEES
K04A0049
HAYES SOFTWARE SYSTEMS
9,266.25
9,266.25
0163007275 5860
WAREHOUSE / LICENSING FEES
K04C0040
AMERICAN CASUAL
648.66
648.66
0118027527 4311
ATTENDANCE INCENTIVE-MARSHALL /
K04C0041
KBI & ASSOCIATES
376.59
376.59
0120022027 4311
SCHOOL ADMINISTRATION-PRICE /
K04R2746
EBERHARD EQUIPMENT
7,223.77
7,223.77
0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04R2804
CASBO
3,285.00
1,095.00 2,190.00
0164230081 5202 0170221082 5202
ROUTINE RESTRICTED MAINT / CONFERENCE CUSTODIAL SERVICE / CONFERENCE EXPENSE
K04R2826
CAL CARD
7.00
7.00
0103010371 5811
PUBLIC INFORMATION OFFICE / ADVERTISING
K04R2827
OFFICE DEPOT
694.99
694.99
0119022027 4311
SCHOOL ADMIN-PALM LANE /
K04R2828
OFFICE DEPOT
71.05
71.05
0123027527 4311
ATTENDANCE INCENTIVE-ROSS /
K04R2829
OFFICE DEPOT
70.03
70.03
0112022027 4311
SCHOOL ADMINISTRATION-JUARE /
K04R2830
APPLE INC
5,573.70
5,573.70
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R2831
OFFICE DEPOT
328.63
328.63
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
K04R2832
VIRCO MFG CORP
322.41
322.41
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
K04R2833
OC STEM
2,000.00
2,000.00
0147925110 5202
QRIS INSTRUCTIONAL SERVICES / CONFERENCE
K04R2834
O.C.D.E.
200.00
200.00
1247533025 5202
CSPP PARENT INVOLVEMENT / CONFERENCE
K04R2835
FIVESTAR RUBBER STAMP
187.70
187.70
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
K04R2836
PINK CREATIONS INC
25.86
25.86
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
K04R2837
DISCOUNT SCHOOL SUPPLY
66.47
66.47
0147925510 4311
OC QUALITY STARS QRIS INST /
K04R2838
DICK BLICK ART MATERIALS
451.55
451.55
0112020510 4311
VAPA JUAREZ INSTRUCTIONAL /
K04R2839
GOPHER SPORT PLAY WITH A PURP
375.78
375.78
0123916039 4311
TUPE PROGRAM EXPENSE - ROSS /
K04R2840
OFFICE DEPOT
21.24
21.24
0147925128 4311
QRIS ADMIN SERVICES / MATERIALS/SUPPLIES
K04R2841
CAL CARD
145.46
145.46
0108030110 4311
TARGETED - GAUER - INSTRUCTION /
K04R2842
ARIEL SUPPLY
159.05
159.05
0125030110 4311
TARGETED - SUNKIST INSTRUCTION /
User ID: JKSAIT Report ID: PO010
Page No.:
1
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R2843
RENAISSANCE LEARNING INCORPORA
138.50
138.50
0110030110 5860
TARGETED - HENRY - INSTRUCTION / LICENSING
K04R2844
ORIENTAL TRADING CO. INC.
335.89
335.89
0108030110 4311
TARGETED - GAUER - INSTRUCTION /
K04R2845
GOPHER SPORT PLAY WITH A PURP
221.25
221.25
0116030110 4311
TARGETED - MADISON - INSTRUCTI /
K04R2846
TECHNOLOGY INTEGRATION GROUP
124.82
124.82
0141256034 4311
THERAPY (OT - PT) / MATERIALS/SUPPLIES
K04R2847
THE TREE HOUSE INC
697.69
697.69
0141256021 4311
SPECIAL ED SUPPORT SERVICES /
K04R2848
CXTEC
4,363.88
4,363.88
0145005277 5633
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
K04R2849
FITNESS FINDERS INC
74.60
74.60
0116030110 4311
TARGETED - MADISON - INSTRUCTI /
K04R2850
MONOPRICE INCORPORATED
29.63
29.63
0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
K04R2851
CAL CARD
255.90
255.90
0101010271 5202
SUPERINTENDENT / CONFERENCE EXPENSE
K04R2852
AUHSD FOOD SERVICES
30,768.75
11,103.75 19,665.00
1247532037 4385 1247532037 4387
CSPP FOOD SERVICES EXPENSES / BREAKFAST CSPP FOOD SERVICES EXPENSES / LUNCHES
K04R2853
OFFICE DEPOT
73.31
73.31
0150005074 4311
PERSONNEL ADMINISTRATION /
K04R2854
OFFICE DEPOT
162.52
162.52
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R2855
OFFICE DEPOT
261.32
261.32
0124027527 4311
ATTENDANCE INCENTIVE-STODDARD /
K04R2856
DEMCO
974.42
974.42
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R2857
NASCO - LEARNING FUN
1,337.39
1,337.39
0120020510 4311
VAPA PRICE INSTRUCTIONAL /
K04R2858
PRESIDENT'S EDUCATION AWARDS P
81.66
81.66
0126030110 4311
TARGETED - OLIVE ST INSTRUCTN /
K04R2859
ORIENTAL TRADING CO. INC.
