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 Thursday, the 9th day of June 2016, 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:
Tour of Facilities – Patrick Henry School
The Board of Education will adjourn the meeting at Patrick Henry School at 5:15 p.m. and reconvene at Anaheim Elementary School District, Board Room, Building B, 1001 S. East Street, Anaheim, California to continue the meeting and recess to Closed Session at 5:30 p.m. The Board of Education will meet in Closed Session at 5:30 p.m. for discussion and/or action on the following items:
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [Paragraph (1) of subdivision (d) of Section 54956.9] Name of Cases: Anaheim City School District vs. Ochoa; Ochoa vs. Anaheim City School District
Linda Wagner, Ed.D. Superintendent djb 6-3-16
Board of Education AGENDA Regular Meeting Thursday, June 9, 2016 – 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 10:00 a.m. on Thursday, June 9, 2016, 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 AT PATRICK HENRY SCHOOL – 4:30 p.m. 1123 W. Romneya Drive, Anaheim, California 92801 A.
Board Roll Call
B.
BOARD STUDY SESSION Tour of Facilities – Patrick Henry School
2.
ADJOURN MEETING AT PATRICK HENRY SCHOOL – 5:15 p.m. The Board of Education will return to Anaheim Elementary School District, Board Room, Building B, 1001 S. East Street, Anaheim, California, to continue the meeting.
3.
RECONVENE MEETING AT ANAHEIM ELEMENTARY SCHOOL DISTRICT – 5:30 p.m. A.
4.
Public Speakers: Closed Session Agenda Items
CLOSED SESSION The Board will recess to Closed Session for discussion and/or action on the following items: Motion:_____Second:_____Vote:_____ A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
Board Agenda – Thursday, June 9, 2016
C.
5.
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [Paragraph (1) of subdivision (d) of Section 54956.9] Name of Cases: Anaheim City School District vs. Ochoa; Ochoa vs. Anaheim City School District
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:_____
6.
SPECIAL ORDER OF BUSINESS
Student Recognition
A.
Recognize Academic Pentathlon Participants – Dr. Mary O’Neill Grace, Assistant Superintendent, Educational Services
Student Recognition
B.
Dual Language Immersion Pathway Award Winners – Maria Villegas, Director, Curriculum & Instruction; Jesse Chavarria, Adelaide Price School Principal; Magaly Rodriguez, Dual Language Immersion Teacher on Special Assignment
AUHSD Student Recognition
C.
Recognize Anaheim Union High School Students for their contributions to the students of Anaheim Elementary School District – Ryan A. Ruelas, Board Clerk
7.
NEWS & UPDATES
Associations
A.
Association Updates – AEEA, AESMA, CSEA, PTA, and DAC/DELAC
Superintendent
B.
Dr. Linda Wagner, Superintendent
Communications & Public Info.
C.
Keith Sterling, Director, Communications & Public Information
8.
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 2
Board Agenda – Thursday, June 9, 2016
9.
SUPERINTENDENT’S REPORT/PUBLIC HEARINGS
School Construction Funding Presentation
A.
School Construction Funding Presentation – Tim Carty, Piper Jaffray & Co.; Eric Hall, President, Eric Hall & Associates; Rick Musto, Partner, LPA Inc.; David A. Rivera, Assistant Superintendent, Administrative Services; Patrice Langevin, Director, Facilities and Planning
Public Hearing – SELPA
B.
It is recommended the Board of Education declare a public hearing for the purpose of review and adoption of the SELPA (Special Education Local Plan Area) Annual Service Plan and the Annual Budget Plan in accordance with Education Code Section 56205. These documents are required components of the SELPA Local Plan and will be submitted to the California Department of Education by June 30, 2016. The annual service plan includes a description of services provided and demonstrates that all individuals with exceptional needs shall have access to services and instruction appropriate to meet their needs as currently specified in the individualized education programs. The annual budget plan is a report of specific revenues and expenditures as required by Education Code Section 56205. Copies of these plans are available for inspection in the Special Services office. After hearing comments from the public, the Board President will give notice that a vote on this item is scheduled for the June 22, 2016, regular Board meeting.
LCAP Update
C.
Local Control Accountability Plan (LCAP) Update – Dr. Mary O’Neill Grace, Assistant Superintendent, Educational Services
Public Hearing – LCAP Plan and Proposed Budget for 2016-17
D.
It is recommended the Board of Education declare a public hearing for the purpose of reviewing the proposed LCAP and Proposed Budget for the 2016-17 school year within the Anaheim Elementary School District, in accordance with the provisions of Education Code Section 56205. The LCAP Plan and Proposed Budget are on file and available for public review at the Anaheim Elementary School District, Office of Educational Services. After hearing comments from the public, the Board President will give notice that a vote on this item is scheduled for the June 22, 2016, regular Board meeting.
2016-17 Preliminary Budget
E.
2016-17 Preliminary Budget – David Rivera, Assistant Superintendent, Administrative Services
Public Hearing – 2016-17 Budget
F.
The Board President is requested to declare a public hearing for the purpose of hearing comments regarding the adoption of the 2016-17 budget. After hearing comments from the public, the Board President will give notice that a vote on this item is scheduled for the June 22, 2016, regular Board meeting.
10.
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:
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Board Agenda – Thursday, June 9, 2016
A. Exhibit 10A.1 Minutes
SUPERINTENDENT’S OFFICE 1)
APPROVE MINUTES a)
Regular Meeting of May 11, 2016
Exhibit 10A.2 Gifts
2)
ACKNOWLEDGE GIFTS WITH APPRECIATION
Conferences
3)
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY]
ACSA
a)
Memberships
4)
ACSA Region XVII, 2016, 2016 Celebration of Excellence, May 9, 2016, Irvine, CA, $55: Bob Gardner Funding: 01-01010171-5202 Conference, Board
It is recommended the Board of Education approve the following memberships:
CSBA
a)
District membership in the California School Boards Association, including the Education Legal Alliance, for the 2016-17 school year. The cost shall not exceed $17,438. Funding: 01-01010171-5301 Membership-Board (General Fund - Unrestricted)
CODESP
b)
District membership in the Cooperative Organization for the Development of Employee Selection Process (CODESP) for the 2016-17 school year. The cost shall not exceed $1,950. The District representative is the Assistant Superintendent, Human Resources. Funding: 01-50005074-5301 Membership Fees- Personnel Admin. (General Fund – Unrestricted)
B.
EDUCATIONAL SERVICES
Exhibit 10B.1 Interdistrict Permits
1)
INTERDISTRICT ATTENDANCE PERMITS
Exhibit 10B.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 10B.2.
2016-17 Single Plan for Student Achievement
3)
It is recommended the Board of Education approve the completed 2016-17 Single Plan for Student Achievement (SPSA) for District schools. As required by Title I, all schools must develop a SPSA, approved by the School Site Council and the local Governing Board. The SPSA establishes the school’s academic goals for the school year and the means by which the goals will be achieved, including the use of categorical funds. Funding: No Cost to the District [The complete SPSA can be viewed on the District Web Site at Educational Services/State and Federal Projects/Single Plan for Student Achievement.]
4
Board Agenda – Thursday, June 9, 2016 Amendment to Agreement with Interpreters Unlimited
4)
It is recommended the Board of Education approve an amendment to the Independent Contractor Agreement between this District and Interpreters Unlimited, P.O. Box 27660, San Diego, CA 92198-1660 to increase the agreement by $4,620 to provide interpreting services needed at IEP meetings at various school sites. Original agreement was approved at the June 24, 2015, Board meeting. The new contract amount shall not exceed $13,120. Funding: 01-41256021-5823 Special Ed Support Services (General Fund – Restricted/State)
Agreement with Western Youth Services
5)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Western Youth Services, 23461 South Pointe Drive, Suite 220, Laguna Hills, CA 92653 to provide a .75 FTE Mental Health Specialist as part of the educationally-related mental health services Special Day Class program at John Marshall School. The specialist will serve as a link between families and community mental health resources, provide intensive individual therapy, and work with families to support mental health needs within the home and community settings, effective July 1, 2016, through June 30, 2017. The fee for this service shall not exceed $66,150. Funding: 01-41259531-5823 Special Ed Mental Health Counselor XP (General Fund – Restricted/State)
Amendment to Agreement with Language Network
6)
It is recommended the Board of Education approve an amendment to the Independent Contractor Agreement between this District and Language Network, 15530 Rockfield Boulevard, Suite A-110, Irvine, CA 92618 to increase the agreement by $1,500 to provide interpreting services for student No. 40078472 during the 2015-16 school year. Original agreement was approved at the August 25, 2015, Board meeting. The new contract amount shall not exceed $14,425. Funding: 01-41256021-5823 Special Ed Support Services (General Fund – Restricted/State)
Agreement with Innovative Educational Solutions, LLC
7)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Innovative Educational Solutions LLC, 18985 Kabib Road, Apple Valley, CA 92307 to provide a one-day professional development training titled “Facilitation Skills for More Functional IEP Meetings” during the 2015-16 school year. The fee for this service shall not exceed $4,975, including the cost of materials. Funding: 01-41255721-5823 Alternate Dispute Res Prog Sup (General Fund – Restricted/Federal)
Confirmation of Assignment with Mediscan Staffing Services
8)
It is recommended the Board of Education approve a Confirmation of Assignment between this District and Mediscan Therapy Services, 21050 Califa Street, Woodland Hills, CA 91367 to provide Substitute School Psychologist John Rico to cover a vacancy at James Madison School, effective May 20, 2016, through June 17, 2016. The rate is $78 per hour, not to exceed 6 hours per day, for a maximum of 20 days during the 2015-16 school year. The fee for this service shall not exceed $9,360. Funding: 01-41256032-5823 Psychological Services (General Fund – Restricted/State)
5
Board Agenda – Thursday, June 9, 2016 Acceptance of Funds
9)
It is recommended the Board of Education approve Service Agreement No. 42625 between this District and Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to accept $202,400 to maintain and increase the CSPP classroom rating within the Quality Rating and Improvement System (QRIS) rating matrix, effective July 1, 2015, through September 30, 2016. Funding: No Cost to the District
Agreement with Heart Plus Emergency Training Services
10)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Heart Plus Emergency Training Services, 4341 San Pablo Circle, Yorba Linda, CA 92886-2350 to provide a Preventative Health and Safety training to State Preschool Instructional staff during the 201617 school year. The fee for this service shall not exceed $2,450. Funding: 01-47925110-5823 QRIS Instructional Services (General Fund – Restricted/Local)
Early Literacy and Math Program Agreement with THINK Together
11)
It is recommended the Board of Education approve an Early Literacy and Math Program Agreement between this District and THINK Together, 2101-B E. Fourth Street, Second Floor, Santa Ana, CA 92705 to deliver early literacy and math program services to children ages 0-5 and families during the 2016-17 school year. These services will be provided at the Harbor Ball Campus and Betsy Ross School. Funding: No Cost to the District
Agreement with Adams Educational Consulting
12)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Adams Educational Consulting, 2249 Wild Plains Circle, Rocklin, CA 95765 to provide a one-day all staff professional development day focusing on Educational Neuroscience & Common Core Best Practices to Increase Engagement, Literacy and Critical Thinking on September 30, 2016. The fee for this service shall not exceed $5,000 including traveling and all related expenses. Funding: 01-42341026-5823 Title II Professional Development (General Fund – Restricted/Federal)
Agreement with Footsteps2Brilliance, Inc.
13)
It is recommended the Board of Education approve an agreement between this District and Footsteps2Brilliance, Inc., 3125 Cathedral Avenue, NW Suite 100, Washington, DC 20008 to provide a one-year license of the Footsteps2Brilliance Academic Language Program for students in Pre K through second grade at Patrick Henry, Orange Grove, Palm Lane, and Ponderosa schools during the 2016-17 school year. The fee for this service shall not exceed $77,220. Funding: 01-43812010-5823 Instructional Materials Fund (General Fund – Unrestricted)
Agreement with Orange County Department of Education
14)
It is recommended the Board of Education approve Network Services Agreement No. 0010 between this District and Orange County Department of Education (OCDE) Mann Special Classes, 600 West La Palma Avenue, Anaheim, CA 92805 to provide network support services. The District will provide services beginning July 1, 2016, through June 30, 2017, and charge OCDE a fee not to exceed $750. Funding: No Cost to the District
6
Board Agenda – Thursday, June 9, 2016 Agreement with Kevin Montjoy
15)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Kevin Montjoy, 1051 Site Drive, Space 121, Brea, CA 92821 to produce video projects during the 2016-17 school year. The fee for this service shall not exceed $15,000. Funding: 01-45011924-5823 ITV Broadcast (General Fund – Unrestricted)
Agreement with Daryl Hutchison
16)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Daryl Hutchison, 2240 Camino Centroloma, Fullerton, CA 92833 to produce video projects during the 2016-17 school year. The fee for this service shall not exceed $10,000. Funding: 01-45011924-5823 ITV Broadcast (General Fund – Unrestricted)
Agreement with Gray Miller Persh LLP
17)
It is recommended the Board of Education approve an agreement between this District and Gray Miller Persh LLP, Attorneys at Law, 1200 New Hampshire Avenue, N.W., Washington D.C. 20036-6802 to serve as legal counsel and represent Anaheim Elementary School District in all Education Broadband Service issues during the 2016-17 school year. The fee for this service shall not exceed $2,000. Funding: 01-45011924-5816 ITV Broadcast (General Fund – Unrestricted)
Agreement with SAFARI Montage
18)
It is recommended the Board of Education approve a License Agreement between this District and SAFARI Montage, 7 E. Wynnewood Road, Wynnewood, PA 19096 to provide a license for the SAFARI Montage K-8 Super CORE Content Enterprise Package for the 2016-17 school year. The fee for this service shall not exceed $35,880. Funding: 01-45011924-5860 ITV Broadcast (General Fund – Unrestricted)
Amendment to Agreement with Professional Tutors of America
19)
It is recommended the Board of Education approve an amendment to the Independent Contractor Agreement between this District and Professional Tutors of America, Inc., 3350 E. Birch Street, Suite 108, Brea, CA 92821 to increase the agreement by $963.67 to provide supplemental education services to eligible students during the 2015-16 school year. Original agreement was approved at the October 28, 2015, Board meeting. The new contract amount shall not exceed $9,636.70. Funding: 01-42381410-5823 Title I Supplemental Services (General Fund – Restricted/Federal)
Amendment to Agreement with Public Consulting Group, Inc.
20)
It is recommended the Board of Education approve Amendment No. 1 to the Claiming System License Agreement between this District and Public Consulting Group, Inc., 148 State Street, 10th Floor, Boston, MA 02109 to increase the agreement by $1,900 to provide training, program analysis, claims data review, technical support, data file transmission and claiming invoice services for the School-Based Medi-Cal Administrative Activities (SMAA), effective July 1, 2015, through June 30, 2016. Original agreement was approved at the August 25, 2016, Board meeting. The new contract amount shall not exceed $3,400. Funding: 01-44012434-5823 MAA Administrative Expense (General Fund – Unrestricted)
7
Board Agenda – Thursday, June 9, 2016 Agreement with Pacific Audiologics
21)
It is recommended the Board of Education approve a Consultant Services Agreement between this District and Pacific Audiologics, 1846 Woodlawn Street, Upland, CA 97186 to provide mandated vision and hearing screenings for all first-, second-, and fifth-grade students as well as identified students from other grade levels from all District schools during the 2016-17 school year. The fee for this service shall not exceed $52,000. Funding: 01-44346039-5823 LEA Medi-Cal Admin Exp (General Fund – Restricted/Federal)
Agreement with Coast 2 Coast Coaching
22)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Coast 2 Coast Coaching, 27324 Camino Capistrano, Suite 203, Laguna Niguel, CA 92677 to provide a lunch soccer program for Benito Juarez School during the 2015-16 school year. The fee for this service shall not exceed $2,700. Funding: 01-12030110-5823 Targeted Juarez Instruction (General Fund – Unrestricted)
Participation Agreement with Orange County Department of Education
23)
It is recommended the Board of Education approve a Participation Agreement between this District and Orange County Department of Education, P.O. Box 9050, Costa Mesa, CA 92628 to provide professional development on the Resilient Mindful Learner Project for AESD teachers during the 2016-17 school year. Funding: No Cost to the District
C.
HUMAN RESOURCES
Exhibit 10C.1 Certificated Personnel
1)
CERTIFICATED PERSONNEL
Exhibit 10C.2 Classified Personnel
2)
CLASSIFIED PERSONNEL
Exhibit 10C.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 10C.3. Funding: Various Restricted and Unrestricted Funds
Exhibit 10C.4 Payment to Participants in the 2015-16 Service Recognition Program
4)
It is recommended the Board of Education approve payments in the amount of $7,500 to each of the participants in the 2015-16 early retirement Service Recognition Program as listed in Exhibit 10C.4. Payments are to be paid in August 2016. Funding: 0150005074-3958 Classified Retiree Benefits 0150005074-3957 Certificated Retiree Benefits (General Fund – Unrestricted)
D. Exhibit 10D.1 Purchase Orders
ADMINISTRATIVE SERVICES 1)
It is recommended the Board of Education approve Purchase Orders as listed in Exhibit 10D.1.
8
Board Agenda – Thursday, June 9, 2016 Commercial Warrants
2)
It is recommended the Board of Education approve commercial warrants #110693 through #111430 for a total amount of $7,618,695.31. The breakdown by fund is as follows: Fund 01 General $5,450,855.50 Fund 12 Child Development $32,979.29 Fund 14 Deferred Maintenance $59,328.62 Fund 23 General Obligation Bond Series 2007 $42,383.13 Fund 25 Capital Facilities $45,098.58 Fund 26 General Obligation BAN Series 2011A $3,483.37 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $1,984,566.82
Payroll Warrants
3)
It is recommended the Board of Education approve payroll warrants for the month of April in the amount of $10,861,565.08.
Agreement with Orange County Superintendent of Schools – Finance
4)
It is recommended the Board of Education approve an agreement between this District and Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92628 for contract #41661, SunGard Business-Plus System Support Implementation and Software Support Service annual fees of $91,404 for fiscal year 2016-17. This agreement will be amended annually to adjust the total annual software support service fees. Funding: 01-60000072-5860 District General Administration (General Fund – Unrestricted)
Agreement with Orange County Superintendent of Schools – Human Resources
5)
It is recommended the Board of Education approve an amendment to the agreement between this District and Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92628 for contract #39385, SunGard BiTech human resources annual software support service fees. The agreement is amended annually to adjust the total annual software support service fees. The annual software support service fee for fiscal year 2016-17 is $60,138. Funding: 01-60000072-5860 District General Administration (General Fund – Unrestricted)
Agreement with Koppel & Gruber
6)
It is recommended the Board of Education approve an agreement between this District and Koppel & Gruber Public Finance, 334 Via Vera Cruz, Suite 256, San Marcos, CA 92078, to evaluate the District’s compliance with federal arbitrage rebate regulations regarding the General Obligation Bonds, 2002 Election of 2002, Series 2007, General Obligation BAN, Election of 2010, Series 2011A and General Obligation, BAN, Election of 2010, Series 2011B at a cost not to exceed $16,600, plus reimbursable expenses. [Arbitrage Compliance is required by the Internal Revenue Service on tax-exempt bonds, Build America Bonds, and Tax Credit Bonds.]
Funding:
23-00575085-5823 Bond Cost of Issuance $6,081.19 26-60575085-5823 Bond Cost of Issuance $10,518.81 (General Obligation Bond – Restricted)
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Board Agenda – Thursday, June 9, 2016 Amendment to Agreement with Colbi Technologies, Inc. – Barton Portables, Barton, Guinn, and Ponderosa Single Point of Entry
7)
It is recommended the Board of Education approve an amendment to the agreement between this District and Colbi Technologies, Inc., 17792 Orange Tree Lane, Tustin, CA 92780, to provide software maintenance for Barton Portable Classrooms; and single point of entry at Barton Elementary, Guinn Elementary, Ponderosa Elementary; Stoddard Modernization Building 3 reprogramming and administration casework in the amount of $3,240 for a total amended contract not to exceed $157,126.51. This agreement was previously approved at the February 24, 2016 Board meeting. Funding: 26-05578185-6267 - Barton Portable Classrooms $2,000 26-05578285-6267 - Barton Single Point of Entry $310 26-09578285-6267 - Guinn Single Point of Entry $310 26-31578285-6267 - Ponderosa Single Point of Entry $310 23-24572085-6267 - Stoddard Modernization $310 (General Obligation BAN Series 2011A - Restricted)
Bid Award – Bid Package 1, Portables, Playground, Fencing and Single Point of Entry – JRH Construction, Inc.
