school board meeting agenda packet · 2016-03-04 · school board meeting agenda packet for march...

SCHOOL BOARD MEETINGAGENDA PACKET

FOR

March 8, 2016

THE SCHOOL BOARD OF HENDRY COUNTY,FLORIDA

Sally Berg, Chairman District 2Jon Basquin, Vice Chairman District 5Dwayne E. Brown District 1John Benkert District 3Stephanie Busin District 4

Paul K. Puletti, Superintendent

The mission of the Hendry County School District is to provide all students the opportunity to achieve at highacademic levels, equipping them to successfully pursue college or career goals.

Hendry County School BoardTuesday, March 8, 2016

School Board Sub-office, 475 E. Osceola Ave., Clewiston, FL

1:00 p.m. - Workshop – Item for Discussion: Board Policy Update

5:30 p.m. – Regular Meeting

AGENDA ITEMS

1. CALL TO ORDER

2. INVOCATION AND PLEDGE

3. CITIZEN COMMENT ON AGENDA ITEMS

4. ITEMS FOR ACTIONa. Q16-0002 - Construction Manager for New LaBelle Elementary School Administrative

Building Renovation

b. New Personnel Allocations

5. CONSENT AGENDA

a. Minutes – 2/23/16

b. Personnel1) Recommendations

c. Correspondence & Reports –1) Donations2) Educational Trip Requests3) 2016 Summer School Schedule

d. Financial Affairs –1) Approval of Purchases2) Bills (3/8/16)3) Internal Account Purchase Requests4) Out-of-State Travel Requests5) Permission to pay the Bills on 3/17/16

6. BOARD MEMBER BUSINESSa. Florida School Boards Association (FSBA) Membership Dues – 2016-17

7. ADJOURNMENT

N O T I C E1. Any person who desires to appeal any decision made by the School Board with respect to any matter considered at the above-noticed meeting will need a record of the proceedings, and for

such purposes may need to ensure that a verbatim record of the proceedings is made, such record includes the testimony and evidence upon which an appeal may be based.

2. This is a formal notification to the public, that written information associated with the meeting is available in alternate formats upon request, i.e., large print, Braille, etc., and auxiliary aids areavailable upon request, i.e., assistive learning device systems, sign language interpreters, etc. All services are available upon a 72 hour advanced notice. Please contact county personnel at 863/902-4244.

TENTATIVE MINUTESHendry County School Board

Workshop Session

Tuesday, February 23, 2016

The Hendry County School Board met in Workshop Session beginning at 1:05 p.m. in theSchool Board Meeting Room, Hendry Co. Courthouse, 2nd Fl., 25 E. Hickpochee, LaBelle, FL.Those in attendance were: Sally Berg, Chairman; Jon Basquin, Vice Chairman; John Benkertand Stephanie Busin, Members; and Paul K. Puletti, Superintendent.

Chairman Berg opened the workshop and Superintendent Puletti announced that this workshopwas scheduled to discuss the School Board Policy Update. Mr. Tom Young, Esq. and FrancesSt. James, NEOLA Representatives, were present.

Mr. Young and Mrs. St. James presented the clean version of the By Laws that the Board workedon at the last workshop and answered questions posed by Board Members. Board Members thenreviewed the 1000, 3000, and 4000 policies that district staff had completed.

The Workshop ended at 1:55 p.m.

__________________________________ _____________________________Paul K. Puletti, Superintendent Sally Bergand Secretary to the Board Chairman of the Board

TENTATIVE MINUTESHendry County School Board

Regular MeetingTuesday, February 23, 2016

The Hendry County School Board met in Regular Session beginning at 5:30 p.m. in the SchoolBoard Meeting Room, Hendry Co. Courthouse, 2nd Fl., 25 E. Hickpochee, LaBelle, FL. Those inattendance were: Sally Berg, Chairman; Jon Basquin, Vice Chairman; John Benkert andStephanie Busin, Members; Paul K. Puletti, Superintendent; and Warren Ross, Acting Attorney.

The meeting was called to order by Chairman Berg.