127.45
24.94 102.51
0120030110 4311 0126030110 4311
TARGETED - PRICE INSTRUCTION / TARGETED - OLIVE ST INSTRUCTN /
K04R2860
CM SCHOOL SUPPLY CO.
438.76
438.76
0147925510 4311
OC QUALITY STARS QRIS INST /
K04R2861
ENGINEERING IS ELEMENTARY
8,807.10
8,807.10
0108030110 4311
TARGETED - GAUER - INSTRUCTION /
K04R2862
LAKESHORE LEARNING MATERIALS
686.91
686.91
0118030210 4311
TARGETED SUPPORT-MARSHALL INST /
K04R2863
NIMCO INC.
451.87
451.87
0127916039 4311
TUPE PROGRAM EXPENSE-WESTMONT /
K04R2864
NIMCO INC.
428.26
428.26
0108916039 4311
TUPE PROGRAM EXPENSE - GAUER /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 03/02/2017 TO 03/15/2017
Page No.:
2
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R2865
NIMCO INC.
414.19
414.19
0120916039 4311
TUPE PROGRAM EXPENSE - PRICE /
K04R2866
NIMCO INC.
488.85
488.85
0131916039 4311
TUPE PROGRAM EXPENSE-PONDEROSA /
K04R2867
FIRST BOOK MARKETPLACE
25.25
25.25
0106026024 4231
LIBR ALLOC/LOST BOOK EDISON / OTHER BOOKS
K04R2868
FIRST BOOK MARKETPLACE
272.87
272.87
0106030224 4231
TARGETED SUPPORT-EDISON LIB / OTHER BOOKS
K04R2869
FIRST BOOK MARKETPLACE
2,056.28
2,056.28
0106030224 4231
TARGETED SUPPORT-EDISON LIB / OTHER BOOKS
K04R2870
ACSA
657.00
657.00
0150005074 5301
PERSONNEL ADMINISTRATION / MEMBERSHIP
K04R2871
CSUS
50.00
50.00
0164230081 5202
ROUTINE RESTRICTED MAINT / CONFERENCE
K04R2872
PENWORTHY
352.26
352.26
0106030224 4231
TARGETED SUPPORT-EDISON LIB / OTHER BOOKS
K04R2873
BOUND TO STAY BOUND BOOKS INC
644.44
644.44
0106026024 4231
LIBR ALLOC/LOST BOOK EDISON / OTHER BOOKS
K04R2874
THE LATINO FAMILY LITERACY PRO
556.77
556.77
0108381125 4311
TI GAUER PARENT INVOLVEMENT /
K04R2875
SCHOOL MATE
444.45
444.45
0116916039 4311
TUPE PROGRAM EXPENSE-MADISON /
K04R2876
BOUND TO STAY BOUND BOOKS INC
1,023.46
24.97 998.49
0124026024 4231 0124030224 4231
LIBR ALLOC/LOSTBK STODDARD / OTHER BOOKS TARGETED SUPPORT-STODDARD / OTHER BOOKS
K04R2877
WARD'S
642.19
642.19
0117030110 4311
TARGETED - MANN - INSTRUCTION /
K04R2878
CAL CARD
917.30
917.30
0170221082 5202
CUSTODIAL SERVICE / CONFERENCE EXPENSE
K04R2879
B & H PHOTO
3,248.30
3,248.30
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
K04R2880
B & H PHOTO
64.39
64.39
0107021010 4311
REGULAR EDUCATION-FRANKLIN /
K04R2881
MNJ TECHNOLOGIES DIRECT INC
276.87
276.87
0170221082 4311
CUSTODIAL SERVICE / MATERIALS/SUPPLIES
K04R2882
OFFICE DEPOT
96.39
96.39
0107021010 4311
REGULAR EDUCATION-FRANKLIN /
K04R2883
OFFICE DEPOT
101.79
101.79
0125916039 4311
TUPE PROGRAM EXPENSE-SUNKIST /
K04R2884
OFFICE DEPOT
566.05
72.18 493.87
0164230081 4311 0170221082 4311
ROUTINE RESTRICTED MAINT / CUSTODIAL SERVICE / MATERIALS/SUPPLIES
K04R2885
OFFICE DEPOT
173.70
173.70
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
K04R2886
SEHI COMPUTER PRODUCTS INC.
