anaheim city school district 1001 south east street...

ANAHEIM CITY SCHOOL DISTRICT 1001 South East Street

Anaheim, California 92805

You are hereby notified that a

Regular Meeting of the Board of Education

of the Anaheim City School District

is called for the hour of 6:00 p.m.

on Monday, the 12th day of September 2011,

in the Board Room - Building B,

1001 S. East Street, Anaheim, California

The Board of Education will meet in Closed Session at 4:45.m. for discussion and/or action on the following items: PUPIL PERSONNEL: EXPULSION

Student #40030699 [California Education Code Sections 48900(b), 48915(a)(2), and 48915(c)(2)]

PERSONNEL MATTERS [Government Code Section 54957]

PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE/COMPLAINT [Government Code Section 54957]

CONFERENCE WITH LABOR NEGOTIATOR [Government Code Section 54957.6] Agency negotiator: Dr. Jim Elsasser, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA)

Employee organization: California School Employees Association (CSEA) José Banda Superintendent taj 9/9/11

Anaheim City School District Board of Education

1. CALL TO ORDER – 4:45 p.m. A. Roll Call B. Public Speakers: Closed Session Agenda Items 2. CLOSED SESSION The Board will recess to Closed Session for discussion and/or action on the following items: Motion:_____Second:_____Vote:_____ A. PUPIL PERSONNEL: EXPULSION

Student #40030699 [California Education Code Sections 48900(b), 48915(a)(2), and 48915(c)(2)]

B. PERSONNEL MATTERS [Government Code Section 54957] C. PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE/COMPLAINT

[Government Code Section 54957] D. CONFERENCE WITH LABOR NEGOTIATOR

[Government Code Section 54957.6] Agency negotiator: Jim Elsasser, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)

3. CALL TO ORDER – RECONVENE IN OPEN SESSION – 6:00 p.m. Spanish interpretation of the Board meeting is available to attendees. Please see meeting

interpreter for translation device. Si desea escuchar una interpretación al español de la junta de la Mesa Directiva, favor

hablar con el/la intérprete de la junta para obtener audífonos.

A G E N D A Regular Meeting

Monday, September 12, 2011 – 6:00 p.m. Board Room – Building B

1001 S. East Street, Anaheim, California

In compliance with the Americans with Disabilities Act, for those requiring special assistance to access the Board meeting room, to access written documents being discussed at the Board meeting, or to otherwise participate at Board meetings, please contact the Board Secretary at 714-517-7513 for assistance. Notification by noon on Monday, September 12, 2011, 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.

Board Agenda – September 12, 2011

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A. Flag Salute B. Introductions and Roll Call C. Report of Closed Session Actions Taken D. Adoption of Agenda Motion:_____Second:_____Vote:_____

4. SPECIAL ORDER OF BUSINESS A. Introduction of New Vice Principals – Superintendent José Banda

• Deanna Rutter – James M. Guinn/Benito Juarez • Lupe Adams – Betsy Ross • Alondra Ramos Cortez – Olive Street/Theodore Roosevelt

5. SUPERINTENDENT’S UPDATES Good News A. Good News – Superintendent José Banda Facilities/Const. Update

B. Facilities/Construction Update – Superintendent José Banda

Budget Update C. Budget Update – Superintendent José Banda 6. PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS A. Request of Visitors – The President of the Board shall inquire if there is anyone in the

audience who desires to address the Board 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 must be presented to the Board secretary prior to the beginning of the meeting.

B. Correspondence – NONE 7. 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: A. SUPERINTENDENT’S OFFICE Exhibit 7A.1 Minutes

1) APPROVE MINUTES

a) Regular Meeting of August 22, 2011


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Exhibit 7A.2 Gifts

2) ACKNOWLEDGE GIFTS WITH APPRECIATION

Conferences 3) CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE Memberships 4) It is recommended the Board of Education approve the following memberships: OCSBA a) Membership in the Orange County School Boards Association for the

2011-12 school year. The cost shall not exceed $125. Funding: 01-01010171-5301 Membership Fees-Board (General Fund - Unrestricted)

CALSA b) Membership in California Association of Latino Superintendents and

Administrators (CALSA) for the 2011-12 school year. The cost shall not exceed $150. The representative is Jim Elsasser, Assistant Superintendent, Human Resources. Funding: 01-50005074-5301 Membership Fees-Personnel Admin. [This membership was approved on July 25, 2011, for $100. The cost increased by $50 this year. This item is to cover the increase.]

B. EDUCATIONAL SERVICES Exhibit 7B.1 Interdistrict Permits

1) INTERDISTRICT ATTENDANCE PERMITS

Exhibit 7B.2 Seminars

2) It is recommended the Board of Education approve payment as indicated to the individuals who have successfully completed the seminars listed in Exhibit 7B.2.

Exhibit 7B.3 Resolution 2011-12/07 Instructional Materials

3) It is recommended the Board of Education approve Resolution No. 2011-12/07 Instructional Materials and officially certify that pupils in the schools will have during the 2011-12 school year sufficient textbooks and/or instructional materials consistent with the content and cycles of the curriculum frameworks adopted by the California Department of Education (Education Code §60119 and §60422) and the District is, therefore, eligible to receive funding from the Pupil Textbook and Instructional Materials Incentive program (Education Code §60252). Funding: No Cost to the District

Membership/License Agreement with Common Craft

4) It is recommended the Board of Education approve a membership fee and license agreement between this District and Common Craft, LLC, P.O. Box 18322, Seattle, WA 98118, effective September 1, 2011, through August 31, 2012. This agreement allows the District to use, store, access, host, display, publicly perform, and permit up to 2,500 users to access the complete library of Common Craft videos. The fee for this service shall not exceed $639. Funding: 01-45342126-5301 EETT 09/10 ARRA (General Fund - Restricted/Federal)

Exhibit 7B.5 Payment to Education Council Members

5) It is recommended the Board of Education approve payment as indicated to members of Education Council who attended meetings during the 2010-11 school year as listed in Exhibit 7B.5. Funding: 01-62402210-1118 Lottery (General Fund - Unrestricted)


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2011-12 Income Agreement with OCDE

6) It is recommended the Board of Education approve for 2011-12 Income Agreement No. 37176 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92628-9050 to provide the following services to support district students with Autism Spectrum Disorders (ASD): • Provide eight days of consultation services at a rate of $750 per day, not to

exceed $6,000. • Provide technical assistance to district staff through didactic training. • Provide on-site visitations and program review and development. These services will facilitate the established evidence-based practices within the district’s autism programs, and assist in the establishment of workshops for parents, general education staff and/or administrators. The fee for these services shall not exceed $6,000. Funding: 01-41381326-5823 Title II Professional Development (General Fund - Restricted/Federal)

2011-12 Master Contract with Soliant Health

7) It is recommended the Board of Education approve for 2011-12 the District Master Contract General Agreement for Nonsectarian, Nonpublic Agency Services between this District and Soliant Health, Inc., 1979 Lakeside Parkway, Suite 800, Tucker, GA 30084 to provide staffing services for the District speech and OT/PT programs. Funding: 01-41256035-5823 Speech Program - District 01-41256034-5823 OT/PT (General Fund - Restricted/State)

Confirmation of Assignment with Soliant Health

8) It is recommended the Board of Education approve a Confirmation of Assignment between this District and Soliant Health, Inc., 1979 Lakeside Parkway, Suite 800, Tucker, GA 30084 to provide speech language pathologist, Maria Campi, effective August 26, 2011, through June 21, 2012, at the Preschool Assessment Center (PAC) at Betsy Ross School. The rate is $79.63 per hour, not to exceed 37.5 hours per week, plus mileage at the current rate if travel to other school sites is necessary. The fee for this service shall not exceed $110,486.81. Funding: 01-41256035-5823 Speech Program - District (General Fund - Restricted/State)

Agreement with Advance Med

9) It is recommended the Board of Education approve an agreement between this District and Advance Med, LLC, 1701 Legacy Drive, Suite 1475, Frisco, TX 73034 to provide staffing services for the District speech and OT/PT programs. This agreement will renew automatically on a yearly basis, unless terminated by either party upon a 30-day written notice. Funding: 01-41256035-5823 Speech Program - District 01-41256034-5823 OT/PT (General Fund - Restricted/State)

Confirmation of Assignment with Advance Med

10) It is recommended the Board of Education approve a Confirmation of Assignment between this District and Advance Med, LLC, 1701 Legacy Drive, Suite 1475, Frisco, TX 73034 to provide speech language pathologist, Nathan Silva, effective August 29, 2011, through June 21, 2012, at Theodore Roosevelt School to cover the social skills program. The rate is $68 per hour, not to exceed 37.5 hours per week, plus mileage at the current rate if travel to other school sites is necessary. The fee for this service shall not exceed $94,350. Funding: 01-41256035-5823 Speech Program - District (General Fund - Restricted/State)


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Service Agreement with Educational Based Services

11) It is recommended the Board of Education approve a Service Agreement between this District and Educational Based Services, Inc., P.O. Box 911, Concordville, PA 19331 to provide staffing services for the District speech program, effective August 24, 2011, through June 21, 2012. Funding: 01-41256035-5823 Speech Program - District (General Fund - Restricted/State)

Confirmation of Assignment with Educational Based Services

12) It is recommended the Board of Education approve a Confirmation of Assignment between this District and Educational Based Services, Inc., P.O. Box 911, Concordville, PA 19331 for speech language pathologist, Lisa Burrows, effective August 24, 2011, through June 21, 2012, at Westmont School. The rate is $70 per hour, not to exceed 37.5 hours per week, plus mileage at the current rate if travel to other school sites is necessary. The fee for this service shall not exceed $97,125. Funding: 01-41256035-5823 Speech Program - District (General Fund - Restricted/State)

Individual Service Agrmt with Speech and Language Development

13) It is recommended the Board of Education ratify the Individual Service Agreement between this District and Speech and Language Development Center, 8699 Holder Street, Buena Park, CA 90620 to provide nonpublic school services including, but not limited to, speech and language therapy, counseling, and transportation for student #1143793113, effective July 7, 2011, through August 3, 2011, per IEP dated June 14, 2011. The fee for these services shall not exceed $4,612.50. Funding: 01-41256318-5823 Nonpublic Schools, $3,932.50 01-41202036-5831 Special Ed Transportation, $680 (General Fund - Restricted/State)

Exhibit 7B.14 MOU with Centralia School District

14) It is recommended the Board of Education approve for 2011-12 a Memorandum of Understanding between this District and Centralia School District to provide for the education of special education students who may reside in other districts. The Sending District (Anaheim City) transferring students to the programs operated by the Provider District (Centralia) agrees to pay the Provider District the cost of services based on the sample schedule listed in Exhibit 7B.14. District Provided Programs are the special education classes and support services operated by Centralia School District on behalf of SELPAs and districts in Orange County for special education students residing in their SELPA and district. Funding: 01-41256892-7141 Special Ed Program Excess Cost (General Fund - Restricted/State)

Agreement with Critical Workflow Solutions

15) It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Critical Workflow Solutions, LLC, 931 Newton Lane, Placentia, CA 92870 to provide a one-day workshop at Benito Juarez School that includes, but is not limited to, data analysis, review of methods of instruction, materials, and goal setting for intervention, assistance in the structuring of the site’s Response to Intervention plan, and coaching. The fee for this service shall not exceed $1,400. Funding: 01-12381126-5823 Title I, $700 (General Fund - Restricted/Federal) 01-12422026-5823 LEP, $700 (General Fund - Restricted/State)


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Contract Amendment – Child Dev Services for State Preschool

16) It is recommended the Board of Education accept $73,817 per amendment #01 to contract #CSPP-1332 from the California Department of Education for Child Development Services for the State Preschool Program during the 2011-12 school year. The amended contract amount is $2,609,801. Funding: No Cost to the District

C. HUMAN RESOURCES Exhibit 7C.1 Certificated Personnel

1) CERTIFICATED PERSONNEL

Exhibit 7C.2 Classified Personnel

2) CLASSIFIED PERSONNEL

Exhibit 7C.3 Payment for Extra Duty/Training

3) It is recommended the Board of Education approve payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as listed on Exhibit 7C.3. Funding: Various Restricted and Unrestricted Funds

D. ADMINISTRATIVE SERVICES Exhibit 7D.1 Purch. Orders

1) It is recommended the Board of Education approve Purchase Orders as listed in Exhibit 7D.1.

Commercial Warrants

2) It is recommended the Board of Education approve commercial warrants #82297 through #82544 for a total amount of $1,403,048.30. The breakdown by fund is as follows:

Fund 01 General $1,168,308.76 Fund 12 Child Development $413.36 Fund 14 Deferred Maintenance $2,350.00 Fund 23 General Obligation Bond Series 2007 $106,120.97 Fund 24 General Obligation Bond Series 2011 $16,241.00 Fund 25 Capital Facilities $0.00 Fund 35 State Facilities Fund $0.00 Fund 39 School Facilities Prop. 47 $50.49 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $109,563.72 Payroll Warrants

3) It is recommended the Board of Education approve payroll warrants for the month of August in the amount of $7,879,182.47.

Exhibit 7D.4 Res. 2011-12/10 Gann Limit

4) It is recommended the Board of Education approve Resolution No. 2011-12/10 establishing a final Gann Limit for 2010-11 and a preliminary Gann Limit for 2011-12 as required by law. Appropriations subject to the limit for 2010-11 are $98,220,589.63 and the preliminary limit for 2011-12 is $109,748,873.30. The District’s final appropriations for 2010-11 and the preliminary for 2011-12 are well within limits and comply with all requirements.


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Exhibit 7D.5 2011-12 K-3 CSR Operations Application

5) It is recommended the Board of Education approve the District superintendent or designee to submit the 2011-12 application for the K-3 Class Size Reduction (CSR) Operations Program. ACSD is presently eligible to receive CSR Operations funding in the amount of $7,008,624. [In May 2012, the District will certify and revise the actual number of students participating in the CSR program. Based on 2011 CBEDS enrollment, $5,400,000 will be the revenue budgeted for 2011-12.]

Agreement with Vavrinek, Trine, Day & Co., LLP – Performance Audit

6) It is recommended the Board of Education approve an agreement between this District and Vavrinek, Trine, Day & Co., LLP, 8270 Aspen Street, Rancho Cucamonga, CA 91730 to provide performance audit services regarding Measure G for the 2010-11 school year. The cost for these services shall not exceed $4,800. Funding: 24-00575085-5810 Other Cost – Audits (General Obligation Bond – Restricted) [Annual financial and performance audits must be conducted on the funds approved by any Proposition 39 bond measure.]

Agreement with John C. Ettlin – Barton

7) It is recommended the Board of Education approve an agreement between this District and John C. Ettlin, 30082 Saddleridge Drive, San Juan Capistrano, CA 92675 for irrigation, landscaping and drainage and installation of new tree shrubs and lawn areas at Clara Barton School for an estimated cost of $43,411.20. Funding: 23-05572085-6266 Barton Modernization (General Obligation Bond – Restricted)

Agreement with Arcadis – Edison

8) It is recommended the Board of Education amend the agreement between this District and Arcadis U.S., Inc., 320 Commerce, Suite 200, Irvine, CA 92602 to provide Preliminary Endangerment Assessment in conjunction with the environmental, geohazard, and CDE due diligence services for the Thomas Edison Expansion Project in the amount of $24,200, plus reimbursable expenses. This agreement is amended for a total contract amount not to exceed $33,800, plus reimbursable expenses. Funding: 24-06571085-6158 Edison Expansion (General Obligation Bond – Restricted)

Agreement with TRC Solutions, Inc. – Edison

9) It is recommended the Board of Education approve an agreement between this District and TRC Solutions, Inc., One Concord Center, 2300 Clayton Road, Suite 610, Concord, CA 94520 to prepare a Pipeline Risk Analysis pursuant to CCR, Title 5, Section 14010(h) for the Thomas Edison Expansion Project in the amount of $4,900, plus reimbursable expenses. Funding: 24-06571085-6158 Edison Expansion (General Obligation Bond – Restricted)

Redevelopment Funds – Ortco, Inc. – Harbor South

10) It is recommended the Board of Education approve the estimated replacement cost of $62,951.07 for the resurface of rubber matting under play equipment at Harbor South School. This estimate is based on the December 13, 2010, renewal of the 2007 Play Area Safety Surfacing and Equipment Unit Price Bid Project LBDG 27568 awarded to Ortco, Inc., 2163 N. Glassell Street, Orange, CA 92865. Funding: 45-65236085-6120 Playground Rubber Matting (Redevelopment Funds – Restricted)


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Redevelopment Funds – Ortco, Inc. – Orange Grove

11) It is recommended the Board of Education approve the estimated replacement cost of $62,951.07 for the resurface of rubber matting under play equipment at Orange Grove School. This estimate is based on the December 13, 2010, renewal of the 2007 Play Area Safety Surfacing and Equipment Unit Price Bid Project LBDG 27568 awarded to Ortco, Inc., 2163 N. Glassell Street, Orange, CA 92865. Funding: 45-65236085-6120 Playground Rubber Matting (Redevelopment Funds – Restricted)

Agreement with M.P. South, Inc. – Palm Lane

12) It is recommended the Board of Education ratify an agreement between this District and M.P. South, Inc., 4720 Bryson Street, Anaheim, CA 92807 to provide labor and material to construct and install three wood ramps at Palm Lane School for an estimated cost of $14,725. Funding: 23-19572085-6266 Palm Lane Modernization (General Obligation Bond – Restricted)

Notice of Completion – Universal Asphalt Co., Inc. – Ross

13) It is recommended the Board of Education approve filing a NOTICE OF COMPLETION for Universal Asphalt Company, Inc., for the completion of replacement of a planter with parking spaces in the bus driveway at Betsy Ross School. This work was satisfactorily completed on September 9, 2011.