Pledge & Invocation — Chairman Berg led the Board and guests in the Lord's Prayer and theSalute to the U. S. Flag.

Recognitions -

UES Bookmark Contest Winner – Mr. Larry Luckey, Upthegrove Elementary SchoolPrincipals, introduced the Bookmark Contest Winners for each grade level that was heldduring Celebrate Literacy Week. School Board Members and Superintendent Puletticongratulated each of them on the achievement.

Lucia Aguiar, LHS Teacher - 2017 Hendry County Teacher of the Year - SuperintendentPuletti and Board Members recognized Lucia Aguiar, LHS Teacher, for being selected as the2017 Hendry County Teacher of the Year. Chairman Berg presented Mrs. Aguiar with aplaque on behalf of the Board.

William "Bill" Murray - 2016 Henry County Employee of the Year - The Superintendentand Board Members recognized William "Bill" Murray, Master Maintenance - LaBelleMaintenance Department, for being selected as the 2016 Henry County Employee of the Year.Board Member Benkert presented Mr. Murray with a plaque on behalf of the Board.

Public Comments - Chairman Berg asked if there was anyone in the audience that would like toaddress the Board regarding any agenda item. There was no response.

Item for Action –

1. Hearing - Policy 546 (Anti-Fraud and Procedures) as Advertised – Chairman Bergopened the hearing and asked if anyone wished to speak regarding the advertised policy.

There being no input, Chairman Berg closed the hearing.

On motion by Jon Basquin and second by Stephanie Busin, the Board unanimouslyaccepted the recommendation of the Superintendent that Policy 546 (Anti-Fraud andProcedures) be approved as advertised. (See Superintendent’s File)

February 23, 2016Page 2

Consent Agenda – On motion by Stephanie Busin and second by Jon Basquin, the Boardunanimously accepted the recommendation of Superintendent Puletti that the following ConsentAgenda Items be approved en masse.

1. Minutes – 2/9/16

2. Agreements & Contracts –a. Early Learning Coalition of Southwest Florida (State of Florida - Statewide Voluntary

Prekindergarten Provider Contract)

3. Personnel Recommendations –Retirement and Termination of Participation in the FRS Deferred Retirement OptionProgramAnita Lozano – LES Para, eff. 5/31/16Mary Fleming – Clew. Trans. Bus Driver, eff. 5/31/16

Resignation – Non-InstructionalCurtis Kitchens – LaBelle Bus Driver, eff. 2/17/16

Leave of Absence – InstructionalBret Mayo – LMS Teacher, eff. 3/2/16 through 5/27/16 (Active Military Duty)Dace Garza – WES Reading Coach, eff. 2/16/16 through 4/12/16 (Maternity)

Leave of Absence – Non-InstructionalKagni Adkins – WES Para, eff. 2/16/16 (Reinstatement)

Appointment – InstructionalAnibal Pacheco – LHS Teacher, eff. 2/9/16Kristin Horn – CMS Teacher, eff. 2/17/16Joey Valero – LHS Teacher, eff. 2/16/16

Appointment – Non-InstructionalKyle Devine – COES Head Custodian, eff. 2/9/16

Appointment – Substitute Bus DriverCurtis Kitchens – LaBelle, eff. 2/18/16

Additional Days/HoursMeloni Timgren – Clew. Trans., add’l 29 hours on Payroll #16 (After school driving)Rene Ibarra – LaBelle Trans., add’l 11.5 hours on Payroll #17 (service call & extra-curr.)

