anaheim city school district board of educationimages.pcmac.org/uploads/anaheim/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 Board President James Vanderbilt in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 5:05 p.m. this date.

Roll Call BOARD ROLL CALL A. Members of the Board Present: Members of the Board Absent: Mr. James Vanderbilt, President Mr. Jerry Silverman, Member Mrs. Sue Preus, Clerk Dr. José F. Moreno, Member (arrived at 5:10 p.m.) Mrs. Sandy Blumberg, Member B. Public Speakers: Closed Session Agenda Items – NONE 2. CLOSED SESSION Motion #210 Board member BLUMBERG moved to recess to Closed Session for discussion and/or action

on the following items: APPROVED 3-0 A. To review matters pursuant to Government Code §54957: personnel matters B. To confer with Labor Negotiator, regarding AEEA and CSEA negotiations; pursuant to

Government Code §54957.6 3. OPEN SESSION – 6:05 p.m. Mr. Steve Faessel, president of the Anaheim Historical Society, led the Pledge of Allegiance. Roll Call INTRODUCTIONS AND BOARD ROLL CALL Members of the Board Present: Member of the Board Absent: Mr. James Vanderbilt, President Mr. Jerry Silverman, Member Mrs. Sue Preus, Clerk Mrs. Sandy Blumberg, Member Dr. José F. Moreno, Member Staff Members Present: Mrs. Sandra Barry, Superintendent Mrs. Suzanne Brown, Director of Communications & Public Information ‘ Mr. Paul Burkart, Interim Deputy Superintendent, Administrative Services Mrs. Linda Sheehan, Interim Assistant Superintendent Educational Services Mrs. Jean Stuesser, Interim Assistant Superintendent, Human Resources Mrs. Anne Breen, Admin. Assistant Communications & Public Information

M I N U T E S Regular Meeting

Monday, June 9, 2008

Board Minutes – June 9, 2008

2

Also Present: AEEA: Kristen Fisher AESMA: Brooke Carreras CSEA: Cindy Stanaker Staff, parents REPORT OF CLOSED SESSION ACTIONS TAKEN – NONE ADOPTION OF AGENDA Motion #211 Board member BLUMBERG moved to adopt the agenda for Monday, June 9, 2008.

APPROVED 4-0 4. SPECIAL ORDER OF BUSINESS A. Introduction of New Administrators

Superintendent Sandra Barry introduced Mrs. Jean Stuesser, interim assistant superintendent human resources, effective June 2, 2008, and Maria Villegas, principal at Benjamin Franklin School, effective July 1, 2008.

B. Recognition of Winners of the Third Grade Anaheim History Art Contest

Wendy Sales, curriculum specialist, acknowledged the top eight winners in the third grade Anaheim History Art Contest and thanked Mr. Steve Faessel, president of the Anaheim Historical Society, and Joyce Franklin, executive director of the Anaheim Museum, for sponsoring the contest. Jennie Frank, Loara first-grade teacher, was also recognized for writing the Disney Enabling Grant which paid for framing the winning artwork. Mr. Faessel presented each student with a certificate of recognition and gift certificate.

Motion #212 C. Board member PREUS moved to approve a four-year contract with José Banda as

superintendent of Anaheim City School District, at an annual salary of $225,000, effective July 1, 2008. APPROVED 4-0

THEIR WAS A SHORT RECESS IN ORDER FOR ATTENDEES TO MEET NEWLY

APPROVED SUPERINTENDENT MR. JOSÉ BANDA 5. PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS Visitors A. Request of Visitors – NONE Corres. B. Correspondence – NONE 6. CONSENT CALENDAR Items listed under the Consent Calendar are considered to be routine and are acted on by

the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar.

Motion #213 Consent Items

Board member PREUS moved to approve/ratify the following Consent Calendar items 6A through 6D, with the exception of 6D.15, 6D.16, 6D.18, and 6D.19 which were removed for discussion and voted on separately. APPROVED 4-0


3

A. SUPERINTENDENT’S OFFICE Minutes 1) APPROVED MINUTES a) Regular Meeting of May 19, 2008 Exhibit 6A.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: a) District membership in the Orange County School Boards Association for

the 2008-09 school year. The cost shall not exceed $125. Funding: 01-6130-5301 Membership-Board

b) District membership in School Employers Association of California for the

2008-09 school year. The cost shall not exceed $2,436. Funding: 01-8001-5301 Membership Fees

Agreement with Bilingual Communications

5) The Board of Education approved an agreement between this District and Bilingual Communications, P.O. Box 3000, Prescott, AZ 86302 to provide back-up translation services for the District during the 2008-09 school year. The fee for this service shall not exceed $3,000. Funding: 01-6163-5823 Professional Services

Agreement with Dana Detterich

6) The Board of Education approved an agreement between this District and Dana Detterich, 3510 E. Longridge Drive, Orange, CA 92867 to provide layout and graphic design services for the District during the 2008-09 school year. The fee for this service shall not exceed $8,000. Funding: 01-6163-5823 Professional Services

Board Policies 7) The Board of Education received for second reading and adoption revisions to

the following Board Policies: BP 1113 a) BP 1113, Community Relations: District and School Web Sites BP 6163.4 b) BP 6163.4, Instruction: Student Use of Technology B. EDUCATIONAL SERVICES Exhibit 6B.1 Interdistrict Permits

1) The Board of Education approved the requests listed in Exhibit 6B.1, Interdistrict Attendance Permits.