Notice of Completion – Ortco, Inc. – Westmont

14) It is recommended the Board of Education approve filing a NOTICE OF COMPLETION for Ortco, Inc., for the completion of installation of playground equipment and rubber matting at Westmont School. This work was satisfactorily completed on September 9, 2011.

END OF CONSENT CALENDAR Motion:_____Second:_____Vote:_____ 8. SUPERINTENDENT’S REPORT Unaudited Actuals

A. 2010-11 Unaudited Actuals Report – Dr. Rob Coghlan

Student Enrollment

B. 2011-12 Student Enrollment Report-Tracks A, B, C, D, and S – Dr. Rob Coghlan

9. ACTION CALENDAR A. SUPERINTENDENT’S OFFICE Exhibit 9A.1 Res 2011-12/08 Board Member Remuneration

1) It is recommended the Board of Education adopt Resolution No. 2011-12/08 authorizing remuneration to Board member Jeff Cole for his absence at the July 25, 2011, Regular Board meeting.

Motion:_____Second:_____Vote:_____ Exhibit 9A.2 Res 2011-12/09 Board member Remuneration

2) It is recommended the Board of Education adopt Resolution No. 2011-12/09 authorizing remuneration to Board member Sandy Blumberg for her absence at the August 22, 2011, Regular Board meeting.

Motion:_____Second:_____Vote:_____


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B. EDUCATIONAL SERVICES Student Expulsion

1) It is recommended the Board of Education approve the expulsion of student #40030699 from the Anaheim City School District for the period of September 13, 2011, through June 30, 2012. Expulsion Record #130.

Motion:_____Second:_____Vote:_____ C. HUMAN RESOURCES Appointment of Director, Curriculum & Instruction

1) It is recommended the Board of Education approve the appointment of employee #091211-01 to the position of Director, Curriculum and Instruction, effective September 13, 2011. Funding: 01-60815526-1332 Director, Curriculum & Instruction (General Fund – Unrestricted)

Motion:_____Second:_____Vote:_____ D. ADMINISTRATIVE SERVICES Unaudited Actuals Report (Received Under Separate Cover)

1) It is recommended the Board of Education accept and approve the Unaudited Actuals Report for the 2010-11 fiscal year. [The Unaudited Actuals Report for the 2010-11 fiscal year has been sent to the Board under separate cover. A copy is available for public review in the District Office.]

Motion:_____Second:_____Vote:_____ Receipt of Funds

2) It is recommended the Board of Education approve the District’s receipt of funds from the categorical programs listed in Tier III pursuant to Budget Act SBX3 4. The flexibility to use funds for any educational purpose from these programs is authorized for seven years from 2008-09 through 2014-15 by Education Code Section 42605.

SACS Resource

Code Program Name

2011-12 Estimated Revenue

6205 Deferred Maintenance Fund $719,0006267 National Board Certification Teacher Incentive Grant $47,0006285 Community Based English Tutoring $314,0006286 English Language Acquisition Program $06760 Arts and Music Block Grant $262,0007140 Gifted and Talented Education (GATE) $127,0007156 Instructional Materials Fund $1,068,0007271 Peer Assistance and Review Program $76,0007276 Certificated Staff Mentoring Program $53,0007294 Math and Reading Training $104,0007295 Reading Services for Blind Teachers $8,8007296 Professional Dev. - English Language Learners $83,0007325 Staff Development: Administrator Training AB 430 $26,000

(continued next page)


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SACS Resource

Code Program Name


7392 Teachers Credentialing Block Grant $215,0007393 Professional Development Block Grant $653,0007394 Targeted Instructional Improvement Block Grant $1,029,0007395 School and Library Improvement Block Grant $1,979,0007396 School Site Discretionary Block Grant $07397 District Discretionary Block Grant $0

[The Enacted 2008-09 California State Budget reduces funding to education by $8.6 billion. Education Code 42605 provides school districts the flexibility to use funds from Tier III programs for any educational purpose.]

Motion:_____Second:_____Vote:_____

10. BOARD DISCUSSION School Business

A. Board Member activities related to school business: Dr. José F. Moreno Jeff Cole Sue Preus James Vanderbilt Sandy Blumberg 11. FUTURE AGENDA ITEMS 12. ADJOURNMENT

FUTURE AGENDA ITEMS TOPIC FORMAT ITEM IN

PROGRESS DATE

AGENDIZED

English Language Learners/data analysis/plan for closing achievement gap Study Session X

NEXT REGULAR BOARD MEETING

Monday, September 26, 2011 – 6:00 p.m. Board Room – Building B

1001 S. East Street, Anaheim

Anaheim City School District Board of Education

Call to Order 1. CALL TO ORDER A regular meeting of the Board of Education of the Anaheim City School District was called

to order by acting Board President Sue Preus in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 4:00 p.m. this date.

Roll Call BOARD ROLL CALL A. Members of the Board Present: Members of the Board Absent: Mrs. Sue Preus, Acting President Mrs. Sandy Blumberg, President Mr. Jeff Cole, Member Dr. José F. Moreno, Member (arrived at 4:15 p.m.) Mr. James Vanderbilt, Clerk B. BOARD STUDY SESSION English Language Learners, Review of Data, and the District’s Plan for Closing the

Achievement Gap Superintendent José Banda and Dr. Mary Grace led a discussion with staff and community members on English language learners and the District’s plan for closing the achievement gap. Pam Ellis, director of program evaluations, provided English learner data.

C. Public Speakers: Closed Session Agenda Items – NONE 2. CLOSED SESSION – 5:40 p.m. Motion #026 It was moved/seconded (MORENO/COLE) to recess to Closed Session for discussion

and/or action on the following items: APPROVED 3-0 A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Government Code §54957)

Superintendent’s Annual Evaluation B. PERSONNEL MATTERS (Government Code §54957) C. CONFERENCE WITH LABOR NEGOTIATOR (Government Code §54957.6)

Agency negotiator: Dr. Jim Elsasser, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)

M I N U T E S Regular Meeting

Monday, August 22, 2011

Minutes

Board Minutes – August 22, 2011

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3. RECONVENE TO OPEN SESSION – 6:27 p.m. John Santoianni III, Measure G Citizens’ Oversight Committee Chair, led the Pledge of

Allegiance. Roll Call INTRODUCTIONS AND BOARD ROLL CALL Members of the Board Present: Mrs. Sue Preus, Member, Acting President Mr. Jeff Cole, Member Dr. José F. Moreno, Member Members of the Board Absent: Mrs. Sandy Blumberg, President Mr. James Vanderbilt, Clerk Staff Members Present: Mr. José Banda, Superintendent Dr. Rob Coghlan, Assistant Superintendent, Administrative Services Mr. Peter Daniels, Director, Communications and Public Information Dr. Jim Elsasser, Assistant Superintendent, Human Resources Dr. Mary Grace, Assistant Superintendent, Educational Services Mrs. Anne Breen, Sr. Administrative Assistant, Communications & Public Information Also Present: AEEA: Kristen Fisher AESMA: Tammie Ledesma CSEA: Kathy Heard Interpreter: Martha Gallegos Staff, parents REPORT OF CLOSED SESSION ACTIONS TAKEN – NONE ADOPTION OF AGENDA Motion #027 It was moved/seconded (MORENO/COLE) to adopt the agenda for Monday, August 22,

2011. APPROVED 3-0 Board member Jeff Cole was appointed acting clerk for this meeting. 4. SPECIAL ORDER OF BUSINESS Measure BB ICOC Annual Report

A. Measure BB Independent Citizens’ Oversight Committee Annual Report Stephanie Smet, ICOC Committee Chair, reviewed the committee’s annual report for July 1, 2010-June 30, 2011.

Motion #028 Exhibit 4B ICOC Members

B. It was moved/seconded (COLE/MORENO) to approve the terms listed in Exhibit 4B for the members of the Independent Citizens’ Oversight Committee, Measure BB. APPROVED 3-0

Minutes


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5. SUPERINTENDENT’S UPDATES Good News A. Good News – Superintendent José Banda Superintendent Banda thanked the Islamic Institute of Orange County for providing

Anaheim students with free school supplies and backpacks. Members of the Islamic Institute of Orange County are interested in partnering with our schools and community. The District received a unique donation, the original Abraham Lincoln statue, from John and Kathy Spencer. A local artisan from Disneyland has been secured to handle the plaster repair and restoration work with part of the restoration costs donated by our construction and modernization contractors. We will continue to raise funds and look for ways to involve the Abraham Lincoln School community as we prepare to open the new school and celebrate the return of President Lincoln in January 2013. Twenty ACSD students from our five multi-track schools will be honored by the One Desk Foundation and Angels Baseball for their community service. Mr. Bob Gardner coordinated this recognition for our students. Two murals were donated by Disneyland Resort to be placed in two of our schools. The murals are being “retired” because of renovations at Disney California.

Facilities/Const. Update

B. Facilities/Construction Update – Superintendent José Banda • Measure BB

Clara Barton School - Underground utilities and concrete foundations and slab repairs have been completed. Electrical distribution, structural wood framing, and heating and air conditioning work is near completion. Work has begun on insulation, drywall, and door and frame installation. The roofing installation and wrapping of the buildings has been scheduled to begin soon.

Abraham Lincoln School - The footings and forms are near completion. Concrete has been poured and the main building grounding system has been completed. Work continues on the installation of the underground conduits and water and sewer lines, and work continues on the structural steel fabrication.

• Measure G

James Madison School - The project architect has submitted the initial design for review and comments to The Division of the State Architect. The facilities and construction teams completed the second formal field audit. The value engineering phase is scheduled to start by the end of September.

Melbourne A. Gauer School - The project architect has submitted the initial design for review and comments. The facilities and construction teams completed the first formal field audit. The teams are preparing for the value engineering phase scheduled to start by the end of September.

Minutes


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Thomas Edison School - The design and facilities teams have continued with the

schematic design. The teams have met on-site for audits to address site specific details as part of the design development phase, and will meet with Anaheim Public Utilities to review specifics of the electrical changeover and to discuss expanded scope of work for HVAC, electrical and roofing.

John Marshall School - The design and facilities teams continue to work on the schematic design. The teams have met on-site for audits to address site-specific details as part of the design development phase.

• Non Bond Related Work

Westmont School - Completion of the playground is scheduled for Monday, August 22.

Budget Update C. Budget Update – Superintendent José Banda State revenue for the month of July fell short of projections by $541 million or 9.2%.

The 2011-12 State Budget is based on strong personal income tax, corporate tax and sales tax revenue, which is worrisome to public education. If state revenues continue to come in less than projected, trigger language built into the 2011-12 State Budget could produce mid-year cuts for public education and other agencies. Four billion dollars in less revenue could equate to $5 million dollars in mid-year cuts for the Anaheim City School District. Due to conservative budgeting, the Anaheim City School District is in a position to cover mid-year cuts; however, the District’s overall fiscal condition will be strained for 2012-13 when negotiated agreements with bargaining units will end.

6. PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS Visitors A. Request of Visitors: Kathy Heard, CSEA vice president, expressed concerns regarding the CSEA vote

and the positions that were determined to be brought back from layoff. Carolyn Everett, CSEA regional representative, requested the Board pull certain

items from the consent agenda for discussion. Jackie Nutting, Associated Builders and Contractors, Inc., shared her concerns

regarding Project Labor Agreements (PLA) and provided the Board with additional information on this topic.

Corres. B. Correspondence – NONE 7. 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.

Minutes


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Motion #029 Consent Items

It was moved/seconded (MORENO/COLE) to approve/ratify the following Consent Calendar items 7A through 7D with the exception of items 7B.27, 7C.7, 7D.3, 7D.10, and 7D.12 which were removed for discussion and voted on separately. APPROVED 3-0

A. SUPERINTENDENT’S OFFICE Minutes 1) APPROVED MINUTES a) Regular Meeting of July 25, 2011 Exhibit 7A.2 Gifts

2) ACKNOWLEDGED GIFTS WITH APPRECIATION

Conferences 3) CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE Memberships 4) The Board of Education approved the following memberships: OC District Supts. Org.

a) Membership in the Orange County District Superintendents’ Organization for the 2011-12 school year. The cost shall not exceed $250. Funding: 01-01010271-5301 Membership Fees, Superintendent (General Fund - Unrestricted)

CalSPRA b) District membership in the California School Public Relations Association

(CalSPRA) for the 2011-12 school year. The cost shall not exceed $95. Funding: 01-03010371-5301 Membership, Public Information Office (General Fund – Unrestricted)

NSPRA c) District membership in the National School Public Relations Association

(NSPRA) for the 2011-12 school year. The cost shall not exceed $250. Funding: 01-03010371-5301 Membership, Public Information Office (General Fund – Unrestricted)

Anaheim Beautiful

d) District membership in Anaheim Beautiful for the 2011-12 school year. The cost shall not exceed $45. Funding: 01-40004071-5301 Membership, Asst. Supt., Ed. Services (General Fund – Unrestricted)

CASBO e) District membership in the California Association of School Business

Officials for the 2011-12 school year. The cost shall not exceed $774. Funding: 01-60000072-5301 Membership, District (General Fund – Unrestricted)

California Head Start Association

f) Annual membership renewal for 2011-12 to the California Head Start Association for State, Regional, & Jobs@Head Start. The fee shall not exceed $850. Funding: 12-47531028-5301 Head Start (Child Development – Restricted/Federal)

Minutes


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Contract with Organizational Dynamics Associates

5) The Board of Education approved an independent contractor agreement between this District and Organizational Dynamics Associates, Inc., 23531 Lochlomond, Laguna Niguel, CA 92677 to provide leadership coaching to the District Executive Cabinet, directors, principals, and vice principals during the 2011-12 school year. The total cost, including mileage, shall not exceed $48,748. Funding: 01-43341026-5823 Title II, Professional Development (General Fund – Restricted/Federal)

B. EDUCATIONAL SERVICES Exhibit 7B.1 Interdistrict Permits

1) The Board of Education approved the requests listed in Exhibit 7B.1, Interdistrict Attendance Permits.

Exhibit 7B.2 Seminars

2) The Board of Education approved payment as indicated to the individuals who have successfully completed the seminars listed in Exhibit 7B.2.