8)
It is recommended the Board of Education approve the award of the District’s Bid No. 252512, Construction for Bid Package 1, new portable classrooms, single point of entry, and fencing at Barton; single point of entry and fencing at Guinn; and single point of entry and fencing at Madison to the lowest responsive and responsible bidder, JRH Construction Company, Inc., 1185 Warner Avenue, Tustin, CA 92780, in the amount of $1,489.785. Funding: 26-05578285-6258 - Barton Single Point of Entry $160,408 26-05578185-6258 - Barton Portable Classrooms $452,496 26-09578285-6258 - Guinn Single Point of Entry $262,543 (General Obligation BAN Series 2011A – Restricted) 01-64236281-6170 – Routine Restricted Maintenance $351,910 01-64235181-6170 – Routine Restricted Maintenance $262,428 (General Fund – Restricted)
Agreement with Vector Resources – Barton New Portables
9)
It is recommended the Board of Education approve an agreement between this District and Vector Resources, Inc. dba VectorUSA, 3530 Voyager Street, Torrance, CA 90503, to provide structured cabling and testing services for the four (4) 24’x40’ portable classrooms at Barton Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $12,190.69. Funding: 26-05578185-6266 – Barton Portable Classrooms (General Obligation BAN Series 2011A-Restricted)
Agreement with CTE South – Barton New Portables
10)
It is recommended the Board of Education approve an agreement between this District and CTE South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518, to provide DSA testing lab of record services for the four (4) 24’x40’ portable classrooms at Barton Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $6,030, plus reimbursable expenses of $603, for a total contract amount not to exceed of $6,633. Funding: 26-05578185-6280 - Barton Portable Classroom (General Obligation BAN Series 2011A-Restricted)
10
Board Agenda – Thursday, June 9, 2016 Agreement with Knowland Construction Services – Barton New Portables and Single Point of Entry and Fencing (Security)
11)
It is recommended the Board of Education approve an agreement between this District and Knowland Construction Services, 33 Narcissa Drive, Rancho Palos Verdes, CA 90275, to provide DSA professional project inspector of record services for the four (4) 24’x40’ portable classrooms and single point of entry and fencing (security) at Barton Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $23,040, plus reimbursable expenses of $2,304, for a total contract amount not to exceed of $25,344. Funding: 26-05578185-6290 Barton Portable Classroom $14,344 26-05578285-6290 Barton Single Point of Entry $11,000 (General Obligation BAN Series 2011A-Restricted)
Agreement with CTE South – Barton Single Point of Entry and Fencing (Security)
12)
It is recommended the Board of Education approve an agreement between this District and CTE South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518, to provide DSA testing lab of record services for the single point of entry and fencing at Barton Elementary school. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $2,975, plus reimbursable expenses of $297.50, for a total contract amount not to exceed of $3,272.50. Funding: 26-05578285-6280 - Barton Single Point of Entry (General Obligation BAN Series 2011A-Restricted)
Agreement with CF Environmental, Inc. – Barton Single Point of Entry and Fencing (Security)
13)
It is recommended the Board of Education approve an agreement between this District and CF Environmental, Inc., 4017 Alcove Avenue, Studio City, CA 91604, to provide hazardous materials remediation, testing and inspection for the single point of entry and fencing at Barton Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $3,628.80, plus reimbursable expenses of $362.88, for a total contract amount not to exceed of $3,991.68. Funding: 26-05578185-6280 - Barton Portable Classroom (General Obligation BAN Series 2011A-Restricted)
Agreement with CTE South – Guinn Playground Improvements
14)
It is recommended the Board of Education approve an agreement between this District and CTE South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518, to provide DSA testing lab of record services for the playground improvements at Guinn Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $6,030, plus reimbursable expenses of $603, for a total contract amount not to exceed of $6,633. Funding: 01-64236281-5823 – Routine Restricted Maintenance (General Fund – Restricted)
Agreement with Knowland Construction Services – Guinn Playground and Single Point of Entry and Fencing (Security)
15)
It is recommended the Board of Education approve an agreement between this District and Knowland Construction Services, 33 Narcissa Drive, Rancho Palos Verdes, CA 90275, to provide DSA professional project inspector of record services for the playground improvements and single point of entry and fencing at Guinn Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $7,920, plus reimbursable expenses of $792, for a total contract amount not to exceed of $8,712. Funding: 01-64236281-5823 – Routine Restricted Maintenance $3,300 (General Fund – Restricted) 26-09578285-6290 - Guinn Single Point of Entry $5,412 (General Obligation BAN Series 2011A-Restricted) 11
Board Agenda – Thursday, June 9, 2016
Agreement with CTE South – Guinn Single Point of Entry and Fencing (Security)
16)
It is recommended the Board of Education approve an agreement between this District and CTE South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518, to provide DSA testing lab of record services for the single point of entry and fencing at Guinn Elementary school. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $2,975, plus reimbursable expenses of $297.50, for a total contract amount not to exceed of $3,272.50. Funding: 26-09578285-6280 - Guinn Single Point of Entry (General Obligation BAN Series 2011A-Restricted)
Agreement with CF Environmental, Inc. – Guinn Single Point of Entry and Fencing (Security)
17)
It is recommended the Board of Education approve an agreement between this District and CF Environmental, Inc., 4017 Alcove Avenue, Studio City, CA 91604, to provide hazardous materials remediation, testing and inspection for the single point of entry and fencing at Guinn Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $3,628.80, plus reimbursable expenses of $362.88, for a total contract amount not to exceed of $3,991.68. Funding: 26-09578285-6280 - Guinn Single Point of Entry (General Obligation BAN Series 2011A-Restricted)
Agreement with CTE South – Madison Single Point of Entry and Fencing (Security)
18)
It is recommended the Board of Education approve an agreement between this District and CTE South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518, to provide DSA testing lab of record services for the single point of entry and fencing at Madison Elementary school. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $2,975, plus reimbursable expenses of $297.50, for a total contract amount not to exceed of $3,272.50. Funding: 01-64235181-5823 - Madison Single Point of Entry (General Fund - Restricted)
Agreement with Knowland Construction Services – Madison Single Point of Entry and Fencing (Security
19)
It is recommended the Board of Education approve an agreement between this District and Knowland Construction Services, 33 Narcissa Drive, Rancho Palos Verdes, CA 90275, to provide DSA professional project inspector of record services for the single point of entry and fencing (security) at Madison Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $7,920, plus reimbursable expenses of $792, for a total contract amount not to exceed of $8,712. Funding: 01-64235181-5823 - Madison Single Point of Entry (General Fund - Restricted)
Bid Award – Bid Package 2 Fencing and Single Point of Entry at Ponderosa – JRH Construction, Inc.
20)
It is recommended the Board of Education approve the award of the District’s Bid No. 252514, Construction for Bid Package 2, single point of entry and fencing at Ponderosa to the lowest responsive and responsible bidder, JRH Construction Company, Inc., 1185 Warner Avenue, Tustin, CA 92780, in the amount of $936,971. Funding: 26-31578285-6258 - Ponderosa Single Point of Entry $68,633 (General Obligation BAN Series 2011A – Restricted) 01-64235181-6170 – Routine Restricted Maintenance $868,338 (General Fund - Restricted)
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Board Agenda – Thursday, June 9, 2016 Agreement with CTE South – Ponderosa Single Point of Entry and Fencing (Security)
21)
It is recommended the Board of Education approve an agreement between this District and CTE South, 14538 Meridian Parkway, Suite A, Riverside, CA 92518, to provide DSA testing lab of record services for the single point of entry and fencing at Ponderosa Elementary school. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $2,975, plus reimbursable expenses of $297.50, for a total contract amount not to exceed of $3,272.50. Funding: 26-31578285-6280 - Ponderosa Single Point of Entry (General Obligation BAN Series 2011A-Restricted) 01-64235181-6280 – Routine Restricted Maintenance (General Fund – Restricted)
Agreement with Knowland Construction Services – Ponderosa Single Point of Entry and Fencing (Security)
22)
It is recommended the Board of Education approve an agreement between this District and Knowland Construction Services, 33 Narcissa Drive, Rancho Palos Verdes, CA 90275, to provide DSA professional project inspector of record services for the single point of entry and fencing (security) at Ponderosa Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $51,200, plus reimbursable expenses of $5,120, for a total contract amount not to exceed of $56,320. Funding: 26-31578285-6290 - Ponderosa Single Point of Entry $27,500 (General Obligation BAN Series 2011A-Restricted) 01-64235181-6280 Routine Restricted Maintenance $28,820 (General Fund – Restricted)
Agreement with Independent Construction Inspection (ICI) – Stoddard Building 3 Systems ReProgramming (IOR)
23)
It is recommended the Board of Education approve an agreement between this District and Independent Construction Inspection (ICI), 532 Branding Iron Way, Norco, CA 92860, to provide DSA professional project inspector of record services for the Stoddard Building 3 systems re-programming project at Stoddard Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $4,032, plus reimbursable expenses of $403, for a total contract amount not to exceed of $4,435. Funding: 23-24572085-6290 - Stoddard Modernization (General Obligation Bond – Restricted)
Agreement with Circle City Electric, Inc. – Stoddard Building 3 Systems ReProgramming (Electrical Panel Labels and Schedules)
24)
It is recommended the Board of Education approve an agreement between this District and Circle City Electric, Inc., 18726 Van Buren Boulevard, Riverside, CA 92508, to provide and install electric panel labels and schedules for the Stoddard Building 3 systems re-programming project at Stoddard Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $725. Funding: 23-24572085-6266 - Stoddard Modernization (General Obligation Bond – Restricted)
Agreement with ICS Service, Inc. – Stoddard Building 3 Systems ReProgramming (Fire Alarm, Intercom, Security ReProgramming)
25)
It is recommended the Board of Education approve an agreement between this District and ICS Service, Inc., 520 Brookhurst Street, Suite 132, Anaheim, CA 92801, to re-program, test, and update room nomenclature for the Stoddard Building 3 systems re-programming project at Stoddard Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $5,712. Funding: 23-24572085-6266 - Stoddard Modernization (General Obligation Bond – Restricted)
13
Board Agenda – Thursday, June 9, 2016 Agreement with Stolo Cabinets – Stoddard Building 3 Systems ReProgramming & Administration (Casework)
26)
It is recommended the Board of Education approve an agreement between this District and Stolo Cabinets, 860 Challenger Street, Brea, CA 92821, to reconfigure the administration casework as part of the Stoddard Building 3 systems re-programming project at Stoddard Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $6,830. Funding: 23-24572085-6258 - Stoddard Modernization (General Obligation Bond – Restricted)
Agreement with Johnson Controls, Inc. – Stoddard Building 3 Systems ReProgramming (HVAC)
27)
It is recommended the Board of Education approve an agreement between this District and Johnson Controls, Inc., 5770 Warland Drive, Cypress, CA 90630, to re-program, test, and update room nomenclature for the HVAC for the Stoddard Building 3 systems re-programming project at Stoddard Elementary School. The term of the agreement is June 10, 2016, through December 31, 2016. The fee for this service will be at a cost not to exceed $7,194. Funding: 23-24572085-6266 - Stoddard Modernization (General Obligation Bond – Restricted)
Amendment to Agreement with AALRR – District
28)
It is recommended the Board of Education approve an amendment to the agreement between this District and Atkinson, Andelson, Loya, Ruud & Romo (AALRR), Attorneys-at-Law, 12800 Center Court Drive South, Suite 300, Cerritos, CA 90703-9364 to provide legal services on an as-needed basis for the 2015-16 school year for an increase of $60,000, for a total contract amount not to exceed $170,000. Funding: 01-60006278-5816 Legal Services, Admin Svcs (General Fund – Unrestricted)
Ratify Services Provided by Environmental Consulting Solutions Loara
29)
It is recommended the Board of Education ratify services provided for this District by Environmental Consulting Solutions, 852 South Ponderosa Street, Orange, CA 92866, for testing for hazardous materials of roofing system conducted at Building A, Loara Elementary School, at a cost not to exceed $1,180. Funding: 14-65235585-5634 Asbestos – Various Sites (Deferred Maintenance – Restricted) END OF CONSENT CALENDAR Motion:_____Second:_____Vote:_____
11.
ACTION CALENDAR A.
Exhibit 11A.1 BB/E 9270 Conflict of Interest Code
SUPERINTENDENT’S OFFICE 1)
It is recommended the Board of Education receive for first reading revisions to Board Bylaw 9270, Conflict of Interest, and Exhibit 9270, Conflict of Interest Code, reflecting the District’s name change and amending the list of designated positions that must file statements of economic interests with either the Orange County Clerk of the Board of Supervisors or the agency (AESD). [The Political Reform Act requires every agency to review its conflict of interest code biennially and notify the code reviewing body if its current code is accurate or, alternatively, that their code must be amended.]
Motion:_____Second:_____Vote:_____ B.
EDUCATIONAL SERVICES – NONE 14
Board Agenda – Thursday, June 9, 2016 C. Exhibit 11C.1 Revised Job Description and name change to School Psychologist
HUMAN RESOURCES 1)
It is recommended the Board of Education approve the revised job description and name change to School Psychologist. This position shall remain at Range 12 on 190 day Certificated Management Salary Schedule. Motion:_____Second:_____Vote:______
Exhibit 11C.2 Revised Job Description Dir., Technology & Info. Systems
2)
It is recommended the Board of Education approve the revised job description for the Director of Technology & Information Systems. This position shall remain at Range 16 on 220 day Certificated Management Salary Schedule. Motion:_____Second:_____Vote:______
D. Exhibit 11D.1 Res 2015-16/57 Reimbursement Intention to Issue Tax-Exempt General Obligation Bonds
ADMINISTRATIVE SERVICES 1)
It is recommended the Board of Education approve reimbursement Resolution No. 2015-16/57 to approve intention to issue tax-exempt General Obligation Bonds.
Motion:_____Second:_____Vote:_____ Exhibit 11D.2 Res 2015-16/58 Facilities Bond Act of 2016
2)
12.
It is recommended the Board of Education approve Resolution No. 2015-16/58 for the Kindergarten Through Community College Public Education Facilities Bond Act of 2016. Motion:_____Second:_____Vote:_____
BOARD DISCUSSION
Impact of ShortTerm Rentals
A.
Impact of Short-Term Rentals on Anaheim Schools and Communities
School Business
B.
Board Member activities related to school business
13.
FUTURE AGENDA ITEMS
14.
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, June 22, 2016 – 6:30 p.m. Board Room – Building B 1001 S. East Street, Anaheim 15
Anaheim Elementary School District Board of Education MINUTES Regular Meeting Wednesday, May 11, 2016
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 Dr. Jeff Cole in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 5:34 p.m. this date. BOARD ROLL CALL
B.
BOARD STUDY SESSION – Charter Reform Roger Gallizzi, Consultant, Every Student Learns, Inc., presented his findings on major areas of charter concerns and answered questions from the Board of Education. He asked each Board member to individually prioritize top areas of interest based on his findings. Mr. Gallizzi will perform further analyses and return with results.
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Members of the Board Present: Dr. Jeff Cole, President Mr. Ryan A. Ruelas, Clerk Ms. Jackie Filbeck, Member Mr. Bob Gardner, Member Mr. David Robert “D.R.” Heywood, Member
CLOSED SESSION – NONE
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Call to Order
The Board took a short recess. 3. Roll Call
CALL TO ORDER - CONVENED REGULAR SESSION – 6:30 p.m. Hannah Scher, daughter of AESD teacher Allan Scher, led the Pledge of Allegiance. INTRODUCTIONS AND ROLL CALL Members of the Board Present: Dr. Jeff Cole, President Mr. Ryan A. Ruelas, Clerk Ms. Jackie Filbeck, Member Mr. Bob Gardner, Member Mr. David Robert “D.R.” Heywood, Member Staff Members Present: Dr. Linda Wagner, Superintendent 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
Board Minutes – May 11, 2016
Staff Members Absent: Mr. Luis Camarena, Assistant Superintendent, Human Resources Also Present: AEEA: Kristen Fisher AESMA: Leslie Peregrina, Beatriz Garcia CSEA: Kathy Heard PTA: Gemma Navarro Interpreter: Mary Madrigal Staff, parents REPORT OF CLOSED SESSION ACTIONS TAKEN - NONE ADOPTION OF AGENDA It was moved/seconded (GARDNER/HEYWOOD) to adopt the agenda for Wednesday, May 11, 2016. APPROVED 5-0 4. Employee Recognition
SPECIAL ORDER OF BUSINESS Recognition of the AESD 2015-16 Teachers of the Year Dena Melland, Director, Human Resources, introduced the 2015-16 AESD Teachers of the Year. The Board of Education and Superintendent presented each teacher with a certificate and Employee of the Year pin/lanyard. From this group, the two teachers selected to represent AESD in the 2017 Orange County Teachers of the Year program are semi-finalist Angela Barrios from Benito Juarez and semi-finalist Jenny Franke from Adelaide Price.
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Motion #233 Adopt Agenda
5.
NEWS & UPDATES A.
Association Updates
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The Board took a short recess.
CSEA Chapter 54 President Kathy Heard read a letter from the Lincoln Club regarding the formation of the Orange County Charter Advocates for Great Public Schools. She shared about the Appreciating Classified Employees (ACE) program, which provides an opportunity for administrators to shadow a classified employee. All ACE participants will be invited to an end-of-the-year luncheon. PTA Council President Gemma Navarro thanked the District for its support of the PTA and shared about the upcoming PTA Brunch meeting and election of its new Board.
Superintendent
B.
Dr. Linda Wagner, Superintendent - NONE
Communications & Public Info.
C.
Keith Sterling, Director, Communications & Public Information, shared the following news:
The Teacher of the Year for Excellence in Braille Instruction award is an opportunity for all Teachers of the Visually Impaired to be recognized on a national level. The Teacher of the Year is selected by The Braille Challenge National Advisory Committee. Keith Christian of Clara Barton School has been selected and will be honored June 18 at a ceremony in Los Angeles.
2
Board Minutes – May 11, 2016
Retirement News on Tonight’s Agenda Phillip Teague, Technology Assistant at Gauer School, retiring July 1, 2016, with 10.75 years of AESD service.
Keith Sterling, Director, Communications & Public Information, shared photos from the following events: More than 200 City of Anaheim, Anaheim Family YMCA and area resident volunteers, joined organizers from KaBOOM! and Disney VoluntEARS to deliver a new playground at Lincoln Park in fewer than eight hours. The new design was based on children’s drawings created at a special event in March.
Cory Robertson, AESD Instructional Technology Coordinator, was honored at the Association of California School Administrators (ACSA) Region 17 Celebration of Excellence Dinner as Technology Administrator of the Year.
Thanks to the generosity of Assistant Athletic Director Steve Detolla and Marketing Manager Jenn Rudy, students from Olive Street School visited California State University, Fullerton and attended a CSUF Titans Baseball game. The Tobacco-use Prevention Education (TUPE) grant provided transportation.
Three Anaheim Elementary schools were awarded the state’s prestigious Gold Ribbon Award: Palm Lane for its “One Parent at a Time: Building a School Community” program; Clara Barton for its Kindergarten Collaboration between general education and special education; and Adelaide Price for “21st Century Learning: The Four Cs: Collaboration, Communication, Critical Thinking and Creativity.” The schools were recognized on May 10, 2016, at a Regional Awards Ceremony.
AESD's First Annual Scratch-Off Competition was held this week at Betsy Ross School. Tech savvy third- through sixth-grade students from across the District showed their innovative approaches to computer programming and unique creations. In addition to the programming competition, students from around the city came to build and program robots, design video and arcade games, and paint using their robotic creations.
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6. Visitors
To recognize May 11, 2016, as California Day of the Teacher and School Nurses Day, a special acknowledgment was emailed today on behalf of the Board of Education and Cabinet.
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS A.
Request of Visitors Bob and Pam Donelson spoke about issues relating to short-term rentals in Anaheim and the negative impact on neighborhoods, education and dropping enrollment in local schools. Each shared personal experiences and asked the Board to consider passing a resolution urging the City of Anaheim to ban current and future short-term rentals. Jesse Chavarria, principal of Adelaide Price School, speaking on behalf of site administrators, commented on the Long Range Facility Master Plan process. Mr. Chavarria expressed the process was collaborative, included parent input, and created wants/needs for each school site. He is proud a plan was developed for every school site that enables principals to address questions and provide parents with information. 3
Board Minutes – May 11, 2016
Corres.
B. 7.
Correspondence – NONE
SUPERINTENDENT’S REPORT A.
Long Range Facility Master Plan, Draft Report Eric Hall, President of Eric Hall & Associates; Bob Nicholson, Vice President of Eric Hall & Associates; Rick Musto, LPA Team Associate/Managing Director; and Patrice Langevin, AESD Director of Facilities and Planning, presented a comprehensive overview of the process leading to the 400-page draft report. Areas presented included educational specifications, demographics, capacity analysis, role of the Superintendent’s Facility Advisory Committee, facility needs assessments, scope of work categories, sample site diagrams, cost estimates and funding alternatives.
Energy Management Program
B.
Energy Management Program Update – David A. Rivera, Assistant Superintendent, Administrative Services, and Milan Stijepovic, Senior Energy Resources Manager, presented energy savings the District has achieved since establishing and implementing an energy program. Mr. Stijepovic reported on energy saving efforts he implemented and notable achievements to date, which yielded a total savings of $142,882.11 in a four-month period. He spoke about future energy saving efforts to be implemented.
8.
CONSENT CALENDAR
es
Long Range Facility Master Plan
It was moved/seconded (HEYWOOD/GARDNER) to approve/ratify the following Consent Calendar items 8A through 8D with the exception of item 8D.4, which was pulled for discussion and voted on separately. APPROVED 5-0
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Motion #234 Consent Items
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Items listed under the Consent Calendar are considered to be routine and are acted on by the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar.
A.
Minutes
SUPERINTENDENT’S OFFICE 1)
APPROVED MINUTES a) Regular Meeting of April 27, 2016
Gifts
2)
The Board of Education acknowledged the gifts and donations as presented at the May 11, 2016, Board meeting.
Conferences
3)
APPROVED CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] a)
California Department of Education, 2016 California School Recognition Program, May 10, 2016, Anaheim, CA, $80: Bob Gardner Funding: 01-01010171-5202 Conference-Board (General Fund – Unrestricted)
b)
Orange County Department of Education, Gold Ribbon Schools Reception, May 16, 2016, Garden Grove, CA, No cost: Jackie Filbeck Funding: No Cost to the District
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Board Minutes – May 11, 2016 Amendment to Agreement with Fagen, Friedman & Fulfrost
4)
B.
The Board of Education approved an amendment to the agreement between this District and Fagen, Friedman & Fulfrost, Attorneys-at-Law, 6300 Wilshire Boulevard, Los Angeles, CA 90048 to provide legal services District-wide on an as-needed basis during the 2015-16 school year. The amendment is to increase the contract amount by $100,000. Funding: 01-XXXXXXXX-5816 Legal Services, Various (General Fund – Unrestricted)
EDUCATIONAL SERVICES 1)
The Board of Education approved the Interdistrict Attendance Permits as presented at the May 11, 2016, Board meeting.
Seminars
2)
The Board of Education approved payment to the individuals who have successfully completed the seminars as presented at the May 11, 2016, 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 May 11, 2016, Board meeting.
Exhibit 8B.4 Williams Report
4)
The Board of Education accepted the Williams Settlement Legislation 2015-16 third quarter report as required by Education Code Section 1240(2)(H) listed in Exhibit 8B.4. School Accountability Report Card (SARC) Verification of the 2014-15 SARC for schools in deciles 1-3 published in the 2015-16 school year. Funding: No Cost to the District
Master Agreement with Deveroux Georgia
5)
The Board of Education approved for 2015-16 the Nonpublic, Nonsectarian School/Agency Services Master Agreement between this District and Deveroux Georgia, 1291 Stanley Road, Kennesaw, GA 30152 to provide nonpublic school services, including transportation. Funding: 01-41256318-5823 Nonpublic School Services (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Services (General Fund – Unrestricted)
Agreement with Bill Lane & Associates
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Individual Service Agreement with Deveroux Georgia
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Interdistrict Permits
6)
The Board of Education approved an Individual Service Agreement between this District and Deveroux Georgia, 1291 Stanley Road, Kennesaw, GA 30152 to provide residential placement and nonpublic school services, including transportation for student No. 3474410376, effective April 27, 2016, through June 30, 2016, per IEP dated April 14, 2016. The fee for this service shall not exceed $33,469.30. Funding: 01-4125638-5823 Nonpublic School Services, $30,469.30 (General Fund – Restricted/State) 01-41204036-5831 Spec Ed Transport Outside Svs, $3,000 (General Fund – Unrestricted)
7)
The Board of Education approved an Independent Contractor Agreement between this District and Bill Lane & Associates, 720 Seagirt Court, San Diego, CA 92109 to provide transportation services for Student No. 3474410376 from Anaheim, CA to Kennesaw, GA. The fee for this service shall not exceed $5,360. Funding: 01-41204036-5831 Special Ed Transport Outside Services (General Fund – Unrestricted) 5
Board Minutes – May 11, 2016
8)
The Board of Education approved payment of $7,500 to the Special Education Law Firm, 5206 Montair Avenue, Lakewood, CA 90712 for attorney’s fees and costs per Final Settlement Agreement and Release OAH Case 2016030907 dated April 18, 2016, for student No. 40051353. Payment is to be made within 45 days of full execution of the agreement. Funding: 01-41256318-5818 Nonpublic Schools Legal Settlement (General Fund – Restricted/State)
Agreement with San Joaquin County Office of Education
9)
The Board of Education approved a License Agreement between this District and San Joaquin County Office of Education, P.O. Box 213030, Stockton, CA 95213 to provide the Web-based suite of tools, Special Education Information System (SEIS), including the Desired Results Developmental Profile (DRDP) feature for use by special education programs in formulating, updating, tracking, storing and reporting on student data and Individualized Education Plans, effective July 1, 2016, through June 30, 2019. The fee for this service shall not exceed $14,148 per year, for a total fee not to exceed $42,444. Fees are subject to change in the event that the District’s most recent SELPA December 1, 2015, student count of 2,358 increases or decreases by 10%. Funding: 01-41251035-5860 Spcl Ed Local Entitlement, Licensing Fees (General Fund – Restricted/Federal)
Agreement with Pear Deck Inc.