Supplements – 2015/2016Brent Stevens – DELETE – Football, Spring Training, 50% – LHSMaurice McClain – ADD – Football, Spring Training, 50% - LHS

GOLD Basic Course for Florida VPK, 11/2015


Amanda Nelson

CPI Training for ESE Paras on 1/4/16Elizabeth VazquezRobert Dasher (Sub)

Common Core Companion Book Study @ COES on 2/5/16Paul Aho Heidi Dana Jackie FutchKelly Macks Susan Smith Maggie SololonidesVicki Sutter

Data Analysis Meeting @ CMS on 2/1/16Adriana Alston Steven Gwyn Taheerah HawkinsDanielle Jean Khristian Moore Lory MossDelores Newsome Samantha Ortiz Aurea PereraSandra Perry Alexis Price Veronica RoquettValentina Rossi Glenna Shelnut Daniel SotoSamuel Thomas Dena Weekley Catisia Williams

Unpacking the Standards Workshop @ CES on 12/16/15Kelli Atkinson Maranda Berner Jamila BurnsLinda Butler-Mosley Erin Clark Chrisitna CozadKristin DeWeese Melinda Gebhardt Shawn GroomsWanda Hand Cathleen Jesson Jean LiedtkeIsabel Loredo Barbara Morrell Jalyce MorisTracy Owens Lindsey Paige Eileen PearsonChasity Poling Catherine Rivas Izabel RoaRita Foote Marianne Torgler Mark vanTolYesenia Zamora

4. Correspondence & Reports –a. Donations

1) The following donations were received by Clewiston High School for the CriminalJustice Department:

a) $220.00 – Hendry County Sheriff’s Officeb) $200.00 – Ladies Auxiliary VFW Post 4185

2) $100.00 from Gulf Coast Educators’ Insurance, LLC to Clewiston High School tobe used for supplies for Honor Roll.

3) The following donations were received by Clewiston High School for ProjectGraduation:

a) $100.00 – Everglades Farm Equipment Co., Inc.


b) $200.00 – B.P.O.E. No. 1853 (Elk’s Lodge)c) $250.00 – South Central Florida Expressd) $250.00 – Economy Cars of Clewiston, Inc.

4) $100.00 from Kristine Petersen to Clewiston High School to be used to supportpositive behavior.

5) The following donations were received by Clewiston High School for the KeyClub:

a) $500.00 – Cecil O. Akinb) $50.00 – Charles & Carlota Barwickc) $100.00 – Vannoy Banks

b. Educational Trip Requests1) LHS - Approx. 44 LHS Basketball fans plus 4 chaperones to travel by school bus to

Tampa, FL 2/16/16 to watch the Boys’ Basketball Regional Semi Finals.

2) LMS - Approx. 5 LMS FBLA students + 2 chaperones to travel by county van toOrlando, FL 3/11-3/14/16 to attend the FBLA State Leadership Conference.

5. Financial Affairs –a. Approval of Purchases

1) 1612608, CDW-Governmental Inc., Vernon Hills, IL in the amount of $9,155.00for Chrome books, Management License, and Headphones at Westside ElementarySchool.

2) 1612617, Developmental Studies Center, Emeryville, CA in the amount of$9,936.00 for summer classroom science experimental kits.

3) 1612618, Developmental Studies Center, Emeryville, CA in the amount of$6,906.60 for Fiction and Nonfiction book sets for Elementary and Middle schools.

4) 1612628, Crowther Roofing & Sheet Metal, Ft. Myers, FL in the amount of$24,750.00 to replace the roof at the LaBelle Maintenance office.

5) 1612637, Scholastic, Jefferson City, MO in the amount of $14,096.43 for summerreading program take home books PreK-12th grade.

6) 1612640, ESSI, Fort Myers, FL in the amount of $24,000.00 for installing airconditioner controls at Clewiston High School, Bldg. 1000.

7) 1612644, M Spacing Holdings, LLC, Park City, UT in the amount of $229,260.00for modular classrooms at LaBelle Elementary, Central Elementary, and LaBelleHigh School.


8) 1612645, UW Center for Education Leadership, Seattle, WA in the amount of$5,625.00 for detailed reports from 5D assessments administered to Principals,AP’s and Deans for summer training.

9) 1612663, Advanced Processing and Imaging, Inc., Boca Raton, FL in the amountof $28,835.40 for purchasing a scanner including licenses and annual hosting fee.The scanner will be used by Human Resources and the ESE departments.