Exhibit 7B.3 Williams Report

3) The Board of Education accepted the Williams Settlement Legislation 2010-11 fourth quarter reports as required by Education Code Section 1240(2)(H) listed in Exhibit 7B.3: • School Accountability Report Card (SARC) Verification of the 2009-10

SARC for schools in deciles 1-3 published in the 2010-11 school year. • Teacher Monitoring Recap Funding: No Cost to the District

Agreement with Western Youth Services

4) The Board of Education approved for 2011-12 an agreement between this District and Western Youth Services, 23461 South Pointe Drive, Suite 220, Laguna Hills, CA 92832 for the services of a .5 FTE behavioral health aide at Abraham Lincoln School to conduct individual, group sessions, and home visits that guide students and their parents through age-appropriate college preparation and career exploration activities with the purpose of developing peer support, fostering parent engagement, and building a pathway from elementary school through college. The fee for this service shall not exceed $31,200. Funding: 01-14950431-5823 College Pathways, Lincoln, Donation (General Fund – Restricted/Local)

Agreement with Marcus Management Solutions

5) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Marcus Management Solutions (MMS), 4713 Norwich Avenue, Sherman Oaks, California 91403-2017. MMS will design the data collection system, analyze the data, and prepare the extensive annual evaluations report. The fee for this service shall not exceed $3,000. Funding: 01-14950431-5823 College Pathways, Lincoln, Donation (General Fund – Restricted/Local)

Agreement with Anaheim Family YMCA

6) The Board of Education approved an Independent Contractor Agreement between this District and the Anaheim Family YMCA, 240 S. Euclid Street, Anaheim, CA 92802 to provide a Before-School Program at Melbourne A. Gauer and Loara schools effective August 29, 2011, through June 30, 2012, Monday through Friday. The 1.5 hour program will be similar to the after-school program and will include academic support, enrichment activities, as well as, character development for children in grades kindergarten through sixth at a cost to the parents of $40 per month per child. Funding: No Cost to the District

Minutes


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Agreement with DataWORKS

7) The Board of Education approved an agreement between this District and DataWORKS, 116 S. Seventh Street, Fowler, CA 93625 to provide Explicit Direct Instruction (EDI) workshops for staff from John Marshall and Abraham Lincoln schools during the 2011-12 school year. Administrators and teachers are taught how to develop and deliver lessons using the EDI process so that students learn more and learn faster, especially low-performing students. The cost of a two-day workshop for grades K-6 is $4,500 per day plus materials, for a total fee not to exceed $11,019.50 including materials. Funding: 01-14381126-5823 Title I, Lincoln School, $5,509.75 01-18381126-5823 Title I, Marshall School, $5,509.75 (General Fund – Restricted/Federal)

Agreement with OC Supt. of Schools – Inside the Ourdoors

8) The Board of Education approved for 2011-12 Agreements for Participation between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide Inside the Outdoors-School Program Agreement Number 40118 and Inside the Outdoors-Field Program Agreement Number 40082. Funding: Various School Budgets

Agreement with OC Supt. of Schools – Outdoor Science School

9) The Board of Education approved for 2011-12 Agreement Number 40000 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 for use of resident Outdoor Science School facilities, supplies, equipment, and services. Funding: 01-05021010 through 01-12021010, 01-14021010 through 01-27021010, 01-29021010, 01-31021010 Regular Education (General Fund – Unrestricted/State) [Sixth-grade students from all 24 District schools participate in this program in the San Bernardino Mountains.]

Acceptance of Funds – PBIS Grant and Agreement with OC Supt. of Schools

10) The Board of Education accepted $38,100 for the second year of the three-year Positive Behavior Intervention and Support Grant (PBIS) and approved Agreement Number 37112 between this District and Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 in partnership with the Orange County Health Care Agency. These funds will support training for PBIS team members to establish evidenced based school-wide PBIS systems that promote academic success for all students and create a positive school climate. Second-year participants Clara Barton, Thomas Edison, James Guinn, and Ponderosa schools will receive $3,000 each for the period September 13, 2011, through June 30, 2012. First-year participants Patrick Henry, Loara, John Marshall, Theodore Roosevelt, Alexander J. Stoddard, and Westmont schools will receive $4,350 each for the same period. The District will invoice OCDE for costs associated with training, teacher substitutes, registration for Response to Instruction and Intervention (RtI2) conference attendance, and/or software expenses and online support on a monthly basis. Funding: No Cost to the District

Minutes


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MOU between Anaheim City SELPA and OC Supt. of Schools

11) The Board of Education approved for 2011-12 a Memorandum of Understanding (MOU) between the Anaheim City Special Education Local Plan Area (SELPA) and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 for the education of individual pupils in special education programs operated by the County, (i.e., severely disabled, medically fragile, pupils with low incidence disabilities, etc.). This MOU reflects the funding model for special education established by AB 602. The Anaheim City SELPA agrees to pay the Orange County Superintendent of Schools direct and indirect costs for each child enrolled in the County’s Special Schools Program. Funding: 01-41256892-7142 Special Education Excess Costs (General Fund - Restricted/State) [The Orange County Superintendent of Schools served 63 ACSD students in its Special Schools Program during the 2010-11 school year.]

Exhibit 7B.12 Agreements with Therapeutic Education Centers

12) The Board of Education approved Individual Service Agreements for students attending Therapeutic Education Centers, Canal Street Elementary School, 2190 N. Canal Street, Orange, CA 92865-3601 for nonpublic school services, including transportation as listed in Exhibit 7B.12. The total fee for these services shall not exceed $134,070. Funding: 01-41256318-5823 Nonpublic School Services, $106,602 01-41202036-5831 Spec Ed Transport Outside Svcs, $27,468 (General Fund - Restricted/State)

Agreements with Cornerstone Therapies

13) The Board of Education approved Individual Service Agreements between this District and Cornerstone Therapies, 18700 Beach Boulevard, Suite 120, Huntington Beach, CA 92648 to provide speech and language therapy for student #40026589 per IEP dated June 17, 2011, for a total fee not to exceed $10,275: • Effective July 11, 2011, through August 26, 2011, for a fee not to exceed

$595. • Effective August 29, 2011, through June 17, 2012, for a fee not to exceed

$9,680. Funding: 01-41256318-5823 Nonpublic Schools (General Fund – Restricted/State)

Confirmations of Assignment with Invo Healthcare Associates, Inc.

14) The Board of Education ratified/amended Confirmations of Assignment (COA) between this District and Invo Healthcare Associates, Inc., 1780 Kendarbren Drive, Jamison, PA 18929 to provide the services of speech language pathologist, Lucia Trinh, at a rate of $80 per hour, plus mileage at the current rate if travel to other school sites is necessary. • Ratify the COA for services at Betsy Ross School, Preschool Assessment

Center during Extended School Year July 1-21, 2011, for a fee not to exceed $3,780.

• Amend the COA previously approved at the June 13, 2011, Board meeting to provide services at Betsy Ross School Preschool Assessment Center to change location only to Horace Mann School, effective August 9, 2011, through June 26, 2012. The fee of $71,040 for this service remains unchanged.

Funding: 01-41256035-5823 Speech Program, District (General Fund – Restricted/State)

Minutes


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Confirmation of Assignment with Educational Based Services, Inc.

15) The Board of Education amended the Confirmation of Assignment (COA) between this District and Educational Based Services, Inc., P.O. Box 911, Concordville, PA 19331 for speech language pathologist, Barbara Morris, effective August 29, 2011, through June 21, 2012, at Benjamin Franklin School. The rate is $70 per hour, not to exceed 16 hours per week, plus mileage at the current rate if travel to other school sites is necessary. The COA is amended to cover assessments and group therapy over the 16 hours per week for a total of 36.82 additional hours for a cost of $2,577.50 for a total amended amount of $55,777.50. Funding: 01-41256035-5823 Speech Program, District (General Fund – Restricted/State)

Agreement with Lifesigns, Inc.

16) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Lifesigns, Inc., 2222 Laverne Avenue, Los Angeles, CA 90041 to provide communication services to individuals who are deaf, hard of hearing, or deaf-blind, and covered by Section 504 of the Rehabilitation Act, Americans with Disabilities Act. The fee for these services shall not exceed $650. Funding: 01-44004439-5823 Pupil Services (General Fund - Unrestricted)

Agreement with Estrellita

17) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Estrellita, 1203 Flynn Road, Suite #250, Camarillo, CA 93012 to provide one day of kindergarten and first grade professional development for the dual language immersion teams from Adelaide Price and Benito Juarez schools. Teachers will learn to implement Estrellita as an accelerated reading program for tier one students in the regular classroom and how to effectively utilize the Estrellita materials. The fee for this service shall not exceed $1,300. Funding: 01-43341026-5823 Title II Professional Development (General Fund – Restricted/Federal)

Agreement with Western Youth Services

18) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Western Youth Services (WYS), 23461 South Pointe Drive, Suite 220, Laguna Hills, CA 92653 to provide professional services and early interventions to assess, provide treatment, and follow-up on the mental health needs of Head Start students. WYS will support parents and staff through educational opportunities and individual and group consultations. The fee for these services shall not exceed $30,000. Funding: 12-47531031-5823 Head Start Guidance and Counseling (Child Development – Restricted/Federal)

Agreement with Jennifer Nelson

19) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Jennifer Nelson, Registered Dietician, dba Nutrition Masters, LLC, 28441 Las Arubas, Laguna Niguel, CA 92677 to provide nutritional education for Head Start staff and parents and professional consultation to comply with Head Start performance standards and the Child and Adult Food Care Program. The fee for these services shall not exceed $10,000. Funding: 12-47531537-5823 Head Start Health Services (Child Development – Restricted/Federal)

Minutes


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Agreement with Gail Burgess

20) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Gail Burgess, Registered Nurse, 2 Greenfield, Irvine, CA 92614 to provide vision and hearing screenings and health consultation services to the Head Start children, parents, and staff to comply with Head Start health services performance standards. The fee for this service shall not exceed $7,000. Funding: 12-47531031-5823 Head Start Guidance and Counseling (Child Development – Restricted/Federal)

Acceptance of Amendment 01 from CDE

21) The Board of Education accepted Amendment 01 to contract number CRPM-0073, Facilities Renovation and Repair program, from the California Department of Education (CDE) Child Development Division previously approved at the September 27, 2010, Board Meeting for a total of $22,800 for the State Preschool Program. Funds originally designated by the State to purchase a shade structure at James Madison preschool were reallocated due to Madison being remodeled with DSA specifications. Funds will be used for renovation projects at Thomas Edison, Paul Revere, and Olive Street preschools. Funding: No Cost to the District

Agreement with Cara Lockwood and Associates

22) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Cara Lockwood and Associates, 25406 Elderwood, Lake Forest, CA 92630 to provide Anaheim Literacy and Leadership Institute for early childhood education parents and monitor 19 preschool classrooms with two Classroom Assessment Scoring System (CLASS) observations, coaching, support, follow-up, and assist administrators and evaluator in monitoring services. The fee for these services shall not exceed $30,000. Funding: 12-47532521-5120 CPKS, $2,139 12-47532521-5823 CPKS, $10,861 12-47532525-5120 CPKS, $2,511 12-47532525-5823 CPKS, $12,489 (Child Development – Restricted/State)

01-47381821-5823 Title I, $1,650 01-47381821-5120 Title I, $350 (General Fund – Restricted/Federal)

Agreement with Cara Lockwood and Associates

23) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and Cara Lockwood and Associates, 25406 Elderwood, Lake Forest, CA 92630 to provide trained staff to administer child assessments in 19 classrooms as required by the Anaheim Expansion Project grant and funded by the Orange County Children and Families Commission. The fee for these services shall not exceed $40,000. Funding: 01-47922828-5120 School Readiness Svcs, $15,000 01-47922828-5823 School Readiness Svcs, $25,000 (General Fund – Restricted/Local)

Minutes


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Agreement with A+ Parenting

24) The Board of Education approved for 2011-12 an Independent Contractor Agreement between this District and A+ Parenting, P.O. Box 8231, Rowland Heights, CA 91748 to provide one English Language Development-specific to Preschool Learning Foundations workshop for all Early Childhood Education instructional staff. The fee for this service shall not exceed $520. Funding: 01-47381821-5823 Title I (General Fund – Restricted/Federal)

Approval of 2011-12 Parent Handbook

25) The Board of Education approved the Early Childhood Education (ECE) 2011-12 Parent Handbook to comply with the state preschool contract requirements. The Handbook is available for viewing in the office of the assistant superintendent of educational services. Funds from the California State Preschool Program were used to print the handbook and provide a copy for all ECE families. Funding: 12-47533010-5760 CSPP, Printing, $892.50 (Child Development - Restricted/State)

Agreement with Jumpstart, Center for Internships & Community Engagement

26) The Board of Education approved the Program Partner Agreement between this District and Jumpstart, Center for Internships & Community Engagement, 800 N. State College Boulevard, Langsdorf Hall, Room 206, Fullerton, CA 92831. Jumpstart partners with Early Childhood Centers to deliver high-quality supplemental early literacy services to children and families. The Jumpstart curriculum focuses on three language and literacy domains and six skills. Jumpstart sessions are scheduled two times per week, for a two-hour block each time. Paul Revere and John Marshall preschools have been the sites chosen for the partnership. Funding: No Cost to the District

ITEM REMOVED ITEM REMOVED TO BE VOTED ON SEPARATELY. Motion #030 Agreement with Children and Families Commission of Orange County

27) It was moved/seconded (MORENO/COLE) to approve an agreement between this District and Children and Families Commission of Orange County, 17320 Redhill Avenue, Suite 200, Irvine, CA 92614 for placement of one full-time VISTA volunteer to work in support of the Early Childhood Education program, effective October 1, 2011, through September 30, 2012. APPROVED 3-0 Funding: No Cost to the District [The volunteer assists ECE staff in various tasks, including but not limited to, the coordination of parent involvement, community outreach and health events, and scheduling outside consultants.]

Agreement with Get Ahead Writing LLC

28) The Board of Education approved an Independent Contractor Agreement between this District and Get Ahead Writing, LLC, 601 E. Chapman Avenue, Fullerton, CA 92831 to provide consulting services to staff and writing coaches at James Madison School during the 2011-12 school year, for a total contract amount not to exceed $5,500. Funding: 01-16381126-5823 Title I, $2,750 01-16422026-5823 LEP, $2,750 (General Fund – Restricted Federal/Restricted State)

Minutes


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Agreement with Route CST

29) The Board of Education approved an Independent Contractor Agreement between this District and Route CST, P.O. Box 3090, Fullerton, CA 92834 to provide professional development regarding deconstructing reading power standards for Ponderosa School staff during the 2011-12 school year. The fee for this service shall not exceed $10,500 including all materials, training and up to three additional site visits. Funding: 01-31381110-5823 Title I (General Fund – Restricted/Federal)

C. HUMAN RESOURCES Exhibit 7C.1 Cert. Personnel

1) The Board of Education approved the requests as listed in Exhibit 7C.1, Certificated Personnel.

Exhibit 7C.2 Class. Personnel

2) The Board of Education approved the requests as listed in Exhibit 7C.2, Classified Personnel.

Exhibit 7C.3 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 listed in Exhibit 7C.3. Funding: Various Restricted and Unrestricted Funds

Agreement with Southern Utah University

4) The Board of Education approved an agreement between this District and Southern Utah University, 351 West University Blvd-ED 306, Cedar City, Utah 84720 to provide student teaching experience to students enrolled in teacher training curricula. The term of this agreement shall be operative until February 20, 2012. Funding: No Cost to the District

Agreement with T. Davis & Associates, Inc.

5) The Board of Education approved an agreement between this District and T. Davis & Associates, Inc., 33282 Golden Lantern, #112, Dana Point, CA 92629 to provide investigative services on an as-needed basis during the 2011-12 school year. The cost of these services shall not exceed $25,000. Funding: 01-50005074-5823 Professional Services, Personnel Admin General Fund – Unrestricted

Agreement with Atkinson, Andelson, Loya, Ruud, & Romo

6) The Board of Education approved an agreement between this District and Atkinson, Andelson, Loya, Ruud, & Romo, 12800 Center Court Drive, Suite 300, Cerritos, CA 90703 to provide legal services on an as-needed basis during the 2011-12 school year. The cost of these services shall not exceed $75,000. Funding: 01-50005074-5816 Legal Services, Personnel Admin General Fund – Unrestricted

ITEM REMOVED ITEM REMOVED TO BE VOTED ON SEPARATELY. Motion #031 Agreement with Alliant Insurance Services

7) It was moved/seconded (MORENO/COLE) to approve an agreement between this District and Alliant Insurance Services, 1301 Dove Street, Newport, CA 92660 to serve as Broker-of-Record which includes professional services in marketing employee benefit plans and other consulting services outlined in the contract. The term of this agreement is from October 1, 2011, through October 31, 2012. The cost of these services shall not exceed $135,416.67. APPROVED 3-0 Funding: 01-50005074-5823 Professional Services, Personnel Admin General Fund – Unrestricted

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D. ADMINISTRATIVE SERVICES Purch. Orders 1) The Board of Education approved Purchase Orders F04A0061, F04C0031,

0034-0082, F04R0173-0403, F04S0042-0050, F04V0011-0022, F04X0186, 0187; change orders E04R0245, 0255, 0275, 0766, F04A0058, F04R0107, 0121, F04S0028, 0033, 0034, F04X0021, 0033, 0037, 0091, 0099, and 0128. There were no canceled orders.