10)
The Board of Education approved a Licensing Agreement between this District and Pear Deck Inc., 308 E. Burlington Street, Suite 303, Iowa City, IA 522401602 for use of Pear Deck as a formative assessment tool that provides teachers and students with real time feedback. The term of the agreement is July 1, 2016, through June 30, 2017. The fee for this service shall not exceed $18,500. Funding: 01-46381910-5860 Title I DWIP Program & Eval Instruction (General Fund – Restricted/Federal)
Amendment to Agreement with Document Tracking Services
11)
Affiliation Agreement with The Regents of the University of California
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Approval of Payment
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The Board of Education approved an amendment to the license agreement between this District and Document Tracking Services, 10225 Barnes Canyon Road, Suite A200, San Diego, CA 92121 to increase the agreement by $4,500 to provide translation services of student Individualized Education Plans during the 2015-16 school year. Original agreement was previously approved at the January 27, 2016, Board meeting. The new contract amount shall not exceed $6,364. Funding: 01-43342526-5823 Title III LEP Staff Development - Curriculum (General Fund – Restricted/Federal)
12)
The Board of Education approved an Affiliation Agreement between this District and The Regents of the University of California, a Constitutional corporation, on behalf of the University of California, Irvine, Department of Ophthalmology, 850 Health Sciences Road, Irvine, CA 92697-4390 to provide vision screenings, vision exams on the EyeMobile for Children, and eyeglasses or referrals to a pediatric ophthalmologist as necessary for State Preschool and Transitional Kindergarten student ages 3-5, effective May 26, 2016, through June 30, 2017. Funding: No Cost to the District
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Board Minutes – May 11, 2016 13)
The Board of Education approved for 2015-16 Agreement No. 42762 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to accept $56,800, which includes unspent funds from 2014-15 that total $20,800, to maintain and increase the CSPP classroom rating within the Quality Rating and Improvement System (QRIS) rating matrix. Funding: No Cost to the District
Agreement with Orange County Superintendent of Schools
14)
The Board of Education approved Network Support Services Agreement No. 42908 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide network support services for data connectivity and support (includes access to Payroll Services), effective July 1, 2016, through June 30, 2017. The fee for this service shall not exceed $2,000. Funding: 01-45005277-5923 Technology/Data Support (General Fund – Unrestricted)
Amendment to Agreement with Orange County Superintendent of Schools
15)
The Board of Education approved Amendment No. 2 to Agreement No. 40335 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to change the District name currently in the agreement from Anaheim City School District to Anaheim Elementary School District and continue services for the period commencing July 1, 2016, through June 30, 2017. All terms and conditions of the agreement shall remain in full force. Funding: No Cost to the District
Agreement with Orange County Department of Education
16)
The Board of Education approved Agreement No. 42931 between this District and Orange County Department of Education, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide a secure off-site location to store District servers, and storage and back-up appliances for its data application systems for the period of July 1, 2016, through June 30, 2017. The fee for this service shall not exceed $1,500. Funding: 01-45005277-5923 Technology/Data Support (General Fund – Unrestricted)
Agreement with Blackboard Inc.
Agreement with Big Brothers Big Sisters of Orange County
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Acceptance of Funds
17)
The Board of Education approved an agreement between this District and Blackboard, 8335 Keystone Crossing, Suite 200, Indianapolis, IN 46240 to provide the service “Parentlink Notify Per Student” that includes unlimited outreach, attendance and emergency notifications to recipients; i.e., school to parent, staff, and/or Board. The term of this agreement is July 1, 2016, through June 30, 2017, at a cost of $1.35 per student, based on the quantity of 19,000, for a total contract fee not to exceed $25,650. Funding: 01-03010371-5859 Public Information Office (General Fund – Unrestricted)
18)
The Board of Education approved an Acknowledgment of Services Agreement between this District and Big Brothers Big Sisters of Orange County, 1801 E. Edinger Avenue, Suite 101, Santa Ana, CA 92705 to provide the High School Bigs Mentoring Program at Benjamin Franklin, Patrick Henry, and Olive Street schools during the 2016-17 school year. This program will pair a maximum of 60 at-risk students from the elementary schools with 60 positive, caring, screened, and trained high school mentors in one-to-one mentoring relationships that provide positive modeling that leads to school and lifetime success. Funding: No Cost to the District 7
Board Minutes – May 11, 2016
Agreement with Parent Institute for Quality Education
19)
C.
The Board of Education approved an Independent Contractor Agreement between this District and the Parent Institute for Quality Education (PIQE), 2670 N. Main Street, Suite 370, Santa Ana, CA 92705 to provide a nine-week parent training course at Thomas Edison School during the 2015-16 school year focusing on educating parents on how to foster a positive educational environment for their children both at home and at school. The fee for this service shall not exceed $6,600, including a $3,000 donation from Thomas Edison PTA. Funding: 01-06030110-5823 Targeted Edison Instruction, $3,600 (General Fund – Unrestricted) 01-06950010-5823 Donations Edison Instruction, $3,000 (General Fund – Restricted/Local)
HUMAN RESOURCES 1)
The Board of Education approved the Certificated Personnel requests as presented at the May 11, 2016, Board meeting.
Classified Personnel
2)
The Board of Education approved the Classified Personnel requests as presented at the May 11, 2016, 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 May 11, 2016, Board meeting. Funding: Various Restricted and Unrestricted Funds
BTSA Induction Program Support Providers
4)
The Board of Education approved stipend payments to AESD Induction Program Support Providers as presented at the May 11, 2016, Board meeting. Funding: 01-60815010-1118 Teacher Credentialing Block Grant (General Fund – Unrestricted)
Stipend for PAR Panel Members
5)
The Board of Education approved stipend payments of $900 each to four teachers who serve as Peer Assistance and Review Panel Members: PARPM01, PARPM-02, PARPM-03, and PARPM-04 (2nd of 2 payments). Funding: 01-60813021-1118 Peer Assistance and Review (General Fund – Unrestricted)
6)
The Board of Education approved stipend payments to teachers serving as Peer Assistance and Review Consulting Teachers as listed below: $500 to Consulting Teachers PAR 15-16/01, 15-16/02 and 15-16/03 who each support one Voluntary Participating Teacher. $1,000 to Consulting Teacher PAR 15-16/04 who supports two Voluntary Participating Teachers. $900 to Consulting Teacher PAR 15-16/05 who supports one Referred Participating Teacher. $1,400 to Consulting Teacher PAR 15-16/06 who supports one Referred Participating Teacher and one Voluntary Participating Teacher. Funding: 01-60813010-1118 Peer Assistance and Review (General Fund – Unrestricted)
Stipend for PAR Consulting Teachers
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Certificated Personnel
8
Board Minutes – May 11, 2016
D.
ADMINISTRATIVE SERVICES 1)
The Board of Education approved Purchase Orders J04C0038-J04C0041, J04R3895-J04R4186, J04R4188-J04R4211, J04S0136-J04S0141, J04S0143, J04V0267-J04V0309, J04X0238; Change Orders J04R0045, J04R0817, J04R1248, J04R1849, J04R1897, J04R2715, J04R2764, J04R3062, J04R3067, J04R3539, J04R3671, J04R3690, J04R3753, J04R3855, J04S0132, J04S0134, J04V0199, J04V0235, J04X0096, J04X0118, J04X0124, J04X0142, J04X0145, J04X0178, J04X0219, J04X0223; and Canceled Orders J04X0133-J04X0134, J04X0136, J04X0150, J04X0155, J04X0186, J04X0191, J04X0196-J04X0197.
Commercial Warrants
2)
The Board of Education approved commercial warrants #110417 through #110692 for a total amount of $1,144,665.19. The breakdown by fund is as follows: Fund 01 General $703,278.31 Fund 12 Child Development $35,684.96 Fund 14 Deferred Maintenance $18,664.79 Fund 23 General Obligation Bond Series 2007 $87,017.69 Fund 25 Capital Facilities $18,355.69 Fund 26 General Obligation BAN Series 2011A $10,592.40 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $271,071.35
Bid Award – Audio-Visual Equipment & Hardware Installation – Bid Package 2
3)
The Board of Education approved the award of the District‘s Bid No. 2015-1607.1-BP2, Audio-Visual Equipment and Hardware Installation Project – Bid Package 2 to the lowest responsive and responsible bidder, Rommel Construction, Inc., 4833 Orange Blossom Lane, Chino, CA 91710 in the amount of $546,500. Funding: General Fund Site Specific Accounts, Technology Refresh Program, Building Fund GO Bonds Series 2007, Building Fund GO BAN Series 2011A, School Facilities Prop. 47
Sublease Agreement with Grand Palace Banquet Hall Parking Lot
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ITEM PULLED Motion# 235 Agreement with YMCA of Anaheim – Temporary Staff Parking
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Purchase Orders
ITEM PULLED AND VOTED ON SEPARATELY. 4) It was moved/seconded (GARDNER/RUELAS) to approve an agreement between this District and the YMCA of Anaheim, 1422 West Broadway, Anaheim, CA 92802 for use of temporary staff parking at future YMCA site adjacent to Ross Park during school hours. The term of the agreement is May 12, 2016, through May 11, 2017, with the option to extend the term for two (2) consecutive one (1) year periods commencing upon the expiration of the term at a cost of $2,000 per year. APPROVED 4-0-1 [Abstain: FILBECK] Funding: 01-60000687-5626 – Staff Parking (General Fund – Unrestricted) 5)
The Board of Education approved a sublease agreement between this District and Casimiro Hernandez and Evelia Alvarez for the parking lot located on the real property at 1363 S. Anaheim Boulevard, Anaheim, CA 92805 (The Grand Palace Banquet Hall) for use by Revere Elementary School staff during school hours. The term of the agreement is May 12, 2016, through March 30, 2019, and may be renewed for two (2) consecutive five (5) year periods at the District’s option, at a fee of $700 per month. Funding: 01-60000687-5626 – Staff Parking (General Fund – Unrestricted) 9
Board Minutes – May 11, 2016
Agreement with Anaheim Union High School District
6)
The Board of Education approved an agreement between this District and Anaheim Union High School District, 501 Crescent Way, Anaheim, CA 92803 to provide milk and meal service to all AESD schools during the 2016-17 fiscal year. There is no change in the cost per meal, milk or snack for paying K-6 elementary students for the 2016-17 school year. Cost remains at $1.75 for breakfast; $2.75 for lunch; and $.75 for snacks. The cost per meal for Preschool will remain at $1.25 for breakfast, $2.25 for lunch, and $.50 for snacks. Funding: Fund 12 Child Development, Child and Adult Care Food Prog. [The Anaheim Union High School District will administer the K-6 milk and meal service. Fee schedule remains unchanged.]
7)
The Board of Education approved an amendment to the agreement between this District and BakerNowicki Design Studio, 731 Ninth Avenue, Suite A, San Diego, CA 92101 to provide educational funding services for various construction projects as required. The term of this agreement is May 12, 2016, through June 30, 2017. There will be no additional cost to the District. Funding: 01-XXXXXXXX-5823 General Fund 23-XXXXXXXX-6267 General Obligation Bond Series 2007 26-XXXXXXXX-6267 General Obligation BAN Series 2011A 25-XXXXXXXX-6267 Capital Facilities 45-XXXXXXXX-6267 Capital Facilities
Ratify Agreement with Orange County Public Safety – Ponderosa and Roosevelt
8)
The Board of Education ratified an agreement between this District and Orange County Public Safety, 1040 E. Whittier Boulevard, Suite 205, La Habra, CA 90631. Under this agreement, Board approved March 9, 2016, effective through June 30, 2016, additional patrol services are available. Additional patrol services are as follows: Two dedicated officers at Ponderosa for January and February 2016 for a fee of $3,800, two dedicated officers at Ponderosa, March 1 through June 30, 2016, for a fee of $7,600 and one dedicated officer at Roosevelt for movie night in April 2016 for a fee of $200. The fee for this additional service will be at a cost not to exceed $11,600. Funding: 01-64230081-5817 – Routine Restricted Maintenance (General Fund – Restricted)
Notice of Completion – Unlimited Environmental, Inc. – Flooring Replacement. Project – Guinn, Key, Roosevelt
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Ratify Agreement with Disaster Survival Skills, LLC
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Amendment to Agreement with BakerNowicki Design Studio– Various Sites
9)
The Board of Education ratified the agreement between this District and Disaster Survival Skills, LLC, 75-161 Sego Lane, Suite E-4, Palm Desert, CA 92255 for CPR and first aid training and certification services for District staff. The fee for this service shall not exceed $2,447.55. Funding: 01-60000472-5859 – Risk Mngmnt Preventative/Mandated Svcs (General Funds – Unrestricted)
10)
The Board of Education approved the recording of a NOTICE OF COMPLETION for completion of Phase 1 and Phase 2 of the Summer 2015 Flooring Replacement Project at Guinn, Key and Roosevelt Elementary schools by Unlimited Environmental, Inc. The construction work was completed on April 14, 2016.
10
Board Minutes – May 11, 2016 Notice of Completion – WnG Const. JV, Inc. – Audio-Visual Equip& Hrdwre Installation – Bid Pkg 1
11)
The Board of Education approved the recording of a NOTICE OF COMPLETION for completion of the Audio-Visual Equipment and Hardware Installation Project – Bid Package 1 at Franklin, Revere and Roosevelt Elementary schools by WnG Construction JV, Inc. The construction work was completed on April 1, 2016.
END OF CONSENT CALENDAR 9.
ACTION CALENDAR A.
SUPERINTENDENT’S OFFICE 1)
It was moved/seconded (HEYWOOD/RUELAS) to adopt Resolution No. 201516/56 calling for a Biennial Trustee Election on Tuesday, November 8, 2016, for two Board members whose terms expire December 2, 2016, and order a consolidated election in accordance with Education Code Section 5340. APPROVED 5-0
Motion #237 Partnership Agreement with University of La Verne
2)
It was moved/seconded (FILBECK/GARDNER) to approve a Partnership Award Agreement between this District and University of La Verne to offer its course offerings at a reduced tuition rate to full-time or permanent part-time employees of Anaheim Elementary School District. In turn, the District agrees to provide opportunities to promote the University’s programs. The term of the agreement is for three years from the date of signing. APPROVED 5-0 Funding: No Cost to the District
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Motion #236 Res. 2015-16/56 Order of Biennial Election
EDUCATIONAL SERVICES – NONE
C.
HUMAN RESOURCES
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B.
It was moved/seconded (RUELAS/HEYWOOD) to approve the “Declaration of Need for Fully Qualified Educators” for the 2016-2017 school year, which will be submitted to the California State Department of Education. An annual procedure, it requires school districts throughout the state to declare a potential need to hire teachers on an emergency permit or credential waiver. This is a proactive measure in the event such need becomes necessary. APPROVED 5-0
Motion #239 Correct Addendum #1 Employment Agreement – Asst. Supt., Ed.. Svcs.
2)
It was moved/seconded (GARDNER/RUELAS) to approve corrected Addendum #1 to the employment agreement of the Assistant Superintendent, Educational Services, originally approved at the April 27, 2016, Board meeting. The corrected Addendum #1 reflects the appropriate retroactive payment amount. APPROVED 5-0
Motion #240 Appointment of Vice Principal
3)
It was moved/seconded (GARDNER/FILBECK) to approve the appointment of Janet De La Concha Pablo to the position of Vice Principal effective July 1, 2016. APPROVED 5-0
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1)
Motion #238 Declaration of Need for Fully Qualified Educators
11
Board Minutes – May 11, 2016
D. Motion #241 Additive Change Order #2Unlimited Environmental, Inc. – Guinn, Key and Roosevelt
ADMINISTRATIVE SERVICES 1)
It was moved/seconded (GARDNER/RUELAS) to approve Additive Change nd Order #2 between this District and Unlimited Environmental, Inc., 1390 32 Street, Signal Hill, CA 90755 to provide labor and materials to remove and dispose of cabinetry at Key Elementary in the amount of $2,955 for the Summer 2015 Flooring Replacement Project pursuant to Public Contract Code Section 20118.4. This revises the contract amount for a total contract price of $144,490. APPROVED 5-0 Funding: 14-65231085-5634 - Floor Covering (Deferred Maintenance – Restricted) [Original Contract Price: Change Order #1: Revised Contract Price: Change Order #2: Revised Contract Price:
A.
Board Member activities related to school business:
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Bob Gardner complimented the organizers of the Scratch-Off competition. Mr. Gardner attended a transportation meeting regarding busing and Día de los Niños at Ponderosa School. He congratulated Cory Robertson for his ACSA recognition as Region 17 Technology Administrator of the Year and congratulated Barton, Palm Lane and Price as Gold Ribbon winners. Mr. Gardner shared the Anaheim Outdoor Science Education Foundation (AOSEF) bowling fundraiser raised $4,900. He congratulated the Teachers of the Year honored tonight and acknowledged employees for California Day of the Teacher and School Nurses Day. Mr. Gardner remembered two former educators who recently passed away, Ginger Weber, retired school nurse, and Bill Sydmonds, retired teacher, who served as Mr. Gardner’s master teacher. Jackie Filbeck congratulated the Teachers of the Year honored tonight and acknowledged all teachers and nurses for their service. She also acknowledged the classified employees for the upcoming Classified School Employees Week. Ms. Filbeck attended the following school events: Westmont lunch visit and track event; Orange Grove PTA carnival; Price and Ponderosa Día de los Niños events; Lincoln pancake breakfast; and Stoddard for the Laguna Playhouse performance of “Charlotte’s Web” presented to the third-grade students. Ms. Filbeck attended the following events: AOSEF bowling fundraiser; Scratch-Off competition; One Billion Acts of Kindness lunch; Latino Educational Attainment reception where Gauer Principal Kim Hadley was honored; School Employee Appreciation Night at Angel Stadium; Kaboom Playground build; PTA Council meeting; and the Heal Zone event at Lincoln School, where the Anaheim Family YMCA received a $1 million reinvestment grant from Kaiser Permanente to continue the healthy eating and physical activity collaboration for the next three years.
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School Business
BOARD DISCUSSION
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10.
$134,635.00 $ 6,900.00 $141,535.00 $ 2,955.00 $144,490.00]
D.R. Heywood congratulated the Teachers of the Year honored tonight. He expressed appreciation for the hard work that went into the Long Range Facility Master Plan.
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ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim Elementary School District Board Meeting June 9, 2016 SITE
DONOR
DONATION
1.
Clara Barton School
Target “Take Charge of Education”
$61.80
2.
Patrick Henry School
Target “Take Charge of Education”
$8.58
3.
James Madison School
Disneyland Create (DonorsChoose.org on behalf of Mrs. Simon)
Art Supplies valued at $361.45
4.
Orange Grove School
Target “Take Charge of Education”
$70.71
5.
Adelaide Price School
Target “Take Charge of Education”
$237.15
6.
Theodore Roosevelt School
Terri Adams Kim Jacobs Target “Take Charge of Education”
1 Clarinet 32 Books for the Library $173.22
7.
Alexander J. Stoddard School
Target “Take Charge of Education”
$185.97
8.
Westmont School
Juana Baez and Genry Rodriguez
12 packages Lysol Wipes 15 packages Baby Wipes 10 reams of copy paper 100 Toys for treasure box 12 boxes Kleenex 5 bottles hand sanitizer Assorted classroom supplies $81.42
Target “Take Charge of Education”
ANAHEIM ELEMENARY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent Board of Education Agenda June 9, 2016 INTERDISTRICT ATTENDANCE PERMITS 8. CONSENT AGENDA B.
EDUCATIONAL SERVICES 1)
INTERDISTRICT ATTENDANCE PERMITS a) Approve the following requests for new outgoing transfers for the 2015/16 school year.
Pupil
School of Residence
District of Attendance
15161303 15161302 15161307 15161308 15161306 15161304 15161305
Lincoln Edison Sunkist Sunkist Roosevelt Edison Edison
Brea Garden Grove Magnolia Magnolia Orange Placentia Y.L. Placentia Y.L.
b) Approve the following requests for new outgoing transfers for the 2016/17 school year.
Pupil
School of Residence
District of Attendance
16170814 16170831 16170794 16170802 16170823 16170852 16170790 16170791 16170795 16170810 16170811 16170816 16170834 16170789 16170800 16170813 16170829 16170830 16170854 16170859 16170879 16170877 16170788
Lincoln Price Ross Barton Gauer Barton Lincoln Lincoln Loara Mann Mann Barton Lincoln Barton Palm Lane Gauer Palm Lane Palm Lane Roosevelt Gauer Stoddard Palm Lane Marshall
Brea Buena Park Centralia Cypress Cypress Cypress Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Glendora Magnolia
(cont)
b) Pupil 16170792 16170793 16170804 16170812 16170819 16170824 16170840 16170851 16170863 16170880 16170882 16170883 16170875 16170801 16170817 16170818 16170837 16170838 16170856 16170857 16170862 16170865 16170866 16170873 16170787 16170815 16170821 16170826 16170827 16170842 16170843 16170803 16170850 16170844
School of Residence
District of Attendance
Madison Madison Barton Gauer Stoddard Gauer Ross Loara Gauer Madison Loara Loara Mann Ponderosa Sunkist Sunkist Juarez Juarez Westmont Westmont Loara Sunkist Sunkist Edison Edison Barton Lincoln Sunkist Sunkist Sunkist Sunkist Barton Madison Revere
Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Norwalk Orange Orange Orange Orange Orange Orange Orange Orange Orange Orange Orange Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Savanna Savanna Tustin
c) Approve the following requests for renewal outgoing transfers for the 2016/17 school year.
Pupil
School of Residence
District of Attendance
16170868 16170869 16170861 16170832 16170872 16170881 16170825 16170828 16170820 16170855 16170867 16170876
Juarez Juarez Olive st Gauer Westmont Loara Juarez Guinn Mann Roosevelt Stoddard Madison
Brea Brea Buena Park Centralia Centralia Cypress Fountain Valley Fullerton Garden Grove Garden Grove Garden Grove Garden Grove
(cont)
c) Approve the following requests for renewal outgoing transfers for the 2016/17 school year.
Pupil
School of Residence
District of Attendance
16170806 16170807 16170808 16170870 16170805 16170833 16170841 16170848 16170864 16170874 16170786 16170796 16170809 16170822 16170835 16170836 16170853 16170858 16170860 16170797 16170798 16170799 16170839 16170845 16170846 16170847 16170849 16170871 16170878 16170884
Gauer Gauer Westmont Henry Revere Sunkist Juarez Roosevelt Ponderosa Ponderosa Edison Franklin Edison Lincoln Sunkist Sunkist Sunkist Edison Lincoln Lincoln Lincoln Palm Lane Loara Barton Barton Barton Madison Madison Marshall Gauer
Magnolia Magnolia Magnolia Magnolia Orange Orange Orange Orange Orange Orange Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Santa Ana Santa Ana Savanna Savanna Savanna Savanna Savanna Savanna Savanna Savanna Savanna
ANAHEIM CITY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
ALLEBEST ALTURA ANDERSON ANDERSON ANDERSON
NOELLE MICHELLE MARK MARK MARK
POSITION TRACK 5TH 1ST MUSIC MUSIC MUSIC
APODACA ARA
ANDREW REBECA
COORDINATOR KINDER
ARAGON ATHAS-CORTINES AUSTIN AUSTIN
MARILE MELISSA AMIE LYNETTE
BAKER BANGERT
DOROTHY SANDRA
BARBOUR BARRIOS BARRIOS BARRIOS BARRIOS BARTOLDUS BECERRA BECK BERGSTO BERNAL BERRO
ANNE ANGELICA ANGELICA ANGELICA ANGELICA SANDRA LAURA COLLEEN SARAH TAMMIE MONICA
BLUEMEL BOAZ
KELLY ALISON
BOESCH BOLDUC
DIANE DIANNA
1ST 1ST 6TH 2ND 1ST 2ND TOSA 4TH 4TH 4TH 4TH TOSA 1ST 2ND SDC COORDINATOR 1ST 6TH KINDER 5TH 5TH
BORMAN BOURGEOIS BOWMAN BREAZEAL BROWN
JOJIE LEAH SHELLEY MORGAN LORRAINE
BRYSON BUCKLEY BUSH CALVENTE CARVER CASTELAN
E E E E E E E E E E E E C E E E E E E E E E E E E C E E E E E C B
TERRI ADRIENNE KRISTIN REGINA SUSAN ALICIA
tOSA KINDER KINDER 5TH 2ND VP 1ST 2ND 6TH 5TH 2ND
CASTREJON CASTREJON CEBALLOS CERRILLO-BLANTON
BENITO BENITO CRISTINA DEBORAH
3RD KINDER KINDER KINDER
E E E D
CHALLENGER CHAMPEN
CORINNE CAROLYN
KINDER 1ST
E E
June 9, 2016 Board Meeting
E E E E E E
SCHOOL
COURSE TITLE
StartDate
EndDate
Stipend
Budget#
Class.