10) 1612712, Simon Silva, Lancaster, CA, in the amount of $15,000.00 for a 3 dayArt/Creativity workshop/motivational speaker for students during summerprogram.

11) 1612721, Electronic Protection Systems, Inc., Fort Myers, FL, in the amount of$7,000.00 for fire alarm repairs at Clewiston Middle School.

12) 1612726, CDW-Government, Inc., Vernon Hills, IL in the amount of $46,280.00for wireless access points at Central Elementary School, Upthegrove ElementarySchool and LaBelle Elementary School.

b. BillsFund Warrant Numbers AmountGeneral Operating 149071-149221 $2,076,837.48Debt Service & Capital Outlay 006470-006474 36,140.97Special Revenue – Other 046230-046260 656,801.64

c. Budget Amendments (FY 15/16) (See Superintendent’s File)Res. #1 - General FundRes. #1 - Food ServiceRes. #1 - Special Revenue 42XRes. #1 - Special Revenue 43X

d. Internal Account Purchase Requests1) LHS – Annett in the amount of $6,942.00 for three (3) charter buses to transport

students to Universal Studios for Grad Bash. (Quotes: Stylusbus - $2,500 perbus; Allstar Charters – Only one bus available for that date)

2) LHS – Taylor Publishing (dba Balfour), Dallas, TX in the amount of $5,437.80 forfirst deposit for 2015-16 Yearbook.

3) CHS - Educational Experiences, Deltona, FL in the amount of $12,219.48 for GradBash.

e. TRIM Calendar (FY 16/17) (See Superintendent’s File)

Financial Statement - The Financial Statement for January 2016 was presented to the Board.


Note: Mr. Michael Yanosik, Chief Financial Officer, provided a financial update for BoardMembers and answered questions posed.

Board Member Business -

1. Superintendent Puletti informed Board Members that he would like to schedule a workshop inApril to discuss Emergency Procedures & Trainings.

2. Chairman Berg requested the Superintendent to investigate the possible effects of the Boardholding one meeting a month instead of two and report back to the Board at the next meeting.

3. Board Member Busin stated that she recently attended a FSBA forum on Boardsmanship andlearned that other boards assigned a specialized area for each board member to report on duringa workshop or other designated time on the agenda to provide updates. She inquired if theywould like to implement this idea to capitalize on the areas of expertise and passion of eachBoard Member. Board Members were interested in this concept and were to think about whatareas they would be comfortable in representing to be discussed at a future meeting.

4. Board Member Busin requested input from fellow board members on preparing a Request forQualifications (RFQ) for Legal Services.

After the discussion, it was moved by Stephanie Busin, seconded by John Benkert, andapproved unanimously that district staff develop a Request for Qualifications (RFQ) for LegalServices.

Adjournment - There being no further business, Chairman Berg adjourned the meeting at 6:35p.m.

________________________________ _____________________________Paul K. Puletti, Superintendent Sally Bergand Secretary to the Board Chairman of the Board

3/8/16 BOARD MEETING – PERSONNEL

Termination – Non-InstructionalAnna Jasso – CES Para, ESE, eff. 2/19/16 (Probationary employee)

Retirement – InstructionalDiane Fromm – UES Teacher, eff. 3/5/16

Resignation – SupportSummer Billie – Payroll Analyst, Finance Dept., eff. 3/28/16 pm

Resignation – InstructionalRichard Blue – CMS Teacher, eff. 2/26/16 (Other employment)

Resignation – Non-InstructionalMelanie Williams – School Nurse, Districtwide, eff. 2/24/16 (Personal)Cindy Romero-Rodriguez – CES Para, ESE, eff. 2/29/16

Leave of Absence – InstructionalJacqunettia Willis – CHS Teacher, eff. 2/15/16 through 4/26/16 (Medical)Lois Horton – LHS Teacher, eff. 2/22/16 through 5/23/16 (FMLA to care for family member)

Leave of Absence – Non-InstructionalRonald Snead – Clew. Gen. Maintenance II, eff. 3/2/16 through 5/31/16 (Personal)