Exhibit 6B.2 Seminars

2) The Board of Education approved payment as indicated to the individuals who have successfully completed the seminars listed in Exhibit 6B.2.

Exhibit 6B.3 Payment to Members of Education Council

3) The Board of Education approved payment as indicated to members of Education Council who attended meetings during the 2007-08 school year as listed in Exhibit 6B.3. Funding: 01-6557-1118 Education Council, Lottery


4

Payment for Outdoor Science School

4) The Board of Education approved payment of $300 each to Westmont teachers Denise Skaff, Kimberly Velasco, and Colin McCarthy for accompanying students to the Orange County Outdoor Science School on May 20-23, 2008. Funding: 01-6169-1118 Regular Education, Westmont

Individual Service Agreement with Rossier Park Elementary School

5) The Board of Education renewed an Individual Service Agreement between this District and Rossier Park Elementary School, 395 South Tustin Avenue, Orange, CA 92688 to provide nonpublic school services including transportation for student #40011180, effective February 27, 2008, through June 30, 2008. The fee for these services shall not exceed $14,433. Funding: 01-5031-5823 Nonpublic School, $11,849 01-8551-5831 Special Education Transportation, $2,584

Reimbursement for Costs of In-home ABA Services

6) The Board of Education approved reimbursement of $1,661 to the parent of student #40029936 for costs of in-home applied behavior analysis services, including the cost of instructional materials, per the Office of Administrative Hearing’s Decision dated May 21, 2008, OAH Case No. N2007080932, Parent vs. Anaheim City School District, and OAH Case No. 20080102060, Anaheim City School District vs. Parent. Reimbursement is to be made within 45 days of the date of the decision. Funding: 01-5031-5818 Nonpublic Schools, Legal Settlement

Agreement with Ana M. Quijano

7) The Board of Education approved an independent contractor agreement between this District and Ana M. Quijano, MA, Ed., OTR/L, 1567 W. Katella Avenue, Anaheim, CA 92802 to cover the occupational therapy caseload at Westmont School for a therapist on medical leave, effective May 12, 2008, through June 30, 2008. The total cost for this service shall not exceed $10,920. Funding: 01-5029-5823 Therapy , OT-PT

Individual Service Agreements with Write Start Pediatrics

8) The Board of Education approved Individual Service Agreements between this District and Write Start Pediatrics, 128 Gauguin Circle, Aliso Viejo, CA 92656 for nonpublic agency services for the following students:

Student #NPS0508 – physical therapy services per individualized education program, effective May 12, 2008, through June 30, 2008. The fee for this service shall not exceed $480. Funding: 01-5031-5823 Nonpublic School Services Student #NPA51908 – physical therapy services per individualized education program, effective April 23, 2008, through June 12, 2008. The fee for this service shall not exceed $640. Funding: 01-5031-5823 Nonpublic School Services

Individual Service Agreement with Blind Children’s Learning Center

9) The Board of Education renewed the Individual Service Agreement between this District and Blind Children’s Learning Center, 18542-B Vanderlip Avenue, Santa Ana, CA 92805 to provide nonpublic school services for student #NPS001, effective April 20, 2008, through July 30, 2008. The fee for this service is $17,572. Funding: 01-5031-5823 Nonpublic School Services


5

District Master Contract with Karen Rothwell-Vivian

10) The Board of Education approved the District Master Contract between this District and Karen Rothwell-Vivian, M.S.Ed., M.A., CCC-A., Cert. AVT, 10623 Emerson Bend, Tustin, CA 92782 for speech and hearing evaluations, auditory-verbal evaluations, therapy, and auditory consultations, effective April 28, 2008, through June 30, 2008. Funding: 01-5031-5823 Nonpublic Schools

Individual Service Agreement with Karen Rothwell-Vivian

11) The Board of Education ratified the following Individual Service Agreements between this District and Karen Rothwell-Vivian, M.S.Ed., M.A., CCC-A, Cert. AVT, 10623 Emerson Bend, Tustin, CA 92782 for the following students: Student #020038 – auditory verbal therapy assessment per letter dated March 28, 2008. The fee for this service shall not exceed $240. Funding: 01-5031-5823 Nonpublic School Services Student #817723 – auditory verbal therapy and auditory consultations, effective April 28, 2008, through June 30, 2008. The fee for this service shall not exceed $2,826. Funding: 01-5031-5823 Nonpublic School Services

Award from Orange County Head Start, Inc.

12) The Board of Education accepted from Orange County Head Start, Inc., the 2008-09 basic award of $1,891,171. This amount includes technical and training assistance.

Agreement with Dr. Marti Ayala Educational Services, LLC

13) The Board of Education approved an agreement between this District and Dr. Marti Ayala Educational Services, LLC, dba Route CST, 341 E. Center Street, Anaheim, CA 92805 to provide staff development in English language arts and math power standards for James Madison School during the 2007-08 and 2008-09 school years. The fee for this service shall not exceed $8,000. Funding: 01-7062-5823 LEP, 50 % 01-7029-5823 Title I, 50 %

Agreement with Sopris West Educational Services

14) The Board of Education approved an agreement between this District and Sopris West Educational Services, 4093 Specialty Place, Longmont, CO 80504 to provide Step Up to Writing professional development at John Marshall School on August 12-13, 2008. The fee for this service shall not exceed $5,000. Funding: 01-3823-5821 HPSG

Notification to Discontinue Food Services

15) The Board of Education approved discontinuing the food services agreement between Anaheim City School District Department, Early Childhood Education (Head Start and Preschool), and Anaheim Union High School District, 501 Crescent Way, Anaheim, CA 92803 effective June 30, 2009.