ROOSEVELT STODDARD C&I C&I C&I
ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION COMMITTEE MTG MUSIC COLLABORATION MTG. MUSIC COLLABORATION MTG. MUSIC COLLABORATION MTG.
4/28/2016 4/28/2016 1/13/2016 4/6/2016 5/11/2016
4/28/2016 4/28/2016 1/13/2016 4/6/2016 5/11/2016
0.00 0.00 70.00 70.00 70.00
0143812010 0143812010 0160020510 0160020510 0160020510
S S
CURRICULUM LINCOLN
ELA/ELD ADOPTION COMMITTEE MTG DLI MY MATH PROF LEARNING K-1ST
4/28/2016 5/12/2016
4/28/2016 5/12/2016
0.00 0.00
D S
FRANKLIN ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 4/18/2016 SUNKIST DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE PRICE 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 GAUER K-2 PILOT MEETING 4/27/2016 4/18/2016 GUINNDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE EDISON MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 WESTMONT 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016
4/28/2016 4/18/2016 5/17/2016 4/27/2016 4/18/2016 5/9/2016 5/16/2016
0.00 0.00
0143812010 0143342510 0143812010 0160020510 0143342510 0143341010 0160020510 0143341010
S S
JUAREZ ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 JUAREZ ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 JUAREZ ELA/ELD ADOPTION STEERING COMMITTEE 4/19/2016 JUAREZ ELA/ELD ADOPTION STEERING COMMITTEE 4/25/2016 PRICE 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 4/18/2016 LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 SUNKIST DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/17/2016 4/18/2016 4/18/2016
0.00 0.00 0.00 35.00 35.00 35.00 0.00 0.00 0.00
D S
4/28/2016 4/28/2016 5/9/2016
4/28/2016 4/28/2016 5/9/2016
0.00 0.00 0.00
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 GUINN 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 ROSS ELA/ELD ADOPTION COMMITTEE MAKE-UP MTG. 5/19/2016 4/18/2016 MARSHALL DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 GUINNDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
4/28/2016 5/10/2016 5/16/2016 5/19/2016 4/18/2016 4/18/2016
0.00 0.00 0.00 35.00 0.00 0.00
0143342510 0143812010 0143812010 0143812010 0143812010 0143342510 0160020510 0160020510 0143812010 0143812010 0143381910 0143812010 0143341010 0143342510 0143812010
S S S
PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 4/18/2016 LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 GUINNDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
5/18/2016 5/16/2016 5/9/2016 4/18/2016 4/18/2016
70.00 0.00 250.00 0.00 0.00
0160020510 0160020510 0143381310 0143342510 0143341010
S S
OLIVE ST ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 SUNKIST ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 WESTMONT 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 SUNKIST K-2 PILOT MEETING 4/27/2016 3RD GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING ORANGE GROVE 4/26/2016 ORANGE GROVE PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 MADISON PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 EDISON MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 4/18/2016 SUNKIST DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
4/28/2016 4/28/2016 5/16/2016 4/27/2016
0.00 0.00 0.00 35.00
0160020510 0160020510 0143812010 0143812010 0143342510 0143341010
4/26/2016 5/18/2016 5/18/2016 5/10/2016 4/18/2016
0.00 70.00
0143342510 0143381310 0143381310 0143341010
S
4/28/2016
0.00
LOARA CURRICULUM ROSS
ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION COMMITTEE MTG COMMON CORE REVISIONS
GUINN MANN
BARTON MANN MANN
BARTON
ELA/ELD ADOPTION COMMITTEE MTG
4/28/2016
0.00 35.00 0.00
70.00 0.00 0.00
0160020510 0143812010
S S D
D S S D D S S S
S
S S S
S S S
1 of 6
ANAHEIM CITY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
CHAVEZ CHAVEZ
JOHANNA DIANE
KINDER 1ST
E D
CHILES CHRISTENSEN CHRISTENSEN COHOLAN STEWART
PATRICIA HEATHER HEATHER LESLEY
TOSA 6TH 6TH KINDER
E E E
CORREA CORREA CORTES-DE GANTE
MAGDALENA MAGDALENA MARIA
KINDER KINDER KINDER
E E E
CUNNINGHAM DELEHOY DENNIS DOMINGUEZ DONELSON
CARMINA JENNIFER DIANA MEGAN BRANDY
6TH 1ST 4TH GRADE KINDER
E E E E C
DOUGHERTY DOUGHERTY EMERSON ERNST ERNST ERNST
BECKY BRANNAN LAURA JULIE JULIE JULIE
ESCAMILLA ESTIGOY FAY FELDER FLORES FOGERTY
MOLLY CLAUDIA JOANNA GAIL AYA JUDY
FORSYTHE FORSYTHE FRANCIS FRANK
GENE GENE MONICA JENNIE
GALLEGO GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA
ERIS ANN CONSUELO DONNA CONSUELO CONSUELO CONSUELO CRISTINA ARELI
GENTRY GIEST GLAZIER GONZALEZ GONZALEZ
MICHELLE DEANNA SHANA SANDRA JULIE
4TH GRADE 3RD 4TH 2ND/3RD
E E E E E
GRENON GRIEGO
MICHELLE TIFFANY
KINDER KINDER
E E
June 9, 2016 Board Meeting
POSITION TRACK
2ND 1ST KINDER KINDER MUSIC MUSIC MUSIC
E E E E E E
5TH 6TH 2ND 2ND 5TH
E E E C E
SDC 5TH GRADE 6TH 5TH GRADE 2ND
E E E E E
3RD 2ND 5TH GRADE 2ND 2ND 2ND 6TH KINDER 3RD
E E E E E E E E
SCHOOL
COURSE TITLE
StartDate
EndDate
Stipend
Budget#
LINCOLN PONDEROSA
PHONEMIC AWARENESS TRAINING - KINDER K-2 PILOT MEETING
5/18/2016 4/27/2016
5/18/2016 4/27/2016
70.00 35.00
0143381310 0143341010
CURRICULUM ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 STODDARD 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 STODDARD 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 ROSS PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 LOARA ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 LOARA PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 PRICE DLI MY MATH PROF LEARNING K-1ST 5/12/2016 PRICE 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 4/18/2016 SUNKIST DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
4/28/2016 5/17/2016 5/17/2016
0.00 0.00 0.00 70.00 0.00 70.00 0.00
D S S
LOARA BARTON PONDEROSA
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016
4/28/2016 5/18/2016 5/9/2016
0143812010 0143342510 0143342510 0143381310 0143812010 0143381310 0143342510 0143342510 0160020510 0143812010 0143381310 0143341010
PRICE ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 4/18/2016 LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 GUINNDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 1/13/2016 MUSIC COLLABORATION MTG. MARSHALL 4/6/2016 MUSIC COLLABORATION MTG. MARSHALL MARSHALL MUSIC COLLABORATION MTG. 5/11/2016 GUINN 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 STODDARD 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 4/18/2016 MARSHALL DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
4/28/2016 4/18/2016 4/18/2016 1/13/2016 4/6/2016 5/11/2016 5/16/2016 5/17/2016 4/18/2016
0143812010 0160020510 0160020510 0160020510 0160020510 0160020510
S S S
S S S
MANN 2ND GRADE COMMON CORE REVISION 5/18/2016 PALM LANE 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 4/27/2016 DIG DEEPER INTO CONCEPT DEVELOPMENT FRANKLIN PRICE ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 PRICE 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 OLIVE ST ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 4/18/2016 LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 3RD GRADE EXPLICIT LANGUAGE 4/26/2016 INSTRUCTION TRAINING OLIVE STREET LINCOLN ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 JEFFERSON ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 LINCOLN ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 LINCOLN ELA/ELD ADOPTION STEERING COMMITTEE 4/19/2016 LINCOLN ELA/ELD ADOPTION STEERING COMMITTEE 4/25/2016 PRICE 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 JUAREZ DLI MY MATH PROF LEARNING K-1ST 5/12/2016 3RD GRADE EXPLICIT LANGUAGE 4/26/2016 INSTRUCTION TRAINING LOARA MADISON ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 JUAREZ ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ROSS GATE THINKING PROMPTS REFRESHER 4/7/2016 ROOSEVELT K-2 PILOT MEETING 4/27/2016 4/18/2016 SUNKIST DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE MADISON PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016
5/18/2016 5/16/2016 4/27/2016
0.00 0.00 35.00
4/28/2016 5/17/2016 4/28/2016 4/18/2016
0.00 0.00 0.00 0.00
0143342510 0143342510 0160020510 0143381910 0143342510 0143342510 0143812010 0143342510 0143812010 0160020510
4/26/2016
0.00
4/28/2016 4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/17/2016 5/12/2016
0.00 0.00 35.00 35.00 35.00 0.00 0.00
4/26/2016
0.00
4/28/2016 4/28/2016 4/7/2016 4/27/2016 4/18/2016
0.00 0.00 35.00 35.00 0.00
5/18/2016
70.00
5/18/2016 4/28/2016 5/18/2016 5/12/2016 5/17/2016 4/18/2016
0.00 0.00 0.00 70.00 0.00 0.00 0.00 0.00 70.00 70.00 70.00 0.00 0.00 0.00
0143342510 0143812010 0143812010 0143812010 0143812010 0143812010 0143342510 0143342510 0143342510 0143812010 0143812010 0143811510 0143341010 0160020510 0143381310
Class.
S S S S S S
S S S S S S S S S
S S S S S
S
2 of 6
ANAHEIM CITY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
GUASTAMACCHIO
REGINA
POSITION TRACK
HAGEN HALE HALE
RENEE PATTY PATTY
HALE HALE HALL HARRIS HARRISON HASTINGS HAWLEY
PATTY PATTY REGGIE PAMELA JENNIFER LAUREN ROCHELLE
HENG HERNANDEZ HERNANDEZ HERRON HERRON
SIV KATIE KAREN RAYONA RAYONA
6TH KINDER 2ND TOSA 2ND 2ND/3RD 2ND/3RD
HIEB HIEB HIRSCHL HIRSCHL
JULIE JULIE LAURIE LAURIE
MUSIC MUSIC TOSA TOSA
E E E
HO HOTA JAIME
CATHERINE MARIKO GORETTI
1ST 1ST 4TH GRADE
A E E
2ND 5TH 3RD 3RD 3RD 3RD 1ST KINDER 5TH
3RD
Stipend
Budget#
Class.
5/9/2016 5/16/2016
0143341010
S
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 JEFFERSON ELA/ELD ADOPTION STEERING COMMITTEE 4/19/2016 JEFFERSON ELA/ELD ADOPTION STEERING COMMITTEE 4/25/2016 MANN ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 4/18/2016 MARSHALL DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE ORANGE GROVE5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 ORANGE GROVE NEW GATE THINKING PROMPTS 4/14/2016 5/9/2016 GAUER COMMON CORE REVISIONS 4/18/2016 LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 HENRYDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE
4/28/2016 4/28/2016 4/19/2016 4/25/2016 4/28/2016 4/18/2016 5/16/2016 4/14/2016
0.00 0.00 0.00 35.00 35.00 35.00 0.00 0.00
0143342510 0143812010 0143812010
S S
WESTMONT 2ND GRADE COMMON CORE REVISION 5/18/2016 4/18/2016 HENRYDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE HENRY K-2 PILOT MEETING 4/27/2016 1/13/2016 MUSIC COLLABORATION MTG. LOARA 4/6/2016 MUSIC COLLABORATION MTG. LOARA SUNKIST 4/18/2016 DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE SUNKIST MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016
5/18/2016 4/18/2016 4/27/2016 1/13/2016 4/6/2016 4/18/2016 5/10/2016
PONDEROSA ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 MARSHALL 4/18/2016 DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE JUAREZ ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ORANGE 3RD GRADE EXPLICIT LANGUAGE 4/26/2016 GROVE INSTRUCTION TRAINING LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 LOARA PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 LINCOLN PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 MANN MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 ORANGE GROVE ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ORANGE GROVE ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 MANN MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 MARSHALL 4/18/2016 DEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE BARTON PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 GUINNDEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016 GUINN TOOLS & RESOURCES IN CONNECTED FOR MY MATH & CA MATH 3/2/2016 3RD GRADE EXPLICIT LANGUAGE 4/26/2016 INSTRUCTION TRAINING LOARA JEFFERSON ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 FRANKLIN ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 LOARA 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 LOARA 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 LOARADEVELOPING ARTISTIC LITERACY IN VISUAL ARTS TK-2ND GRADE 4/18/2016
4/28/2016 4/18/2016
0.00 0.00 0.00
E E E
REVERE JEFFERSON JEFFERSON
E E D E E E E E E E E E
CHANDA ELAINE ELAINE PHYLLIS MARIA KELLY KELLY KIM
KINDER KINDER KINDER KINDER KINDER KINDER KINDER
E E E E B E E D
KIM KIM
LAUREN MIA
KINDER KINDER
E E
KLINKENBERG KLINKENBERG
JULIE JULIE
TOSA TOSA
E E
KNOPES LEE
MELISSA JESSICA
SDC
E E
LIEU LOCK LOCK LOPAS LOPEZ MACEDO MACERANKA MADDEN
STACEY CHRISTOPHER CHRISTOPHER LORI SANDRA DENISE MICHELE ELAINE
5TH GRADE 6TH 6TH 1ST KINDER 6TH SDC 1ST
E E E E E B E E
June 9, 2016 Board Meeting
EndDate
MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016
EDISON
JENSEN JIMENEZ JIMENEZ JONES KESSARIS KHORN KHORN KILLIAN
3RD
SCHOOL
A
MARSHALL EDISON LOARA GAUER
COURSE TITLE
StartDate
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016
5/9/2016 4/18/2016 4/18/2016
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 70.00 70.00 0.00
4/28/2016
0.00
4/26/2016
0.00
4/18/2016
0.00
5/18/2016 5/18/2016 5/10/2016
70.00 70.00 250.00
4/28/2016 4/28/2016 5/10/2016 4/18/2016
0.00 35.00 0.00 0.00
5/18/2016 4/18/2016 3/2/2016
70.00 0.00 35.00
4/26/2016
0.00
4/28/2016 4/28/2016 5/17/2016 5/17/2016 4/18/2016
0.00 0.00 0.00 0.00 0.00
4/28/2016 5/17/2016
0.00 250.00 0.00 0.00
4/28/2016 4/28/2016
0143812010 0143812010 0143812010 0160020510 0143342510 0143811510 0143381910 0160020510 0160020510 0143381910 0160020510 0143341010 0160020510 0160020510 0160020510 0143341010 0143812010 0160020510 0143812010 0143342510 0160020510 0143381310 0143381310 0143341010 0143812010 0143812010 0143341010 0160020510 0143381310 0160020510 0143341010 0143342510 0143812010 0143812010 0143342510 0143342510 0160020510 0143812010 0143342510 0143812010 0143812010
S S S S S S S S
S S S S S S S
S S S S
S S S S S S S D S
3 of 6
ANAHEIM CITY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
MADURO MAGANA MAGARO MAGARO MALONE MANCIA
JANA KARMA SARAH SARAH ANA DIANA
5TH GRADE KINDER KINDER KINDER
E E E E
KINDER 4TH
E E
MANDALIA MANZO MARSH
NASEEM GEOVANNIA WENDY
CUR SPEC 1ST KINDER
E E
MATHIOWETZ MAURSTAD MAXSON
LAURA BRITT ERIC
4TH 6TH GRADE MUSIC
E B E
MAYHER MAZE MCCONNEL MCCRORY MCELWEE MCELWEE MCELWEE
ALEEM DANYA DANIELLE JULIE PHYLLIS PHYLLIS PHYLLIS
MCELWEE MEAGHER MOGENSEN
PHYLLIS LYNN JEANETTE
MORES MORTON MUNGUIA MUNOZ MUNOZ MURGUIA
SHANA LEISHA MONICA ALMA ALMA CYNTHIA
CUR SPEC 4TH GRADE 1ST 1ST 1ST
MURRAY MURRAY MURRAY
CHARMONY CHARMONY CHARMONY
MUSIC MUSIC MUSIC
NGUYEN NICHOLL- JOHNSON NILSSON
JULIE CAROLYN TERESA
2ND TOSA
OLIVER OROZCO OROZCO
KRISTY MAYRA MAYRA
OROZCO OROZCO
MAYRA MAYRA MAYRA APRIL APRIL APRIL MARICELA
2ND 5TH GRADE 5TH 5TH 5TH 5TH
OROZCO ORTIZ ORTIZ ORTIZ O'SULLIVAN
June 9, 2016 Board Meeting
POSITION TRACK
3RD 5TH 4TH 5TH 1ST 1ST 1ST 1ST TOSA 2ND 3RD
3RD
SDC SDC SDC 1ST
E E C D E E E
SCHOOL
EndDate
Stipend
Budget#
Class.
4/28/2016 5/18/2016 5/18/2016 5/10/2016
0143812010 0143381310 0143381310 0143341010
S
5/9/2016 3/2/2016
0.00 70.00 70.00 0.00 0.00 35.00
4/28/2016 5/12/2016
4/28/2016 5/12/2016
0.00 0.00
PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 STODDARD 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 EDISON ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 GUINN MUSIC COLLABORATION MTG. 5/11/2016 3RD GRADE EXPLICIT LANGUAGE 4/26/2016 INSTRUCTION TRAINING GAUER LOARA 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 MANN ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 MANN 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016
5/18/2016 5/16/2016 4/28/2016 5/11/2016
70.00 0.00 250.00 70.00
0143812010 0143342510 0143381310 0143342510 0143812010 0160020510
4/26/2016
0.00
5/16/2016
0.00 0.00 0.00 0.00 35.00 35.00 35.00 0.00
CURRICULUM JUAREZ MADISON
GUINN GUINN GUINN
4/26/2016
0.00
4/28/2016 4/28/2016 4/28/2016 5/12/2016 5/12/2016 1/13/2016 4/6/2016 5/11/2016
4/28/2016 4/28/2016 4/28/2016 5/12/2016 5/12/2016 1/13/2016 4/6/2016 5/11/2016
0.00 0.00 0.00 0.00 0.00 70.00 70.00 70.00
4/26/2016
4/26/2016
0.00
5/18/2016 5/18/2016 03/31/16
5/18/2016 5/18/2016 03/31/16
0.00 70.00 250.00
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 PRICE ELA/ELD ADOPTION STEERING COMMITTEE 4/19/2016 PRICE ELA/ELD ADOPTION STEERING COMMITTEE 4/25/2016 PRICE 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 JEFFERSON ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 JEFFERSON ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 JEFFERSON ELA/ELD ADOPTION STEERING COMMITTEE 4/19/2016 JUAREZ DLI MY MATH PROF LEARNING K-1ST 5/12/2016
4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/16/2016
0.00 35.00 35.00 35.00 0.00 0.00 35.00 35.00 0.00
LOARA PROG EVAL
A E E E
PONDEROSA PRICE PRICE PRICE
E E E
HENRY HENRY HENRY ORANGE GROVE MARSHALL FRANKLIN JUAREZ PRICE PRICE
ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION STEERING COMMITTEE ELA/ELD ADOPTION STEERING COMMITTEE ELA/ELD ADOPTION STEERING COMMITTEE DLI MY MATH PROF LEARNING K-1ST MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 3RD GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION COMMITTEE MTG DLI MY MATH PROF LEARNING K-1ST DLI MY MATH PROF LEARNING K-1ST
4/28/2016 5/16/2016
4/26/2016
E
E E E E E E E
ELA/ELD ADOPTION COMMITTEE MTG DLI MY MATH PROF LEARNING K-1ST
4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/12/2016 5/9/2016
GUINN JUAREZ PONDEROSA
E E E
StartDate
4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/12/2016 5/9/2016
E E A
E E E
COURSE TITLE
HENRY ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ORANGE GROVE PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 MARSHALL PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 MARSHALL MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 5/9/2016 GAUER COMMON CORE REVISIONS GUINN TOOLS & RESOURCES IN CONNECTED FOR MY MATH & CA MATH 3/2/2016
MUSIC COLLABORATION MTG. MUSIC COLLABORATION MTG. MUSIC COLLABORATION MTG. 3RD GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 2ND GRADE COMMON CORE REVISION PHONEMIC AWARENESS TRAINING - KINDER ENGLISH LANGUAGE DEVELOPMENT CONNECTIONS
4/28/2016 4/28/2016 4/19/2016 5/12/2016
0.00
0143381910 0143341010
0143342510 0143342510 0143812010 0143342510 0143812010 0143812010 0143812010 0143812010 0143342510 0143341010 0143342510 0143812010 0143812010 0143812010 0143342510 0143342510 0160020510 0160020510 0160020510 0143342510 0143381910 0143381310 0143341010 0143812010 0143812010 0143812010 0143812010 0143342510 0143812010 0143812010 0143812010 0143342510
S S D S S
S S S S S
S S S D S S S S
S S
S
S D
S
4 of 6
ANAHEIM CITY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
PAREDES
MAYRA
PEFLEY PEFLEY
DEBBY DEBRA
PENALOZA PETTUS
BIBIANA DIANA
PIERSANTI PLUHAR BEESON POLIZZI POLIZZI POLIZZI POPEL PRUITT
JENNIFER CHRISTINA TRAN TRAN TRAN AMANDA CYNTHIA
PUCCIO RAMIREZ RANSONE REYES REYES ROBERTS ROBERTSON ROBERTSON ROBINSON ROBLES
JOHANNA SANDRA CHERYL MARIANA MARIBEL SANDRA CORY RHONDA SHANNON SUJEY
RODRIGUEZ ROMAN ROMAN
MAGALY CECILIA CYNTHIA
ROMERO ROSE
JACQUELINE CECILIA
ROUSH SAKOVICH SAKOVICH SAKOVICH SAKOVICH SALES SANCHEZ
KELLY MARSHA MARSHA MARSHA MARSHA WENDY LISETTE
1ST 2ND 5TH MUSIC MUSIC MUSIC MUSIC VICE PRINCIPAL 3RD
SANDOVAL SERRANO SERRATO
PATRICIA ANA DIANA
PRINCIPAL KINDER KINDER
SHUBIN SHUNKWILER SILVA SILVERS SMITH
HOLLY SABRINA ROCIO JENNIFER MEGAN
PSYCHOLOGIST 5TH
SONG SOSA SOSA
SANDRA LISETTE LISETTE
VICE PRINCIPAL KINDER KINDER
STEPHENS
DIANA
June 9, 2016 Board Meeting
POSITION TRACK
SCHOOL
COURSE TITLE
StartDate
EndDate
Stipend
Budget#
KINDER 3RD 3RD
E
LINCOLN
E E
ROSS ROSS
5/18/2016 4/28/2016 5/12/2016
5/18/2016 4/28/2016 5/12/2016
2ND 2ND KINDER TOSA 6TH 6TH 6TH KINDER
E B
LINCOLN EDISON
PHONEMIC AWARENESS TRAINING - KINDER ELA/ELD ADOPTION COMMITTEE MTG 3RD GRADE COMMON CORE REVISION ELA/ELD ADOPTION COMMITTEE MTG MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE
4/28/2016 5/9/2016
4/28/2016 5/9/2016
70.00 0.00 0.00 0.00 250.00
0143381310 0143812010 0143381910 0143812010 0143341010
REVERE ELA/ELD ADOPTION COMMITTEE MTG TIS ELA/ELD ADOPTION COMMITTEE MTG ORANGE GROVE ELA/ELD ADOPTION COMMITTEE MTG ORANGE GROVE ELA/ELD ADOPTION STEERING COMMITTEE ORANGE GROVE ELA/ELD ADOPTION STEERING COMMITTEE LOARA PHONEMIC AWARENESS TRAINING - KINDER EDISON MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE
4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/25/2016 5/18/2016 5/9/2016
4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/25/2016 5/18/2016 5/9/2016
0143812010 0143812010 0143812010 0143812010 0143812010 0143381310 0143341010
S D S
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 5/9/2016 COMMON CORE REVISIONS ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 WESTMONT 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 PRICE 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 WESTMONT 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 TIS ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 PROG EVAL ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 PALM LANE ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 5/9/2016 MADISON COMMON CORE REVISIONS
4/28/2016 5/9/2016
0.00 0.00 0.00 35.00 35.00 70.00 0.00 0.00 0.00
0143812010 0143381910 0143812010 0143342510 0143342510 0143342510 0143812010 0143812010 0143812010 0143381910 0143812010 0143812010 0143342510 0143812010 0143341010
D S
2ND RSP KINDER 6TH GRADE 5TH 6TH 6TH COORDINATOR DIRECTOR 3RD KINDER TOSA PRINCIPAL KINDER
2ND KINDER CUR SPEC
3RD
E E E E E D E E E E E E
E E
LINCOLN GAUER MARSHALL
E
CURRICULUM JUAREZ PRICE
E D
WESTMONT MANN
E E E E E E E A
ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION COMMITTEE MTG DLI MY MATH PROF LEARNING K-1ST
4/28/2016 4/28/2016 5/12/2016
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 WESTMONT 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 1/13/2016 MUSIC COLLABORATION MTG. GUINN 4/6/2016 MUSIC COLLABORATION MTG. GUINN GUINN TOOLS & RESOURCES IN CONNECTED FOR MY MATH & CA MATH 3/2/2016 GUINN MUSIC COLLABORATION MTG. 5/11/2016 HENRY ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 JUAREZ ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 EDISON JUAREZ EDISON
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 DLI MY MATH PROF LEARNING K-1ST 5/12/2016 MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016
E E E
ORANGE GROVE
ELA/ELD ADOPTION COMMITTEE MTG PHONEMIC AWARENESS TRAINING - KINDER DLI MY MATH PROF LEARNING K-1ST 3RD GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING
0.00 0.00 0.00
4/28/2016 5/9/2016 5/16/2016 1/13/2016 4/6/2016 3/2/2016 5/11/2016
0.00 0.00 0.00 70.00 70.00 35.00 70.00
4/28/2016 4/28/2016 4/28/2016 5/12/2016 5/10/2016
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
4/28/2016 5/18/2016 5/12/2016
4/28/2016 4/28/2016 5/18/2016 5/12/2016
0.00 0.00 70.00 0.00
4/26/2016
4/26/2016
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ORANGE GROVE5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 MANN MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 EDISON MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 SPEC SERV ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 PALM LANE ORANGE GROVE LINCOLN
4/28/2016 4/28/2016 4/28/2016 5/9/2016 4/28/2016 4/28/2016 5/12/2016
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 5/16/2016 5/9/2016 5/10/2016
SPEC SERV
E D B
4/28/2016 5/16/2016 5/17/2016 5/17/2016
0.00
Class. S S S
S
S S S S D D S S D M S S S
0143342510 0160020510 0160020510 0143341010 0160020510
S
0143812010 0143812010 0143812010 0143342510 0143341010
M S M S S
0143812010 0143342510 0143341010 0143341010
D S S
0143812010 0143812010 0143381310 0143342510
D M
0143342510
S S
5 of 6
ANAHEIM CITY SCHOOL DISTRICT
Office of Curriculum and Instruction
LAST NAME
FIRST NAME
STEWART
DEDE
POSITION TRACK TOSA
STOCK TAYLOR TELLO TENPAS TERESA
COLLEEN SANDRA CESIA LINDSAY JAIME-RODRIGUEZ
2ND KINDER 1ST KINDER KINDER
THOMPKINS TORRES TORRES TORRES TORRES TORRES
GAY JACQUELINE JACQUELINE JACQUELINE JACQUELINE JACQUELINE
TOVAR TOVAR UGUEN UMPHENOUR UMPHENOUR
BIANCA BIANCA TRANG KENYA KENYA
5TH 1ST 1ST 1ST 1ST 1ST 3RD
UMPHENOUR UMPHENOUR URIARTE URIARTE VARGAS VASQUEZ VASQUEZ
KENYA KENYA DENISE DENISE SOCORRO LORENA LORENA
VELASCO VELASCO VIDALES VISSER
KIMBERLY KIMBERLY RAY KRISTIN
WALLACE WESTERLUND WILLIAM WILLIAMS
KAT DAVID PINEDO TREVOR
4TH KINDER 3RD
E E E E
WILSON-SMITH WILSON-SMITH WILSON-SMITH
CATHERINE CATHERINE CATHERINE
2ND 2ND 2ND
E E E
WURM YI ZAVALA
NICOLE JESSIKA DANIELLE
6TH 2ND KINDER
E D D
2ND KINDER 3RD 3RD 3RD 3RD 6TH 6TH KINDER 6TH 6TH 6TH 6TH 5TH 5TH 5TH
EndDate
Stipend
Budget#
Class.