Change-in-Designation – InstructionalDebbie Foutch – UES, from Media Specialist to Teacher, eff. 3/7/16 (rep. Fromm)

Appointment – InstructionalAngela Johannsen – LES Teacher, ESE Pre-K, eff. 2/18/16 (New allocation)David Randall – LMS Teacher, eff. 3/2/16 (rep. Mayo)

Appointment – Part-timeSummer Billie – Clerical position in Payroll @ 3.5 hrs/day, eff. 3/29/16

Additional Days/HoursMelissa Luna – 1.5 hours for Parent/Teacher Conference @ CES on 2/18/16Cruz Martiniez – 1.5 hours for Parent/Teacher Conference @ CES on 2/18/16

Reading Endorsement Bonus (Title II funds)Melissa Moore - LES

3/8/16 BOARD MEETING – PERSONNEL – Page 2

Supplements – 2015/2016Emmanuel Terry – DELETE – Ass’t Spring Training – CHSAlicia Bradberry – DELETE – Ass’t JV Softball – CHSRicardo Martinez – DELETE – Ass’t Track – CHSMichael Willis – ADD – Ass’t Track – CHSEmmanuel Terry – DELETE – Ass’t Track – CHSWill Davis – ADD – Ass’t Track – CHSLindsey Galloway – DELETE – School Club – CHSQuinn Miller – ADD – School Club – CHS

CHS Spring Training Supplements Change to 100%:Roger Walker – Head CoachZack Threlkeld – AssistantBrent Johnston – AssistantWill Davis – AssistantSteve Barnes – AssistantEric Green – AssistantBrad Garrett – AssistantVance Johnston – Assistant

Common Core Companion Book Study @ COES on 2/10/16 or 2/12/16Heidi Dana Jacqueline Futch Paul AhoKelly Macks Maggie Solomonides Susan SmithVicki Sutter

Unpacking the Standards @ LES on 2/9/16 (Federal funds)Cathy Burchard Priscilla Cintron Pamela J. CooperRebecca Doud Kimberly Jordan Cathy KirbyWendy O’Ferrell Sandra Reyes Crystal RobbinsTina Sargent

Planning and Facilitation for the NG CAR-PD training @ LMS and LHSHaili MarottiKaren Johnson

Stipend for NG CAR-PD training @ LMS and LHSLucia Aguiar Alex Caldwell David LoreDiane Onorato Maggie Stansly Katelin StoltzSarah Talbot Bridget Updyke Haili MarottiKaren Johnson Meaghan Johnson Isabelle Carter

I-Ready Training at LMS on 2/24/16Faye Reed Julie McGirt David RandallTracie Smith-Murphy Laura Chambliss Karen Johnson

3/8/16 BOARD MEETING – Page 3

WIDA Access for ELL’s 2.0 Course TrainingsRenee Jackson Cynthia DeLas Salas Laura LoftonDenise Gibson Ivette Porth Maranda BernerDace Garza Michelle Zimmerly Taynika ArtacheCarole Schroeder Johnathan Williams Sue AkinChelsey Brown Leah Furman Doris FahertyLeticia Juarez Rebecca Lozano-Caudill Terri SpearsCandace Facundo Mary Avila Marjorie CarterBerdell Gary Yolanda Mendoza Reyna GarzaKathleen Davis Maribel Ramos Diane Raulerson

3/8/16 BOARD MEETING

CORRESPONDENCE & REPORTS

1) Donations –

a) $52.94 from Target to Eastside Elementary School resulting from the “Take Charge ofEducation” Program.

b) $304.00 from FLW, LLC to Eastside Elementary School to be used for supplies.

c) The following donations were received by Clewiston High School to be used for theVeterans’ Memorial:

1. $150.00 – N.P. Aker & M. Hartman2. $300.00 – Green Thumb Garden Club

d) $1,000.00 from H. E. Hill Foundation, Inc. to Clewiston High School for the CriminalJustice Department.

e) $500.00 from Mr. William Randall Newman Tapper (Estate of Mr. Oscar V. Newman) toClewiston High School for the Jr./Sr. Prom.

f) $56.40 from Target to Clewiston High School resulting from the “Take Charge ofEducation” Program.