Commercial Warrants

2) The Board of Education approved commercial warrants #81942 through #82296 for a total amount of $5,642,652.40. The breakdown by fund is as follows:

Fund 01 General $1,137,658.15 Fund 12 Child Development $59,874.47 Fund 14 Deferred Maintenance $29,123.01 Fund 23 General Obligation Bond Series 2007 $1,419,036.36 Fund 24 General Obligation Bond Series 2011 $267,556.33 Fund 25 Capital Facilities $22,320.13 Fund 35 State Facilities Fund $0.00 Fund 39 School Facilities Prop. 47 $19,569.72 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $2,687,514.23 ITEM PULLED ITEM PULLED TO BE VOTED ON SEPARATELY. Motion #032 Payroll Warrants

3) It was moved/seconded (MORENO/COLE) to approve payroll warrants for the month of July in the amount of $7,407,796.47. APPROVED 3-0

Agreement with Public Economics

4) The Board of Education ratified an agreement between this District and Public Economics, Inc., 134 S. Glassell Street, Suite A, Orange, CA 92866 for redevelopment consulting services for the 2011-12 fiscal year for a cost not to exceed $15,000. These services will ensure that the District receives all redevelopment entitlements from redevelopment agencies and will prepare the necessary 45-year payment projections for all nine actual entitlements for the District. Funding: 45-65006585-5823 Planning, Research, Evaluation (Capital Facilities – Restricted/Redevelopment Funds) [Funding can be paid from the proceeds of redevelopment pass-through payments without imposing any burden on the District’s general fund.]

Agreement with Collins & Aikman Floorcoverings, Inc., – Barton

5) The Board of Education approved the purchase of carpet and geotiles for the Clara Barton Modernization Project from Collins & Aikman Floorcoverings, Inc., 1735 Cleveland Highway, Dalton, GA 30720. This is based on the pricing from Capistrano Unified School District Bid #0708-05 in the amount of $58,795.29. Pursuant to the provision of the Public Contract Code section 20118, the Board finds and determines that it is in the best interest of the District to purchase carpet and geotiles through the above-listed school district’s contract. Funding: 23-05572085-6266 Barton Modernization/Construction (General Obligation Bond – Restricted)

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Agreement with DMc Engineering – Barton

6) The Board of Education approved an agreement between this District and DMc Engineering, 18 Technology Drive, Suite 100, Irvine, CA 92618 to provide engineering, mapping, and construction staking services for the Clara Barton Modernization Project for a cost not to exceed $16,280, plus reimbursable expenses. Funding: 23-05572085-6154 Barton Modernization Project (General Obligation Bond – Restricted)

Agreement with Eilar Associates, Inc. – Barton

7) The Board of Education approved an agreement between this District and Eilar Associates, Inc., 539 Encinitas Boulevard, Suite 206, Encinitas, CA 92024 to provide acoustical measurements to confirm compliance with DSA-HPI standards for interior background noise level for the Clara Barton Modernization Project in the amount of $4,000, plus reimbursable expenses. Funding: 23-05572085-6264 Barton Modernization (General Obligation Bond – Restricted)

Agreement with Henrikson Owen & Associates – Barton

8) The Board of Education approved an agreement between this District and Henrikson Owen & Associates, 20 Morgan, Irvine, CA 92618 to provide commissioning services regarding the Collaborative for High Performance Schools (CHPS) for the Clara Barton Modernization Project for a cost not to exceed $22,000, plus reimbursable expenses. Funding: 23-05572085-6264 Barton Modernization Project (General Obligation Bond – Restricted)

Agreement with Henrikson Owen & Associates – Lincoln

9) The Board of Education approved an agreement between this District and Henrikson Owen & Associates, 20 Morgan, Irvine, CA 92618 to provide commissioning services regarding the Collaborative for High Performance Schools (CHPS) for the Abraham Lincoln Reconstruction Project for a cost not to exceed $39,000, plus reimbursable expenses. Funding: 23-14571085-6264 Lincoln Reconstruction (General Obligation Bond – Restricted)

ITEM PULLED ITEM PULLED TO BE VOTED ON SEPARATELY. Motion #033 Agreement with Adolph Ziemba, AIA & Associates – Madison

10) It was moved/seconded (COLE/MORENO) to amend the agreement between this District and Adolph Ziemba, AIA & Associates, Inc., 601 South Glenoaks Boulevard, Suite 400, Burbank, CA 91502 to include interim housing services for the James Madison Modernization Project at a cost of $44,700, plus reimbursable expenses. This agreement is amended for a total contract amount not to exceed $707,200, plus reimbursable expenses. APPROVED 3-0 Funding: 24-16572085-6260 Madison Modernization (General Obligation Bond – Restricted)

Agreement with The Planning Center/DC&E –Marshall

11) The Board of Education amended the agreement between this District and The Planning Center/DC&E, 2131 South Grove Avenue, Suite A, Ontario, CA 91761 to provide Preliminary Endangerment Assessment in conjunction with the environmental, geohazard, and CDE due diligence services for the John Marshall Reconstruction Project in the amount of $2,620. This agreement is amended for a total contract amount not to exceed $26,620, plus reimbursable expenses. Funding: 24-18571085-6155 Marshall Reconstruction (General Obligation Bond – Restricted)

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ITEM PULLED ITEM PULLED TO BE VOTED ON SEPARATELY. Motion #034 Agreement with Colbi Technologies, Inc. – Edison, Gauer, Madison, Marshall, Stoddard

12) It was moved/seconded (MORENO/COLE) to amend the agreement for the Account-Ability software program between this District and Colbi Technologies, Inc., 17792 Orange Tree Lane, Tustin CA 92780 to provide software maintenance for Thomas Edison Expansion Project, Melbourne Gauer, James Madison, and Alexander Stoddard Modernization Projects, and John Marshall Reconstruction Project in the amount of $85,004.01, for a total amended contract not to exceed $138,766.51. This agreement was previously approved at the October 26, 2009, Board meeting. APPROVED 3-0 Funding: 24-06571085-6267 Edison Expansion, $13,003.32 24-08572085-6267 Gauer Modernization, $8,675.55 24-16572085-6267 Madison Modernization, $8,804.49 24-18571085-6267 Marshall Reconstruction, $43,654.44 24-24572085-6267 Stoddard Modernization, $10,866.21 (General Obligation Bond – Restricted)

Notice of Completion – Woodcliff Corporation – Ponderosa

13) The Board of Education approved filing a NOTICE OF COMPLETION for Woodcliff Corporation, for the completion of construction development at the Ponderosa School Project. This work was satisfactorily completed on August 19, 2011.

Notice of Completion – Universal Asphalt Co., Inc. – Westmont

14) The Board of Education approved filing a NOTICE OF COMPLETION for Universal Asphalt Company, Inc., for the completion of removal and recompaction of form base soil and installation of base and asphalt at Westmont School. This work was satisfactorily completed on August 19, 2011.

END OF CONSENT CALENDAR 8. SUPERINTENDENT’S REPORT – NONE 9. ACTION CALENDAR A. SUPERINTENDENT’S OFFICE Motion #035 Exhibit 9A.1 2011-12 District Goals and Targets

1) It was moved/seconded (MORENO/COLE) to approve the 2011-12 District Goals and Targets. APPROVED as amended 3-0

ITEM TABLED ITEM TABLED UNTIL THE SEPTEMBER 12, 2011, BOARD MEETING. Exhibit 9A.2 Res 2011-12/06 Board Member Remuneration

2) It is recommended the Board of Education adopt Resolution No. 2011-12/06 authorizing remuneration to Board member Jeff Cole for his absence at the July 25, 2011, Regular Board meeting.

B. EDUCATIONAL SERVICES – NONE

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C. HUMAN RESOURCES Motion #036 Additional Settlement Agreement with AEEA

1) It was moved/seconded (MORENO/COLE) to approve the additional settlement agreement between this District and Anaheim Elementary Education Association regarding the use of Federal Jobs Money. APPROVED 3-0 [AB 1200 – Public Disclosure of Collective Bargaining Agreement indicates that the District is financially able to support this agreement.]

Motion #037 Acceptance of AB 1200 re: Settlement Agreement with CSEA

2) It was moved/seconded (COLE/MORENO) to accept the AB 1200 - Public Disclosure of Collective Bargaining Agreement which indicates the District is financially able to support the settlement agreement between this District and California School Employees Association, Chapter 54, previously approved on July 25, 2011, regarding the use of Federal Jobs Money. APPROVED 3-0

D. ADMINISTRATIVE SERVICES ITEM TABLED ITEM TABLED UNTIL THE SEPTEMBER 12, 2011, BOARD MEETING. Receipt of Funds

1) It is recommended the Board of Education approve the District’s receipt of funds from the categorical programs listed in Tier III pursuant to Budget Act SBX3 4. The flexibility to use funds for any educational purpose from these programs is authorized for seven years from 2008-09 through 2014-15 by Education Code Section 42605.

SACS Resource

Code Program Name


6205 Deferred Maintenance Fund $719,0006267 National Board Certification Teacher Incentive Grant $47,0006285 Community Based English Tutoring $314,0006286 English Language Acquisition Program $06760 Arts and Music Block Grant $262,0007140 Gifted and Talented Education (GATE) $127,0007156 Instructional Materials Fund $1,068,0007271 Peer Assistance and Review Program $76,0007276 Certificated Staff Mentoring Program $53,0007294 Math and Reading Training $104,0007295 Reading Services for Blind Teachers $8,8007296 Professional Dev. - English Language Learners $83,0007325 Staff Development: Administrator Training AB 430 $26,0007392 Teachers Credentialing Block Grant $215,0007393 Professional Development Block Grant $653,0007394 Targeted Instructional Improvement Block Grant $1,029,0007395 School and Library Improvement Block Grant $1,979,0007396 School Site Discretionary Block Grant $07397 District Discretionary Block Grant $0

[The Enacted 2008-09 California State Budget reduces funding to education by $8.6 billion. Education Code 42605 provides school districts the flexibility to use funds from Tier III programs for any educational purpose.]

Minutes


17

Motion #038 Res. 2011-12/05 Temporary Interfund Transfers

2) It was moved/seconded (COLE/MORENO) to approve Resolution No. 2011-12/05 to establish temporary interfund transfers of special or restricted fund monies. APPROVED 3-0

Motion #039 Student Transportation Services

3) It was moved/seconded (COLE/MORENO) to approve awarding Bid #11/12-02 ACSD Student Transportation Services to Child Shuttle, 420 South Euclid Avenue, #115, Anaheim, CA 92802 as the lowest responsive and responsible bidder. APPROVED 3-0 Funding: 01-41202036-5832 Spec Ed Transportation, Outside Services (General Fund – Restricted/State) [This is a one-year contract which may be extended an additional three years (total four years) by mutual consent of the District and vendor. This bid is for student transportation services to the Blind Children’s Learning Center in Santa Ana.]

Motion #040 Deductive Change Order #1.1 – Woodcliff Corporation – Ponderosa

4) It was moved/seconded (MORENO/COLE) to approve Deductive Change Order #1.1 between this District and Woodcliff Corporation, 1842 Sawtelle Boulevard, Suite 610, Los Angeles, CA 92802. This is for unused cash allowance/time extension for Ponderosa School in the amount of $214,223.56. APPROVED 3-0 Funding: 23-31571085-6258 Ponderosa, Change Order #2 (General Obligation Bond – Restricted) [ Original Contract: $20,652,000.00 Previous Change Orders: $ (54,300.00) Change Order #2: $ (214,223.56) Final Contract: $20,383,476.44 Original Completion Date: July 10, 2010 Previous Change Orders: 0 days Change Order: 0 days New Completion Date: August 19, 2011 ]

10. BOARD DISCUSSION Public Hearing Regarding Sufficient Textbooks and/or Instructional Materials

A. The Board President declared a public hearing for the purpose of hearing comments regarding whether pupils in the schools will have during the 2011-12 school year sufficient textbooks and/or instructional materials consistent with the content and cycles of the curriculum frameworks adopted by the California Department of Education (Education Code §60119 and §60422) and the District is therefore eligible to receive funding from the Pupil Textbook and Instructional Materials Incentive program (Education Code §60252). • John Santoianni, Measure G Citizens’ Oversight Committee member, requested

clarification on the process for funding textbooks. After hearing comments from the public, the Board President gave notice that a vote on this item is scheduled for the September 12, 2011, Regular Board meeting.

Minutes


18

School Business

B. Board Member activities related to school business:

Dr. José F. Moreno thanked Thomas Edison School staff for hosting him at Back-to-

School Night and commented on the need for principals to be available for parents and families at these events. He expressed interest in visiting as an unescorted guest at future Back-to-School Night events. Dr. Moreno also attended the Outdoor Science School presentation for sixth grade parents that evening. He attended a community organizing meeting in the Paul Revere School neighborhood hosted by Orange County Communities Organized for Responsible Development (OCCORD) and shared information regarding upcoming workshops being offered to the community. Dr. Moreno thanked staff for preparing this evening’s well-attended English Learner study session.

Jeff Cole shared his interactions with the Russian community and the diverse assets

we have in Anaheim. There is a need for diversity in our country and viable careers for those with diverse ethnic backgrounds.

Sue Preus thanked Abraham Lincoln School for hosting her for Track D Back-to-

School Night. Mrs. Preus commented on the resource center that Lincoln provided for its families with information on various topics including nutrition and after-school programs.

11. FUTURE AGENDA ITEMS • English Learner action plan and study session. Motion #041 Adjournment

12. ADJOURNMENT There being no further business before the Board, the meeting was declared adjourned at

8:20 p.m. The Clerk of the Governing Board does hereby certify

that the foregoing is a full, true and correct copy of the Board minutes duly passed and adopted by said Board at the regular meeting held on said date.

________________________________ President __________________________________ Clerk Approved (SB) (JV)

__________________________________ Secretary (JB)

Minutes

ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim City School District

Board Meeting September 12, 2011

SITE DONOR DONATION

1. Family Oasis—Success for All (McKinney-Vento Homeless Education Program)

Bingham McCutchen, LLP 120 backpacks and school supplies; Target gift cards totaling $660

2. Family Oasis—Success for All

(McKinney-Vento Homeless Education Program)

CASA 25 backpacks

3. Clara Barton School Rogelio Astudillo $75.00

4. Thomas Edison School Target Take Charge of Education $198.28

5. Patrick Henry School Target Take Charge of Education $88.68

6. Patrick Henry School Westat $25

7. Benito Juarez School Target Take Charge of Education $184.98

8. Horace Mann School Coca-Cola Refreshments c/o

Citibank N.A. $49.46

9. Ponderosa School Safeway 10% Goes Back to

Schools Program $8.75

10. Betsy Ross School Westat $25

11. Westmont School Rubio’s Restaurant Box of envelopes

ANAHEIM CITY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent

Board of Education Agenda September 12, 2011

INTERDISTRICT ATTENDANCE PERMITS

7. CONSENT AGENDA

B. EDUCATIONAL SERVICES

1) INTERDISTRICT ATTENDANCE PERMITS

a) Approve the following requests for incoming transfer for the 2011-12 school year. Available space has been confirmed by the school of attendance.

District of School ofPupil Residence Attendance3561 Chino Valley Olive St3829 Corona-Norco Loara2917 Corona-Norco Olive St9324 Fullerton Mann3690 Fullerton Mann2327 Fullerton Price6434 Fullerton Price5851 Fullerton Sunkist4785 Fullerton Sunkist5079 Garden Grove Olive St4624 Lake Elsimore Loara5227 Lake Elsimore Loara3454 Magnolia Juarez6362 Norwalk-La Mirada Juarez2713 Orange Juarez3457 Orange Mann7913 Placentia Guinn5627 Placentia-YL Edison6164 Placentia-YL Guinn1939 Placentia-YL Juarez1266 Placentia-YL Juarez4962 Savanna Olive St7213 So. Whittier Mann

b) Deny the following requests for incoming transfer for the 2011-12 school yeardue to lack of space.