6,686.18
6,686.18
0108030110 4311
TARGETED - GAUER - INSTRUCTION /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 03/02/2017 TO 03/15/2017
Page No.:
3
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 PO NUMBER
VENDOR
PO TOTAL
K04R2887
ALLSTEEL C/O
K04R2888
APPLE INC
K04R2889
WESTERN GRAPHIX
K04R2890
S.O.S. SURVIVAL PRODUCTS
K04R2891
PERMA BOUND
K04R2892
CAL CARD
K04R2893
PERMA BOUND
K04R2894
LAKESHORE LEARNING MATERIALS
K04R2895
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 03/02/2017 TO 03/15/2017
PSEUDO / OBJECT DESCRIPTION
592.22
592.22
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
59.80
59.80
0121381110 4311
TITLE I-REVERE-INSTRUCTION /
175.00
175.00
0117022027 5633
SCHOOL ADMINISTRATION-MANN /
47.24
47.24
0107021010 4311
REGULAR EDUCATION-FRANKLIN /
1,494.71
1,494.71
0112030224 4231
TARGETED SUPPORT-JUAREZ LIB / OTHER BOOKS
116.22
116.22
0109030210 4311
TARGETED SUPPORT GUINN INSTRUC /
4,025.58
4,025.58
0120030224 4231
TARGETED SUPPORT-PRICE LIBRARY / OTHER
76.23
76.23
0147925510 4311
OC QUALITY STARS QRIS INST /
U-LINE
161.89
161.89
0109023082 4311
CUSTODIAL-GUINN / MATERIALS/SUPPLIES
K04R2896
OFFICE DEPOT
238.44
238.44
0114916039 4311
TUPE PROGRAM EXPENSE - LINCOLN /
K04R2897
NIMCO INC.
485.92
485.92
0110916039 4311
TUPE PROGRAM EXPENSE - HENRY /
K04R2898
CUSTOMINK.COM
657.34
657.34
0112916039 4311
TUPE PROGRAM EXPENSE - JUAREZ /
K04R2899
OFFICE DEPOT
280.67
280.67
0110027527 4311
ATTENDANCE INCENTIVE-HENRY /
K04R2900
SEHI COMPUTER PRODUCTS INC.
287.57
287.57
0142381225 4311
TITLE I PARENT INV - SPEC PRGM /
K04R2901
EREPLACEMENTS LLC
47.41
47.41
0123027527 4311
ATTENDANCE INCENTIVE-ROSS /
K04R2902
WARD'S
1,123.83
1,123.83
0123027527 4311
ATTENDANCE INCENTIVE-ROSS /
K04R2903
PEARSON
17,906.13
17,906.13
0143811510 4311
GATE-INSTRUCTION / MATERIALS/SUPPLIES
K04R2904
PEARSON
9,352.32
9,352.32
0143811510 4311
GATE-INSTRUCTION / MATERIALS/SUPPLIES
K04R2905
WARD'S
381.05
190.53 190.52
0160203036 4311 0160204036 4311
TRANSPORTATION-HOME TO SCHOOL / TRANSPORTATION-SPECIAL ED /
K04R2906
CLERK OF THE SUPERIOR COURT
10,000.00
10,000.00
2565000200 9135
DEVELOPER FEES / CASH WITH FISCAL
K04R2907
MONOPRICE INCORPORATED
41.27
41.27
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R2908
2020 HOWELL AVENUE ENTERPRISES
13,800.00
13,800.00
2565006585 5859
PLANNING, RESEARCH, EVAL / OTHER SERVICES
K04R2909
B & H PHOTO
438.57
438.57
0150005074 4311
PERSONNEL ADMINISTRATION /
User ID: JKSAIT Report ID: PO010
Page No.:
4
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R2910
CDW-G INC
119.88
119.88
0131021010 4311
REGULAR ED-PONDEROSA / MATERIALS/SUPPLIES
K04R2911
FOLLETT SCHOOL SOLUTIONS
653.63
653.63
0145005277 4311
TECHNOLOGY / DATA SUPPORT /
K04R2912
CAL CARD
69.18
69.18
0103010371 5202
PUBLIC INFORMATION OFFICE / CONFERENCE
K04R2913
CM SCHOOL SUPPLY CO.
269.36
269.36
0109027527 4311
ATTENDANCE INCENTIVE-GUINN /
K04R2914
SOUTHPAW ENTERPRISES
37.63
37.63
0109027527 4311
ATTENDANCE INCENTIVE-GUINN /
K04R2915
MUSIC & ARTS
1,598.21
1,598.21
0119020510 4311
VAPA PALM LANE INSTRUCTIONAL /
K04R2916
PRECISION SPEEDOMETER
154.60
154.60
0160204036 4311
TRANSPORTATION-SPECIAL ED /
K04R2917
SCHOLASTIC INC
1,002.61
1,002.61
0105030110 4311
TARGETED - BARTON - INSTRUCTIO /
K04R2918
ESGI LLC
199.00
199.00
0107030110 5860
TARGETED - FRANKLIN - INSTRUCT / LICENSING
K04R2919
SEHI COMPUTER PRODUCTS INC.