MANN
MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016
5/10/2016
0143341010
S
E D E B E
MADISON EDISON LINCOLN EDISON LINCOLN
S S S
PRICE LINCOLN LINCOLN LINCOLN LINCOLN LINCOLN
4/28/2016 5/10/2016 5/12/2016 5/10/2016 5/12/2016 5/16/2016
0143812010 0143341010
E E E E E E
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 DLI MY MATH PROF LEARNING K-1ST 5/12/2016 MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016 DLI MY MATH PROF LEARNING K-1ST 5/12/2016 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016
0.00 0.00 0.00 0.00 250.00 0.00
A A E E E
EDISON EDISON BARTON SUNKIST SUNKIST
E E E E E E E E E E E
SCHOOL
COURSE TITLE
ELA/ELD ADOPTION COMMITTEE MTG ELA/ELD ADOPTION STEERING COMMITTEE ELA/ELD ADOPTION STEERING COMMITTEE ELA/ELD ADOPTION STEERING COMMITTEE DLI MY MATH PROF LEARNING K-1ST
StartDate
4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/12/2016
4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/12/2016
ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 PHONEMIC AWARENESS TRAINING - KINDER 5/18/2016 ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 ELA/ELD ADOPTION STEERING COMMITTEE 4/28/2016 SUNKIST ELA/ELD ADOPTION STEERING COMMITTEE 4/19/2016 SUNKIST ELA/ELD ADOPTION STEERING COMMITTEE 4/25/2016 WESTMONT 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 WESTMONT 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 PRICE DLI MY MATH PROF LEARNING K-1ST 5/12/2016 HENRY NEW GATE THINKING PROMPTS 4/14/2016 HENRY TOOLS & RESOURCES IN CONNECTED FOR MY MATH & CA MATH 3/2/2016 WESTMONT 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 WESTMONT 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 PRICE 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016 PALM LANE ELA/ELD ADOPTION COMMITTEE MTG 4/28/2016 WESTMONT 5TH GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING5/16/2016
4/28/2016 5/9/2016 5/18/2016 4/28/2016 4/28/2016 4/19/2016 4/25/2016 5/17/2016 5/17/2016 5/12/2016 4/14/2016 3/2/2016 5/17/2016 5/17/2016 5/16/2016
STODDARD ROSS HENRY
4/28/2016 5/18/2016 4/14/2016 1/13/2016 4/6/2016 5/11/2016 5/17/2016 5/9/2016 5/10/2016
ELA/ELD ADOPTION COMMITTEE MTG PHONEMIC AWARENESS TRAINING - KINDER NEW GATE THINKING PROMPTS
4/28/2016 5/18/2016 4/14/2016 1/13/2016 MUSIC COLLABORATION MTG. SUNKIST 4/6/2016 MUSIC COLLABORATION MTG. SUNKIST SUNKIST MUSIC COLLABORATION MTG. 5/11/2016 GAUER 6th GRADE EXPLICIT LANGUAGE INSTRUCTION TRAINING 5/17/2016 PONDEROSA MATH PROFESSIONAL LEARNING SERIES - 2ND GRADE 5/9/2016 MANN MATH PROFESSIONAL LEARNING SERIES - DAY 2 KINDER5/10/2016
4/28/2016 5/16/2016
TOTAL X= Classified Employee F= Float Day V= Voluntary D= On Duty M=Management
June 9, 2016 Board Meeting
S= Substitute/Sub Provided I=Instructor Adj=Adjustment
TITLE I 0143381310 INSTRU. MAT'LS 0143812010 TITLE III 0143342510 GATE 0143811510 TITLE II 0143341010 VAPA 0160020510
0.00 0.00 35.00 35.00 35.00 0.00 0.00 0.00 70.00 0.00 35.00 35.00 35.00 0.00 0.00 0.00 35.00 35.00
0143342510 0143341010 0143342510 0143342510 0143812010 0143812010 0143812010 0143812010 0143342510 0143812010 0143341010 0143381310 0143812010 0143812010 0143812010 0143812010 0143342510 0143342510 0143342510 0143811510 0143341010
0.00 0.00 0.00 0.00 0.00 0.00 70.00 35.00 70.00 70.00 70.00
0143342510 0143342510 0143342510 0143812010 0143342510 0143812010 0143381310 0143811510
0.00 0.00 0.00
0143342510 0143341010 0143341010
S S S
S S S S
S S S
S S S S S S
0160020510 0160020510 0160020510 S S S
$6,095 $1,400 $1,195 $285 $140 $1,815 $1,260
6 of 6
Anaheim Elementary School District Human Resources Department
CERTIFICATED PERSONNEL June 9, 2016 Board Agenda CERTIFICATED PERSONNEL Employment Substitute Teacher: Alexandria Falub Paola Payan De Munoz Kaleigh Diane Schiro Leiza Pineda Ivy
District Office District Office District Office District Office
5/18/16 5/18/16 5/18/16 5/26/16
Orientation & Mobility Specialist: Janice Moses
Barton
8/11/16
Special Day Class Teacher: Mayra Terrones Rachel Greenberg Cynthia Martinez
Jefferson Jefferson Franklin
8/11/16 8/11/16 8/11/16
Vice Principal: Janet De La Concha Pablo
Madison
8/1/16
Leave of Absence Classroom Teacher: Rebecca Howard (FMLA/CFRA) Lauren Russell (FMLA/CFRA)
Edison Ross
Partial (50%) Leave of Absence – Job Share Classroom Teacher: Melinda Lee Noreen Sooter Cynthia Robbins Amanda Yauchzee Ann Falchetti Michelle Saravia
Guinn Guinn Olive Street Olive Street Ross Ross
Resignation Substitute Teacher: Jennifer Myra Gleason Mary Beth Alip Medina Michelle Lynn Whaley Donna Merritt
District Office District Office District Office District Office
Special Day Class Teacher: Sarah Perez
Lincoln
Retirement Director of Technology & Information Systems: Barry Bettger TIS (15.5 years of AESD service)
6/1/16 – 6/10/16 5/20/16 – 6/17/16
7/1/16 – 6/30/17 7/1/16 – 6/30/17 7/1/16 – 6/30/17 7/1/16 – 6/30/17 7/1/16 – 6/30/17 7/1/16 – 6/30/17
11/13/15 11/2/15 8/28/15 5/6/16
6/30/16
7/1/16
Certificated Personnel Page 2
Psychologist: Beverly Day Budds (16.5 years of AESD service) NOTE:
Special Services
7/1/16
FMLA/CFRA = Family Medical Leave of Absence/California Family Rights Act
Anaheim Elementary School District Human Resources Department
CLASSIFIED PERSONNEL June 9, 2016 Board Agenda
CLASSIFIED PERSONNEL
Employment Substitute Instructional Assistant-Preschool: Early Childhood Education Sheila Reyes Early Childhood Education Marlyn Vargas Playground Supervisor: Nancy L Eusebio Avila
Mann
5/12/16 5/18/16
5/3/16
Playground Supervisor/Child Care Provider: Fredrick Jeries Salman Loara Karina Flores Orange Grove Janet N Torres Orange Grove Maria De Jesus Araujo Orange Grove
5/9/16 5/16/16 5/16/16 5/17/16
Change in Assignment From Custodian to Gardener: Jose Estrada
5/16/16
Maintenance & Operations
Out of Class From Skilled Maintenance Worker to Maintenance & Operations Lead: Maintenance & Operations Ronald McFarland Leave of Absence Program Budget Analyst: Arlene Magana (FMLA/CFRA)
Fiscal Services
4/8/16 – 4/14/16
7/5/16-1/26/17
Instructional Assistant – Special Education 6hr: Marisol Lopez (FMLA/CFRA) Stoddard
5/20/16-6/17/16
Community Liaison: Maria O. Sanchez
8/16/16-8/14/17
Palm Lane
Resignation Instructional Assistant-Special Education: Melissa Anne Owens Guinn Ana E. Mondragon Loara Chelsea Marie Roussey Ross
5/2/16 5/6/16 5/20/16
Substitute Instructional Assistant-Special Education: Ellen Patenaude District Office
5/18/16
Community Liaison: Veronica Yanez
5/16/16
Juarez
Classified Personnel Page 2
Retirement Bus Driver: Andres L. Santana (14.03 years of AESD service) George D. Nashed (19.75 years of AESD service) School Office Assistant: Deborah Stapish (15.83 years of AESD service)
Transportation
6/18/16
Transportation
6/18/16
Palm Lane
Instructional Assistant – Special Education: Bonnie Bybee Jefferson (21.33 years of AESD service) Esther M. Atilano (32.42 years of AESD service)
7/1/16
6/30/16
Sunkist
6/17/16
Preschool Teacher: Susan Berlanga (26.25 years of AESD service)
Early Childhood Education
6/30/16
Community Liaison: Ligia Cardenas (11 years of AESD service)
Madison
6/18/16
Executive Assistant to the Superintendent: Theresa A. Jacobsen Superintendent (23.42 years of AESD service)
7/1/16
Technology Assistant: Phillip E. Teague (10.75 years of AESD service)
Gauer
7/1/16
Office Assistant: Janice Maynard (17.66 years of AESD service)
Pupil Services
7/1/16
District Office
5/6/16
Termination Playground Supervisor: Zulema Renteria
Anaheim Elementary School District Human Resources Department Payment for Extra Duty/Training/Seminars/Jury Duty June 9, 2016 Board Agenda
Last Name Cariato
First Name Christine
School Barton
Position Teacher
Hill
Jenna
Barton
Teacher
Jackson
Michal
Barton
Teacher
Matney
Michelle
Barton
Teacher
McLean
Dana
Barton
Teacher
Prickett
Tracey
Barton
Teacher
Barry
Robin
Edison
Teacher
Hernandez
Rocio
Edison
Teacher
Leon-Garza
Cynthia
Edison
Teacher
Maurstad
Britt
Edison
Teacher
Pettus
Diana
Edison
Teacher
Valdenegro
Krystal
Edison
Teacher
Aragon
Marile
Franklin
Teacher
Cramer
Robert
Franklin
Teacher
Guerrero
Olivia
Franklin
Teacher
Page 1 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Hanson
First Name Danielle
School Franklin
Position Teacher
Kelemen
Anne
Franklin
Teacher
Robbins
Jeanine
Franklin
Teacher
Brasher
Carol
Gauer
Teacher
Calvillo
Sasha
Gauer
Teacher
Dean
Jason
Gauer
Teacher
Ellis
Rose
Gauer
Teacher
Iverson
Elizabeth
Gauer
Teacher
Spilman
Lindsey
Gauer
Teacher
Baker
Dorothy
Guinn
Teacher
Emerson
Laura
Guinn
Teacher
Fast
Heather
Guinn
Teacher
Hitchcock
Jenny
Guinn
Teacher
Madrid
Diana
Guinn
Teacher
Mancia
Diana
Guinn
Teacher
Sakovich
Marsha
Guinn
Teacher
Barry
Diane
Henry
Teacher
Di Sario
Sandra
Henry
Teacher
Gerber
Dennis
Henry
Teacher
Page 2 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Nunes
First Name Marco
School Henry
Position Teacher
Peterson
Kathleen
Henry
Teacher
Burdo
Mary
Jefferson
Teacher
Carlin
Jennifer
Jefferson
Teacher
Lodwick
Charlene
Jefferson
Teacher
McChristie
Dana
Jefferson
Teacher
Mook
Marie
Jefferson
Teacher
Oh
Jennifer
Jefferson
Teacher
Ortiz
April
Jefferson
Teacher
Rojo
Julia
Jefferson
Teacher
Nelson
Donna
Juarez
Teacher
Oliver
Kristy
Juarez
Teacher
Reid
Mona
Juarez
Teacher
Sierra
Adriana
Juarez
Teacher
Vallejos
Pauline
Juarez
Teacher
Amiri-Davani
Julie
Lincoln
Teacher
Garcia
Consuelo
Lincoln
Teacher
JaimeRodriguez Kessler
Teresa
Lincoln
Teacher
Maria
Lincoln
Teacher
Page 3 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Leslie
First Name Janet
School Lincoln
Position Teacher
Penaloza
Bibiana
Lincoln
Teacher
Tello
Cesia
Lincoln
Teacher
Torres
Jacqueline
Lincoln
Teacher
Maceranka
Michele
Loara
Teacher
Su
Megan
Loara
Teacher
Gibson
Ceylon
Madison
Teacher
Parks
Elizabeth
Madison
Teacher
Rebultan
Christy
Madison
Teacher
Robles
Yannin
Madison
Teacher
Beresford Merrill Corona
Brooke
Mann
Teacher
Rosa
Mann
Teacher
Crites
Courtney
Mann
Teacher
McKinley
Holly
Mann
Teacher
Ramirez
Jaime
Mann
Teacher
Underwood
Christine
Mann
Teacher
Cruz
Sherriann
Marshall
Teacher
Harkey
Mona
Marshall
Teacher
Ingram
Stephanie
Marshall
Teacher
Page 4 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Lopez
First Name Inez
School Marshall
Position Teacher
Marsh
Alina
Marshall
Teacher
Ransone Miller
Cheryl
Marshall
Teacher
Van Winkle
Catherine
Marshall
Teacher
Vouga
Heather
Marshall
Teacher
Bulla-Acevedo
Helena
Olive St
Teacher
Gallego
Eris Ann
Olive St
Teacher
Herrera
Robert
Olive St
Teacher
Segar
Carol
Olive St
Teacher
Smith
Carlene
Olive St
Teacher
Dickson
Diana
Teacher
Esparza
Christina
Guerra
Jennifer
McAuley-Khorn
Kelly
Miles
Jessica
Park
Sunmi
Polizzi
Tran
Sosa
Lisette
Tinder
Elena
Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove
Page 5 of 17 LC:ed Board Agenda, 06-09-16
Teacher Teacher Teacher Teacher Teacher Teacher Teacher Teacher
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Feldmeier
First Name Nancy
School Palm Lane
Position Teacher
King
Gwendolyn
Palm Lane
Teacher
Kuruppu
Maduka
Palm Lane
Teacher
Turner
Brooked
Palm Lane
Teacher
Aguirre Tobias
Jodi
Ponderosa
Teacher
Flores
Sheila
Ponderosa
Teacher
Fraser
Jessica
Ponderosa
Teacher
Gonzalez
Fatima
Ponderosa
Teacher
Guzman
Nicole
Ponderosa
Teacher
Ho
Catherine
Ponderosa
Teacher
Lopez
Alyssa
Ponderosa
Teacher
Melgoza
Olivia
Ponderosa
Teacher
Munguia
Monica
Ponderosa
Teacher
Navarro
Claudia
Ponderosa
Teacher
Pichardo
Maria
Ponderosa
Teacher
Castro
Mayra
Price
Teacher
Dougherty
Becky
Price
Teacher
Franke
Jenny
Price
Teacher
Garcia
Cristina
Price
Teacher
Page 6 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Gonzalez
First Name Ana
School Price
Position Teacher
Hernandez
Emily
Price
Teacher
Orozco
Mayra
Price
Teacher
Sterett
Jennifer
Price
Teacher
Ternosky
Leslie
Price
Teacher
Altman
Hope
Revere
Teacher
Branes
Ann
Revere
Teacher
Dulgarian
Diane
Revere
Teacher
Fregoso
Connie
Revere
Teacher
Hinds
Holly
Revere
Teacher
Medina
Kristine
Revere
Teacher
Sandhu
Sukhamrit
Revere
Teacher
Shaffer
Maricela
Revere
Teacher
Stork
Kerri
Revere
Teacher
Swan-Altieri
Jennifer
Revere
Teacher
Gonzalez
Julie
Roosevelt
Teacher
Martin
Allison
Roosevelt
Teacher
Radovich
Michelle
Roosevelt
Teacher
Valencia
Valerie
Roosevelt
Teacher
Page 7 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Barajas-Haro
First Name Esther
School Ross
Position Teacher
Cordett
Sarah
Ross
Teacher
Dunn
Kristin
Ross
Teacher
Gonzalez
Sandra
Ross
Teacher
Guillory
Kimberly
Ross
Teacher
Kane
Shannah
Ross
Teacher
Martin
Jeanette
Ross
Teacher
Pefley
Debra
Ross
Teacher
Pietsch
Brooke
Ross
Teacher
Solorzano
Belinda
Ross
Teacher
Caffrey
Cathy
Sunkist
Teacher
Clark
Brian
Sunkist
Teacher
Gilpin
Valerie
Sunkist
Teacher
Grenon
Michelle
Sunkist
Teacher
Kulick
Michellene
Sunkist
Teacher
Leighton
Dianna
Sunkist
Teacher
Torchia
Deanna
Sunkist
Teacher
Hatori
Somer
Stoddard
Teacher
Patton
Janie
Stoddard
Teacher
Page 8 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367 07367
Last Name Petrina
First Name Tonya
School Stoddard
Position Teacher
Sheppard
Kimberley
Stoddard
Teacher
Bayon
Leslie
Westmont
Teacher
Hodges
Alissa
Westmont
Teacher
Koleff
Yvonka
Westmont
Teacher
Puls
Kristin
Westmont
Teacher
Cariato
Christine
Barton
Teacher
Hill
Jenna
Barton
Teacher
Jackson
Michal
Barton
Teacher
Matney
Michelle
Barton
Teacher
Barry
Robin
Edison
Teacher
Cerrillo-Blanton
Deborah
Edison
Teacher
Guastamacchio
Regina
Edison
Teacher
Leon-Garza
Cynthia
Edison
Teacher
Macedo
Denise
Edison
Teacher
Aragon
Marile
Franklin
Teacher
Ban
Julia
Franklin
Teacher
Cramer
Robert
Franklin
Teacher
Guerrero
Olivia
Franklin
Teacher
Page 9 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 4/23/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 4/23/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
07367
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
4/23/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
07367 07367 07367 07367 07367 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name Hanson
First Name Danielle
School Franklin
Position Teacher
Kelemen
Anne
Franklin
Teacher
Brasher
Carol
Gauer
Teacher
Calvillo
Sasha
Gauer
Teacher
Ellis
Rose
Gauer
Teacher
Iverson
Elizabeth
Gauer
Teacher
Baker
Dorothy
Guinn
Teacher
Bourgeois
Leah
Guinn
Teacher
Buckley
Adrienne
Guinn
Teacher
Fast
Heather
Guinn
Teacher
Hitchcock
Jenny
Guinn
Teacher
Mancia
Diana
Guinn
Teacher
Sakovich
Marsha
Guinn
Teacher
Vuong
To My
Guinn
Teacher
Chavez
Kevin
Henry
Teacher
Chen
Michael
Henry
Teacher
Gerber
Dennis
Henry
Teacher
Godinez
Lorena
Henry
Teacher
Herron
Rayona
Henry
Teacher
Page 10 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name Nunes
First Name Marco
School Henry
Position Teacher
Peterson
Kathleen
Henry
Teacher
Burdo
Marybeth
Jefferson
Teacher
Carlin
Jennifer
Jefferson
Teacher
FigueroaSwarez Oh
Elias
Jefferson
Teacher
Jennifer
Jefferson
Teacher
Ortiz
April
Jefferson
Teacher
Rojo
Julia
Jefferson
Teacher
Barrios
Angelica
Juarez
Teacher
Oliver
Kristy
Juarez
Teacher
Reid
Mona
Juarez
Teacher
Sierra
Adriana
Juarez
Teacher
Vallejos
Pauline
Juarez
Teacher
Amiri-Davani
Julie
Lincoln
Teacher
Garcia
Consuelo
Lincoln
Teacher
Tello
Cesia
Lincoln
Teacher
Torres
Jacqueline
Lincoln
Teacher
Bishop
Rachael
Loara
Teacher
Dennis
Diana
Loara
Teacher
Page 11 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name Maceranka
First Name Michele
School Loara
Position Teacher
Caballero
Maureen
Madison
Teacher
Gibson
Ceylon
Madison
Teacher
Leimkuhler
Jaime
Madison
Teacher
Parks
Elizabeth
Madison
Teacher
Rebultan
Christy
Madison
Teacher
Corona
Rosa
Mann
Teacher
Hall
Regina
Mann
Teacher
McKinley
Holly
Mann
Teacher
Ramirez
Jaime
Mann
Teacher
Salinas
Joann
Mann
Teacher
Underwood
Christine
Mann
Teacher
Victores
Kristin
Mann
Teacher
Ernst
Julie
Marshall
Teacher
Ingram
Stephanie
Marshall
Teacher
Lopez
Inez
Marshall
Teacher
Magaro
Sarah
Marshall
Teacher
Marsh
Alina
Marshall
Teacher
Moreno
Darlene
Marshall
Teacher
Page 12 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name Ransone Miller
First Name Cheryl
School Marshall