District ofPupil Residence8159 Chino Valley5045 Magnolia8026 Placentia-YL

c) Approve the following requests for outgoing transfer for the 2011-12 schoolyear.

School of District ofPupil Residence Attendance7185 Stoddard ABC4601 Stoddard ABC2518 Marshall ABC3599 Marshall ABC7516 Gauer Brea-Olinda1918 Revere Brea-Olinda8517 Olive Brea-Olinda2037 Marshall Buena Park7059 Henry Buena Park1704 Gauer Buena Park6860 Gauer Centralia5844 Gauer Centralia9918 Guinn Centralia6991 Olive Centralia2885 Olive Centralia9678 Marshall Cypress1526 Orange Grove Cypress3571 Madison Cypress8416 Barton Cypress9183 Palm Lane Cypress8458 Marshall Cypress5419 Ponderosa Cypress8707 Madison Cypress9483 Madison Cypress5485 Revere Fountain Valley4929 Marshall Fullerton9913 Henry Fullerton7204 Sunkist Fullerton8424 Sunkist Fullerton4831 Franklin Fullerton4006 Franklin Fullerton4936 Jefferson Fullerton1016 Jefferson Fullerton5350 Edison Fullerton9552 Marshall Fullerton9154 Edison Fullerton

(Cont'd.) c) Approve the following requests for outgoing transfer for the 2011-12 schoolyear.

School of District ofPupil Residence Attendance6702 Franklin Fullerton6939 Ross Fullerton2726 Stoddard Garden Grove3309 Stoddard Garden Grove2825 Palm Lane Garden Grove1576 Revere Garden Grove8308 Revere Garden Grove9773 Roosevelt Garden Grove9721 Roosevelt Garden Grove7276 Stoddard Garden Grove4957 Palm Lane Garden Grove8129 Orange Grove Huntington Beach6728 Madison Los Alamitos3752 Westmont Magnolia5269 Barton Magnolia6966 Barton Magnolia5873 Barton Magnolia1593 Roosevelt Magnolia6584 Barton Magnolia5305 Westmont Magnolia7475 Loara Magnolia1948 Gauer Magnolia4395 Barton Magnolia3849 Loara Magnolia5228 Barton Magnolia7469 Marshall Magnolia2016 Barton Magnolia2479 Gauer Magnolia7933 Henry Magnolia8224 Gauer Magnolia6663 Gauer Magnolia7986 Gauer Magnolia3072 Barton Magnolia1718 Gauer Magnolia4925 Westmont Magnolia9364 Westmont Magnolia3970 Barton Orange9607 Madison Orange4449 Franklin Orange1435 Juarez Orange8281 Roosevelt Orange9273 Edison Orange5801 Lincoln Orange6712 Palm Lane Orange8856 Ponderosa Orange

year.

6530 Juarez Westminster

(Cont'd.) c) Approve the following requests for outgoing transfer for the 2011-12 school

School of District ofPupil Residence Attendance5950 Guinn Orange3880 Guinn Orange7449 Loara Orange6431 Guinn Orange5265 Guinn Orange8191 Lincoln Orange4335 Lincoln Placentia-YL1861 Sunkist Placentia-YL1554 Juarez Placentia-YL8335 Edison Placentia-YL2477 Juarez Placentia-YL7576 Sunkist Placentia-YL4582 Sunkist Placentia-YL2861 Palm Lane Saddleback Valley3595 Mann Santa Ana6255 Barton Savanna3247 Barton Savanna8422 Barton Savanna3352 Gauer Savanna1492 Barton Savanna3816 Palm Lane Savanna5676 Sunkist Tustin5173 Guinn Tustin

ANAHEIM CITY SCHOOL DISTRICTOffice of Curriculum and Instruction

The following individuals have completed seminars and should receive a stipend as follows:

LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.AIKEN CATHERINE REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126AMLIE VIRGINIA JEFFERSON 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0111381110ARELLANO RHONDA ORANGE GROVE 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0129381110AWADALLAH-TORRES DIANA REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126BAILEY WENDY REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126BARBOUR ANNE WESTMONT 2112008103 COACHES TRAINING 8/18/11 8/18/11 120.00 0143341010BARNES ANN MARIE REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126BERKLEY LINDA SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 0.00 0125422010 SBERNAL TAMMIE FRANKLIN 2112008104 COACHES TRAINING 8/18/11 8/18/11 120.00 0143341010BRANDT BONITA ROOSEVELT 2112008105 COACHES TRAINING 8/18/11 8/18/11 0.00 0143341010 DBROTT AMBER REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126BRYSON TERESA REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126CADIENTE AUDREY ROOSEVELT 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0122422010CAFFREY CATHY L SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 0.00 0125422010 SCAIN JENNIFER OLIVE ST 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0126381110CHALLENGER CORINNE SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0125422010CHAVARRIA JESUS REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126COOKSEY TAPATHA ORANGE GROVE 2113324103 ST MATH NEW USER TRAINING 7/15/11 7/15/11 80.00 0129381110CROSBY ANGELA REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126DAVIS MICHON REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126DELEHOY JENNIFER SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 0.00 0125422010 SDULGARIAN LAURA REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126ESPINOZA DEBRA REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126ESTES CHERYL JEFFERSON 2112008106 COACHES TRAINING 8/18/11 8/18/11 120.00 0143341010FERNANDEZ VIVIAN A PRICE 2114070101 DI COLLABORATION 8/8/11 8/8/11 120.00 0143341010FREGOSO CONNIE REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126GARCIA ARELI JUAREZ 2114070101 DI COLLABORATION 8/8/11 8/8/11 120.00 0143341010GARCIA BELEN PRICE 2114070101 DI COLLABORATION 8/8/11 8/8/11 120.00 0143341010GARCIA CONSUELO REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126GERACE GUADALUPE WESTMONT 2113324105 ST MATH NEW USER TRAINING 8/8/11 8/8/11 80.00 0127381110GOINS GEORGE REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126GREENE ANA-MARIA LINCOLN 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0114381110GRZECHOWIAK BERNADETTE PONDEROSA 2113324103 ST MATH NEW USER TRAINING 7/15/11 7/15/11 80.00 0129381110GUERRA JENNIFER ORANGE GROVE 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0129381110GUILLORY KIMBERLY ORANGE GROVE 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0129381110HAALAND SUSAN REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126HAGEN RENEE REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126IWANAGA TARA SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 0.00 0125422010 SJACOBS MARY JEFFERSON 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0111381110KULICK MICHELLENE SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 0.00 0125422010 SLAUBIE SHERLENE LINCOLN 2112008107 COACHES TRAINING 8/18/11 8/18/11 0.00 0143341010 D

September 12, 2011 Board Meeting 1 of 2

ANAHEIM CITY SCHOOL DISTRICTOffice of Curriculum and Instruction

LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.LAUSSADE JAMIE OLIVE ST 2113324105 ST MATH NEW USER TRAINING 8/8/11 8/8/11 80.00 0126381110LODWICK CHARLENE JEFFERSON 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0111381110MANCUSO JONI OLIVE ST 2113324105 ST MATH NEW USER TRAINING 8/8/11 8/8/11 80.00 0126381110MANDALIA NASEEM GUINN 2112008108 COACHES TRAINING 8/18/11 8/18/11 120.00 0143341010MCGINLEY DAPHNE REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126MCMANUS HEIDI REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126MCNAIR TRICIA PONDEROSA 2112008109 COACHES TRAINING 8/18/11 8/18/11 0.00 0143341010 DMEDINA KRISTINE REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126MORTENSON PAMELA ROOSEVELT 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0122422010MOSS JENNIFER REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126MURGUIA CYNTHIA PRICE 2114070101 DI COLLABORATION 8/8/11 8/8/11 120.00 0143341010PASOS KIMBERLY SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0125422010RANGEL CAROL REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126RAYBURN JULIE ROOSEVELT 2113324103 ST MATH NEW USER TRAINING 7/15/11 7/15/11 80.00 0122422010ROBBINS CYNTHIA OLIVE ST 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0126381110RODRIGUEZ JENNY PRICE 2114070101 DI COLLABORATION 8/8/11 8/8/11 120.00 0143341010SANCHEZ-VARGAS SOCORRO PRICE 2114070101 DI COLLABORATION 8/8/11 8/8/11 120.00 0143341010SANGREN BRANDY REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126SCHLEGEL SHANNON REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126SCOTT LISA ORANGE GROVE 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0129381110SIPOWICZ JILL ORANGE GROVE 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0129381110SONG SANDRA STODDARD 2112008110 COACHES TRAINING 8/18/11 8/18/11 120.00 0143341010STEPHENS DIANA ORANGE GROVE 2112008111 COACHES TRAINING 8/18/11 8/18/11 120.00 0143341010SUNDLIE STANFORD REVERE 2113324107 ST MATH NEW USER TRAINING 8/18/11 8/18/11 80.00 0121381126TAYLOR QUYEN REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126TERRONES ANGELA LINCOLN 2112008112 COACHES TRAINING 8/18/11 8/18/11 0.00 0143341010 DTRAN MICHELLE REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126URSUA SARA OLIVE ST 2113324105 ST MATH NEW USER TRAINING 8/8/11 8/8/11 80.00 0126381110VALDEZ MARIA REVERE 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0121381126VERONNEAU LAURA ORANGE GROVE 2113324102 ST MATH NEW USER TRAINING 7/14/11 7/14/11 80.00 0129381110WATSON LAURA EDISON 2112008104 COACHES TRAINING 8/18/11 8/18/11 0.00 0143341010 DWHIPPLE LINDSEY GAUER 2113324106 ST MATH NEW USER TRAINING 8/15/11 8/15/11 80.00 0108381126ZAMBRANO PENELOPE SUNKIST 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0125422010ZOROLA LESLEY LINCOLN 2113324104 ST MATH NEW USER TRAINING 7/28/11 7/28/11 80.00 0114381110

5,680.00

X= Classified Employee S= Substitute/Sub Provided 0143341010 1,320.00 Title IIThe budget codes forST Math are from the

F= Float Day V= Voluntary I=Instructor schools.

D= On Duty M=Management Adj=Adjustment

TOTAL

September 12, 2011 Board Meeting 2 of 2

RESOLUTION OF THE ANAHEIM CITY SCHOOL DISTRICT GOVERNING BOARD

DETERMINING STEPS TO ENSURE AVAILABILITY OF TEXTBOOKS

AND INSTRUCTIONAL MATERIALS FOR 2011-2012

RESOLUTION NUMBER 2011-12/07

WHEREAS, Education Code Section 60119 establishes steps and procedures to ensure the availability of

textbooks and instructional materials in order to be eligible to receive funds for that purpose, and;

WHEREAS, the procedures require that school districts take appropriate action to ensure the availability of

textbooks and instructional materials on a yearly basis, and;

WHEREAS, pursuant to Education Code Sections 60119 and 60422(b), the Board is required to hold a

public hearing to encourage participation by parents, teachers, members of the community interested in the affairs of

the school district, and bargaining unit leaders, and;

WHEREAS, the Board is required to provide 10 days’ notice of the public hearing or hearings, and;

WHEREAS, the notice shall contain the time, place, and purpose of the hearing and be posted in three

public places within the school district, and;

WHEREAS, the hearing shall be held at a time that will encourage the attendance of teachers and parents

and guardians of pupils who attend the schools in the district and shall not take place during or immediately

following school hours, and;

WHEREAS, the governing Board of a school district, as part of the required hearing, shall also make a

written determination as to whether each pupil enrolled in a foreign language or health course has sufficient

textbooks or instructional materials that are consistent with the content and cycles of the curriculum frameworks

adopted by the state board for those subjects, and;

WHEREAS, a public hearing was held on August 22, 2011, at six o’clock, which is on or before the eighth

week of school and;

WHEREAS, the Board is required to make a determination, through a resolution, as to whether each pupil

in each school in the district has, sufficient textbooks or instructional materials, or both, that are aligned to the

content standards adopted pursuant to Education Code Section 60605 and Education Code 33126 in each of the

following subjects, as appropriate, that are consistent with the content and cycles of the curriculum framework

adopted by the State Board:

(i) Mathematics,

(ii) Science,

(iii) History-social science,

(iv) English/language arts, including the English language development component of an adopted

program,

(v) Visual and performing arts.

NOW, THEREFORE BE IT RESOLVED, that the Governing Board makes the determination that each

pupil of the district, has available sufficient textbooks or instructional materials, or both, that are aligned to the

content standards adopted pursuant to Education Code Section 60605 and Education Code Section 33126 in each

subject listed above, consistent with the content and cycles of the curriculum framework adopted by the State Board

and adopted by this Board in accordance with the procedures as established.

BE IT FURTHER RESOLVED, that for the 2011-2012 school year, the Anaheim City School District,

has provided each pupil with sufficient textbooks or instructional materials, or both, that are aligned to the content

standards adopted pursuant to Education Code Section 60605 and Education Code Section 33126 in each subject

listed above, consistent with the content and consistent with the cycles and content of the curriculum framework

adopted by the State Board for those subjects.

BE IT FURTHER RESOLVED, that for the 2011-2012 school year, the School District has provided

sufficient textbooks or instructional materials, or both, that are consistent with the content and cycles of the

curriculum frameworks adopted by the state board for those subjects.

AYES: Members:

NOES: Members:

ABSENT: Members:

STATE OF CALIFORNIA )

COUNTY OF ORANGE )

I hereby certify that the foregoing Resolution was duly and regularly adopted by the Anaheim City School

District Governing Board at a regular meeting of the said Board held at Anaheim, California on the eighth day of

September 2011.

ATTEST:

______________________________ _______________________________ Sandy Blumberg, Board President José L. Banda, Secretary

Resolution #2011-12/07 MOG: 9/6/2011 \MYDATA\BRDAGNDA\Reslutns\1112\Instruct Materials Resolution.doc

ANAHEIM CITY SCHOOL DISTRICTEducational Services

Office of the Assistant Superintendent

Board of Education Meeting of September 12, 2011

2010-11 EDUCATION COUNCIL MEMBERS

END OF WORK DAY

Sept 1

6

3:17 -

3:48

PM

Oct 14

3:16 P

M TO 4:

15

PM Jan 2

0

3:15 -

4:10

PM

Feb

10

3:19 -

4:59

pmCANCELE

D

Mar 10

CANCELED

Apr 21

CANCELE

D

May 12

Ju

n 9 A

djour

ned

4:10 P

M

Total

Stip

end

Kristen Fisher $0.00 $0.00 $0.00 $0.00

Adriana Armeson, Franklin 1:58 PM $20.00 $18.40 $35.00 $18.40 $91.80

Linda Berkley, Sunkist 3:27 PM $7.00 $16.00 $14.40 $31.00 $14.40 $82.80

Monica Berro, Ross 2:11 PM $11.00 $20.00 $35.00 $18.40 $84.40

Bonnie Brandt, Roosevelt 2:42 PM $20.00 $18.40 $35.00 $18.40 $91.80

Kory Cosca, Edison 2:47 PM $11.00 $20.00 $18.40 $35.00 $84.40

Maria Heh, Juarez 2:37 PM $11.00 $20.00 $18.40 $35.00 $18.40 $102.80

Leslie Hottinga, Guinn 2:00 PM $11.00 $20.00 $18.40 $35.00 $84.40

Rene Kopp, Olive Street 2:15 PM $11.00 $20.00 $18.40 $49.40

Yana Madrid, Marshall 2:11 PM $11.00 $20.00 $18.40 $35.00 $84.40

Sandra Mullen, Mann 2:08 PM $11.00 $20.00 $18.40 $35.00 $18.40 $102.80

Veronica Ryan, Lincoln 1:41 PM $11.00 $20.00 $18.40 $35.00 $84.40

Cheryl Timmons, Ponderosa 2:30 PM $11.00 $18.40 $35.00 $18.40 $82.80

TOTAL $1,026.20

The stipend amounts have been calculated based on each employee's individual work hours and track calendar.Stipend is reduced for employees attending meeting during their regularly scheduled work hours.