75.00
75.00
0107030110 5633
TARGETED - FRANKLIN - INSTRUCT /
K04R2920
PERMA BOUND
3,131.69
131.69 3,000.00
0116026024 4231 0116030224 4231
LIBR ALLOC/LOSTBOOK MADISON / OTHER BOOKS TARGETED SUPPORT-MADISON LIB / OTHER
K04R2921
TIME FOR KIDS
970.42
970.42
0117381110 4311
TITLE I-MANN-INSTRUCTION /
K04R2922
GOPHER SPORT PLAY WITH A PURP
601.35
601.35
0109030210 4311
TARGETED SUPPORT GUINN INSTRUC /
K04R2923
NASCO MODESTO
644.25
644.25
0105030110 4311
TARGETED - BARTON - INSTRUCTIO /
K04R2924
US AIRCONDITIONING DISTRIBUTOR
5,195.71
5,195.71
0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
K04R2925
OTTER CREEK INSTITUTE
715.49
715.49
0111381110 5860
TITLE I-JEFFERSON-INSTRUCTION / LICENSING
K04R2926
HOME DEPOT
96.95
96.95
0126023082 4311
CUSTODIAL-OLIVE STREET / MATERIALS/SUPPLIES
K04R2927
DICK BLICK ART MATERIALS
325.05
325.05
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2928
DICK BLICK ART MATERIALS
259.89
259.89
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2929
DICK BLICK ART MATERIALS
471.35
471.35
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2930
MCKESSON MEDICAL SURGICAL INC
243.25
243.25
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
K04R2931
DICK BLICK ART MATERIALS
383.37
383.37
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2932
KAPLAN EARLY LEARNING COMPANY
429.95
429.95
0106027527 4311
ATTENDANCE INCENTIVE-EDISON /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 03/02/2017 TO 03/15/2017
Page No.:
5
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R2933
BARNES & NOBLE
516.77
516.77
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R2934
DICK BLICK ART MATERIALS
308.69
308.69
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2935
DICK BLICK ART MATERIALS
296.96
296.96
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2936
SOUTHWEST SCHOOL SUPPLY
176.37
176.37
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2937
AMAZON.COM
48.74
48.74
0101010271 4311
SUPERINTENDENT / MATERIALS/SUPPLIES
K04R2938
SCHOOL SPECIALTY INCORPORATED
156.28
156.28
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
K04R2939
GRAINGER
60.56
60.56
0111030110 4311
TARGETED - JEFFERSON - INSTRUC /
K04R2940
CAL CARD
77.61
77.61
0140004071 5202
ASSIST SUPT OF EDUCATION / CONFERENCE
K04R2941
ORIENTAL TRADING CO. INC.
197.56
197.56
0126030110 4311
TARGETED - OLIVE ST INSTRUCTN /
K04R2942
FIVESTAR RUBBER STAMP
22.52
22.52
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R2943
HOME DEPOT
27.95
27.95
0145004577 4311
TECHNOLOGY ADMINISTRATION /
K04R2944
SAN DIEGO STATE UNIVERSITY
495.00
495.00
0119030125 5202
TARGETED - PALM LANE PAR INV / CONFERENCE
K04R2945
ROMMEL CONSTRUCTION INC
6,300.00
6,300.00
0145030210 5859
TARGETED SUPPORT INST-TIS / OTHER SERVICES
K04R2946
ROMMEL CONSTRUCTION INC
6,300.00
6,300.00
0145030210 5859
TARGETED SUPPORT INST-TIS / OTHER SERVICES
K04R2947
ROMMEL CONSTRUCTION INC
2,100.00
2,100.00
0145030210 5859
TARGETED SUPPORT INST-TIS / OTHER SERVICES
K04R2948
BOUND TO STAY BOUND BOOKS INC
1,761.56
1,287.14 474.42
0120030110 4231 0120030224 4231
TARGETED - PRICE INSTRUCTION / OTHER BOOKS TARGETED SUPPORT-PRICE LIBRARY / OTHER
K04R2949
SCHOOL SERVICES OF CALIF.
205.00
205.00
0162006278 5202
FISCAL SERVICES / CONFERENCE EXPENSE
K04R2950
HEWLETT PACKARD
308.55
308.55
0125030110 4311
TARGETED - SUNKIST INSTRUCTION /
K04R2951
AMAZON.COM
10.76
10.76
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
K04R2952
FLAGHOUSE
107.66
107.66
0106027527 4311
ATTENDANCE INCENTIVE-EDISON /
K04R2953
FOLLETT SCHOOL SOLUTIONS
1,237.09
436.00 801.09
0120026024 4231 0120030110 4231
LIBRARY ALLOC/LOST BOOK PRICE / OTHER TARGETED - PRICE INSTRUCTION / OTHER BOOKS
K04R2954
LAKESHORE LEARNING MATERIALS
36.46
36.46
0115030110 4311
TARGETED - LOARA - INSTRUCTION /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 03/02/2017 TO 03/15/2017
Page No.:
6
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R2956
LAKESHORE LEARNING MATERIALS
382.62
382.62
1247532510 4311
CPKS FAMILY LITERACY INSTRUCT /
K04R2957
LAKESHORE LEARNING MATERIALS
333.11
333.11
0117030110 4311
TARGETED - MANN - INSTRUCTION /
K04R2958
NIMCO INC.