2) Educational Trip Requests -

a) CMS - Approx. 40 AVID students + 5 chaperones to travel by school bus to Gainesville,FL 4/8/16 to attend the AVID Convention at University of Florida.

b) CMS - Approx. 4 FBLA students + 2 chaperones to travel by county vehicle to Orlando,FL 3/11 – 3/14/16 to attend the FBLA State Conference.

3) 2016 Summer School Schedule – See Attached

FINANCIAL AFFAIRS

1) Approval of Purchases (See Attached)

2) Bills (3/8/16) (See Attached)

3) Internal Account Purchase Requests

a) COES – Universal Orlando, Orlando, FL in the amount of $5,057.30 for admissiontickets and parking fee for 5th Grade trip to Universal Studios.

b) COES – Disney Destinations LLC, Orlando, FL in the amount of $5,568.00 foradmission tickets for Colts Conserve (Recycling Club) trip to Animal Kingdom.

c) LMS – Scholastic Book Fairs, Jefferson City, MO in the estimated amount of$4,000.00 for Book Fair sales.

d) EES – Positive Promotions, Hauppauge, NY in the amount of $2,996.48 (includesshipping) for t-shirts to students and staff to wear during FSA testing week. (SoleSource)

4) Out-of-State Travel Requests

a) Judith Morales, Federal Programs Migrant Advocate, to travel to Washington D.C.for 6 days (3/20/16-3/25/16) to chaperone the Close-up Trip. (Federal Programsfunds)

b) Chelsey Ramos, Federal Programs Migrant Advocate, to travel to Washington D.C.for 6 days (3/20/16-3/25/16) to chaperone the Close-up Trip. (Federal Programsfunds)

5) Permission to pay the Bills on 3/17/16

BOARD MEETING03/08/20162015/2016

Purchase Orders

1. 1612724, Contract Paper Group, Inc., Uniontown, OH in the amount of$21,226.80 for warehouse paper stock. (General)

2. 1612751, Johnson Controls, Inc., in the amount of $7,329.00 for HVAC(air conditioner) Agreement at Clewiston Middle School. (General)

3. 1612754, CDW-Government, Inc., Vernon Hills, IL in the amount of$18,310.00 for chromebooks, headphones, and management license at CountryOaks Elementary School (General)

4. 1612758, Criterion Education L.L.C. in the amount of $5,250.00. NationalInstitute for School Leadership-Principal Program-Ken Pickles Participant -LaBelle Middle School (General)

5. 1612804, M Spacing Holdings, LLC, Park City, UT in the amount of$153,530.00 for 2 modular classrooms for Clewiston High School proposaldated 2/05/16. ( LCIF)

6. 1612809, CDW-Government, INC. Vernon Hills, IL in the amount of$11,195.00 for chromebooks, management license and headphones at LaBelleMiddle School. (Federal)

7. 1612810, Fisher Hill, Huntington Beach, CA in the amount of $6,183.10 forreading material for the adult Migrant classes in Clewiston. (Federal)

8. 1612833, Hendry County School Board, Transportation Dept., LaBelle, FL inthe amount of $9,258.37 for after school tutorial program/transportation for themonth of January, 2016. (Federal)

9. 1612843, CDW-Government Inc., Vernon Hills, IL in the amount of$6,660.00 for chromebooks, management license, service tier and installationLaBelle High School. (Federal)

10. 1612846, CDW-Government, Inc., Vernon Hills, IL, in the amount of$27,465.00 for chromebooks, management license and headphones at CountryOakes Elementary School. (General)