Agreement with ChildPlus

16) The Board of Education ratified an agreement between this District and ChildPlus, 1117 Perimeter Center West, W-300, Atlanta, GA 30338 to provide staff development sessions on health services data entry, enrollment, and attendance for the Head Start family service assistants and office staff on June 2-3, 2008. The cost of this service shall not exceed $4,000. Funding: 12-5133-5821 Head Start


6

Application for Continued Funding

17) The Board of Education approved the submittal of the 2008-09 application for continued funding for the California Prekindergarten and Family Literacy Part Day/CPKP (AB172) State Preschool Program.

Agreement with Orange County Department of Education

18) The Board of Education approved an agreement between this District and the Orange County Department of Education (OCDE) Mann Special Classes, 600 West La Palma, Anaheim, CA 92805 for network support services. The District will provide services beginning July 1, 2008, through June 30, 2009, and charge OCDE a fee not to exceed $750.

Agreement with Starlight Education

19) The Board of Education approved an agreement between this District and Starlight Education, 5001 Birch Street, Newport Beach, CA 92660 for 14 days of staff development computer training during the 2008-09 school year. The cost for this service is $450 per day for a total fee not to exceed $6,300. Funding: 01-2174-5823 Technology Professional Development

C. HUMAN RESOURCES Exhibit 6C.1 Certificated Personnel

1) The Board of Education approved the requests as listed in Exhibit 6C.1, Certificated Personnel.

Exhibit 6C.2 Classified Personnel

2) The Board of Education approved the requests as listed in Exhibit 6C.2, Classified Personnel.

Exhibit 6C.3 Additional Workdays

3) The Board of Education approved additional workdays to the 2008-09 school year for classified personnel at multi-track sites in the positions as listed in Exhibit 6C.3.

Exhibit 6C.4 Payment for Extra Duty/ Training

4) The Board of Education approved payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as listed on Exhibit 6C.4.

Third Quarter Williams Settlement Legislation Report

5) The Board of Education accepted the Third Quarter Williams Settlement Legislation Report for the period of January 1, 2008, through March 31, 2008. No complaints regarding facilities, teacher qualifications, or textbooks were received in the office of pupil services.

Stipends for National Board Certified Teachers

6) The Board of Education approved payment of a $5,000 stipend from the California Department of Education to the following teachers as National Board Certified Teachers. Each National Board Certified Teacher can receive up to four possible payments for a total of $20,000 award grant over a four-year period. • First Payment: Jodi Aguirre-Tobias and Gina Whitcomb • Second Payment: Diane Barry, Jojie Borman, Tapatha Cooksey,

Sabrina Goldstein, Brigitt Minieri, Jessica Rodriguez and Meredith Simon.

• Third Payment: Patricia Chiles and Angela Scharfe. • Fourth Payment: Theresa Yoro and Alondra Cortez Funding: 01-8713-1118 National Board for Professional Teaching

Standards Grant Award to Teach in Low Performing School Program


7

D. ADMINISTRATIVE SERVICES Purch. Orders

1) The Board of Education approved Purchase Orders B04C0623-0631, B04R3674-3751, B04S0242-0245, B04V0222-0224; change orders 604R2649, A04R0888, 3858, 4202, B04A0010, 0056, 0079, B04R0046, 1127, 1911, 2111, 2555, 3403, B04S0202, B04V0170, 0220, B04X0006, 0009, 0023, 0025, 0046, 0055, 0059, 0082, 0093, 0095, 0100, 0101, 0102, 0103, 0105, 0106, 0108, 0109, 0110, 0112, 0115, 0118, 0120, 0123, 0128, 0130, 0132, 0134, 0136, 0141, 0145, 0146, 0150, 0152, 0153, 0154, 0156, 0157, 0161, 0162, 0163, 0172, 0178, 0185; cancel orders B04C0057, B04R0928, 1085, 1448, 2187, and 3127.

Commercial Warrants

2) The Board of Education approved commercial warrants #63541 through #63853 for a total amount of $2,220,661.95. The breakdown by fund is as follows:

Fund 01 General $1,839,684.38 Fund 12 Child Development $1,737.88 Fund 14 Deferred Maintenance $26,343.25 Fund 21 Building Fund $0.00 Fund 22 Building Fund GO Bond Series 2004 $104,215.00 Fund 23 Building Fund GO Bond Series 2007 $0.00 Fund 25 Capital Facilities $235,217.44 Fund 35 State School Building $0.00 Fund 39 School Facilities Prop. 47 $13,464.00 Fund 40 Spec. Reserv./Cap. Projs. $0.00 Fund 68 Self-Insurance Fund $0.00 Payroll Warrants 3) Payroll warrants – NONE Res. 2007-08/43 Authorized Signatories

4) The Board of Education approved Resolution 2007-08/43 designating Sandra Barry, superintendent, Paul Burkart, interim deputy superintendent administrative services, and Gordon Itow, senior director facilities planning, as authorized agents and representatives of the District in all dealings with the Office of Public School Construction. It is further recommended the Board of Education approve and designate Paul Burkart, Gordon Itow, and Tom Rizzuti, assistant director facilities planning, as CEQA officers of the District. They will furnish information as required, conduct negotiations, and execute all school facilities program applications required by the State Allocation Board.