452.46
452.46
0129916039 4311
TUPE-PROGRAM EXPENSE-O GROVE /
K04R2959
ARCTIC GLACIER USA
1,181.52
1,181.52
0119030110 4311
TARGETED - PALM LANE INSTRUCTN /
K04R2960
LAKESHORE LEARNING MATERIALS
153.84
153.84
0105030110 4311
TARGETED - BARTON - INSTRUCTIO /
K04R2961
OFFICE DEPOT
351.75
351.75
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
K04R2962
SPHERO
1,292.99
1,292.99
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R2963
JOYLABZ LLC
499.29
499.29
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R2964
S & S WORLDWIDE
65.83
65.83
0118030110 4311
TARGETED-MARSHALL INSTRUCTION /
K04R2965
O.C.D.E.
200.00
200.00
0107030110 5202
TARGETED - FRANKLIN - INSTRUCT /
K04R2966
O.C.D.E.
200.00
200.00
0112030110 5202
TARGETED - JUAREZ - INSTRUCTIO / CONFERENCE
K04R2967
LAKESHORE LEARNING MATERIALS
370.12
370.12
0124020510 4311
VAPA STODDARD INSTRUCTIONAL /
K04R2968
LAKESHORE LEARNING MATERIALS
321.63
321.63
0124020510 4311
VAPA STODDARD INSTRUCTIONAL /
K04R2969
VEX ROBOTICS INC
290.37
290.37
0131030110 4311
TARGETED - PONDEROSA INSTRUCTN /
K04R2970
STREET BEAT LLC
1,200.00
1,200.00
0126027527 5823
ATTENDANCE INCENTIVE-OLIVE ST /
K04R2971
DISCOUNT SCHOOL SUPPLY
243.69
243.69
1247532510 4311
CPKS FAMILY LITERACY INSTRUCT /
K04R2972
FIVESTAR RUBBER STAMP
24.67
24.67
0170221082 4311
CUSTODIAL SERVICE / MATERIALS/SUPPLIES
K04R2973
CABE
935.00
935.00
0114022027 5202
SCHOOL ADMIN-LINCOLN / CONFERENCE
K04R2974
HEINEMANN PUBLISHING
3,198.95
3,198.95
0111381110 4311
TITLE I-JEFFERSON-INSTRUCTION /
K04R2975
OFFICE DEPOT
71.77
71.77
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
K04R2976
OFFICE DEPOT
74.65
74.65
1247533025 4311
CSPP PARENT INVOLVEMENT /
K04R2977
OFFICE DEPOT
47.70
47.70
0145004577 4311
TECHNOLOGY ADMINISTRATION /
K04R2978
OFFICE DEPOT
354.93
354.93
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
K04R2979
GLASBY MAINTENANCE SUPPLY CO.
267.22
267.22
0119023082 4311
CUSTODIAL-PALM LANE / MATERIALS/SUPPLIES
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 03/02/2017 TO 03/15/2017
Page No.:
7
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R2980
HOME DEPOT
96.95
96.95
0119023082 4311
CUSTODIAL-PALM LANE / MATERIALS/SUPPLIES
K04R2981
OFFICE DEPOT
85.80
85.80
0122022027 4311
SCHOOL ADMIN - ROOSEVELT /
K04R2982
SHERRI VADKERTI
791.20
791.20
0127020510 5823
VAPA WESTMONT INSTRUCTIONAL /
K04R2983
THE LAW OFFICES OF MAUREEN GRA
9,000.00
9,000.00
0141256318 5818
NON PUBLIC SCHOOLS / LEGAL SETTLEMENT
K04R2984
OFFICE DEPOT
320.69
320.69
0110027527 4311
ATTENDANCE INCENTIVE-HENRY /
K04R2985
WESTERN PSYCHOLOGICAL SERVICES
134.24
134.24
0141256032 4311
PSYCHOLOGICAL SERVICES /
K04R2986
OCTA
15,100.00
15,100.00
0144345036 5832
MCKINNEY VENTO HOMELESS TRANSP / OTHER
K04R2987
LAKESHORE LEARNING MATERIALS
412.03
412.03
0107021010 4311
REGULAR EDUCATION-FRANKLIN /
K04R2988
LAKESHORE LEARNING MATERIALS
280.70
280.70
0124381110 4311
TITLE I-STODDARD-INSTRUCTION /
K04R2989
WORLD TRADE PRINTING COMPANY
96.44
96.44
0103010371 4311
PUBLIC INFORMATION OFFICE /
K04R2990
HEINEMANN PUBLISHING
500.44
500.44
0106027527 4311
ATTENDANCE INCENTIVE-EDISON /
K04R2991
SCHOLASTIC READING CLUB
370.66
370.66
0111381110 4311
TITLE I-JEFFERSON-INSTRUCTION /
K04R2992
HEINEMANN PUBLISHING
456.87
456.87
0108381110 4311
TITLE I-GAUER-INSTRUCTION /
K04R2993
OFFICE DEPOT
343.72
343.72
0147925510 4311
OC QUALITY STARS QRIS INST /
K04R2994
BAKER RECOGNITION SOLUTIONS
1,890.90
1,890.90
0103010371 4311
PUBLIC INFORMATION OFFICE /
K04R2995
ONE DAY SIGNS
2,773.49
2,773.49
0103010371 5842
PUBLIC INFORMATION OFFICE / PRINTING
K04R2996
GANAHL LUMBER COMPANY
86.18
86.18
0119023082 4311
CUSTODIAL-PALM LANE / MATERIALS/SUPPLIES
K04R2997
LAKESHORE LEARNING MATERIALS
268.17
268.17
0147925510 4311
OC QUALITY STARS QRIS INST /
K04R2998
AMAZON.COM
124.13
124.13
0101010271 4311
SUPERINTENDENT / MATERIALS/SUPPLIES
K04R3002
OFFICE DEPOT
118.50
118.50
0110027527 4311
ATTENDANCE INCENTIVE-HENRY /
K04R3005
DEPARTMENT OF SOCIAL SERVICES
2,808.00
2,808.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
K04R3009
OFFICE DEPOT
261.76
261.76
1247533025 4311
CSPP PARENT INVOLVEMENT /
K04S0147
GLASBY MAINTENANCE SUPPLY CO.