Position Teacher
Van Winkle
Catherine
Marshall
Teacher
Vouga
Heather
Marshall
Teacher
Armstrong
Patricia
Olive St
Teacher
Bulla-Acevedo
Helena
Olive St
Teacher
Herrera
Robert
Olive St
Teacher
Segar
Carol
Olive St
Teacher
Guerra
Jennifer
Teacher
Hastings
Lauren
McAuley Khorn
Kelly
Miles
Jessica
Polizzi
Tran
Tanedo
Candida
Feldmeier
Nancy
Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove Orange Grove Palm Lane
Turner
Brooke
Palm Lane
Teacher
Visser
Kristin
Palm Lane
Teacher
Devine
Diana
Ponderosa
Teacher
Flores
Sheila
Ponderosa
Teacher
Guzman
Nicole
Ponderosa
Teacher
Page 13 of 17 LC:ed Board Agenda, 06-09-16
Teacher Teacher Teacher Teacher Teacher Teacher
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name JaramilloArevalo O’Dell
First Name Billy Jean
School Ponderosa
Position Teacher
Katelyn
Ponderosa
Teacher
Ospina
Margaret
Ponderosa
Teacher
Castro
Mayra
Price
Teacher
Bartoldus
Sandra
Price
Teacher
Dougherty
Becky
Price
Teacher
Franke
Jenny
Price
Teacher
Garcia
Cristina
Price
Teacher
Gonzalez
Ana
Price
Teacher
Hernandez
Emily
Price
Teacher
Orozco
Mayra
Price
Teacher
Sterett
Jennifer
Price
Teacher
Altman
Hope
Revere
Teacher
Barnes
Ann
Revere
Teacher
Guevara
Maresa
Revere
Teacher
Hinds
Holly
Revere
Teacher
Medina
Kristine
Revere
Teacher
Sandhu
Sukhamrit
Revere
Teacher
Shaffer
Maricela
Revere
Teacher
Page 14 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name Stork
First Name Kerri
School Revere
Position Teacher
Valdez
Maria
Revere
Teacher
Amos
Teresa
Roosevelt
Teacher
Gonzalez
Julie
Roosevelt
Teacher
Radovich
Michelle
Roosevelt
Teacher
Young
Carol
Roosevelt
Teacher
Barajas-Haro
Esther
Ross
Teacher
Cordett
Sarah
Ross
Teacher
Dunn
Kristin
Ross
Teacher
Gonzalez
Sandra
Ross
Teacher
Guillory
Kimberly
Ross
Teacher
Kane
Shannah
Ross
Teacher
Martin
Jeanette
Ross
Teacher
Pefley
Debra
Ross
Teacher
Pietsch
Brooke
Ross
Teacher
Primising
Kathleen
Ross
Teacher
Solorzano
Belinda
Ross
Teacher
Barrera
Nicole
Sunkist
Teacher
Clark
Brian
Sunkist
Teacher
Page 15 of 17 LC:ed Board Agenda, 06-09-16
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089
Last Name Gilpin
First Name Valerie
School Sunkist
Position Teacher
Teacher
Description Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Teachers working Saturday School on 5/7/16 Translation for Romanian family at Gauer during non-work hours Off-Track Attendance at TUPE Advisor Meeting on 4/14/16 Off-Track Jury Duty
Grenon
Michelle
Sunkist
Teacher
Kulick
Michellene
Sunkist
Teacher
Leighton
Dianna
Sunkist
Teacher
Torchia
Deanna
Sunkist
Teacher
Hatori
Somer
Stoddard
Teacher
Johnson
Kailyn
Stoddard
Teacher
Juarez-Estigoy
Claudia
Stoddard
Teacher
Sheppard
Kimberley
Stoddard
Teacher
Bayon
Leslie
Westmont
Teacher
Hodges
Alissa
Westmont
Teacher
Koleff
Yvonka
Westmont
Teacher
Puls
Kristin
Westmont
Teacher
Jelev
Edward
Edison
Teacher
Corona
Rosa
Mann
Teacher
Corona
Rosa
Mann
Salinas
Joann
Mann
Teacher
Bulla-Acevedo
Helena
Olive St
Miller
Heather
Olive St
Page 16 of 17 LC:ed Board Agenda, 06-09-16
Date(s) 5/7/16
Stipend $35.00
Pseudo
Program
PAN #
0160025010-1119
Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School Saturday School
03089
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
5/7/16
$35.00
0160025010-1119
4/29/16
$35.00
0108021010-1119
4/14/16
$150.00
0144916010-1118
TUPE
07366
4/19/16-4/20/16
$350.00
0117021010-1118
Regular Ed
15865
PLC – During Off Time
3/31/16
$100.00
0117381110-1119
Title I
15864
Teacher
After School Art Class
$35.00
0126020510-1119
Targeted
14775
Teacher
After School Art Class
5/13/16; 5/20/16; 5/27/16 5/13/16; 5/20/16; 5/27/16
$35.00
0126020510-1119
Targeted
14775
03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 03089 14372
Last Name Esparza
First Name Christina
Position Teacher
Matthew
School Orange Grove Orange Grove Orange Grove Stoddard
Hastings
Lauren
Polizzi
Tran
Holland Sanchez
Jennifer
Stoddard
Teacher
Torres
Corina
Stoddard
Teacher
Page 17 of 17 LC:ed Board Agenda, 06-09-16
Teacher Teacher Teacher
Description 2 Days of Conference Attendance Per Person 2 Days of Conference Attendance Per Person 2 Days of Conference Attendance Per Person rd 3 Grade Summer Professional Development – Goal 2, Action 1 rd 3 Grade Summer Professional Development – Goal 2, Action 1 rd 3 Grade Summer Professional Development – Goal 2, Action 1
Date(s) 8/9/16 – 8/10/16
Stipend $350.00
Pseudo
Program
PAN #
0129030110-1118
Targeted
20879
8/9/16 – 8/10/16
$350.00
0129030110-1118
Targeted
20879
8/9/16 – 8/10/16
$350.00
0129030110-1118
Targeted
20879
6/22/16
$35.00
0124381110-1119
Title I
15129
6/22/16
$35.00
0124381110-1119
Title I
15129
6/22/16
$35.00
0124381110-1119
Title I
15129
ANAHEIM ELEMENTARY SCHOOL DISTRICT Human Resources Department 2015-16 SERVICE RECOGNITION PROGRAM PARTICIPANTS Each participant is to be paid $7,500 in August 2016. Funding: 0150005074-3958 Classified Retiree Benefits 0150005074-3957 Certificated Retiree Benefits Classified: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
Esther M. Atilano, Instructional Assistant – Special Education, Sunkist Susan Berlanga, Preschool Teacher, Early Childhood Education Ligia Cardenas, Community Liaison, Madison Theresa A. Jacobsen, Executive Assistant to Superintendent, Superintendent Janice Maynard, Office Assistant/Health Clerk, Pupil Services George Nashed, Bus Driver, Transportation Andres Santana, Bus Driver, Transportation Deborah N. Stapish, School Office Assistant, Palm Lane Phillip E. Teague, Technology Assistant, Gauer Bonnie L. Bybee, Instructional Assistant-Special Education, Jefferson
Certificated: 11. Barry Bettger, Director of Technology & Information Systems 12. Beverley Day Budds, Psychologist, Center for Infant/Preschool Assessment
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 06/09/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 05/05/2016 TO 06/01/2016
PO NUMBER
VENDOR
PO TOTAL
J04C0042
STAPLES
259.61
259.61
0112022027 4311
SCHOOL ADMINISTRATION-JUARE /
J04C0043
ACSA
246.00
246.00
0150005074 5811
PERSONNEL ADMINISTRATION / ADVERTISING
J04C0044
GRAINGER
101.30
101.30
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
J04C0046
AMERICAN CROSSING GUARD SVCS I
2,067.20
2,067.20
0160000687 5859
STAFF PARKING-SCHOOL SITES / OTHER SERVICES
J04R4212
ENVIRONMENTAL CONSULTING SOLUT
8,500.00
8,500.00
0164230081 5823
ROUTINE RESTRICTED MAINT /
J04R4213
EVOLLVE INC
1,620.00
540.00 1,080.00
0106030110 4311 0122030110 4311
TARGETED - EDISON - INSTRUCTIO / TARGETED - ROOSEVELT INSTRUCTN /
J04R4214
CULVER NEWLIN INC
2,880.68
2,880.68
0160006272 4311
FISCAL PLANNING GEN ADMIN /
J04R4215
CITY OF ANAHEIM
135.00
135.00
0107022027 5823
SCHOOL ADMIN-FRANKLIN /
J04R4216
CITY OF ANAHEIM
175.00
175.00
0121022027 5823
SCHOOL ADMIN-REVERE /
J04R4217
B & H PHOTO
3,022.60
3,022.60
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
J04R4218
DISCIPLINA POSITIVA
750.00
150.00 600.00
0110030125 5823 0110381125 5823
TARGETED - HENRY - PARENT INV / TI HENRY PARENT INVOLVEMENT /
J04R4219
LAKESHORE LEARNING MATERIALS
47.66
47.66
0116022027 4311
SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
J04R4220
AUHSD FOOD SERVICES
24,570.00
9,315.00 15,255.00
1247532037 4385 1247532037 4387
CSPP FOOD SERVICES EXPENSES / BREAKFAST CSPP FOOD SERVICES EXPENSES / LUNCHES
J04R4221
LAKESHORE LEARNING MATERIALS
48.59
48.59
0121021010 4311
REGULAR EDUCATION-REVERE /
J04R4222
LAKESHORE LEARNING MATERIALS
918.37
918.37
0121381110 4311
TITLE I-REVERE-INSTRUCTION /
J04R4223
LAKESHORE LEARNING MATERIALS
466.38
466.38
0142381225 4311
TITLE I PARENT INV - SPEC PRGM /
J04R4224
PROSOUND AND STAGE LIGHTING
310.49
310.49
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
J04R4225
JAY'S CATERING
538.65
538.65
0123950027 4388
DONATIONS-ROSS ADMINISTRATION / FOOD
J04R4226
FORTNET SECURITY
7,680.00
7,680.00
0145005277 5860
TECHNOLOGY / DATA SUPPORT / LICENSING FEES
J04R4227
CIRCLE CITY ELECTRIC INC
1,990.00
1,990.00
0164230581 5634
RRM ELECTRICAL / MAINTENANCE &
J04R4228
OFFICE DEPOT
137.05
137.05
0163006375 4311
PURCHASING / MATERIALS/SUPPLIES
J04R4229
SEHI COMPUTER PRODUCTS INC.
20,828.00
18,228.00
0121912210 4311
OC UNITED WAY - REVERE INST /
User ID: JKSAIT Report ID: PO010
Page No.:
1
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
06/02/2016 08:54:06
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 06/09/2016 PO NUMBER
VENDOR
PO TOTAL
J04R4229
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 05/05/2016 TO 06/01/2016
PSEUDO / OBJECT DESCRIPTION
2,600.00
0121912210 5860
OC UNITED WAY - REVERE INST / LICENSING FEES
J04R4230
SANDOR'S GOURMET CATERING
1,182.60
1,182.60
1247533025 4388
CSPP PARENT INVOLVEMENT / FOOD
J04R4231
BRIGHT SOLUTIONS FOR DYSLEXIA
1,925.70
1,925.70
0193381710 4311
TI-ST JUSTIN INSTRUCTION /
J04R4232
CDW-G INC
1,134.00
1,134.00
0121912210 4311
OC UNITED WAY - REVERE INST /
J04R4233
APPLE COMPUTER
12,207.60
12,207.60
0121912210 4311
OC UNITED WAY - REVERE INST /
J04R4234
US AIRCONDITIONING DISTRIBUTOR
34,321.75
34,321.75
0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
J04R4235
HEALTH EDCO
738.18
738.18
0105916039 4311
TUPE PROGRAM EXP - BARTON /
J04R4236
O.C.D.E.
100.00
100.00
1247533028 5202
CSPP PROGRAM ADMINISTRATION / CONFERENCE
J04R4237
O.C.D.E.
100.00
100.00
0141256034 5202
THERAPY (OT - PT) / CONFERENCE EXPENSE
J04R4238
O.C.D.E.
135.00
90.00 45.00
0120022027 5202 0142342525 5202
SCHOOL ADMINISTRATION-PRICE / CONFERENCE TITLE III LEP PARENT INV / CONFERENCE EXPENSE
J04R4239
CENTRAL DRUG SYSTEM INC.
21.00
21.00
0150005074 5830
PERSONNEL ADMINISTRATION / TESTING
J04R4240
RAYMOND GEDDES AND COMPANY INC
1,936.50
1,936.50
0121912210 4311
OC UNITED WAY - REVERE INST /
J04R4241
SCHOLASTIC INC
1,057.97
1,057.97
0120030210 4311
TARGETED SUPPORT-PRICE INST /
J04R4242
GLASBY MAINTENANCE SUPPLY CO.
3,621.79
3,621.79
0125023082 4311
CUSTODIAL-SUNKIST / MATERIALS/SUPPLIES
J04R4243
FORENSIC ANALYTICAL
111.80
111.80
0170221082 5859
CUSTODIAL SERVICE / OTHER SERVICES
J04R4244
O.C.D.E.
45.00
45.00
0140004071 5202
ASSIST SUPT OF EDUCATION / CONFERENCE
J04R4245
TURNING POINT TECHNOLOGIES
98.22
98.22
0141256035 4311
SPEECH PROGRAM-DISTRICT /
J04R4246
PEARSON
62.27
62.27
0141256034 4311
THERAPY (OT - PT) / MATERIALS/SUPPLIES
J04R4247
CDW-G INC
266.82
266.82
0160000474 4311
RISK MANAGEMENT / MATERIALS/SUPPLIES
J04R4248
DISASTER SURVIVAL SKILLS LLC
2,447.55
2,447.55
0160000472 5859
RISK MGMNT PREVENTATIVE/MANDAT / OTHER
J04R4249
AMAZON.COM
292.68
292.68
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
J04R4250
CDW-G INC
1,501.33
964.02 537.31
0160000472 4311 0160000472 4410
RISK MGMNT PREVENTATIVE/MANDAT / RISK MGMNT PREVENTATIVE/MANDAT /
User ID: JKSAIT Report ID: PO010
Page No.:
2
Current Date: Current Time:
06/02/2016 08:54:06
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 06/09/2016 PO NUMBER
VENDOR
PO TOTAL
J04R4251
OFFICE DEPOT
J04R4252
CAL CARD
J04R4253
SPICERS PAPER INC.
J04R4254
JASPER ENGINES & TRANSMISSIONS
J04R4255
EL FAROLITO JR
J04R4256
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 05/05/2016 TO 06/01/2016
PSEUDO / OBJECT DESCRIPTION
604.78
604.78
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
30.00
30.00
0140004071 5202
ASSIST SUPT OF EDUCATION / CONFERENCE
158.76
158.76
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
4,364.28
4,364.28
0160204036 6421
TRANSPORTATION-SPECIAL ED / VECHICLES
350.00
350.00
0121950027 4388
DONATIONS REVERE SCHOL ADMIN / FOOD
TIME FOR KIDS
3,642.25
3,642.25
0121912210 4311
OC UNITED WAY - REVERE INST /
J04R4257
ONE DAY SIGNS
194.40
194.40
0118021010 4311
REGULAR EDUCATION-MARSHALL /
J04R4258
NEWEGGBUSINESS.COM
32.98
32.98
0160000474 4311
RISK MANAGEMENT / MATERIALS/SUPPLIES
J04R4259
AUHSD FOOD SERVICES
31,767.75
11,970.00 19,797.75
1247532037 4385 1247532037 4387
CSPP FOOD SERVICES EXPENSES / BREAKFAST CSPP FOOD SERVICES EXPENSES / LUNCHES
J04R4260
CAL CARD
270.00
270.00
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
J04R4261
ABC SCHOOL EQUIPMENT INC.
610.20
610.20
0164230081 4311
ROUTINE RESTRICTED MAINT /
J04R4262
PELOTON SWEEPING
780.00
780.00
0160000687 5859
STAFF PARKING-SCHOOL SITES / OTHER SERVICES
J04R4263
WOLVERINE FENCE
10,000.00
10,000.00
0160000687 4311
STAFF PARKING-SCHOOL SITES /
J04R4264
SOUTH COAST AIR QUALITY MANAGE
367.59
367.59
0164230081 5859
ROUTINE RESTRICTED MAINT / OTHER SERVICES
J04R4265
CDW-G INC
69.28
69.28
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
J04R4266
CAL CARD
106.92
106.92
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
J04R4267
ORANGE COUNTY REGISTER
959.40
959.40
0163006375 5811
PURCHASING / ADVERTISING
J04R4268
BILL LANE & ASSOCIATES INC
5,360.00
5,360.00
0141204036 5831
SPECIAL ED TRANS OUTSIDE SVCS / INTER
J04R4269
CAL CARD
30.00
30.00
0103010371 5202
PUBLIC INFORMATION OFFICE / CONFERENCE
J04R4270
DEPARTMENT OF SOCIAL SERVICES
25.00
25.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
J04R4271
DEPARTMENT OF SOCIAL SERVICES
484.00
484.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
J04R4272
DEPARTMENT OF SOCIAL SERVICES
484.00
484.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
J04R4273
DEPARTMENT OF SOCIAL SERVICES
484.00
484.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
User ID: JKSAIT Report ID: PO010
Page No.:
3
Current Date: Current Time:
06/02/2016 08:54:06
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 06/09/2016 PO NUMBER
VENDOR
PO TOTAL
J04R4274
SANDOR'S GOURMET CATERING
J04R4275
CAL CARD
J04R4276
OFFICE DEPOT
J04R4277
SEHI COMPUTER PRODUCTS INC.
J04R4278
ERGODIRECT.COM
J04R4279
SOUTHWEST SCHOOL SUPPLY
J04R4280
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 05/05/2016 TO 06/01/2016
PSEUDO / OBJECT DESCRIPTION
177.15
177.15
1247533025 4388
CSPP PARENT INVOLVEMENT / FOOD
54.10
54.10
0150005074 4388
PERSONNEL ADMINISTRATION / FOOD
166.25
166.25
0143004326 4311
CURRICULUM PROF DEVELOPMENT /
16.20
16.20
0101010271 5859
SUPERINTENDENT / OTHER SERVICES
254.85
254.85
0144004439 4311
PUPIL SERVICES / MATERIALS/SUPPLIES
27.95
27.95
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
TRISHA GRAPER
212.50
212.50
0160815010 4388
CRED BLOCK - BTSA INDUCTION / FOOD
J04R4281
PERFORMANCE ENVELOPE INC
472.72
472.72
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
J04R4282
PATTERSON MEDICAL
113.29
113.29
0141256211 4311
SDC-SEVERE (VH,MH,SED) / MATERIALS/SUPPLIES
J04R4283
O.C.D.E.
90.00
90.00
0147922925 5202
CSP3 PARENT INVOLVEMENT / CONFERENCE
J04R4286
APPLE COMPUTER
6.99
6.99
0141256711 4361
LOW INCIDENCE / SOFTWARE
J04R4287
MIRACLE RECREATION EQUIPMENT C
1,517.80
1,517.80
0164236281 4311
PLAYGROUNDS RRM / MATERIALS/SUPPLIES
J04R4288
CLASS LEASING LLC
438,918.48
438,918.48
2605578185 6266
BARTON PORTABLE CLASSROOMS /
J04R4289
OFFICE DEPOT
259.19
259.19
2324572085 4311
STODDARD MODERNIZATION /
J04R4290
MCGRAW-HILL SCHOOL EDUCATION
1,135.91
1,135.91
0143812010 4111
INSTRUCTIONAL MATERIALS FUND /
J04R4291
MCGRAW-HILL SCHOOL EDUCATION
8,158.86
8,158.86
0143812010 4111
INSTRUCTIONAL MATERIALS FUND /
J04R4292
JAY'S CATERING
947.64
947.64
0110022027 4388
SCHOOL ADMINISTRATION-HENRY / FOOD
J04R4293
JAY'S CATERING
847.90
847.90
0110022027 4388
SCHOOL ADMINISTRATION-HENRY / FOOD
J04S0142
SCHOOL HEALTH CORP.
95.13
95.13
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0144
SOUTHWEST SCHOOL SUPPLY
2,428.08
2,428.08
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0145
SPICERS PAPER INC.
1,955.96
1,955.96
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0146
DAISY IT
135.22
135.22
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0147
COMPLETE BUSINESS SYSTEMS
3,015.36
3,015.36
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0148
GLASBY MAINTENANCE SUPPLY CO.
10,516.12
10,516.12
01 9320
GENERAL FUND-DISTRICT / STORES
User ID: JKSAIT Report ID: PO010
Page No.:
4
Current Date: Current Time:
06/02/2016 08:54:06
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 06/09/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
J04S0149
SCHOOL HEALTH CORP.