Agreement with Sungard Bi-Tech Fiscal System Support

5) The Board of Education approved an agreement with the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92628 for contract #30231, for Bi-Tech fiscal system annual software support service fees of $92,093 for fiscal year 2008-09. Funding: 01-9991-5625 District General Admin. Unrestricted (General Fund)

Agreement with Orange County Superintendent of Schools for Bi-Tech HR Software Support

6) The Board of Education approved an agreement with the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92628 for contract #33112, for Bi-Tech human resources annual software support service fees of $55,860 for the period of July 1, 2008, through June 30, 2009. Funding: 01-9991-5625 District General Admin. Unrestricted (General Fund)


8

Agreement with City of Anaheim to Provide Park Ranger Services

7) The Board of Education approved an agreement between this District and the City of Anaheim, 200 S. Anaheim Boulevard, Suite 433, Anaheim, CA 92805 to provide Park Ranger services for the patrol of 24 District sites on Saturdays and Sundays from 9:00 a.m. to 12:00 midnight. The cost of the service shall not exceed $64,298 for the year. Funding: 01-3002-5817 Routine Restricted Maintenance (General Fund) [This contract continues the Park Ranger service provided by the City of Anaheim for all schools sites from July 1, 2008, through June 30, 2010. The cost is increasing by 4 percent.]

Agreement With ECS, Inc.

8) The Board of Education renewed the agreement between this District and Educational Consulting Services, Inc., 5942 Edinger Avenue, #113, Huntington Beach, CA 92649 to provide mandated costs claim data collection and preparation for Anaheim City School District. This agreement is effective July 1, 2008, through June 30, 2013. The cost of this service is $38,400 per year for the first two years and $40,320 for years three through five. If new cost claim programs are introduced during the period of this agreement, the following hourly charges will apply: $90/hour for the services of an ECS Principal, $75/hour for a Management Consultant, or $40/hour for Clerical. Either party may terminate this agreement with a 30-day written notice. Funding: 01-2195-5823 Mandated Cost, Centralized (General Fund) [Though mandated cost reimbursements have been deferred by the state, districts must still file claims in a timely manner to be eligible for reimbursement.]

Agreement with School Services of California, Inc.

9) The Board of Education renewed an agreement for the 2008-09 fiscal year with School Services of California, 1121 L Street, Suite 1060, Sacramento, CA 95814 to provide information and assistance with school finance, legislation, and general fiscal issues at a cost of $3,000 plus expenses. Funding: 01-1003-5823 Fiscal Administration (General Fund)

Gasoline and Diesel Fuel Bid

10) The Board of Education approved renewal of the Cooperative Fuel Bid #123-07 for the purchase of low sulfur diesel fuel to Southern Counties Oil Co. dba SC Fuels, 1800 W. Katella, Orange, CA 92868 and for the purchase of gasoline to Petro Diamond, 18401 Von Karman Avenue, Suite 300, Irvine CA 92612. The District plans only to use the diesel portion of this bid. Funding: 01-7126-4323 Transportation District 01-7119-4323 Transportation Special Services (General Fund) [This is a cooperative bid with Anaheim Union High School District, Capistrano Unified School District, Fullerton School District, Newport Mesa Unified School District, Orange Unified School District, Placentia-Yorba Linda Unified School District, and Anaheim City School District. The bid may be renewed for two additional one-year periods upon the written consent of the districts and successful bidder.]


9

Amended Agreement with Elizabeth Bautista – Ponderosa

11) The Board of Education amended the agreement between this District and Elizabeth Bautista, owner of Bautista Recycling, 320 East Orangewood Avenue, Anaheim, CA 92802 to accept compensation for loss of goodwill due to relocation. The agreement is amended to increase payment by $751.22 for a total settlement amount not to exceed $70,751.22. The agreement was previously approved on May 19, 2008. Funding: 22-4428-6128 Ponderosa (Building Fund GO Bond Series 2004)

Agreement with Dat Dinh and Nga Vu – Ponderosa

12) The Board of Education approved an agreement between this District and Dat Dinh and Nga Vu, owners of Launderland, 320 East Orangewood Avenue, #B, Anaheim, CA 92802 to accept compensation in the amount of $214,485 for moving costs, due to relocation. Funding: 22-4428-6123 Ponderosa (Building Fund GO Bond Series 2004)

Agreement with Ernesto Gonzalez – Ponderosa

13) The Board of Education approved an agreement between this District and Ernesto Gonzalez, owner of Lyn Envios #2, 320 East Orangewood Avenue, #B, Anaheim, CA 92802 to accept compensation in the amount of $25,000, for partial relocation costs. Funding: 22-4428-6123 Ponderosa (Building Fund GO Bond Series 2004) [Compensation for loss of goodwill is not included in this settlement amount.]