3,447.33
3,447.33
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0148
GRAINGER
85.08
85.08
01 9320
GENERAL FUND-DISTRICT / STORES
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 03/02/2017 TO 03/15/2017
Page No.:
8
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
03/16/2017 16:09:18
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 03/22/2017 PO TOTAL
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 03/02/2017 TO 03/15/2017
PO NUMBER
VENDOR
K04S0149
ARIEL SUPPLY
157.21
157.21
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0150
DAISY IT
202.35
202.35
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0151
ARAMARK UNIFORM SERVICES
431.00
431.00
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0152
SUPPLY MASTER INC.
1,008.80
1,008.80
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0153
EVER READY FIRST AID
48.62
48.62
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0154
SOUTHWEST SCHOOL SUPPLY
3,768.72
3,768.72
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0155
TECHNOLOGY INTEGRATION GROUP
2,559.16
2,559.16
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0156
CANNON SPORTS INC
1,635.64
1,635.64
01 9320
GENERAL FUND-DISTRICT / STORES
K04V0260
PC & MACEXCHANGE
1,184.17
1,184.17
0108381110 4410
TITLE I-GAUER-INSTRUCTION /
K04V0261
B & H PHOTO
2,288.61
2,288.61
0145011924 4410
ITV BROADCAST / NONCAPITALIZATION
K04V0262
CDW-G INC
1,055.38
1,055.38
0150005074 4410
PERSONNEL ADMINISTRATION /
K04V0263
WARD'S
2,144.23
2,144.23
0120030110 4410
TARGETED - PRICE INSTRUCTION /
K04V0264
CDW-G INC
1,253.52
1,253.52
0145005277 4410
TECHNOLOGY / DATA SUPPORT /
K04V0265
REHAB SOLUTIONS
2,312.33
2,312.33
0160000472 4410
RISK MGMNT PREVENTATIVE/MANDAT /
K04V0266
SEHI COMPUTER PRODUCTS INC.
702.69
702.69
0170221082 4420
CUSTODIAL SERVICE / NONCAPITALIZATION
K04V0267
CDW-G INC
1,865.37
1,865.37
0125030110 4410
TARGETED - SUNKIST INSTRUCTION /
Fund 01 Total: Fund 12 Total: Fund 25 Total:
228,170.09 34,739.47 23,800.00
Total Amount of Purchase Orders:
286,709.56
PSEUDO / OBJECT DESCRIPTION
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS BOARD OF TRUSTEES MEETING 03/22/2017 FROM 03/02/2017 PO NUMBER
PO TOTAL
VENDOR
K04R0089
DARYL HUTCHISON
K04R0803
APPROACH LEARNING & ASSESSMENT
CHANGE ACCOUNT AMOUNT NUMBER
TO 03/15/2017
PSEUDO / OBJECT DESCRIPTION
17,500.00
+7,500.00 0145011924 5823
ITV BROADCAST / CONSULTANT/PROFESSIONAL
319,682.68
+4,107.80 0141204036 5831
SPECIAL ED TRANS OUTSIDE SVCS / INTER
+15,637.84 0141256318 5120
NON PUBLIC SCHOOLS / Subagreements for services
K04R1107
PROCARE THERAPY INC
51,841.28
+6,600.00 0141256034 5120
K04R2081
ADVANCED IMAGING STRATEGIES
17,695.10
+69.50 0160000072 5623
DISTRICT UNRESTRICTED GEN ADM /
K04R2722
MONOPRICE INCORPORATED
63.47
-59.15 0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
K04R2801
TECHNOLOGY INTEGRATION GROUP
83.76
+10.67 0108022027 4311
SCHOOL ADMINISTRATION-GAUER /
K04S0133
GRAINGER
85.08
+30.52 01 9320
GENERAL FUND-DISTRICT / STORES
K04X0001
A-Z BUS SALES INCORPORATED
11,000.00
+5,000.00 0160204036 4311
TRANSPORTATION-SPECIAL ED /
K04X0004
CREATIVE BUS SALES
15,000.00
+3,000.00 0160204036 4311
TRANSPORTATION-SPECIAL ED /
K04X0005
CREATIVE BUS SALES
30,000.00
+10,000.00 0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04X0006
DARTCO TRANSMISSION SALE
2,700.00
+700.00 0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04X0019
MCFADDEN-DALE HARDWARE CO.