CONTRACT PAPER GROUP, INC 16127241531 BOETTLER ROAD UNIT E

UNIONTOWN, OH 4468502/17/16100-0001-1-000-1153-0000-000-00000-00000-00

840 Cases of Paper, Dual Purpose, White 25.2700 21,226.80

PO-SHIPPING-WAREHOUSE $****21,226.80

JOHNSON CONTROLS, INC. 1612751

3802 SUGAR PALM DRIVE

TAMPA, FL 33619

02/19/16

100-9241-5-000-8100-3500-000-00000-00000-00

1 CMS HVAC agreement starting 01/01/2016 7,329.0000 7,329.00

Approved by S. Giddens

PO-SHIPPING-MAINTENANCE CLEW $*****7,329.00

CDW-GOVERNMENT, INC. 1612754

230 N. MILWAUKEE AVENUE

VERNON HILLS, IL 60061

02/19/16

100-0191-5-101-5100-6440-000-00000-16011-00 16,198.00

100-0191-5-101-5100-6920-000-00000-16011-00 2,112.00

48 EDU Chrome White Glove Serv Tier 2 Item 14.0000 672.00

#3254475

48 ACAD Google Chrome OS MGT Lic Item 30.0000 1,440.00

#3577022

48 ASUS Chromebook C300MA 13.3. 16GB 4GB 289.0000 13,872.00

Item #3509141

48 CDW Asset Tag W/Install Item #338520 0.0000 0.00

48 Ken Hi-Fi Headphones Item #744081 7.0000 336.00

2 Spectrum Connect30 w/Switch No Trays 95.0000 1,990.00

Item #3722109

PO-SHIPPING-WAREHOUSE $*****18,310.00

CRITERION EDUCATION, L.L.C. 1612758

2121 K STREET N.W., SUITE 700

WASHINGTON, DC 20037

02/22/16

100-9140-5-000-6400-3100-000-96480-6S001-00 5,250.00

1 PRINCIPAL PROGRAM: 1 PARTICIPANT 5,250.00

NISL INSTITUE FOR SCHOOL LEADERSHIP

LABELLE MIGRANT $******5,250.00

M Space Holdings, LLC 1612804

629 PARKWAY DRIVE

SUITE A

PARK CITY, UT 84098

02/29/16

376-0001-5-000-7400-6310-000-00000-16181-00

2 MODULAR CLASSROOMS FOR 76,765.0000 153,530.00

CLEWISTON HIGH SCHOOL AS PER PROPOSAL

PIGGYBACK CONTRACT FOR THE BUILDING

THROUGH ORANGE COUNTY SCHOOLS CONTRACT

#ITB1310270 FOUNDATION WORK THROUGH

CONTRACT #07-42 WITH ST LUCIE SCHOOL

DISTRICT

PO-SHIPPING-TRANSPORTATION $***153,530.00

CDW-GOVERNMENT, INC 1612809



03/01/16

420-0020-5-102-5100-6440-000-2126A-6CB01-00 9,875.00

420-0020-5-102-5100-3100-000-2126A-6CB01-00 1,320.00

30 3254475 - EDU CHROME WHITE GLOVE SERV 14.0000 420.00

TIER 2

30 3577022 - ACAD GOOGLE CHROME OS MGT LIC 30.0000 900.00

30 3509141 - ASUS CHROMEBOOK C300MA 13.3 16 289.0000 8,670.00

GB 4 GB

30 338520 - CDW ASSET TAG W/INSTALL 0.0000 0.00

30 744081 - KEN HI-FI HEADPHONES 7.0000 210.00

1 3722109 - SPECTRUM CONNECT30 W/SWITCH NO 995.0000 995.00

TRAYS

LABELLE MIDDLE SCHOOL $****11,195.00

FISHER HILL 1612810

5267 WARNER AVENUE, #166

HUNTINGTON BEACH, CA 92649-4079

03/01/16

420-9143-5-000-6150-5100-000-2176A-6CF01-00

20 ENGLISH READING COMP FOR SPANISH 37-8 15.9500 319.00

BOOK 1


BOOK 2


SPEAKER BOOK 3


SPEAKER BOOK 4


SPEAKER BOOK 5

20 ENGLISH READING & SPELLING FOR THE 27-9 14.9500 299.00

SPANISH SPEAKER BOOK 1