Anaheim City School District Human Resources Department

CERTIFICATED PERSONNEL September 12, 2011 Board Agenda

CERTIFICATED PERSONNEL Employment Program Specialist-Special Education Stacy Wheat District Office/Ross 8/26/11 50% Psychologist: Patricia Sosa Ross/Preschool Assessment Center 8/29/11 Substitute Teacher: Janelle Akemi Futa 8/24/11 Pamela Sue Bray 8/24/11 Heather M. Ferenc 8/24/11 Jennifer Amerett Gomez 8/24/11 Jaime Michelle Riff/Vezina 8/31/11 Rehire Classroom Teacher: Christina Jans Roosevelt 9/1/11 Dawn Nadeau Ross 9/6/11 Christine Sato Ross 9/6/11 Teacher on Special Assignment-Instruction: Yvonne Giron Roosevelt 9/6/11 Kim Killian Revere 8/29/11 Claudia Navarro Jefferson 9/7/11 Bibiana Penaloza Revere 8/29/11 Shawna Umlah Madison 9/7/11 Change in Assignment From Teacher on Special Assignment-Instruction to Classroom Teacher: Vanessa Frank Gauer 9/6/11 Lauren Hastings Ross 9/6/11 Kim Killian Loara 9/6/11 Kristine Scoble Ross 9/6/11 From Teacher on Special Assignment-Instruction to Teacher on Special Assignment-Instruction/Professional Development: Rosamaria McManamy Henry 8/29/11

Anaheim City School District Human Resources Department

CLASSIFIED PERSONNEL September 12, 2011 Board Agenda

CLASSIFIED PERSONNEL Employment 3-Hour Instructional Assistant-Dual Immersion: Deicy Suarez Price 8/29/11 Playground Supervisor: Yesenia Fresnarez Ramirez Stoddard 8/26/11 Regina Cortez Henry 8/30/11 39-Month Rehire 4-Hour Instructional Assistant-Preschool: Idalia Bracamontes De Carde Edison 8/15/11 Norma Servin-Sanchez Roosevelt 8/18/11 Rubid Ortiz Roosevelt 8/23/11 4-Hour Office Assistant: Maribel Fernandez Head Start/Early Childhood Ed. 9/1/11 Human Resources Assistant: Lorena Mendoza Human Resources Dept. 9/13/11 Instructional Assistant-Head Start: Laura Altagracia Zamora Revere 8/15/11 Office Assistant: Julie Orr Transportation 9/6/11 Preschool Teacher: Araceli Cardenas Roosevelt 8/15/11 Change in Assignment From Instructional Assistant-Special Education to Substitute Instructional Assistant-Special Education: Cherie Thompkins District Office 7/1/11 Shamiah Barker District Office 8/11/11 Melissa Pape-Sandoval District Office 7/1/11 From Community Liaison to Substitute Community Liaison: Beatriz Preciado District Office 9/1/11 From Office Assistant to Substitute Office Assistant: Leticia Bermudez District Office 8/31/11 From Playground Supervisor to 3-Hour Instructional Assistant-Dual Immersion: Alejandrina M. Arellano Juarez 8/29/11

Classified Personnel Page 2

Leave of Absence Instructional Assistant-Special Education: Shamiah Barker Franklin 8/11/11-6/30/12 Lissette Vega Olive Street 8/19/11-10/31/11 Out of Class From School Office Assistant to School Office Coordinator: Rosa Maria Lopez Lincoln 7/1/11-9/6/11 Resignation Technology Assistant: Fabiola Barajas Westmont 6/24/11 Community Liaison: Beatriz Preciado Mann 9/1/11 Instructional Assistant-Special Education: Guillermina Tapia Westmont 8/24/11 Melissa Pape-Sandoval Ross 6/24/11 Elyse Valdivieso Franklin 8/24/11 Danielle Kilayko Revere 6/24/11 Wendy J. Fregozo Olive Street 8/31/11 Office Assistant: Leticia Bermudez Special Services 8/30/11 Retirement Sr. Administrative Assistant II: Vicky Roebuck Educational Services 10/4/11 (19.5 Years of Service) Retirement (PERS Disability) Bus Driver: Peter Nguyen Transportation 6/24/11 (18.5 Years of Service)

of 2 JE:djb Board Agenda, September 12, 2011

Anaheim City School District

Human Resources Department

Payment for Extra Duty/Training/Seminars/Jury Duty September 12, 2011 Board Agenda

Last Name First Name School Position Description Date(s) Stipend Pseudo Program Bernal Tammie Franklin Teacher Curriculum Coach Planning Mtg 8/9/11 $25.906 0107381126-1969 Title 1 Nguyen Roger Franklin Teacher Curriculum Coach Planning Mtg 8/9/11 $25.906 0107381126-1969 Title 1 Diaz Jacqueline Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Fulmer Diana Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Martin Carrie Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Nilsson Maria T. Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Robbins Jeanine Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Sandeen Melody Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Vazquez Guadalupe Franklin Teacher Grade Level Planning Day 8/15/11 $100.00 0107381110-1118 Title 1 Almgren Lisa Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Anderson Sharon Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Brandt Nancy Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Cayuela Tammy Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Fishel Connie D. Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Garcia Angelita Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Garcia Areli Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Govea Kimberly Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Hamilton Kayla Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Hegdahl Marjorie Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Heh Maria Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Hermann Constance Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Hernandez Juan Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Horton Kathleen Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Kim Jeanette H. Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1

of 2 JE:djb Board Agenda, September 12, 2011

Last Name First Name School Position Description Date(s) Stipend Pseudo Program Lopez-Javier Dionisio Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Luskey Joanne Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Miranda Monja Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Nelson Donna Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Oliver Kristy Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Peters Ellen Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Prickett Tracy Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Reid Mona Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Rios Nicole Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Torres Julie Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Vincent Lynn Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Watts Patricia Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Williamson Pamela Juarez Teacher Grade Level/Data meetings 8/9/11 – 8/18/11 $150.00 0112381110-1118 Title 1 Dunn Kristin Ross Teacher Intregrated Technology 8/10/11 – 8/11/11 $300.00 0123422010-1118 LEP Morales Lisa Ross Teacher Intregrated Technology 8/9/11 $150.00 0123422010-1118 LEP Pefley Debra Ross Teacher Intregrated Technology 8/10/11 – 8/11/11 $300.00 0123422010-1118 LEP York John Ross Teacher Intregrated Technology 8/10/11 – 8/11/11 $300.00 0123422010-1118 LEP Chiles Patricia Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Cunningham Susan Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Haessly Dennis Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Holland Matthew Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Juarez-Estigoy Claudia Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Mathiowetz Laura Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Song Sandra Stoddard Teacher Common Core Standards 8/16/11 – 8/17/11 $200.00 0124381110-1118 Title 1 Gerace Guadalupe Westmont Teacher ST Math Training 8/8/11 $100.00 0127381110-1118 Title 1 Ingram Stephanie Westmont Teacher SST Planning for RTI Tier II 8/16/11 – 6/21/12 $25.906 0127422010-1119 LEP Barbour Anne Westmont Teacher Common Core Training 8/16/11 – 8/17/11 $200.00 0127381110-1118 Title 1 McCarthy Colin Westmont Teacher Common Core Training 8/16/11 – 8/17/11 $200.00 0127381110-1118 Title 1 Stewart Karen Westmont Teacher Common Core Training 8/16/11 – 8/17/11 $200.00 0127381110-1118 Title 1

ACCOUNTPSEUDO / OBJECT DESCRIPTION

ACCOUNTNUMBERAMOUNTTOTALVENDOR

FROM 08/18/2011 TO 09/07/2011BOARD OF TRUSTEES MEETING 09/12/2011

ANAHEIM CITY SDPURCHASE ORDER DETAIL REPORT

POPONUMBER

SUPERINTENDENT / MAINTENANCE &0101010271 5633SEHI COMPUTER PRODUCTS INC. 74.90F04A0062 74.90

REGULAR EDUCATION-ROSS / MAINTENANCE &0123021010 5633SEHI COMPUTER PRODUCTS INC. 189.60F04A0063 189.60

SPEC/ED LOCAL ENTITLEMENT / MAINTENANCE &0141251035 5633SEHI COMPUTER PRODUCTS INC. 189.60F04A0064 189.60

GRAPHIC/PRINT SERVICES / PRINTING0104010475 5842FEDEX OFFICE 287.90F04C0075 287.90

TITLE I-MADISON-INSTRUCTION /0116381110 4311OFFICE DEPOT 227.80F04C0083 227.80

SCHOOL ADMIN-MARSHALL /0118022027 4311OFFICE DEPOT 168.04F04C0084 168.04

TECHNICAL SUPPORT SERVICES /0145011977 4311NEWEGG.COM 64.76F04C0085 64.76

SCHOOL ADMINISTRATION-LOARA /0115022027 4311OFFICE DEPOT 266.51F04C0086 266.51

WAREHOUSE / MATERIALS/SUPPLIES0163007275 4311PRIORITY MAILING SYSTEMS 169.55F04C0087 169.55

GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES0104010475 4311I.C. COMPOUND COMPANY 112.11F04C0088 112.11

REGULAR EDUCATION-MADISON /0116021010 4311OFFICE DEPOT 107.63F04C0089 107.63

SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES0116022027 4311SOUTHWEST SCHOOL SUPPLY 192.66F04C0090 192.66

NHC ADMIN. PRE-K 10/10-09/11 /0144923821 4311OFFICE DEPOT 62.15F04C0091 62.15

PERSONNEL ADMINISTRATION / MEMBERSHIP0150005074 5301CALSA 150.00F04C0092 150.00

TECHNICAL SUPPORT SERVICES /0145011977 4311OFFICE DEPOT 178.78F04C0093 178.78

CUSTODIAL-OLIVE STREET / MATERIALS/SUPPLIES0126023082 4311C & A ATHLETICS 85.12F04C0094 85.12

TRANSPORTATION HOME-TO-SCHOOL /0160201036 4311AMAZON.COM 177.54F04C0095 177.54

SCHOOL ADMINISTRATION-LOARA /0115022027 4311OFFICE DEPOT 38.94F04C0096 12.92

WAREHOUSE / MATERIALS/SUPPLIES0163007275 431126.02

LEP-ROSS-INSTRUCTION / MATERIALS/SUPPLIES0123422010 4311OFFICE DEPOT 42.80F04C0097 42.80

REGULAR EDUCATION-MADISON /0116021010 4311OFFICE DEPOT 394.85F04C0098 394.85

PUBLIC INFORMATION OFFICE /0103010371 4311OFFICE DEPOT 43.53F04C0099 43.53

REGULAR ED-OLIVE STREET /0126021010 4311OFFICE DEPOT 302.00F04C0100 302.00

SCHOOL ADMINISTRATION-WEST /0127022027 4311OFFICE DEPOT 43.09F04C0101 43.09

PXMART<Ver. 020703>PO010

User ID: Page No.: 1 Current Date: 09/08/2011Report ID: 08:29:06Current Time:





POPONUMBER

SCHOOL ADMINISTRATION-ROOSE /0122022027 4311OFFICE DEPOT 371.39F04C0102 30.15

REGULAR EDUCATION-ROSS /0123021010 431118.02CUSTODIAL-WESTMONT / MATERIALS/SUPPLIES0127023082 4311323.22

WAREHOUSE / MATERIALS/SUPPLIES0163007275 4311U-LINE 166.23F04C0103 166.23

REGULAR EDUCATION-GUINN /0109021010 4311SCHOOL NURSE SUPPLY INC 29.66F04C0104 29.66

LEP-JUAREZ-INSTRUCTION / MATERIALS/SUPPLIES0112422010 4311LAKESHORE LEARNING MATERIALS 155.72F04R0404 155.72

LOTTERY - DISTRICT MEMBERSHIP / MEMBERSHIP0162402021 5301O.C.D.E. 5,534.84F04R0405 5,534.84

LEP-EDISON-INSTRUCTION / MATERIALS/SUPPLIES0106422010 4311DATAWORKS EDUCATIONAL 123.53F04R0406 123.53

TITLE I PARENT INVLVMNT CURRIC /0143381225 4311DATAWORKS EDUCATIONAL 148.23F04R0407 148.23

PROP 20-LOTTERY INST MATLS EXP /0143403010 4311N-SYNCH TECHNOLOGIES 362.04F04R0408 362.04

TITLE II PROF DEV CURRICULUM / CONFERENCE0143341026 5202O.C.D.E. 1,000.00F04R0409 1,000.00

SCHOOL ADMINISTRATION-STOD /0124022027 4311CULVER NEWLIN INC 332.95F04R0410 332.95

SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES0121022027 4311ARIEL SUPPLY 614.01F04R0411 614.01

TITLE I-MADISON-INSTRUCTION /0116381110 4311DAISY IT 640.72F04R0412 640.72

CSPP PROGRAM ADMINISTRATION /1247533028 4311SMART & FINAL IRIS COMPANY 250.00F04R0413 250.00

REGULAR EDUCATION-LOARA /0115021010 4311SCHOOL SPECIALTY INCORPORATED 739.18F04R0414 739.18

CUSTODIAL-LOARA / MATERIALS/SUPPLIES0115023082 4311ANAHEIM LAWNMOWER SHOP 203.65F04R0415 203.65

TITLE I-MADISON-INSTRUCTION /0116381110 4311SUPPLY MASTER INC. 278.00F04R0416 278.00

SCHOOL ADMINISTRATION-GUINN /0109022027 4311HIGHSMITH 110.35F04R0417 110.35

SCHOOL ADMINISTRATION-LOARA /0115022027 4311LABELS AND FOLDERS.COM 230.62F04R0418 230.62

LEADERSHIP SUMMIT EXP. / FOOD0160012174 4388CAL CARD 2,500.00F04R0419 2,500.00

SUPERINTENDENT / MEMBERSHIP FEES0101010271 5301ACSA REGION 17 250.00F04R0420 250.00

TITLE I-INSTR. SUPPORT /0146381028 4321LRP PUBLICATIONS 254.00F04R0421 254.00

TITLE I-INSTR. SUPPORT /0146381028 4321LRP PUBLICATIONS 247.00F04R0422 247.00







POPONUMBER

SCHOOL ADMINISTRATION-STOD / CONFERENCE0124022027 5202ACSA 1,265.00F04R0423 1,265.00

SCHOOL ADMINISTRATION-STOD / CONFERENCE0124022027 5202ACSA 550.00F04R0424 550.00

ASSIST SUPT OF EDUCATION / MEMBERSHIP FEES0140004071 5301ACSA 1,334.87F04R0425 1,334.87

THERAPY (OT - PT) / CONFERENCE EXPENSE0141256034 5202CHRISTINE NAGANO 300.00F04R0426 300.00

TITLE I-MADISON-INSTRUCTION /0116381110 4311PEARSON 110.95F04R0427 110.95

HEADSTART (EOA)-EXPEND INSTR. / REFERENCE1247531010 4221CALIFORNIA DEPARTMENT OF ED 547.27F04R0428 547.27

INSTRUCTIONAL MATERIALS FUND /0143812010 4111HOUGHTON MIFFLIN HARCOURT 10,472.57F04R0429 10,472.57

PUPIL SERVICES / MATERIALS/SUPPLIES0144004439 4311POSITIVE PROMOTIONS 337.63F04R0430 337.63

LEP-SUNKIST-INSTRUCTION /0125422010 4311DAISY IT 300.36F04R0431 300.36

REGULAR EDUCATION-LOARA /0115021010 4311ARIEL SUPPLY 18.26F04R0432 18.26

HOME TEACHING / CONFERENCE EXPENSE0144011710 5202RAY HERNANDEZ 720.00F04R0433 720.00

HOME TEACHING / CONFERENCE EXPENSE0144011710 5202LAURY GODWIN 125.00F04R0434 125.00

SCHOOL ADMINISTRATION-LOARA /0115022027 4311CULVER NEWLIN INC 226.06F04R0435 226.06

TITLE I-LOARA-INSTRUCTION / LICENSING FEES0115381110 5860VOYAGER 323.25F04R0436 323.25

EARLY LEARNING SPEC SERV ADMIN /0147922621 5202O.C.D.E. 100.00F04R0437 100.00

INSTRUCTIONAL MATERIALS FUND /0143812010 4311HOUGHTON MIFFLIN HARCOURT 3,353.71F04R0438 3,353.71

CTAP MANN INSTRUCTION / MATERIALS/SUPPLIES0117923710 4311APPLE COMPUTER 7,032.30F04R0439 7,000.00

ENHANCE ED THRU TEC YR9 10/11E /0145342226 431132.30

TITLE I-ROSS-INSTRUCTION /0123381110 4311SCHOLASTIC EDUCATION 6,835.44F04R0440 3,417.72PROP 20-LOTTERY INST MATLS EXP /0143403010 43113,417.72