1,400.00
+400.00 0160204036 4311
TRANSPORTATION-SPECIAL ED /
K04X0020
MCFADDEN-DALE HARDWARE CO.
1,700.00
+200.00 0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04X0025
PARKHOUSE TIRE INC.
50,000.00
+5,000.00 0160204036 4311
TRANSPORTATION-SPECIAL ED /
K04X0026
PARKHOUSE TIRE INC.
29,000.00
+2,000.00 0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04X0030
SAFETY-KLEEN SYSTEMS INC.
2,500.00
+500.00 0160203036 5859
K04X0036
TRUCPAR CO.
2,500.00
+1,500.00 0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04X0097
ORVAC ELECTRONICS
4,500.00
+1,500.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
Fund 01 Total: Total Amount of Change Orders:
User ID: JKSAIT Report ID: PO011
TRANSPORTATION-HOME TO SCHOOL / OTHER
63,697.18 63,697.18
Page No.:
THERAPY (OT - PT) / Subagreements for services
1
Current Date: Current Time:
03/16/2017 16:10:51
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CANCELED PURCHASE ORDERS BOARD OF TRUSTEES PO NUMBER
VENDOR
K04R0947
SMART & FINAL IRIS COMPANY
PO TOTAL
ACCOUNT AMOUNT 250.00
250.00 Fund 01 Total: Total Amount of Purchase Orders:
03/22/2017
250.00 250.00
FROM03/02/2017 TO 03/15/2017
ACCOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
0124381125 4311
TI STODDARD PARENT INVOLVE /
Anaheim Elementary School District Administrative Services
EXHIBIT 8D.8 Obsolete / Unusable Surplus Property Items Board Meeting – March 22, 2017
Description Audio-Visual/Overhead Projector Carts, Putty Audio-Visual/Overhead Projector Carts, Black Guest Chair, Fabric, Beige Guest Chair, Fabric, Blue Guest Chair, Fabric, Mauve Guest Chair, Fabric, Gray Guest Chair, Fabric, Green Guest Chair, Fabric, Floral Guest Chair, Fabric, Teal Guest Chair, Vinyl, Brown Guest Seating-Sofa, Fabric, Blue Horseshoe Table Top Task Chair, Wood Task Chair, Fabric, Gray Task Chair, Teal Task Chair, Light Teal Trapezoid Table Tops Bookshelf, Metal Freezer (30”W x 36”H x 24”D) 2-Seat Computer Tables 2-Seat Desks, Metal 2-Drawer Lateral File Cabinet, Metal 2-Drawer Vertical File Cabinet, Metal 4-Drawer Vertical File Cabinet, Metal 4-Drawer Vertical File Cabinet, Wood 5-Drawer Vertical File Cabinet, Metal 6-Drawer Vertical File Cabinet, Metal Metal Square-Tube Fence Gate and Parts Metal Chain Link Fence Gate and Parts
Quantity Location 52 5 6 11 1 1 2 1 2 4 2 1 1 7 7 2 16 2 1 41 50 3 8 2 1 1 1 Misc. Scrap Misc. Scrap
Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 24 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Harbor-Ball South Storage, Rm 25 Transportation Yard Transportation Yard
Anaheim Elementary School District Administrative Services
EXHIBIT __ Obsolete / Unusable Instructional Materials Board Meeting – March 22, 2017
Description
Publisher
Location
Kindergarten, Language Arts Curriculum Instructional Materials 1st Grade, Language Arts Curriculum Instructional Materials 2nd Grade, Language Arts Curriculum Instructional Materials 3rd Grade, Language Arts Curriculum Instructional Materials 4th Grade, Language Arts Curriculum Instructional Materials 5th Grade, Language Arts Curriculum Instructional Materials 6th Grade, Language Arts Curriculum Instructional Materials Kindergarten, Vocabulary Curriculum Instructional Materials 1st Grade, Vocabulary Curriculum Instructional Materials 2nd Grade, Vocabulary Curriculum Instructional Materials 3rd Grade, Vocabulary Curriculum Instructional Materials 4th Grade, Vocabulary Curriculum Instructional Materials 5th Grade, Vocabulary Curriculum Instructional Materials 6th Grade, Vocabulary Curriculum Instructional Materials
Houghton Mifflin Houghton Mifflin Houghton Mifflin Houghton Mifflin Houghton Mifflin Houghton Mifflin Houghton Mifflin Hartcourt
School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse
Hartcourt Hartcourt Hartcourt Hartcourt Hartcourt Hartcourt
Description
Publisher
Location
Kindergarten, Wonders Dual Immersion Curriculum Instructional Materials 1st Grade, Wonders Dual Immersion Curriculum Instructional Materials 2nd Grade, Wonders Dual Immersion Curriculum Instructional Materials 3rd Grade, Wonders Dual Immersion Curriculum Instructional Materials 4th Grade, Wonders Dual Immersion Curriculum Instructional Materials 5th Grade, Wonders Dual Immersion Curriculum Instructional Materials 6th Grade, Wonders Dual Immersion Curriculum Instructional Materials Kindergarten, Maravillas Dual Immersion Curriculum Instructional Materials 1st Grade, Maravillas Dual Immersion Curriculum Instructional Materials 2nd Grade, Maravillas Dual Immersion Curriculum Instructional Materials 3rd Grade, Maravillas Dual Immersion Curriculum Instructional Materials 4th Grade, Maravillas Dual Immersion Curriculum Instructional Materials 5th Grade, Maravillas Dual Immersion Curriculum Instructional Materials 6th Grade, Maravillas Dual Immersion Curriculum Instructional Materials