20 ENGLISH READING & SPELLING FOR SPANISH 26-2 4.9500 299.00

SPEAKER BOOK 3


SPEAKER BOOK 4



0062-CLEW ADULT SCH


SPEAKER BOOK 6

20 ENGLISH FOR THE SPANISH SPEAKER BOOK 107-1 12.9500 259.00

20 ENGLISH FOR THE SPANISH SPEAKER BOOK 2 16-312.9500 259.00

20 ENGLISH FOR THE SPANISH SPEAKER BOOK 3 17-012.9500 259.00

20 ENGLISH FOR THE SPANISH SPEAKER BOOK 418-7 12.9500 259.00

20 USA STORIES, MAPS, ACTIVITIES IN 23-1 14.9500 299.00

SPANISH&ENGLISH BOOK 1

20 USA STORIES, MPAS, ACTIVITIES IN 11-8 14.9500 299.00


20 USA STORIES, MAPS, ACTIVITIES IN 12-5 14.9500 299.00


20 USA STORIES,MAPS, ACTIVITIES IN 13-2 14.9500 299.00


Shipping: 562.10

CLEW ADULT SCH $*****6,183.10

HENDRY COUNTY SCHOOL BOARD 1612833

TRANSPORTATION DEPT.

03/02/16

420-9141-5-000-7800-4500-000-2126A-6CB01-00 4,629.19

420-9143-5-000-7800-4500-000-2176A-6CF01-00 4,629.18

TRANSPORTATION EXPENSE FOR AFTER SCHOOL 9,258.3700 9,258.37

TUTORIAL PROGRAM IN HENDRY COUNTY FOR

THE MONTH OF JANUARY, 2016 AS PER

INVOICE #16-054

LaBelle Migrant $*****9,258.37


MILWAUKEE AVENUE 230 N.


03/02/16

420-0181-5-103-5100-6440-000-2126A-6CB01-00 5,780.00

420-0181-5-103-5100-3100-000-2126A-6CB01-00 880.00

20 3509141 - ASUS CHROMEBOOK C300MA 13.3 - 289.0000 5,780.00

16 GB - 4 GB

20 3254475 - CHROMEOS WHITEGLOV CUSTOM SVC 14.0000 280.00

TIER 2

20 3577022 - ACAD GOOGLE CHROME OS MGT LIC 30.0000 600.00

20 338520 - CDW ASSET TAG W/INSTALL 0.0000 0.00

0181-LABELLE HIGH SCHOOL $*****6,660.00




03/02/16

100-0191-5-101-5100-6440-000-00000-16011-00 24,297.00

100-0191-5-101-5100-6920-000-00000-16011-00 3,168.00

72 EDU Chrome White Glove Serv Tier 2 Item 14.0000 1,008.00

#3254475

72 ACAD Google Chrome OS MGT Lic Item 30.0000 2,160.00

#3577022

72 ASUS Chromebook C300MA 13.3 16GB 4GB 289.0000 20,808.00

Item #3509141

72 CDW Asset Tag w/Install Item #338520 0.0000 0.00

72 Ken Hi-Fi Headphones Item #744081 7.0000 504.00

3 Spectrum Connect30 W/Switch No Trays 995.0000 2,985.00

Item #3722109

PO-SHIPPING-WAREHOUSE $****27,465.00

MARCH 08, 2016

FUND BEG. ENDINGCHECK CHECKNUMBER NUMBER AMOUNT

I GENERAL OPERATING 149222 - 149368 $1,960,864.33

II & III DEBT SERV. & CAPT. OUT 6475 - 6480 $ 111,871.72

IV SPECIAL REV. – OTHER 046261 - 046282 $ 286,006.51

TOTAL: $2,358,742.56

BOARD MEMBER BUSINESS

1) Florida School Boards Association (FSBA) Membership Dues 2016-17 – Permission to pay theFlorida School Boards Association (FSBA) Membership Dues in the amount of $11,053.00 for the2016-17 school year. (Note: same amount as last year – no increase)(See Attached)

school board meeting agenda packet · 2016-03-04 · school board meeting agenda packet for march...

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