Agreement with Zaher M. Hawara and Maher M. Hawara – Ponderosa

14) The Board of Education approved an agreement between this District and Zaher M. Hawara and Maher M. Hawara, owners of Orangewood Liquor, 320 East Orangewood Avenue, Anaheim, CA 92802 to accept compensation in the amount of $50,000 for moving expenses, and $104,310 for furniture and equipment costs, due to relocation. Funding: 22-4428-6123 Ponderosa, Moving Expenses 22-4428-6127 Ponderosa, Furniture & Equipment (Building Fund GO Bond Series 2004)

ITEM REMOVED ITEM REMOVED FOR DISCUSSION Agreement with Integra Realty – Ponderosa

15) It is recommended the Board of Education approve an agreement between this District and Integra Realty Resources, 20720 Ventura Boulevard, Suite 240, Woodland Hills, CA 91364 to provide an appraisal of the proposed Ponderosa School (50/66423-00-004) conceptual site (one parcel: Ponderosa Park). The cost for this agreement is $9,000, plus supplemental services. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]


10

ITEM REMOVED ITEM REMOVED FOR DISCUSSION Agreement with Integra Realty – Ponderosa

16) It is recommenced the Board of Education approve an agreement between this District and Integra Realty Resources, 20720 Ventura Boulevard, Suite 240, Woodland Hills, CA 91364 to update appraisal reports for 105, 109, 115, 121, 127, and 147 East Wilken Way, and 2103 South Mountain View Avenue, Anaheim, CA, and prepare complete appraisal reports for 131 and 137 East Wilken Way, and 2107, 2115, 2121, 2127, 2133, 2139, 2145, 2147, and 2155 South Mountain View Avenue, Anaheim, CA for the proposed Ponderosa School (50/66423-00-004).The cost for this agreement is $36,000, plus supplemental services. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]

Amended Agreement with Oxbridge Development, Inc.– Ponderosa

17) The Board of Education amended the agreement between this District and Oxbridge Development, Inc., (Jerry Suich) 2513 Broadway, San Francisco, CA 94115, to provide consulting services in the Ponderosa School project. The agreement is amended to increase services for an additional fee of $12,000 for a total amended contract not to exceed $87,000. The agreement was previously amended on April 14, 2008. Funding: 22-4428-6157 Ponderosa (Building Fund GO Bond Series 2004)

ITEM REMOVED ITEM REMOVED FOR DISCUSSION Agreement with Stephen G. White – Ponderosa

18) It is recommended the Board of Education approve an agreement between this District and Stephen G. White, 1370 North Brea Boulevard, Suite 205, Fullerton, CA 92835 to provide an appraisal of the proposed Ponderosa School (50/66423-00-004) conceptual site (one parcel: Ponderosa Park). The cost for this agreement is $2,500. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]

ITEM REMOVED ITEM REMOVED FOR DISCUSSION Amended Agreement with Stephen G. White – Ponderosa

19) It is recommended the Board of Education amend the agreement between this District and Stephen G. White, 1370 North Brea Boulevard, Suite 205, Fullerton, CA 92835 to update appraisals for 105, 109, 115, 121, 127, and 147 East Wilken Way, and 2103 South Mountain View, Anaheim, CA for the proposed Ponderosa School (50/66423-00-004). The cost for this agreement is $13,000. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]


11

Extension of Bid Agreement – Karcher Environmental, Inc. – Various Sites

20) The Board of Education extended the bid agreement between this District and Karcher Environmental, Inc., 2300 E. Orangewood Avenue, Anaheim, CA 92806 under the terms and conditions of the 2004 Hazardous Materials Abatement Unit Price Bid Project MPAG (ACM3b) 040401 for various sites throughout the District on a yearly basis. It is in the best interest of the District to contract for hazardous materials abatement from Karcher Environmental, Inc., from June 14, 2008, through June 13, 2009, with an annual Consumer Price Index increase for the Los Angeles, Riverside, and Orange County areas of 3.11 percent. Funding: By project as appropriate 01-XXXX-6258 General 14-XXXX-6258 Deferred Maintenance 22-XXXX-6258 Building Fund GO Bond Series 2004 23-XXXX-6258 Building Fund GO Bond Series 2007 35-XXXX-6258 State School Building 39-XXXX-6258 School Facilities Prop. 47

Items 6D.15, 6D.16, 6D.18, and 6D.19 were removed for discussion and voted on

in one motion. Motion #214

Board member PREUS moved to approve Consent Calendar items 6D.15, 6D.16, 6D.18, and 6D.19. APPROVED 4-0

Agreement with Integra Realty – Ponderosa

6D.15) The Board of Education approved an agreement between this District and Integra Realty Resources, 20720 Ventura Boulevard, Suite 240, Woodland Hills, CA 91364 to provide an appraisal of the proposed Ponderosa School (50/66423-00-004) conceptual site (one parcel: Ponderosa Park). The cost for this agreement is $9,000, plus supplemental services. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]

Agreement with Integra Realty – Ponderosa

6D.16) The Board of Education approved an agreement between this District and Integra Realty Resources, 20720 Ventura Boulevard, Suite 240, Woodland Hills, CA 91364 to update appraisal reports for 105, 109, 115, 121, 127, and 147 East Wilken Way, and 2103 South Mountain View Avenue, Anaheim, CA, and prepare complete appraisal reports for 131 and 137 East Wilken Way, and 2107, 2115, 2121, 2127, 2133, 2139, 2145, 2147, and 2155 South Mountain View Avenue, Anaheim, CA for the proposed Ponderosa School (50/66423-00-004).The cost for this agreement is $36,000, plus supplemental services. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]

Agreement with Stephen G. White – Ponderosa

6D.18) The Board of Education approved an agreement between this District and Stephen G. White, 1370 North Brea Boulevard, Suite 205, Fullerton, CA 92835 to provide an appraisal of the proposed Ponderosa School (50/66423-00-004) conceptual site (one parcel: Ponderosa Park). The cost for this agreement is $2,500. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]


12

Amended Agreement with Stephen G. White – Ponderosa

6D.19) The Board of Education amended the agreement between this District and Stephen G. White, 1370 North Brea Boulevard, Suite 205, Fullerton, CA 92835 to update appraisals for 105, 109, 115, 121, 127, and 147 East Wilken Way, and 2103 South Mountain View, Anaheim, CA for the proposed Ponderosa School (50/66423-00-004). The cost for this agreement is $13,000. Funding: 22-4428-6152 Ponderosa (Building Fund GO Bond Series 2004) [Updated appraisals are needed to estimate the current market value of each property. This information must be included in the funding application.]