SCHOOL ADMIN-MARSHALL /0118022027 4311HP DIRECT 980.20F04R0441 980.20

TITLE I-LOARA-INSTRUCTION /0115381110 4311HP DIRECT 972.04F04R0442 972.04

FISCAL PLANNING ADMIN / MATERIALS/SUPPLIES0160006278 4311SEHI COMPUTER PRODUCTS INC. 232.91F04R0443 232.91

LEP-SUNKIST-INSTRUCTION /0125422010 4311RENAISSANCE LEARNING INCORPORA 5,667.55F04R0444 5,667.55







POPONUMBER

NHC ADMIN. PRE-K 10/10-09/11 /0144923821 4311DAISY IT 88.36F04R0445 17.67

NHC ADMIN ELEMENT 10/10-09/11 /0144923921 431170.69

FISCAL PLANNING ADMIN / MATERIALS/SUPPLIES0160006278 4311B & H PHOTO 214.42F04R0446 214.42

REGULAR EDUCATION-BARTON /0105021010 4311ONE DAY SIGNS 122.28F04R0447 122.28

ITV BROADCAST / MATERIALS/SUPPLIES0145011924 4311HOME DEPOT 68.52F04R0448 68.52

REGULAR EDUCATION-ROOSEVELT /0122021010 4311GOPHER SPORT PLAY WITH A PURP 253.21F04R0449 253.21

SCHOOL ADMINISTRATION-PRICE / CONFERENCE0120022027 5202MALACHIED INC. 595.00F04R0450 595.00

SCHOOL ADMIN-SUNKIST / MATERIALS/SUPPLIES0125022027 4311KBI & ASSOCIATES 295.61F04R0451 295.61

TITLE I-REVERE-INSTRUCTION / OTHER BOOKS0121381110 4231THE BOOKSOURCE 692.43F04R0452 692.43

REGULAR EDUCATION-EDISON /0106021010 4311CULVER NEWLIN INC 165.50F04R0453 165.50

TECHNICAL SUPPORT SERVICES /0145011977 4311ACORN MEDIA 1,930.75F04R0454 1,930.75

DISTRICT UNRESTRICTED GEN ADM /0160000072 5301CASBO 774.00F04R0455 774.00

FACILITIES ADMINISTRATION /4565006585 5823PUBLIC ECONOMICS INC. 15,000.00F04R0456 15,000.00

TITLE I LINCOLN PROF DEV /0114381126 5823DATAWORKS EDUCATIONAL 11,019.50F04R0457 5,509.75TITLE I MARSHALL PROF DEV /0118381126 58235,509.75

SPEECH PROGRAM-DISTRICT /0141256035 4311PRO-ED 374.45F04R0458 374.45

SCHOOL ADMINISTRATION-PRICE / CONFERENCE0120022027 5202ACSA 1,155.00F04R0459 1,155.00

TITLE I-LOARA-INSTRUCTION /0115381110 4311PC MALL GOV 52.50F04R0460 52.50

HEAD START GUIDANCE & COUNSELG /1247531031 5823GAIL BURGESS RN 7,000.00F04R0461 7,000.00

HEAD START GUIDANCE & COUNSELG /1247531031 5823WESTERN YOUTH SERVICES 30,000.00F04R0462 30,000.00

HEAD START FOOD SRVS EXPENSE /1247531537 5823NUTRITION MASTERS LLC 10,000.00F04R0463 10,000.00

TITLE I-POND.-INSTRUCTION /0131381110 5823ROUTE CST 10,500.00F04R0464 10,500.00

TITLE I-PRICE-INSTRUCTION /0120381110 4311SOUTHWEST SCHOOL SUPPLY 269.36F04R0465 269.36

TITLE I MADISON PROF DEV /0116381126 5823GET AHEAD WRITING LLC 5,500.00F04R0466 2,750.00LEP MADISON PROF DEV /0116422026 58232,750.00







POPONUMBER

FISCAL SERVICES / MATERIALS/SUPPLIES0162006278 4311SCHOOL SERVICES OF CALIF. 48.05F04R0467 48.05

TITLE II PROF DEV CURRICULUM /0143341026 5823ESTRELLITA 1,300.00F04R0468 1,300.00

REGULAR EDUCATION-JUAREZ /0112021010 4311O.C.D.E. 37.71F04R0469 37.71

TITLE I PRESCHOOL-INSTRUCTION /0147381810 5823A+ PARENTING 520.00F04R0470 520.00

HEADSTART ADMINISTRATION / CONFERENCE1247531028 5202CARMEN LUNA 1,000.00F04R0471 1,000.00

SUPPORT FLEET / MATERIALS/SUPPLIES0160007182 4311MAACO AUTO PAINTING 1,948.33F04R0472 1,948.33

HEADSTART ADMINISTRATION / MEMBERSHIP1247531028 5301CALIFORNIA HEAD START ASSOCIAT 850.00F04R0473 850.00

PERSONNEL ADMINISTRATION /0150005074 5823T DAVIS & ASSOCIATES INC 25,000.00F04R0474 25,000.00

TITLE I-REVERE-INSTRUCTION /0121381110 4311WORLD RESEARCH COMPANY 538.75F04R0475 538.75

SPEECH PROGRAM-DISTRICT /0141256035 4311WESTERN PSYCHOLOGICAL SERVICES 727.31F04R0476 727.31

SPEC/ED PRESCHOOL LOCAL EXP /0141254034 4311PEARSON 723.45F04R0477 507.79PSYCHOLOGICAL SERVICES /0141256032 4311215.66

PERSONNEL ADMINISTRATION /0150005074 4311DAISY IT 210.11F04R0478 210.11

SCHOOL ADMINISTRATION-ROOSE /0122022027 4311MONOPRICE INCORPORATED 33.89F04R0479 33.89

SP/ED LOC ENTITL AIDE(SEVERE) / MEDICAL0141251111 4331SMART & FINAL IRIS COMPANY 150.00F04R0480 150.00

LOW INCIDENCE / MATERIALS/SUPPLIES0141256711 4311PHONAK HEARING SYSTEMS 286.69F04R0481 286.69

SPEC/ED PRESCHOOL LOCAL EXP /0141254034 4311WESTERN PSYCHOLOGICAL SERVICES 70.65F04R0482 70.65

SP/ED PROGRAM EXCESS COST / IAA-PYMTS TO0141256892 7141CENTRALIA SCHOOL DISTRICT 21,004.15F04R0483 21,004.15

PSYCHOLOGICAL SERVICES /0141256032 4311MHS INC 254.34F04R0484 254.34

TITLE I-PRICE-INSTRUCTION /0120381110 4311WORLD RESEARCH COMPANY 794.66F04R0485 397.33

LEP-PRICE-INSTRUCTION / MATERIALS/SUPPLIES0120422010 4311397.33

SP/ED LOC ENTITL AIDE(SEVERE) / MEDICAL0141251111 4331DIAGNOSTIC DIRECT INC. 1,755.55F04R0486 1,755.55

INSTRUCTIONAL MATERIALS FUND /0143812010 4311PEARSON EDUCATION INC. 18,994.25F04R0487 18,994.25

LEP-ORANGE GROVE-INSTRUCTION /0129422010 4311LAKESHORE LEARNING MATERIALS 267.78F04R0488 267.78







POPONUMBER

LEP-WESTMONT-INSTRUCTION / LICENSING FEES0127422010 5860SCHOLASTIC EDUCATION 1,000.00F04R0489 1,000.00

TITLE I-REVERE-INSTRUCTION / OTHER BOOKS0121381110 4231SCHOLASTIC INC 1,054.15F04R0490 1,054.15

SCHOOL ADMINISTRATION-STOD /0124022027 4311CULVER NEWLIN INC 255.76F04R0492 255.76

TITLE I-ROSS-INSTRUCTION / LICENSING FEES0123381110 5860SCHOLASTIC EDUCATION 1,045.18F04R0493 1,045.18

PERSONNEL ADMINISTRATION / MAINTENANCE &0150005074 5635CRS ADVANCED TECHNOLOGY 84.00F04R0494 84.00

PUPIL SERVICES / CONSULTANT/PROFESSIONAL0144004439 5823LIFESIGNS INC. 650.00F04R0495 650.00

TECHNICAL SUPPORT SERVICES /0145011977 4311N-SYNCH TECHNOLOGIES 2,472.86F04R0496 2,472.86

CUSTODIAL-ORANGE GROVE /0129023082 4311GLASBY MAINTENANCE SUPPLY CO. 300.66F04R0497 300.66

LEP-ROSS-INSTRUCTION / MATERIALS/SUPPLIES0123422010 4311ROCHESTER 100 INC 248.90F04R0498 248.90

LEP-ROSS-INSTRUCTION / MATERIALS/SUPPLIES0123422010 4311CM SCHOOL SUPPLY CO. 40.76F04R0499 40.76

TITLE I-EDISON-INSTRUCTION /0106381110 4311MCGRAW HILL EDUCATION 1,158.25F04R0500 1,158.25

TITLE I-SUNKIST-INSTRUCTION /0125381110 4311CROWN AWARDS 1,250.33F04R0501 1,250.33

LEP-EDISON-INSTRUCTION / MATERIALS/SUPPLIES0106422010 4311LAKESHORE LEARNING MATERIALS 127.36F04R0502 127.36

BUS DRIVEWAY PROJECT / MAINTENANCE &4565238085 5634UNIVERSAL ASPHALT 30,065.76F04R0503 30,065.76

EDISON EXPANSION / PLANNING/OTHER COSTS2406571085 6267COLBI TECHNOLOGIES INC 85,004.01F04R0504 13,003.32

GAUER MODERNIZATION / PLANNING/OTHER2408572085 62678,675.55MADISON MODERNIZATION / PLANNING/OTHER2416572085 62678,804.49MARSHALL NEW CONSTRUCTION /2418571085 626743,654.44

STODDARD MODERNIZATION / PLANNING/OTHER2424572085 626710,866.21

BARTON MODERNIZATION /2305572085 6266COLLINS & AIKMAN CORP. 58,795.29F04R0505 58,795.29

PONDEROSA / CONSTRUCTION/OTHER2331571085 6266VECTOR RESOURCES INC. 469.95F04R0506 469.95

BARTON MODERNIZATION / SITE/SURVEYING2305572085 6154DMC ENGINEERING 17,580.00F04R0507 17,580.00

BARTON MODERNIZATION / PLANNING/ENERGY2305572085 6264EILAR ASSOCIATES INC 4,400.00F04R0508 4,400.00

BARTON MODERNIZATION / PLANNING/ENERGY2305572085 6264HENRIKSON OWEN & ASSOCIATES 24,200.00F04R0509 24,200.00

LINCOLN EXPANSION / PLANNING/ENERGY2314571085 6264HENRIKSON OWEN & ASSOCIATES 42,900.00F04R0510 42,900.00







POPONUMBER

SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES0116022027 4311SUPPLY MASTER INC. 187.49F04R0511 187.49

SCHOOL ADMIN-LINCOLN / MATERIALS/SUPPLIES0114022027 4311ARIEL SUPPLY 54.79F04R0512 54.79

TITLE I-MADISON-INSTRUCTION /0116381110 4311ARIEL SUPPLY 204.67F04R0513 204.67

SDC-NON SEVERE (LH,SDL) / MATERIALS/SUPPLIES0141256311 4311ARIEL SUPPLY 128.17F04R0514 128.17

FISCAL PLANNING ADMIN / LEGAL SERVICES0160006278 5816FAGEN FRIEDMAN & FULFROST LLP 97.50F04R0515 97.50

TITLE I-MADISON-INSTRUCTION /0116381110 4311SUPPLY MASTER INC. 164.14F04R0516 164.14

SPEC/ED PRESCHOOL LOCAL EXP /0141254034 4311SUPPLY MASTER INC. 167.23F04R0517 167.23

TITLE I MADISON SCHL ADMIN /0116381127 4311SUPPLY MASTER INC. 125.10F04R0518 62.55

LEP MADISON SCHOOL ADMIN /0116422027 431162.55

TITLE I-MADISON-INSTRUCTION /0116381110 4311SCHOLASTIC INC 1,006.14F04R0519 1,006.14

SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES0106022027 4311VIRCO MFG CORP 3,169.69F04R0520 1,839.08REGULAR EDUCATION-LOARA /0115021010 43111,330.61

SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES0106022027 4311CULVER NEWLIN INC 1,023.63F04R0521 471.73

REGULAR EDUCATION-LOARA /0115021010 4311551.90

TITLE I-FRANKLIN-INSTRUCTION / LICENSING0107381110 5860SCHOLASTIC EDUCATION 969.75F04R0522 969.75

TITLE II PROF DEV CURRICULUM / Subagreements for0143341026 5120ORGANIZATIONAL DYNAMICS ASSOCI 48,748.00F04R0523 23,748.00

TITLE II PROF DEV CURRICULUM /0143341026 582325,000.00

TITLE I-MADISON-INSTRUCTION /0116381110 4311THE BOOKSOURCE 762.17F04R0524 728.17

ELAP MADISON INSTRUCTION /0116425010 431134.00

REGULAR ED-PONDEROSA / MATERIALS/SUPPLIES0131021010 4311DEMCO 103.75F04R0525 103.75

LEP-LINCOLN-INSTRUCTION /0114422010 4311THINKING MAPS INC. 776.66F04R0526 776.66

DONATION-COLLEGE PATHWAYS-LINC /0114950431 5120WESTERN YOUTH SERVICES 31,200.00F04R0527 6,200.00DONATION-COLLEGE PATHWAYS-LINC /0114950431 582325,000.00

HOME TEACHING / CONFERENCE EXPENSE0144011710 5202YVETTE MAGANA 100.00F04R0528 100.00

PERSONNEL ADMINISTRATION /0150005074 4311CAL CARD 188.25F04R0529 123.89PERSONNEL ADMINISTRATION / FOOD0150005074 438864.36







POPONUMBER

DONATION-COLLEGE PATHWAYS-LINC /0114950431 5823MARCUS MANAGEMENT SOLUTIONS 3,000.00F04R0530 3,000.00

CUSTODIAL-ROSS / MATERIALS/SUPPLIES0123023082 4311GOPHER SPORT PLAY WITH A PURP 188.95F04R0531 188.95

PUBLIC INFORMATION OFFICE / MEMBERSHIP0103010371 5301NATIONAL SCHOOL PUBLIC RELATIO 250.00F04R0532 250.00

SUPERINTENDENT / FOOD0101010271 4388CAL CARD 11.16F04R0533 11.16

SPEC/ED PRESCHOOL LOCAL EXP /0141254034 4311INNERFACE SIGN 38.98F04R0534 38.98

PUBLIC INFORMATION OFFICE /0103010371 4311PINK CREATIONS INC 59.26F04R0535 59.26

BOARD OF EDUCATION / MEMBERSHIP FEES0101010171 5301ORANGE COUNTY SCHOOL BD ASSOC 125.00F04R0536 125.00

SP/ED PROGRAM EXCESS COST / IAA-PAYMENTS0141256892 7142O.C.D.E. 237,632.50F04R0537 237,632.50

NON PUBLIC SCHOOLS /0141256318 5823CORNERSTONE THERAPIES 10,275.00F04R0538 10,275.00

SPEECH PROGRAM-DISTRICT /0141256035 5823INVO HEALTHCARE ASSOCIATES 3,780.00F04R0539 3,780.00

LOW INCIDENCE / MATERIALS/SUPPLIES0141256711 4311WESTONE LABORATORIES 750.00F04R0540 750.00

SITE AC SYSTEM REPLMNT PROJECT /4565231585 4311HOWARD INDUSTRIES 1,471.28F04R0541 1,471.28

PUBLIC INFORMATION OFFICE / MEMBERSHIP0103010371 5301CALSPRA 95.00F04R0542 95.00

SPEC/ED PRESCHOOL LOCAL EXP /0141254034 4311MHS INC 264.95F04R0543 264.95

LEP - CENTRAL - INSTRUCTIONAL /0146421010 4311EDUCATIONAL DATA SYSTEMS 5,597.52F04R0544 5,597.52

TITLE I-OLIVE ST-INSTRUCTION / LICENSING FEES0126381110 5860VOYAGER 3,771.25F04R0545 3,771.25

TITLE I-MARSHALL-INSTRUCTION /0118381110 4311SCHOLASTIC EDUCATION 9,621.43F04R0546 9,621.43

PUBLIC INFORMATION OFFICE /0103010371 4311PINK CREATIONS INC 51.72F04R0547 51.72

LEP-LINCOLN-INSTRUCTION /0114422010 4311TROXELL COMMUNICATIONS INC. 366.35F04R0548 366.35

TITLE I PRESCHOOL INST SUPRVIS / Subagreements0147381821 5120CARA LOCKWOOD & ASSOCIATES 30,000.00F04R0549 350.00

TITLE I PRESCHOOL INST SUPRVIS /0147381821 58231,650.00

CPKS SPCL PROJECT ADMIN SUPPRT / Subagreements1247532521 51202,139.00CPKS SPCL PROJECT ADMIN SUPPRT /1247532521 582310,861.00CPKS FAMILY LITERACY / Subagreements for services1247532525 51202,511.00