McGraw-Hill
School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse School Sites & Warehouse
McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill McGraw-Hill
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Resolution 2016-17/35
RESOLUTION AUTHORIZING REMUNERATION TO BOARD MEMBER ABSENT DUE TO SCHOOL DISTRICT BUSINESS/ILLNESS/ JURY DUTY/PERSONAL HARDSHIP WHEREAS, Education Code §35120 and District Board Bylaw 9250 permit remuneration to an absent board member if he or she is performing services outside the meeting for the school district, or due to illness, jury duty, or a hardship deemed acceptable by the Board; and WHEREAS, David Robert “D.R.” Heywood, Board Member, was absent at the March 8, 2017, Regular Board Meeting due to illness deemed acceptable by the Board; and NOW, THEREFORE, BE IT RESOLVED that the Board of Education of the Anaheim Elementary School District does by this Resolution declare the March 8, 2017, absence of D.R. Heywood excused and, additionally, does authorize no reduction of remuneration due to absence from said meeting.
ADOPTED this 22nd day of March 2017.
AYES: NOES: ABSENT: ABSTAIN:
________________________________________________ Linda Wagner, Ed.D., Superintendent and Secretary of the Governing Board of the Anaheim Elementary School District of Orange County, California
PLEASE POST ANAHEIM ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. 2016-17/36 CESAR CHAVEZ DAY WHEREAS,
The rights and benefits working Americans enjoy today were not easily gained; they had to be won; and
WHEREAS,
It took generations of courageous men and women, fighting to secure decent working conditions, organizing to demand fair pay, and sometimes risking their lives; and
WHEREAS,
Some, like César Estrada Chávez, made it the cause of their lives; and
WHEREAS,
César Chávez spent his youth moving across the American Southwest, working in fields and vineyards, and experiencing firsthand the hardships he would later crusade to abolish; and
WHEREAS,
At the time farmworkers were deeply impoverished and frequently exploited, exposed to very hazardous working conditions; and
WHEREAS,
After serving in the United States Navy, César Chávez became a community organizer and began his lifelong campaign for civil rights and social justice; and
WHEREAS,
Applying the principles of nonviolence, he led workers in marches, strikes, and boycotts, focusing our Nation's attention on their plight and using the power of picket lines to win union contracts; and
WHEREAS,
Few Americans have led this charge so tirelessly and for so many.
NOW, THEREFORE, BE IT RESOLVED that the Governing Board of the Anaheim Elementary School District encourages all schools and teachers to observe César Chávez Day on March 31 of every year, or the days surrounding it, and conduct exercises commemorating the life of César Chávez and recognize his legacy as an educator, environmentalist, and a civil rights leader; and the progress achieved by all who stood alongside him. PASSED AND ADOPTED this 22nd day of March 2017, by the Governing Board of the Anaheim Elementary School District of Orange County, California. __________________________________________ Linda Wagner, Ed.D., Superintendent and Secretary of the Governing Board of the Anaheim Elementary School District
ANAHEIM ELEMENTARY SCHOOL DISTRICT 1001 S. East Street, Anaheim, CA 92805
REVISION For Approval 3-22-17
BOARD MEETING SCHEDULE JANUARY 2017 – JUNE 2018 Meetings will be held in the Board Room, 1001 S. East Street, Building B, on the second and/or fourth Wednesday* of each month at 6:30 p.m.
2017
2018
Regular Meeting Special Meeting January 11 January 25 February 1 (Goal Setting) February 15* March 8 March 22 April 26 May 10 June 14 June 28 July 19 and 20 (Board Advance) July 26 August 16* September 13 September 27 October 11 October 25 November 15* December 13 – Annual Organizational Meeting Regular Meeting January 10 January 17* January 24 February 7* February 14 February 21* February 28 March 7* March 21* April 11 April 25 May 9 June 13 June 27
*Exceptions
LW:djb – 12/1/16 s:\BrdMeetings\Schedule\2017-18\bdmtgsch-1718_Rev(2) 3-22-17.doc Board Approved: 12/14/16; 1/25/17Rev(1)