END OF CONSENT CALENDAR 7. SUPERINTENDENT’S REPORT Single School Plans

A. Single School Plans Diane Greenbaum, coordinator of state and federal projects, provided an overview of each school’s 2008-09 single plan for student achievement. The Single School Plan establishes site goals for the year and the means by which the goals will be achieved. The 2008-09 single school plans are available on the District website.

2008-09 Preliminary Budget

B. 2008-09 Preliminary Budget Paul Burkart presented the District’s 2008-09 preliminary budget which incorporates all updates contained in the Governor’s May Revise. The final budget will be brought to the Board for approval on June 23, 2008. The 2008-09 preliminary budget presentation is available on the District website.

8. ACTION CALENDAR A. SUPERINTENDENT’S OFFICE Motion #215 Board Policies

1) Board member PREUS moved to receive for first reading revisions to the following Board Policies:

BP 1312.3 a) BP 1312.3, Community Relations: Uniform Complaint Procedures BP 5131.7 b) BP 5131.7, Students: Weapons and Dangerous Instruments APPROVED 4-0 Board Candidate Statement

2) It is recommended that the Board of Education consider Election Code Section 13307 which authorizes an increase in the limitations on words for the November 4, 2008, Biennial Trustee Election candidate’s statement from 200 to 400 words. ITEM DIED FOR LACK OF A MOTION

Motion #216 Board Candidate Statement

Board member BLUMBERG moved to approve the number of words to be used in a candidate’s statement of qualification for the Biennial Trustee Election on November 4, 2008, to be 200 words. APPROVED 3-0-1 (VANDERBILT)


13

B. EDUCATIONAL SERVICES – NONE C. HUMAN RESOURCES Motion #217 Public Hearing on ACSD’s Initial Proposal to AEEA

1) The Board President declared a public hearing for the purpose of hearing comments regarding the 2008-09 initial contract proposal presented by Anaheim City School District to Anaheim Elementary Education Association. Hearing no input from the public, the President of the Board closed the hearing and acted on the following motion: The Board of Education officially presented its 2008-09 initial contract proposal to AEEA and directed staff to proceed with the negotiations process. APPROVED 4-0

Motion #218 ACSD Initial Proposal to CSEA

2) The Board of Education presented its initial contract proposal to California School Employees Association, Chapter 54, with respect to contract negotiations for the 2008-09 school year, for the purpose of sunshining. A public hearing on this proposal will be held at the Board of Education meeting on June 23, 2008. APPROVED 4-0

Motion #219 Amendment of Resolution to Non-reelect Temporary Employees

3) The Board of Education amended Resolution No. 2007-08/41 to rescind the non-reelection of the following 19 employees: TEC08-09/01, TEC08-09/02, TEC08-09/07, TEC08-09/08, TEC08-09/21, TEC08-09/23, TEC08-09/24, TEC08-09/26, TEC08-09/34, TEC08-09/43, TEC08-09/46, TEC08-09/51, TEC08-09/57, TEC08-09/63, TEC08-09/65, TEC08-09/78, TEC08-09/84, TEC08-09/87, and TEC08-09/88. APPROVED 4-0

Motion #220 New Job Description

4) The Board of Education approved the new job description for Teacher of the Visually Impaired on the Certificated Salary Schedule effective June 9, 2008. APPROVED 4-0

D. ADMINISTRATIVE SERVICES Motion #221 Exhibit 8D.1 Custodial Supplies Bid

1) The Board of Education approved the awarding of the ACSD Custodial Supplies Bid # 07/08-01 by line item to the following vendors and by the same motion authorize payment: Glasby Maintenance Supply, 116 E. Orangethorpe Avenue, Anaheim, CA

92805 Waxie Sanitary Supply, 3220 S. Fairview Street, Santa Ana, CA 92799 Pak West, 4042 West Garry Avenue, Santa Ana, CA 92799 APPROVED 4-0

Funding: 01-XXXX-9320 Stores [This bid is being awarded for one year. The bid may be renewed for two additional one year periods upon the written consent of the District and the successful bidders. This bid is for supplies stocked in the District’s “stores” warehouse.]

ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim City School District

Board Meeting June 9, 2008

SITE DONOR DONATION 1. Thomas Edison School SRI International $1,000 2. Francis Scott Key School Anonymous School supplies and awards 3. Loara School Mr. and Mrs. Martinez 2 books 4. Theodore Roosevelt School Theodore Roosevelt PTA $926.17 5. Theodore Roosevelt School Ms. Rosemarie Malijen $60 6. Betsy Ross School California Community

Foundation $1,000

7. Sunkist School Edison International $192

ANAHEIM CITY SCHOOL DISTRICT Educational Services

Office of the Assistant Superintendent

Board of Education Agenda June 9, 2008

INTERDISTRICT ATTENDANCE PERMITS

6. CONSENT AGENDA

B. EDUCATIONAL SERVICES 1. INTERDISTRICT ATTENDANCE PERMITS a) Approve the following requests for incoming transfer for the 2007-08 school

year. Available space has been confirmed by the school of attendance.