CPKS FAMILY LITERACY /1247532525 582312,489.00







POPONUMBER

SCHOOL READINESS SERVS ADMIN / Subagreements0147922828 5120CARA LOCKWOOD & ASSOCIATES 40,000.00F04R0550 15,000.00

SCHOOL READINESS SERVS ADMIN /0147922828 582325,000.00

REGULAR EDUCATION-BARTON /0105021010 4311ONE DAY SIGNS 96.98F04R0551 96.98

TITLE I-MARSHALL-INSTRUCTION /0118381110 4311DIGITAL EDGE LEARNING 4,827.94F04R0552 4,827.94

SCHOOL ADMIN-LINCOLN / MATERIALS/SUPPLIES0114022027 4311ARIEL SUPPLY 384.51F04R0553 384.51

CTAP MARSHALL INSTRUCTION /0118923710 4311MUSICIAN'S FRIEND 6,541.51F04R0554 6,541.51

INSURANCE / INSURANCE-OTHER0150000478 5454TERRY LAWSON PT CAE 985.00F04R0555 985.00

SCHOOL ADMINISTRATION-JUARE / CONFERENCE0112022027 5202ALAS 350.00F04R0556 350.00

HEADSTART ADMINISTRATION / CONFERENCE1247531028 5202NOEMI VILLEGAS 1,000.00F04R0557 1,000.00

NHC ADMIN. PRE-K 10/10-09/11 /0144923821 4311ADVOCATES FOR HEALTHY LIVING I 4,532.00F04R0558 362.56NHC ADMIN ELEMENT 10/10-09/11 /0144923921 43114,169.44

PERSONNEL ADMINISTRATION / CONFERENCE0150005074 5202ACSA 1,175.00F04R0559 1,175.00

HEADSTART (EOA)-EXPEND INSTR. /1247531010 4311KAPLAN EARLY LEARNING COMPANY 32.27F04R0560 32.27

HEAD START FOOD SRVS EXPENSE /1247531537 4311WARD'S 494.57F04R0561 494.57

FLOOR COVERING VARIOUS SITES /1465231085 5613STORAGE CONTAINER.COM 266.00F04R0562 266.00

TECHNOLOGY & TRAINING ASSIST / FOOD1247531026 4388SANDOR'S GOURMET CATERING 985.95F04R0563 985.95

HEADSTART (EOA)-EXPEND INSTR. / LICENSING1247531010 5860DEPARTMENT OF SOCIAL SERVICES 660.00F04R0564 660.00

ROUTINE RESTRICTED MAINT / OTHER SERVICES0164230081 5859SOUTH COAST AIR QUALITY MANAGE 416.41F04R0565 416.41

SUPERINTENDENT / CONFERENCE EXPENSE0101010271 5202ACSA 515.00F04R0566 515.00

ROUTINE RESTRICTED MAINT /0164230081 4311AMERICAN TIME AND SIGNAL CO 599.18F04R0567 599.18

SPEC/ED PRESCHOOL LOCAL EXP /0141254034 4311ARIEL SUPPLY 128.17F04R0568 128.17

PROP 20-LOTTERY INST MATLS EXP /0143403010 4311ACORN MEDIA 231.66F04R0569 231.66

SP/ED TRANSPORT OUTSIDE SVCS / OTHER0141202036 5832CHILD SHUTTLE 13,002.00F04R0570 13,002.00

TITLE 1 WESTMONT PROG IMP INST / FAX/TV0127382110 5923VECTOR RESOURCES INC. 50.00F04R0571 50.00







POPONUMBER

TECHNICAL SUPPORT SERVICES /0145011977 4311GST/MICRO CITY 121.22F04R0572 121.22

PERSONNEL ADMINISTRATION /0150005074 5823ALLIANT INSURANCE SERVICES 135,416.67F04R0573 135,416.67

PSYCHOLOGICAL SERVICES /0141256032 4311WESTERN PSYCHOLOGICAL SERVICES 488.67F04R0574 488.67

TRANSPORTATION HOME-TO-SCHOOL /0160201036 4311JASPER ENGINES & TRANSMISSIONS 835.06F04R0575 835.06

FACILITIES ADMINISTRATION / CONFERENCE0165006575 5202C.A.S.H. 345.00F04R0576 345.00

SP/ED LOC ENTITL AIDE(SEVERE) / MEDICAL0141251111 4331PICKWICK PAPER 541.44F04R0577 541.44

NHC ADMIN. PRE-K 10/10-09/11 /0144923821 4311CHOICE LITHOGRAPHICS 11,786.54F04R0578 942.92

NHC ADMIN ELEMENT 10/10-09/11 /0144923921 431110,843.62

SCHOOL ADMINISTRATION-ROOSE / CONFERENCE0122022027 5202ACSA 295.00F04R0579 295.00

TITLE I-FRANKLIN-INSTRUCTION /0107381110 4311CURRICULUM ASSOCIATES 188.16F04R0580 188.16

SCHOOL ADMIN-FRANKLIN / CONFERENCE0107022027 5202ACSA 1,155.00F04R0581 1,155.00

REGULAR EDUCATION-GUINN /0109021010 4311CULVER NEWLIN INC 798.99F04R0582 798.99

SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES0116022027 4311SEHI COMPUTER PRODUCTS INC. 95.51F04R0583 95.51

GENERAL FUND-DISTRICT / WORKERS01 3600NORTHERN ORANGE COUNTY 622,924.00F04R0584 622,924.00

TITLE I-MARSHALL-INSTRUCTION /0118381110 4311DAISY IT 176.71F04R0585 176.71

HEADSTART ADMINISTRATION / FOOD1247531028 4388SANDOR'S GOURMET CATERING 283.65F04R0586 283.65

PURCHASING / PAGER/CELL PHONE/BEEPERS0163006375 5922NEXTEL COMMUNICATIONS 20,000.00F04R0587 20,000.00

TITLE I-JUAREZ-INSTRUCTION /0112381110 4311LEARNING PLUS ASSOCIATES 1,711.07F04R0588 1,711.07

LEP-ORANGE GROVE-INSTRUCTION /0129422010 4311THINKING MAPS INC. 319.80F04R0589 319.80

GENERAL FUND-DISTRICT / STORES01 9320WAXIE SANITARY SUPPLY 631.15F04S0051 631.15

GENERAL FUND-DISTRICT / STORES01 9320XEROX CAPITAL SERVICES LLC 25,333.75F04S0052 25,333.75

GENERAL FUND-DISTRICT / STORES01 9320SUPPLY MASTER INC. 799.67F04S0053 799.67

GENERAL FUND-DISTRICT / STORES01 9320GLASBY MAINTENANCE SUPPLY CO. 6,988.20F04S0054 6,988.20

GENERAL FUND-DISTRICT / STORES01 9320C & A ATHLETICS 145.78F04S0055 145.78







POPONUMBER

GENERAL FUND-DISTRICT / STORES01 9320ARIEL SUPPLY 135.60F04S0056 135.60

GENERAL FUND-DISTRICT / STORES01 9320SOUTHWEST SCHOOL SUPPLY 145.60F04S0057 145.60

GENERAL FUND-DISTRICT / STORES01 9320OFFICE DEPOT 145.03F04S0058 145.03

GENERAL FUND-DISTRICT / STORES01 9320WAXIE SANITARY SUPPLY 275.63F04S0059 275.63

REGULAR EDUCATION-ROSS /0123021010 4410SEHI COMPUTER PRODUCTS INC. 5,599.20F04V0023 5,599.20

TESTING-EXP / NONCAPITALIZATION EQUIPMENT0146004630 4410SEHI COMPUTER PRODUCTS INC. 2,588.16F04V0024 2,588.16

FISCAL PLANNING ADMIN / NONCAPITALIZATION0160006278 4410WARD'S 754.25F04V0025 754.25

TITLE I-LOARA-INSTRUCTION /0115381110 4410GST/MICRO CITY 360.50F04V0026 360.50

ITV BROADCAST / NONCAPITALIZATION0145011924 4410B & H PHOTO 4,263.12F04V0027 4,263.12

HEAD START FOOD SRVS EXPENSE /1247531537 4420HP DIRECT 1,872.22F04V0028 1,872.22

PUBLIC INFORMATION OFFICE /0103010371 4410AUDIO RESOURCE GROUP INC 2,644.82F04V0029 2,644.82

TECHNICAL SUPPORT SERVICES /0145011977 4410INSIGHT INVESTMENTS CORP 2,020.31F04V0030 2,020.31

TITLE I-POND.-INSTRUCTION /0131381110 4410HP DIRECT 1,515.92F04V0031 1,515.92

TITLE I-POND.-INSTRUCTION /0131381110 4410GST/MICRO CITY 1,218.65F04V0032 1,218.65

1,471,200.59Fund 01 Total:82,975.93Fund 12 Total:

266.00Fund 14 Total:

148,345.24Fund 23 Total:

85,004.01Fund 24 Total:46,537.04Fund 45 Total:

1,834,328.81Total Amount of Purchase Orders:


09/07/2011TO08/18/2011FROM09/12/2011

NUMBERNUMBER VENDOR AMOUNTCHANGE

BOARD OF TRUSTEES

POPO

PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS

ANAHEIM CITY SD

TOTAL

WOODCLIFF CORPORATION -192,801.20 2331571085 6258 PONDEROSA / CONSTRUCTION/CONSTRUCTION18,345,128.80C04R1596

WILSHIRE STATE BANK -21,422.36 2331571085 6258 PONDEROSA / CONSTRUCTION/CONSTRUCTION2,038,347.64C04R2424

BCA ARCHITECTS +39,372.51 2305572185 6260 BARTON MOD MAINTENANCE /848,444.51D04R2663

EDUCATIONAL BASED SERVICES +2,577.50 0141256035 5823 SPEECH PROGRAM-DISTRICT /46,357.50E04R0073

SOUTH COAST AIR QUALITY MANAGE +983.22 3931571085 6266 PONDEROSA / CONSTRUCTION/OTHER4,125.12E04R1756

ADOLPH ZIEMBA +49,170.00 2416572085 6260 MADISON MODERNIZATION /777,920.00E04R2570

SOUTHWEST MATERIAL HANDLING +680.43 0163007275 5633 WAREHOUSE / MAINTENANCE &1,392.43F04A0028

OFFICE DEPOT +47.39 0119022027 4311 SCHOOL ADMIN-PALM LANE /239.31F04C0059

THERAPEUTIC EDUCATION CENTER +27,468.00 0141202036 5831 SP/ED TRANSPORT OUTSIDE SVCS / INTER142,270.00F04R0247

+106,602.00 0141256318 5823 NON PUBLIC SCHOOLS /

THE PLANNING CENTER/DC&E +6,453.00 2418571085 6158 MARSHALL NEW CONSTRUCTION /32,853.00F04R0292

WAXIE SANITARY SUPPLY -429.18 01 9320 GENERAL FUND-DISTRICT / STORES3,463.38F04S0034

CREATIVE BUS SALES +15,000.00 0160202036 4311 TRANSPORTATION SPECIAL ED. /18,000.00F04X0123

151,946.14Fund 01 Total:Fund 23 Total: -174,851.05

55,623.00Fund 24 Total:Fund 39 Total: 983.22

33,701.31Total Amount of Change Orders:

09/08/2011Current Date:User ID: Page No.: 1PXMART

Current Time:Report ID: PO011 <Rev. 070303> 08:31:01

ANAHEIM CITY SD

BOARD OF TRUSTEESPURCHASE ORDER DETAIL REPORT - CANCELED PURCHASE ORDERS

09/12/2011


ACCOUNTAMOUNT NUMBER

POTOTAL

FROM08/18/2011 TO 09/07/2011

VENDORPONUMBER

600.00 TITLE II ASST SUPT OF EDUC / CONFERENCE0140341071 5202ACSAF04R0368600.00

600.00Fund 01 Total:600.00Total Amount of Purchase Orders:

ANAHEIM CITY SCHOOL DISTRICT

RESOLUTION NO. 2011-12/10

RESOLUTION FOR ADOPTING THE “GANN” LIMIT WHEREAS, in November of 1979, the California electorate did adopt Proposition 4, commonly called the Gann Amendment, which added Article XIII-B to the California Constitution; and, WHEREAS, the provisions of that Article establish maximum appropriation limitations, commonly called “Gann Limits,” for public agencies, including school districts; and, WHEREAS, the District must establish a revised Gann Limit for the 2010-11 fiscal year and a projected Gann Limit for the 2011-12 fiscal year in accordance with the provisions of Article XIII-B and applicable statutory law; NOW, THEREFORE, BE IT RESOLVED that this Board does provide public notice that the attached calculations and documentation of the Gann Limits for the 2010-11 and 2011-12 fiscal years are made in accord with applicable constitutional and statutory law; AND BE IT FURTHER RESOLVED that this Board does hereby declare that the appropriations in the Budget for the 2010-11 and 2011-12 fiscal years do not exceed the limitations imposed by Proposition 4; AND BE IT FURTHER RESOLVED that the Superintendent provide copies of this resolution along with the appropriate attachments to interested citizens of this district. I, JOSÉ L. BANDA, Secretary to the Board of Education of the Anaheim City School District of Orange County, California hereby certify that the above and foregoing resolution was duly adopted by the said Board at a regular meeting thereof held on the 12th day of September by the following vote. MOTION: SECOND: AYES: NOES: ABSENT: IN WITNESS WHEREOF I have hereunto set my hand this 12th day of September, 2011.

José Banda, Superintendent and Secretary of the Governing Board of the Anaheim City School District

of Orange County, California


Resolution 2011-12/06

RESOLUTION AUTHORIZING REMUNERATION TO BOARD MEMBER ABSENT DUE TO

ILLNESS/JURY DUTY/PERSONAL HARDSHIP WHEREAS, Education Code §35120 and District Board Bylaw 9250 permit remuneration to an absent board member due to illness, jury duty, or a hardship deemed acceptable by the Board; and WHEREAS, Jeff Cole, Board Member, was absent at the July 25, 2011, Board Meeting; and NOW, THEREFORE, BE IT RESOLVED that the Board of Education of the Anaheim City School District does by this Resolution declare the July 25, 2011, absence of Jeff Cole as excused and, additionally, does authorize no reduction of remuneration due to absence from this meeting. ADOPTED this 22nd day of August 2011. AYES:

NOES:

ABSENT:

ABSTAIN:

________________________________________________ José Banda, Superintendent and Secretary

of the Governing Board of the Anaheim City School District of Orange County, California


Resolution 2011-12/09

RESOLUTION AUTHORIZING REMUNERATION TO BOARD MEMBER ABSENT DUE TO

ILLNESS/JURY DUTY/PERSONAL HARDSHIP WHEREAS, Education Code §35120 and District Board Bylaw 9250 permit remuneration to an absent board member due to illness, jury duty, or a hardship deemed acceptable by the Board; and WHEREAS, Sandy Blumberg, Board Member, was absent at the August 22, 2011, Board Meeting; and NOW, THEREFORE, BE IT RESOLVED that the Board of Education of the Anaheim City School District does by this Resolution declare the August 22, 2011, absence of Sandy Blumberg as excused and, additionally, does authorize no reduction of remuneration due to absence from this meeting. ADOPTED this 12th day of September 2011. AYES:

NOES:

ABSENT:

ABSTAIN:

________________________________________________ José Banda, Superintendent and Secretary

of the Governing Board of the Anaheim City School District of Orange County, California

anaheim city school district 1001 south east street...

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