377.21
377.21
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0150
MCKESSON MEDICAL SURGICAL INC
286.68
286.68
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0151
GRAINGER
324.13
324.13
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0152
INLAND LIGHTING
38.88
38.88
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0153
ARIEL SUPPLY
295.70
295.70
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0154
SUPPLY MASTER INC.
722.91
722.91
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0155
SOUTHWEST SCHOOL SUPPLY
7,692.61
7,692.61
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0156
U-LINE
178.35
178.35
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0157
THE TREE HOUSE INC
21.06
21.06
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0158
PERFORMANCE ENVELOPE INC
911.95
911.95
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0159
CDW-G INC
1,034.21
1,034.21
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0160
CANNON SPORTS INC
215.35
215.35
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0161
GLASBY MAINTENANCE SUPPLY CO.
2,516.18
2,516.18
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0162
SOUTHWEST SCHOOL SUPPLY
1,354.10
1,354.10
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0163
OFFICE DEPOT
892.19
892.19
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0164
CDW-G INC
413.74
413.74
01 9320
GENERAL FUND-DISTRICT / STORES
J04S0165
TECHNOLOGY INTEGRATION GROUP
113.01
113.01
01 9320
GENERAL FUND-DISTRICT / STORES
J04V0310
ROBO 3D
1,194.25
345.50 848.75
0122030110 4311 0122030110 4410
TARGETED - ROOSEVELT INSTRUCTN / TARGETED - ROOSEVELT INSTRUCTN /
J04V0311
CLARITY CONSULTING GROUP LLC
1,024.93
1,024.93
0144004439 4410
PUPIL SERVICES / NONCAPITALIZATION
J04V0312
FP LOGISTICS
1,902.96
838.08 1,064.88
0145011924 4311 0145011924 4410
ITV BROADCAST / MATERIALS/SUPPLIES ITV BROADCAST / NONCAPITALIZATION
J04V0313
CARD INTEGRATORS
3,738.60
896.40 2,842.20
0160204036 4311 0160204036 4410
TRANSPORTATION-SPECIAL ED / TRANSPORTATION-SPECIAL ED /
J04V0314
PC & MACEXCHANGE
3,560.76
3,560.76
0121912210 4410
OC UNITED WAY - REVERE INST /
User ID: JKSAIT Report ID: PO010
PO TOTAL
FROM 05/05/2016 TO 06/01/2016
Page No.:
5
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
06/02/2016 08:54:06
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 06/09/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 05/05/2016 TO 06/01/2016
PO NUMBER
VENDOR
PO TOTAL
J04V0315
GLASBY MAINTENANCE SUPPLY CO.
3,900.26
3,900.26
0125023082 4410
CUSTODIAL-SUNKIST / NONCAPITALIZATION
J04V0316
VISTA PAINT CORPORATION
1,078.92
1,078.92
0170221082 6541
CUSTODIAL SERVICE /
J04V0317
CLARITY CONSULTING GROUP LLC
884.52
884.52
0160000472 4410
RISK MGMNT PREVENTATIVE/MANDAT /
J04V0318
HEWLETT PACKARD
964.09
142.32 750.23 71.54
0101010271 4311 0101010271 4410 0101010271 5860
SUPERINTENDENT / MATERIALS/SUPPLIES SUPERINTENDENT / NONCAPITALIZATION SUPERINTENDENT / LICENSING FEES
J04V0319
AZTEC CONTAINER
3,004.56
3,004.56
0164230081 4410
ROUTINE RESTRICTED MAINT /
Fund 01 Total: Fund 12 Total: Fund 23 Total: Fund 26 Total:
213,489.52 59,274.50 259.19 438,918.48
Total Amount of Purchase Orders:
711,941.69
PSEUDO / OBJECT DESCRIPTION
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS 06/09/2016
BOARD OF TRUSTEES
FROM 05/05/2016 PO NUMBER
VENDOR
I04R0342
BERNARDS
PO TOTAL 606,248.40
CHANGE ACCOUNT AMOUNT NUMBER
TO 06/01/2016
PSEUDO / OBJECT DESCRIPTION
+1,955.80 2321572285 6257
REVERE SEISMIC / CONSTRUCTION/MANAGEMENT
+6,845.30 2324572085 6257
STODDARD MODERNIZATION /
+27,800.30 2605578185 6267
BARTON PORTABLE CLASSROOMS /
+16,764.00 2605578285 6257
BARTON SINGLE POINT OF ENTRY /
+16,764.00 2609578285 6257
GUINN SINGLE POINT OF ENTRY /
+22,910.80 2609578385 6257
GUINN PLAYGROUND IMPROVEMENTS /
+16,764.00 2616578285 6257
MADISON SINGLE POINT OF ENTRY /
+16,764.00 2631578285 6257
PONDEROSA SINGLE POINT OF ENTR /
+838.20 4565236285 5823
PLAYGROUNDS / CONSULTANT/PROFESSIONAL
J04A0013
ADVANCED IMAGING STRATEGIES
26,271.17
+75.60 2565574585 5633
J04R0301
DOLINKA GROUP LLC
27,500.00
+500.00 0101010171 5823
J04R0846
UNLIMITED ENVIRONMENTAL INC.
144,490.00
+2,955.00 1465231085 5634
J04R0990
FAGEN FRIEDMAN & FULFROST LLP
694,000.00
+100,000.00 0101010271 5816
J04R1697
RYAN JESCH
2,450.00
+350.00 0124020510 5823
VAPA STODDARD INSTRUCTIONAL /
J04R1698
CHAD JACKSON
2,450.00
+350.00 0124020510 5823
VAPA STODDARD INSTRUCTIONAL /
J04R1796
PRO-ED
200.55
-212.35 0141256035 4311
SPEECH PROGRAM-DISTRICT /
J04R2631
OFFICE DEPOT
623.15
-429.84 0112022027 4311
SCHOOL ADMINISTRATION-JUARE /
J04R2908
ORANGE COUNTY PUBLIC SAFETY
11,600.00
+7,800.00 0164230081 5817
J04R2974
CDW-G INC
256.15
+38.45 0129030110 4311
J04R3569
FOLLETT SCHOOL SOLUTIONS
123,715.04
-11,333.90 0143812010 4111
J04R4023
ETR ASSOCIATES INC
223.62
+30.84 0122916039 4311
TUPE PROGRAM EXPENSE-ROOSEVELT /
J04R4210
CAL CARD
107.89
-75.59 0150005074 4311
PERSONNEL ADMINISTRATION /
J04S0138
B & M LAWN & GARDEN CENTER
314.93
+178.07 01 9320
GENERAL FUND-DISTRICT / STORES
J04S0141
ARIEL SUPPLY
91.04
+8.64 01 9320
GENERAL FUND-DISTRICT / STORES
User ID: JKSAIT Report ID: PO011
Page No.:
1
CENTRAL CAPITAL FACILITIES EXP / BOARD OF EDUCATION / FLOOR COVERING VARIOUS SITES / MAINTENANCE SUPERINTENDENT / LEGAL SERVICES
ROUTINE RESTRICTED MAINT / PARK RANGER TARGETED - O GROVE INSTRUCTION / INSTRUCTIONAL MATERIALS FUND /
Current Date: Current Time:
06/02/2016 09:24:47
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS 06/09/2016
BOARD OF TRUSTEES
FROM 05/05/2016
TO 06/01/2016
PO NUMBER
VENDOR
PO TOTAL
CHANGE ACCOUNT AMOUNT NUMBER
J04S0143
OFFICE DEPOT
7,586.53
+637.20 01 9320
GENERAL FUND-DISTRICT / STORES
J04V0032
CULVER NEWLIN INC
6,625.80
-726.84 0110030210 4410
TARGETED SUPPORT HENRY INSTRUC /
J04V0235
CDW-G INC
2,709.97
+217.70 0105030110 4311
TARGETED - BARTON - INSTRUCTIO /
J04V0243
B & M LAWN & GARDEN CENTER
1,348.92
+379.08 0112023082 4410
CUSTODIAL-JUAREZ / NONCAPITALIZATION
J04X0024
ANAHEIM SEWING & VACUUM
8,000.00
+1,000.00 0170221082 5633
CUSTODIAL SERVICE / MAINTENANCE &
J04X0040
CHARLES G. HARDY INC.
10,850.00
+6,350.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0050
ECONOMY RENTALS INC
13,900.00
+1,000.00 0164230081 5613
ROUTINE RESTRICTED MAINT /
J04X0052
HIRSCH PIPE & SUPPLY
5,899.00
+2,899.00 0164233081 4311
RRM PLUMBING / MATERIALS/SUPPLIES
J04X0054
EXPRESS PIPE AND SUPPLY
21,500.00
+3,500.00 0164233081 4311
RRM PLUMBING / MATERIALS/SUPPLIES
J04X0058
GANAHL LUMBER COMPANY
53,128.00
+3,128.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0067
INTERNATIONAL SYSTEMS OF AMERI
3,600.00
+600.00 0164230581 4311
J04X0096
MONTGOMERY HARDWARE CO
49,000.00
+1,000.00 0164235081 4311
RRM SECURITY HARDWARE / MATERIALS/SUPPLIES
J04X0099
PILGRIM FENCE COMPANY
37,000.00
+2,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0107
RUSSELL SIGLER INC.
24,000.00
+4,000.00 0164231581 4311
RRM HVAC REPAIRS / MATERIALS/SUPPLIES
J04X0108
S.C. SIGNS & SUPPLIES LLC
20,598.00
+13,098.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0112
SOUTH COAST SHORTLOAD
1,500.00
+1,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0115
THOMPSON BUILDING MATERIALS IN
6,180.00
+1,180.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0124
VISTA PAINT CORPORATION
19,100.00
+2,000.00 0164230081 4311
ROUTINE RESTRICTED MAINT /
J04X0219
PJ PRINTERS
33,000.00
-30,000.00 0104010475 5842
GRAPHIC/PRINT SERVICES / PRINTING
User ID: JKSAIT Report ID: PO011
Fund 01 Total: Fund 14 Total:
110,466.46 2,955.00
Fund 23 Total: Fund 25 Total: Fund 26 Total: Fund 45 Total:
8,801.10 75.60
RRM ELECTRICAL / MATERIALS/SUPPLIES
117,767.10 838.20 Page No.:
PSEUDO / OBJECT DESCRIPTION
2
Current Date: Current Time:
06/02/2016 09:24:47
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS 06/09/2016
BOARD OF TRUSTEES
FROM 05/05/2016 PO NUMBER
PO TOTAL
VENDOR Total Amount of Change Orders:
User ID: JKSAIT Report ID: PO011
CHANGE ACCOUNT AMOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
240,903.46
Page No.:
TO 06/01/2016
3
Current Date: Current Time:
06/02/2016 09:24:47
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CANCELED PURCHASE ORDERS BOARD OF TRUSTEES PO NUMBER
VENDOR
J04R0898
GOLDEN STAR TECHNOLOGY
PO TOTAL
06/09/2016
ACCOUNT AMOUNT
FROM05/05/2016 TO 06/01/2016
ACCOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
591.84
0140004071 4311
ASSIST SUPT OF EDUCATION /
10,000.00
0164230081 4311
ROUTINE RESTRICTED MAINT /
591.84 J04X0043
DIVERSIFIED ASPHALT PRODUCTS 10,000.00 Fund 01 Total: Total Amount of Purchase Orders:
10,591.84 10,591.84
Board Bylaws
BB 9270(a)
CONFLICT OF INTEREST
The Board of Education desires to maintain the highest ethical standards and help ensure that decisions are made in the best interest of the district and the public. In accordance with law, Board members and designated employees shall disclose any conflict of interest and, as necessary, shall abstain from participating in the decision. (cf. 9005 - Governance Standards)
Designated employees of the District, including Board members, shall adhere to the financial disclosure requirements of the District’s Conflict of Interest Code adopted pursuant to the provisions of Government Code 87300. The District’s Conflict of Interest Code shall comprise the terms of the California Code of Regulations, Title 2, Section 18730 and any amendments to it adopted by the Fair Political Practices Commission, together with a District attachment specifying designated positions and the specific types of disclosure statements required for each position. The Board shall review the District’s Conflict of Interest Code in even-numbered years and send the code reviewing body either an amended code or, by October 1 of that year, a statement to the effect that no change is necessary. When a change in the district's conflict of interest code is necessitated due to changed circumstances, such as the creation of new designated positions, changes to the duties assigned to existing positions, amendments, or revisions, the amended code shall be submitted to the code reviewing body within 90 days. (Government Code 87306) Upon receiving the statements of employees designated in Category OC-01, the District shall make and retain copies for four years and shall forward the originals to the code reviewing body. Statements for all other designated employees shall be retained for four years by the District. When reviewing and preparing the district's conflict of interest code, the Superintendent or designee shall provide officers, employees, consultants, and members of the community adequate notice and a fair opportunity to present their views. (Government Code 87311) (cf. 9320 - Meetings and Notices)
Board members and designated employees shall annually file a Statement of Economic Interest/Form 700 in accordance with the disclosure categories specified in the district's conflict of interest code. A Board member who leaves office or a designated employee who leaves district employment shall, within 30 days, file a revised statement covering the period of time between the closing date of the last statement and the date of leaving office or district employment. (Government Code 87302, 87500) (cf. 4117.2/4217.2/4317.2 - Resignation) (cf. 9222 - Resignation)
BB 9270(b) CONFLICT OF INTEREST (continued)
Conflict of Interest under the Political Reform Act A Board member or designated employee shall not make, participate in making, or in any way use or attempt to use his/her official position to influence a governmental decision in which he/she knows or has reason to know that he/she has a disqualifying conflict of interest. A conflict of interest exists if the decision will have a "reasonably foreseeable material financial effect" on one or more of the Board member's or designated employee's "economic interests," unless the effect is indistinguishable from the effect on the public generally or the Board member's or designated employee's participation is legally required. (Government Code 87100, 87101, 87103; 2 CCR 18700-18709) A Board member or designated employee makes a governmental decision when, acting within the authority of his/her office or position, he/she votes on a matter, appoints a person, obligates or commits the district to any course of action, or enters into any contractual agreement on behalf of the district. (2 CCR 18702.1) A Board member who has a disqualifying conflict of interest on an agenda item that will be heard in an open meeting of the Board shall abstain from voting on the matter. He/she may remain on the dais, but his/her presence shall not be counted towards achieving a quorum for that matter. A Board member with a disqualifying conflict of interest shall not be present during a closed session meeting of the Board when the decision is considered and shall not obtain or review a recording or any other nonpublic information regarding the issue. (2 CCR 18702.1) Additional Requirements for Boards that Manage Public Investments A Board member who manages public investments pursuant to Government Code 87200 and who has a financial interest in a decision shall, upon identifying a conflict or potential conflict of interest and immediately prior to the consideration of the matter, do all of the following: (Government Code 87105; 2 CCR 18702.5) 1.
Publicly identify each financial interest that gives rise to the conflict or potential conflict of interest in detail sufficient to be understood by the public, except that disclosure of the exact street address of a residence is not required.
2.
Recuse himself/herself from discussing and voting on the matter, or otherwise acting in violation of Government Code 87100. The Board member shall not be counted toward achieving a quorum while the item is discussed. However, the Board member may speak on the issue during the time that the general public speaks on it and may leave the dais to speak from the same area as members of the public. He/she may listen to the public discussion of the matter with members of the public.
BB 9270(c)
CONFLICT OF INTEREST (continued)
3.
Leave the room until after the discussion, vote, and any other disposition of the matter is concluded, unless the matter has been placed on the portion of the agenda reserved for uncontested matters. If the item is on the consent calendar, the Board member must recuse himself/herself from discussing or voting on that matter, but the Board member is not required to leave the room during consideration of the consent calendar.
4.
If the Board's decision is made during closed session, disclose his/her interest orally during the open session preceding the closed session. This disclosure shall be limited to a declaration that his/her recusal is because of a conflict of interest pursuant to Government Code 87100. He/she shall not be present when the item is considered in closed session and shall not knowingly obtain or review a recording or any other nonpublic information regarding the Board's decision.
(cf. 3430 - Investing)
Conflict of Interest under Government Code 1090 Board members, employees, or district consultants shall not be financially interested in any contract made by the Board on behalf of the district, including in the development, preliminary discussions, negotiations, compromises, planning, reasoning, and specifications and solicitations for bids. If a Board member has such a financial interest, the district is barred from entering into the contract. (Government Code 1090; Klistoff v. Superior Court, (2007) 157 Cal.App. 4th 469) A Board member shall not be considered to be financially interested in a contract if his/her interest is a "noninterest" as defined in Government Code 1091.5. One such noninterest is when a Board member's spouse/registered domestic partner has been a district employee for at least one year prior to the Board member's election or appointment. (Government Code 1091.5) A Board member shall not be considered to be financially interested in a contract if he/she has only a "remote interest" in the contract as specified in Government Code 1091 and if the remote interest is disclosed during a Board meeting and noted in the official Board minutes. The affected Board member shall not vote or debate on the matter or attempt to influence any other Board member to enter into the contract. (Government Code 1091)
BB 9270(d)
CONFLICT OF INTEREST (continued) Even if there is not a prohibited conflict of interest, a Board member shall abstain from voting on personnel matters that uniquely affect his/her relatives. However, a Board member may vote on collective bargaining agreements and personnel matters that affect a class of employees to which his/her relative belongs. Relative means an adult who is related to the Board member by blood or affinity within the third degree, as determined by the common law, or an individual in an adoptive relationship within the third degree. (Education Code 35107) A relationship within the third degree includes an individual's parents, grandparents, greatgrandparents, children, grandchildren, great-grandchildren, brothers, sisters, aunts, uncles, nieces, nephews, and the similar family of the individual's spouse/registered domestic partner unless the individual is widowed or divorced. Common Law Doctrine Against Conflict of Interest A Board member shall abstain from any official action in which his/her private or personal interest may conflict with his/her official duties. Rule of Necessity or Legally Required Participation On a case-by-case basis and upon advice of legal counsel, a Board member with a financial interest in a contract may participate in the making of the contract if the rule of necessity or legally required participation applies pursuant to Government Code 87101 and 2 CCR 18708. Incompatible Offices and Activities Board members shall not engage in any employment or activity or hold any office which is inconsistent with, incompatible with, in conflict with, or inimical to the Board member's duties as an officer of the district. (Government Code 1099, 1126) (cf. 4136/4236/4336 - Nonschool Employment)
Gifts Board members and designated employees may accept gifts only under the conditions and limitations specified in Government Code 89503 and 2 CCR 18730. The limitation on gifts does not apply to wedding gifts and gifts exchanged between individuals on birthdays, holidays, and other similar occasions, provided that the gifts exchanged are not substantially disproportionate in value. (Government Code 89503) Gifts of travel and related lodging and subsistence shall be subject to the current gift limitation except as described in Government Code 89506.
BB 9270(e)
CONFLICT OF INTEREST (continued) A gift of travel does not include travel provided by the district for Board members and designated employees. (Government Code 89506) Honoraria Board members and designated employees shall not accept any honorarium, which is defined as any payment made in consideration for any speech given, article published, or attendance at any public or private gathering, in accordance with law. (Government Code 89501, 89502) The term honorarium does not include: (Government Code 89501) 1.
Earned income for personal services customarily provided in connection with a bona fide business, trade, or profession unless the sole or predominant activity of the business, trade, or profession is making speeches
2.
Any honorarium which is not used and, within 30 days after receipt, is either returned to the donor or delivered to the district for donation into the general fund without being claimed as a deduction from income for tax purposes
Legal Reference: EDUCATION CODE 1006 Qualifications for holding office 35107 School district employees 35230-35240 Corrupt practices, especially: 35233 Prohibitions applicable to members of governing boards 41000-41003 Moneys received by school districts FAMILY CODE 297.5 Rights, protections, and benefits of registered domestic partners GOVERNMENT CODE 1090-1099 Prohibitions applicable to specified officers 1125-1129 Incompatible activities 81000-91014 Political Reform Act of 1974, especially: 82011 Code reviewing body 87100-87103.6 General prohibitions 87200-87210 Disclosure 87300-87313 Conflict of interest code 87500 Statements of economic interests 89501-89503 Honoraria and gifts 91000-91014 Enforcement Legal Reference continued: (see next page)
BB 9270(f)
CONFLICT OF INTEREST (continued)
Legal Reference: (continued) PENAL CODE 85-88 Bribes CODE OF REGULATIONS, TITLE 2 18110-18997 Regulations of the Fair Political Practices Commission, especially: 18702.5 Public identification of a conflict of interest for Section 87200 filers COURT DECISIONS Klistoff v. Superior Court, (2007) 157 Cal.App.4th 469 Thorpe v. Long Beach Community College District, (2000) 83 Cal.App.4th 655 Kunec v. Brea Redevelopment Agency, (1997) 55 Cal.App.4th 511 ATTORNEY GENERAL OPINIONS 92 Ops.Cal.Atty.Gen. 26 (2009) 92 Ops.Cal.Atty.Gen. 19 (2009) 89 Ops.Cal.Atty.Gen. 217 (2006) 86 Ops.Cal.Atty.Gen. 138(2003) 85 Ops.Cal.Atty.Gen. 60 (2002) 82 Ops.Cal.Atty.Gen. 83 (1999) 81 Ops.Cal.Atty.Gen. 327 (1998) 80 Ops.Cal.Atty.Gen. 320 (1997) 69 Ops.Cal.Atty.Gen. 255 (1986) 68 Ops.Cal.Atty.Gen. 171 (1985) 65 Ops.Cal.Atty.Gen. 606 (1982) 63 Ops.Cal.Atty.Gen. 868 (1980) Management Resources: CSBA PUBLICATIONS Conflict of Interest: Overview of Key Issues for Governing Board Members, Fact Sheet, July 2010 FAIR POLITICAL PRACTICES COMMISSION PUBLICATIONS Can I Vote? A Basic Overview of Public Officials' Obligations Under the Conflict-of-Interest Rules, 2005 INSTITUTE FOR LOCAL GOVERNMENT PUBLICATIONS Understanding the Basics of Public Service Ethics: Personal Financial Gain Laws, 2009 Understanding the Basics of Public Service Ethics: Transparency Laws, 2009 WEB SITES CSBA: http://www.csba.org Fair Political Practices Commission: http://www.fppc.ca.gov Institute of Local Government: http://www.ca-ilg.org
Bylaw ANAHEIM CITY ELEMENTARY SCHOOL DISTRICT adopted: November 14, 2011 Anaheim, California 1st Reading: June 9, 2016
Board Bylaws
E 9270(a)
CONFLICT OF INTEREST
CONFLICT OF INTEREST CODE FOR THE ___________ANAHEIM CITY ELEMENTARY SCHOOL DISTRICT___________
The Political Reform Act, Government Code Sections 81000, et seq., requires state and local government agencies to adopt and promulgate Conflict of Interest Codes. The Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regs. Section 18730) which contains the terms of a standard Conflict of Interest Code, which may be incorporated by reference in an agency’s code. After public notice and hearing it may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached Appendix designating officials and employees and establishing disclosure categories, shall constitute the Conflict of Interest Code of the Anaheim City Elementary School District. Designated employees shall file statements of economic interests with the Anaheim City Elementary School District’s Political Reform Act Filing Officer, Assistant Superintendent, Human Resources Department, who will make the statements available for public inspection and reproduction (Government Code Section 82008). Upon receipt of the statements of the Anaheim City Elementary School District Board Member, Superintendent, Assistant Superintendent, Senior Director, Director, and Member of the Independent Citizens’ Oversight Committee, the Anaheim City School District’s Filing Officer shall make and retain a copy and forward the original of these statements to the Clerk of the Orange County Board of Supervisors, who is the Filing Officer for those designated positions. Statements for all other designated employees will be retained by the Anaheim City Elementary School District’s Filing Officer.