Pupil District of Residence

School of Attendance

Alexandria Rodriguez Buena Park Gauer Bryan Bee Garden Grove Gauer Abraham Romero Garden Grove Ross Roberto Romero Garden Grove Ross Ahixa Rubio Magnolia Gauer Roberto Rubio Magnolia Gauer b) Approve the following requests for incoming transfer for the 2008-09 school

year. Available space has been confirmed by the school of attendance.


School of Attendance

Marie Lavell Alvord USD Orange Grove Miranda Calhoun Corona-Norco Stoddard Melissa Kidd Cypress Price Anthony Arnce Fullerton Gauer David Arnce Fullerton Gauer Yudith Corona Fullerton Price Adrianna Garcia Fullerton Franklin Caroline Garcia Fullerton Franklin Gisselle Martinez-Barron Fullerton Price Lissette Martinez-Barron Fullerton Price Alexander Zambrano Fullerton Price Abigail Cruz Garden Grove Price Lucas Hoefer Lowell Joint SD Price Nickoulet Babaei Magnolia Gauer Maegan Davis Magnolia Price Alejandro Martinez Magnolia Gauer Noah Martinez Magnolia Loara Zachary Martinez Magnolia Loara Anahi Lopez Norwalk-La Mirada Franklin Jolina Ramirez Orange Orange Grove Luis Banda Placentia-Yorba Linda Madison Richard Banda Placentia-Yorba Linda Madison Madison Fernandez Placentia-Yorba Linda Sunkist Allah Bailey Pomona SD Barton

c) Deny the following requests for incoming transfer for the 2008-09 school year

due to lack of space.


Bryan Bee Garden Grove d) Approve the following requests for outgoing transfer for the 2007-08 school

year:

Pupil School of Residence

District of Attendance

Kindra Tiedtke Barton Magnolia Camden Berry Madison Orange Makenna Berry Madison Orange Jarred Teel Edison Orange Alex Watson Edison Orange Kade Watson Edison Orange Allison Navarro Lincoln Placentia-YL e) Approve the following requests for outgoing transfer for the 2008-09 school

year:

Pupil School of Residence

District of Attendance

Syra Valdez Ross Brea Daniel Hernandez Gauer Centralia Alec Martin Ross Centralia Eric Martin Ross Centralia Zaria Roland Marshall Centralia Zonia Roland Marshall Centralia Brandon Villasenor Franklin Centralia Ethan Villasenor Franklin Centralia Linh Le Gauer Cypress Nevid Nima Franklin Cypress Joshua Piniones Henry Cypress Tselot Yonas Gauer Cypress Travis Henderson Henry Fountain Valley Trista Hernandez Henry Fountain Valley Anthony Sanchez Olive St. Fountain Valley Corinne Figueroa Lincoln Fullerton Emma Figueroa Lincoln Fullerton Charlisse Kinney Key Fullerton Azar Richards Roosevelt Fullerton Iman Richards Roosevelt Fullerton Adeline Dang Palm Lane Garden Grove Isaiah Henry Loara Garden Grove Brooke Riddle Stoddard Garden Grove Andrew Silva Stoddard Garden Grove Marcos Martinez Key Irvine Kyun Ko Gauer La Palma Larah Awad Loara Magnolia Abigail Botana Madison Magnolia Katherine Canero Gauer Magnolia Xavier Gonzalez Marshall Magnolia Alexander Neagu Gauer Magnolia La’akea Sisifo Jefferson Magnolia Kollin Stewart Madison Magnolia

Kindra Tiedtke Barton Magnolia Keana Miyashiro Juarez Norwalk-La

Mirada Alejandro Hernandez Henry Orange Juan Ruiz Sunkist Orange Emily Hernandez Jefferson Placentia-YL Cristian Lopez Henry Placentia-YL Arisair Vargas Key Placentia-YL Lorrenzo Herrero Ross Savanna

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.ACEVEDO DE MARIA OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VAGUILAR SANDRA FRANKLIN 2076116305 SYSTEMATIC ELD TASK FORCE MEETING 03/12/08 03/12/08 40.00 015269AGUILAR SANDRA FRANKLIN 2076116308 SYSTEMATIC ELD TASK FORCE MEETING 05/28/08 05/28/08 60.00 015269ALEEM MAYHER GAUER 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269AMPARAN EMILY MADISON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ARMESON ADRIANA Program & Eval 2076130301 POWER STANDARDS 05/22/08 05/22/08 0.00 015269 DAWADALLAH DIANA REVERE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269BARRETT KELLEY CURRICULUM 2076130301 POWER STANDARDS 05/22/08 05/22/08 0.00 015269 DBARRIOS ANGELICA HENRY 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269BARRY ROBIN EDISON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269BOWNE JENNIFER MANN 2072639301 WRITING APPLICATIONS TRAINING: RESEARC 05/29/08 05/29/08 40.00 015269BOWNE JENNIFER MANN 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175BOWNE JENNIFER MANN 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175BRANDT BONITA ROOSEVELT 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269BROWN MEGAN GAUER 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175BULLOCK MEG WESTMONT 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269BUSTOS DE SAUCEDO GRISELDA OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VCABALLERO MARIA PUPIL SERVICES 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012178CABALLERO MARIA PUPIL SERVICES 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012178CABRERA DAISY EDISON 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 0.00 012179 VCABRERA DAISY EDISON PRE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 0.00 012179 VCACIOPPO SYLVIA OLIVE STREET 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269CASTELLANO SAMUEL ORANGE 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175CASTELLANO SAMUEL ORANGE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175CASTRO ELENA BARTON 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175CASTRO ELENA BARTON 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175CHILES PATRICIA MADISON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269CHOUR LANDINETTE GUINN 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012179CISNEROS ROMY JUAREZ 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175CISNEROS ROMY JUAREZ 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175CLIFTON ANITA MADISON 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 SDAVALOS DEANNA KEY 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175DIAZ ELNISE GUINN 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175DIAZ ELNISE GUINN 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175DICARO JUILE MANN 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175ELLIS ROSE GUINN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ERNST JULIE ROSS 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ESTES CHERYL JEFFERSON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269EWING SUZANNE LINCOLN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269FERNANDEZ MARIA PUPIL 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012178FERNANDEZ SILVIA PUPIL 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012178FINCK RHODA BARTON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269