E 9270(b) CONFLICT OF INTEREST (continued) EXHIBIT A ANAHEIM CITY ELEMENTARY SCHOOL DISTRICT LIST OF DESIGNATED POSITIONS CONFLICT OF INTEREST CODE Designated Positions Board Member
Disclosure Categories OC-01
Superintendent
OC-01
Assistant Superintendent
OC-01
Senior Director
OC-01
Director
OC-01
Member - Independent Citizens’ Oversight Committee
OC-01
Administrator
OC-02
Assistant Director
OC-02
Principal
OC-02
Vice Principal
OC-02
Leadership Assistant
OC-02
Program Specialist
OC-02
Supervisor
OC-02
Coordinator
OC-02
Curriculum Specialist
OC-02
Psychologist
OC-02
Consultant
OC-30
E 9270(c) CONFLICT OF INTEREST
EXHIBIT B ANAHEIM CITY ELEMENTARY SCHOOL DISTRICT
Disclosure Category OC-01
OC-02 OC-30
Disclosure Description All interests in real property in Orange County or the District, as well as investments, business positions and sources of income (including gifts, loans and travel payments). All investments, business positions and sources of income (including gifts, loans and travel payments). Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest category in the code subject to the following limitation: The Superintendent may determine that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements in this section. Such written determination shall include a description of the consultant’s duties and, based upon that description, a statement of the extent of disclosure required. The determination of disclosure is a public record and shall be filed with the Form 700 and retained by the Filing Officer for public inspection.
Exhibit version: March 8, 2010 Updated: August 13, 2012 1st Reading: June 9, 2016
ANAHEIM CITY ELEMENTARY SCHOOL DISTRICT Anaheim, California
Draft SCHOOL PSYCHOLOGIST
Department/Division Reports to: Provides Direction to: Classification Status: Date Prepared: Board Adopted:
Special Services Senior Director of Special Services/SELPA School Site Staff Certificated Management May 25, 2016
GENERAL PURPOSE Under the direction of the Director of Pupil Personnel Services/SELPA Senior Director of Special Services/SELPA, assess behavioral, social and/or academic problems for students at assigned school sites; develop individual prescriptions for treating plans for students in special programs addressing student needs; follow up and re-evaluate appropriately; assist with assigned special services and pupil personnel services programs. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. Identify methods for treatment of problems in both regular and special education programs including recommend or referral for intensive individual or group counseling; develop behavior modification plan; provide referral to outside agencies such as mental health. E Perform assessment with the use of screening and/or individual psychological tools; determine program eligibility and placement. E Counsel with students with behavioral and emotional problems. E
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Draft Set performance criteria in terms of desired behavioral outcomes and objectives using written, Individualized Educational Programs (IEPs) in collaboration with special education personnel; provide leadership in development of IEPs and in counseling the IEP team to meet IEP objectives. E Conduct conferences with parents in child management and control. E Conduct conferences with teachers, assistants, students, principal, nurse, speech therapist and others to identify student progress and resolve student problems. E Observe students in the classroom setting and on the playground as well as in other areas as applicable. E Conduct re-evaluation including observation, reviewing reports, reassessment, writing summaries and modifying programs as appropriate; schedule and conduct follow-ups including periodic check-ups and progress evaluation. E Coordinate assigned Pupil Personnel Services programs on a District-wide basis. Provide assistance to students and staff in crisis. Conduct in-service training for teachers, instructional assistants, parents and others as required through individual consultation, small or large groups. E Conduct home visits as required. Attend local school placement committee meetings. Recommend outside resource consultants when appropriate. Remain current with current trends, laws, procedures, techniques and inventories. Supervise interns. Perform related duties as assigned. 1. Enhancing the Development of Wellness, Social Skills, and Life Competencies
● Uses knowledge of current research to participate in the development and implementation of behavioral strategies and interventions to promote prosocial behavior in students at different stages of development and from diverse backgrounds. ● Applies the principles of behavior change to support the development of classroom management interventions. ____________________________________________________________________________ School Psychologist Page 2
Draft ● Uses knowledge of current research to participate in the development and implementation of interventions (ie. counseling) to promote wellness and resiliency in students at different stages of development and from diverse backgrounds. 2. Enhancing the Development of Cognitive and Academic Skills ● Uses formal and informal assessment techniques to evaluate the performance and progress of students. ● Uses knowledge of current research to participate in the development and implementation of instructional strategies and interventions to promote learning in students at different stages of development and from diverse backgrounds. ● Collaborates with school personnel to monitor and adjust academic interventions for all students who do not meet academic standards/expectations as established by the state and/or district. 3. Systems-Based Service Delivery ● Demonstrates understanding that the learning problems of students do not belong to students alone but to the systems charged with helping them succeed and preventing failure. ● Serves as a liaison between the home and school to support the success of educational interventions. ● Makes sure that parents are fully informed and active participants through all aspects of the special education process. ● Shares leadership and coordinates responsibilities with other agencies and helps to form linkages within the community to support student success. 4. Data Based Decision Making and Accountability ● Collects assessment results and other data to identify student learning needs, establish goals, align and modify curriculum and instruction, and design intervention strategies. ● Demonstrates the ability to use data to evaluate a specialized program or outcomes of services (behavioral and academic). ● Prepares clearly written reports that address referral questions appropriately, report data accurately, and provide guidance for interventions. ● Articulates assessment findings in a manner that is understandable for the intended audience. ● Assists school personnel with the interpretation of data to evaluate classroom, and/or site level programs through participation in the school’s SST process.
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Draft 5. Professional, Legal, Ethical, and Social Responsibility ● Maintains accepted standards in assessment, consultation, intervention, and general professional practice in order to protect the rights of all parties. ● Completes responsibilities and assignments within designated timelines by organizing and prioritizing tasks effectively and efficiently. ● Maintains useful and accurate records and communicates information responsibly to families/guardians, students, colleagues, and community as appropriate. ● Participates in professional development activities in order to maintain licensure requirements and stay current within the field of school psychology. ● Is punctual and reliable. 6. Technological Applications ● Practices ethical, legal, and socially responsible behavior when using technology and computer software. ● Uses various technologies to acquire information and current research findings. ● Uses technology based productivity tools (e.g., word processing, databases, spreadsheets, Google Drive, test scoring programs) to function more effectively and efficiently. ● Uses district technology (e.g., SMART, SEIS, and Aeries) when designing, implementing, and evaluating instructional programs or interventions for students. ● Demonstrates awareness of resources for adaptive/assistive devices for students with special needs. ● Demonstrates awareness of technologies, computer software, and resources used within learning environments (e.g. Discovery Education, InterWrite, Edmodo, Google Apps for Education, Jiji). 7. Diversity Awareness and Sensitive Service Delivery ● Demonstrates sensitivity and other skills needed to work with families, students, and staff with diverse characteristics. ● Develops strategies to promote an understanding of the role of cultural barriers on educational outcomes. ● Recognizes that experiential and linguistic differences can result in learning difficulties and apparent disabilities for students and incorporates this information in assessments, interventions, and evaluations of progress. ● Participates in professional continuing education to minimize biases and to enhance training and expertise. ____________________________________________________________________________ School Psychologist Page 4
Draft 8. Interpersonal and Collaborative Skills ● Demonstrates positive interpersonal skills with diverse audiences and shows patience in difficult situations through use of active listening, conflict resolution, and group facilitation skills. ● Participates in collaborative decision making and problem solving (ie. SST) with other professionals to achieve student success. ● Uses knowledge and skills in consultation and collaboration to promote change at the individual, classroom, site, and district level. ● Is flexible in responding to changing requirements and job assignments. QUALIFICATION GUIDELINES Knowledge of: Testing practices, procedures, and methods; various testing materials, instruments, and equipment; individual and group counseling techniques; Federal and State laws and regulations regarding special education, section 504, and assigned duties; IEP preparation and implementation methods and procedures; appropriate referral agencies; record-keeping techniques; applicable sections of the California State Education Code; interpersonal skills using tact, patience, and courtesy; principles of providing work direction and guidance to assigned personnel; technical aspects of field of specialty. Ability to: Perform professional evaluations of psychological, social, and educational needs of students; develop, write, and implement comprehensive Individual Educational Plans (IEP) for students in special education; utilize various testing techniques, materials, equipment, and instruments; counsel effectively with students and parents; prepare and maintain confidential records and files; analyze situations accurately and adopt an effective course of action; work confidentially with discretion in a confidential and discreet manner; communicate effectively both orally and in writing in writing and orally; drive a vehicle to conduct work; establish and maintain cooperative and effective working relationships with others; work independently with little direction; maintain current knowledge of technological advances in the field; provide work direction and guidance to assigned personnel. Education/Training/Experience: Master’s degree in school, educational or clinical psychology, including at least one year of internship under the supervision of a credentialed school psychologist and experience in an elementary school setting. ____________________________________________________________________________ School Psychologist Page 5
Draft Licenses/Certificates/Special Requirements School Psychologist Credential Valid California driver’s license PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this job, the employee is regularly required to frequently sit and stand for extended periods of time. The employee may occasionally lift, push, pull, and/or move up to 50 pounds. Repetitive bending at the waist, as well as kneeling, stooping, and crouching is also required. Employees may reach overhead, as well as above the shoulders and horizontally. Dexterity of hands and fingers to demonstrate activities or run instructional equipment is required, as is hearing and speaking to exchange information, make presentations, hear in a noisy environment and locate the source of a sound. Seeing to read a variety of materials and monitor student activities is also required. The information contained in this physical standards description is for compliance with ADA and is not an exhaustive list of duties performed. The individuals currently holding this position perform additional duties and additional duties may be assigned. The conditions described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Mental Demands While performing the duties of this class, the employee must be able to use written and oral communication skills; read and interpret data, information and documents; interpret policies and procedures; use math and mathematical reasoning; learn and apply new information or new skills; work under deadlines with constant interruptions ; and interact with District staff, managers, instructors, vendors, and other organizations and the public; occasionally required to deal with staff in conflict situations. ____________________________________________________________________________ School Psychologist Page 6
Draft WORKING CONDITIONS: Environment: The employee typically works in an office, classroom and outdoor environments with constant interruptions. The employee may work in an office environment where the noise level is quiet or moderately quiet. The employee travels to a variety of school and off-site facilities for meetings. Hazards: The employee may come in contact with hostile or abusive individuals with unpredictable behaviors.
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Draft
DIRECTOR OF TECHNOLOGY AND INFORMATION SYSTEMS
Department/Division: Reports To: Provides Direction To: Classification Status: Date Prepared: Board Adopted:
Educational Services Assistant Superintendent of Educational Services Technology & Information Systems Staff Certificated Management May 31, 2016
GENERAL PURPOSE Under the direction of the Deputy Assistant Superintendent-Educational Services, plan, organize, control and direct programs, services and personnel related to technology and information systems; provide leadership and direction in the on-going development of school and classroom technology, instructional and interactive television multimedia production and distribution, District information systems and other related areas as assigned; train, supervise and evaluate performance of assigned staff; and perform other related duties as assigned. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Direct and oversee the administration of systems and services of the department; assure proper and efficient operation in schools and departments. Manage the planning, development, implementation, and monitoring of network systems and services to support instruction, student services, administrative, and operational programs and other districtwide services. 2. Develop, maintain and oversee the daily and long-range planning, scheduling and distribution of District non-print curriculum and instructional resources and equipment; communicate with vendors, other school districts, business and industry, universities and the community on areas of technology that meet the needs and long-range plans of the District.
__________________________________________________________________________________________________________________________________
Director of Technology & Information Systems
Page 1/5
Draft ESSENTIAL FUNCTIONS (continued) 3. Develop, allocate, appropriate and oversee the budget for the department; determine needs and set financial and operation limitations and structures dealing with technology; assist staff in determining needs and priorities. Direct the selection, purchase and implementation of all network services, electronics, Internet services, servers, storage, disaster recovery and backup. 4. Supervise the curriculum alignment of District resources, including instructional computing, instructional television, video/film and distance learning; supervise the operation and broadcasting schedule of a totally digital multi-channel microwave television distribution system including cable television transmissions and closed-circuit system into each classroom network video streaming content and live video streaming to enhance classroom instruction. 5. Establish and approve staff development activities and presentations related to technology services Direct and oversee the long range professional learning opportunities provided by the technology department and school site coaches. 6. Coordinate the selection and utilization of computer hardware and software, and related technology for the District's instructional and administrative needs, voice and data communications systems, administrative and educational computing systems. 7. Plan for construction, infrastructure and classroom design of computer and emerging technologies; work closely with manufacturers, vendors and District departments to assure proper installation and operation of services. 8. Supervise District-wide central reprographics/printing services including creation, offset press and computer-generated print facilities. 9. Supervise District media production, script preparation, graphic layout, presentation and design, photographic treatment and audio-visual productions team in the development, creation and distribution of student curriculum and staff development; oversee and negotiate lease of district owned broadcast frequency. 10. Work with federal, State and local government agencies and authorities to expedite technologies into the schools; assist in the inter-connectivity of such services. 11. Train, supervise and evaluate the performance of assigned staff.
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Page 2/5
Draft ESSENTIAL FUNCTIONS (continued) 12. Assist with the establishment of policies and plans for the development of technology and information systems in the District. 13. Prepare and present plans and policies to Cabinet and the Board of Education. 14. Ensure effective computing/networking communications among and between the District Office, departments and school sites. 15. Serve as liaison and consultant to other District administrative offices; serve on City, County and State committees and other professional organizations; establish and maintain a community-business and industry liaison for the District. 16. Write and administer State, federal and foundation grants applicable to learning technologies. 17. Supervise District multimedia services including acquisition, cataloging and distribution of resources and equipment Provide input in the design and implementation of technology for the 21st Century Classroom. 18. Develop, maintain, and oversee implementation of digital and coordinate production of original curriculum and technology resources in collaboration between technical and instructional staff. administrative support resources. 19. Perform related duties as assigned. QUALIFICATIONS GUIDELINES Knowledge of: Technology, telecommunications and information systems; contracts, legal documents, FCC licensing, copyright laws pertaining to technology; public education systems, county and community resources and agencies; education administration code, policies and regulations; current research and trends in curriculum; effective staff development programs; instructional methodologies, strategies, frameworks and curriculum standards; assessment instruments. Ability to: Implement collaborative and team building processes; plan and implement staff development programs; establish and maintain effective working relationships with others; maintain accurate records; communicate effectively both orally and in writing; motivate staff to implement planned changes; develop, implement and evaluate instructional strategies; coordinate a variety of schedules; lift, carry, push, pull or move moderately heavy objects; ascend and descend ladders, stairs and
__________________________________________________________________________________________________________________________________
Director of Technology & Information Systems
Page 3/5
Draft ramps; walk and stand for extended periods of time; operate a computer keyboard and a variety of equipment and hand tools; drive a vehicle to conduct work. Education/Training/Experience: Master’s degree in education or a related field and five two years of supervision, or administrative experience in the management and administration of a school district’s technology department or equivalent within the last three years. Preference may be given to individuals with teaching and administrative experience in a school district’s technology department. Licenses/Certificates/Special Requirements: Valid California State Elementary Teaching Credential; and a valid Administrative Credential. Valid California driver’s license and the ability to maintain insurability under the District’s Vehicle Insurance Policy and the use of a personal vehicle. PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this job, the employee is regularly required to use hands to finger, handle, feel or operate objects, tools, or controls and reach with hands and arms. The employee is required to frequently sit and occasionally walk and stand to access work areas and files; stoop, kneel, or crouch to access or place records or files; lift and carry records and documents, typically weighing less than 50 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. Mental Demands While performing the duties of this class, the employee must be able to use written and oral communication skills; read and interpret data, information and documents; interpret policies and procedures; use math and mathematical reasoning; learn and apply new information or new skills; work under deadlines with constant interruptions; and interact with District staff, managers, instructors, vendors, and other organizations and the public; occasionally required to deal with staff in conflict situations.
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Page 4/5
Draft WORK ENVIRONMENT
The employee typically works in an indoor environment where the noise level is quiet or moderately quiet. The employee travels to a variety of school and offsite facilities for meetings.
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Director of Technology & Information Systems
Page 5/5
RESOLUTION NO. 2015-16/57 ANAHEIM ELEMENTARY SCHOOL DISTRICT – REIMBURSEMENT RESOLUTION RESOLUTION OF THE BOARD OF EDUCATION OF THE ANAHEIM ELEMENTARY SCHOOL DISTRICT REGARDING ITS INTENTION TO ISSUE TAX-EXEMPT GENERAL OBLIGATION BONDS WHEREAS the Anaheim Elementary School District (the “District”) has previously approved Measure G, a $169,300,000 general obligation bond measure (the “Bonds”); and WHEREAS, the Board of Education of the District desires to finance the costs of acquiring, constructing, reconstruction and/or equipping of school facilities in anticipation of the issuance of additional Measure G Bonds (the “Project”); and WHEREAS, the District intends to finance the acquisition, construction, reconstruction and/or equipping of the Project or portions of the Project with the proceeds of the sale of the Bonds or other forms of debt, the interest upon which is excluded from gross income for federal income tax purposes (the “Obligations”); and WHEREAS, prior to the issuance of the Obligations the District desires to incur certain capital expenditures (the “Expenditures”) with respect to the Project from available moneys of the District; and WHEREAS, the Board of Education has determined that those moneys to be advanced on and after the date hereof to pay the Expenditures are available only for a temporary period and it is necessary to reimburse the District for the Expenditures from the proceeds of the Obligations. NOW, THEREFORE, THE BOARD OF EDUCATION OF THE ANAHEIM ELEMENTARY SCHOOL DISTRICT DOES HEREBY RESOLVE, ORDER, AND DETERMINE AS FOLLOWS: SECTION 1. The District hereby states its intention and reasonably expects to reimburse Project costs incurred prior to the issuance of the Obligations with proceeds of the Obligations. Exhibit A hereto describes the general character, type, purpose, and function of the Project. SECTION 2. Obligations is $30,000,000.
The reasonably expected maximum principal amount of the
SECTION 3. This resolution is being adopted not later than 60 days after the payment of the original Expenditures (the “Expenditures Dates or Dates”). SECTION 4. The District will make a reimbursement allocation, which is a written allocation that evidences the District’s use of proceeds of the Obligations to reimburse an Expenditure, no later than 18 months after the later of the date on which the Expenditure is paid or 1
the Project is placed in service or abandoned, but in no event more than three years after the date on which the Expenditure is paid. If both the District and a licensed architect or engineer certify that at least 5 years is necessary to complete construction of the Project, the maximum reimbursement period is changed from 3 years to 5 years. SECTION 5. Each Expenditure will be either (a) of a type properly chargeable to a capital account under general federal income tax principles (determined in each case as of the date of the Expenditure), (b) a cost of issuance with respect to the Obligations, (c) a nonrecurring item that is not customarily payable from current revenues, or (d) a grant to a party that is not related to or an agent of the District so long as such grant does not impose any obligation or condition (directly or indirectly) to repay any amount to or for the benefit of the District. SECTION 6. This resolution is consistent with the budgetary and financial circumstances of the District, as of the date hereof. No moneys from sources other than the Obligations are, or are reasonably expected to be reserved, allocated on a long-term basis, or otherwise set aside by the District (or any related party) pursuant to their budget or financial policies with respect to the Project costs. To the best of our knowledge, this Board is not aware of the previous adoption of official intents by the District that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued. SECTION 7. This resolution is adopted as official action of the District in order to comply with Treasury Regulation §1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of District expenditures incurred prior to the date of issue of the Obligations. SECTION 8. The limitations described in Section 3 and Section 4 do not apply to (a) costs of issuance of the Obligations, (b) an amount not in excess of the lesser of $100,000 or five percent (5%) of the proceeds of the Obligations, or (c) any preliminary expenditures, such as architectural, engineering, surveying, soil testing, and similar costs other than land acquisition, site preparation, and similar costs incident to commencement of construction, not in excess of twenty percent (20%) of the aggregate issue price of the Obligations that finances the Project for which the preliminary expenditures were incurred. SECTION 9. All the recitals in this resolution are true and correct and this Board of Education so finds, determines and represents. ADOPTED, SIGNED AND APPROVED this 9th day of June, 2016. ANAHEIM ELEMENTARY SCHOOL DISTRICT BOARD OF EDUCATION
By Board President Attest:
Secretary 2
STATE OF CALIFORNIA ORANGE COUNTY
) )ss )
I, Dr. Linda Wagner, do hereby certify that the foregoing is a true and correct copy of Resolution No. 2015-16/57, which was duly adopted by the Board of Education of the Anaheim Elementary School District at meeting thereof held on the 9th day of June, 2016, and that it was so adopted by the following vote: AYES: NOES: ABSENT: ABSTENTIONS: By Secretary
S-1
EXHIBIT A DESCRIPTION OF PROJECT The Project shall consist of the acquisition, renovation, construction of classroom and school facilities, and acquisition and installation of equipment associated therewith, including furniture, as well as secondary effect expenses covered by the renovation s at several of the District’s campuses, and the payment of all necessary legal, financial, architectural, environmental, engineering, seismic evaluation, planning and contingent costs in connection therewith.
A-1
RESOLUTION NO. 2015-16/58 ANAHEIM ELEMENTARY SCHOOL DISTRICT Kindergarten through Community College Public Education Facilities Bond Act of 2016 WHEREAS, the California Constitution finds public education is a State responsibility in Article IX Section 5; and WHEREAS, Article 1 Section 28 states that public schools shall be safe, secure and peaceful; and WHEREAS, the State has met its constitutional responsibilities since 1982 by providing consistent State bond resources through programs contained in Division 1, Part 10, Article 12 and Article 12.5 of the Education Code; and WHEREAS, the State is out of school facility funds and cannot provide the State match for almost $2 billion in projects filed under current law; and WHEREAS, the Anaheim Elementary School District has $963 million in facility need which may be partially funded by State bonds; and WHEREAS, the Kindergarten through Community College Public Education Facilities Bond Act of 2016 provides for renovation and upgrade of existing classrooms, construction of new classrooms to accommodate growth, and for career technical education facilities to provide job training to meet the trained workforce needs of California’s employers; and WHEREAS, the California unemployment rate is greater than the national unemployment rate; and WHEREAS, 13,000 middle class jobs are created for each $1 billion in school facility infrastructure investment; and WHEREAS, these jobs will be created throughout California and will include almost all building trades; and WHEREAS, the new Local Control Funding Formula and Local Control Accountability Plan are intended to improve educational achievement for all students but do not provide dedicated facilities funding; and WHEREAS, quality 21st Century school facilities designed for student needs of today and tomorrow enhance academic achievement and further the State’s academic goals; and WHEREAS, the Kindergarten through Community College Public Education Facilities Bond Act of 2016 will not raise State taxes; and
WHEREAS, the Kindergarten through Community College Public Education Facilities Bond Act of 2016 State matching funds will reduce the need for additional local property taxes for school facilities. NOW, THEREFORE BE IT RESOLVED, that the Anaheim Elementary School District supports the Kindergarten through Community College Public Education Facilities Bond Act of 2016. ADOPTED, SIGNED AND APPROVED this 9th day of June, 2016. ANAHEIM ELEMENTARY SCHOOL DISTRICT BOARD OF EDUCATION
By: Board President Attest:
Secretary
STATE OF CALIFORNIA ORANGE COUNTY
) )ss )
I, Dr. Linda Wagner, do hereby certify that the foregoing is a true and correct copy of Resolution No. 2015-16/58, which was duly adopted by the Board of Education of the Anaheim Elementary School District at meeting thereof held on the 9th day of June, 2016, and that it was so adopted by the following vote: AYES: NOES: ABSENT: ABSTENTIONS:
By: Secretary