HT:srm 0609items_Ex_SeminarStipends.xls Brd 060908

June 9, 2008 Board Meeting 1 of 4


LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.FRANK VANESSA ROSS 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175FULLAGAR SHARON GUINN 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 SGAMACHE SUZANNE LINCOLN 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 120.00 018866GARCIA ALICIA ROSS 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175GILPIN VALERIE SUNKIST 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269GOLDEN TRACEY ORANGE GROVE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269GRAPER TRISHA SUNKIST 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269GUTIERREZ ELEUTERIA SUNKIST 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175GUTIERREZ ELEUTERIA SUNKIST 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175HALE PATRICIA JEFFERSON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269HARRISON JENNIFER ORANGE GROVE 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 SHEGDAHL MARJORIE JUAREZ 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269HERNANDEZ GLENDA OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VHERNANDEZ RICHARD PALM LANE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269JABAZ ALEXANDRA MANN 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175JAMIE-RODRIGUEZ TERESA PALM LANE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175JOHNSON AMANDA PALM LANE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269JUARICO GUILLERMINA CUR & INSTRUCT 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VKEELEY CAROL STODDARD 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269KELLY DEBORAH REVERE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269KILLIAN KIM REVERE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175KIM ALINA HENRY 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269KIM JEANETTE OLIVE STREET 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269KOHNE JOHN LOARA 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269KRIEGER DEIRDRE EDISON 2072632201 WRITING APPLICATIONS TRAINING: NARRATI 11/07/07 11/07/07 99.13 015269 IKRIEGER DEIRDRE EDISON 2072636201 WRITING APPLICATIONS TRAINING: PERSUASIVE W 12/12/07 12/12/07 99.13 015269 IKRIEGER DEIRDRE EDISON 2072637201 WRITING APPLICATIONS TRAINING: SUMMARY OF E 01/17/08 01/17/08 99.13 015269 IKRIEGER DEIRDRE EDISON 2072638201 WRITING APPLICATIONS TRAINING: DESCRIPTIVE 02/12/08 02/12/08 99.13 015269 IKRIEGER DEIRDRE EDISON 2072639301 WRITING APPLICATIONS TRAINING: RESEARC 05/29/08 05/29/08 99.13 015269 IKRIEGER DEIRDRE EDISON 2072642301 WRITING APPLICATIONS TRAINING: FRIENDLY LETT 04/08/08 04/08/08 99.13 015269 ILIEU STACEY PALM LANE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175LOPEZ MELISSA OLIVE ST 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012179LOPEZ MELISSA OLIVE ST 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012178LUNA SUSAN FRANKLIN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269MAGANA YVETTE PRICE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175MANZO YESENIA OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VMARTIN ALLISON GUINN 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175MARTIN ALLISON GUINN 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175MCNAIR TRICIA KEY 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269MIRALLEGRO LISA MARSHALL 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 DMIRALLEGRO LISA MARSHALL 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175MONTERO MARIANELA OLIVE ST 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012175MONTERO MARIANELA OLIVE ST 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175MORGENTHALER STEVEN LINCOLN 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 D




LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.NEVAREZ ARACELI PALM LANE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012178NICHOLS SUZANNE MARSHALL 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269NISHIOKA JULIE GAUER 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269PENALOZA BIBIANA PALM LANE 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175PETERS ELLEN JUAREZ 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175PIERRE MYRLENE CURRICULUM 2076130301 POWER STANDARDS 05/22/08 05/22/08 0.00 015269 DPOPE KIMBERLY KEY 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269PORTER JANICE PUPIL 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012178PORTER JANICE PUPIL 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012178RADOVICH MICHELLE ROOSEVELT 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ROBERTS SANDRA WESTMONT 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ROBERTSON RHONDA Program & Eval 2076130301 POWER STANDARDS 05/22/08 05/22/08 0.00 015269 DRODRIGUEZ ALLISON SUNKIST 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175RODRIGUEZ ROSALINDA OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VROMAN CECILIA FRANKLIN 2076116305 SYSTEMATIC ELD TASK FORCE MEETING 03/12/08 03/12/08 40.00 015269ROMAN CECILIA FRANKLIN 2076116308 SYSTEMATIC ELD TASK FORCE MEETING 05/28/08 05/28/08 60.00 015269ROMERO JACQUELINE WESTMONT 2076116308 SYSTEMATIC ELD TASK FORCE MEETING 05/28/08 05/28/08 60.00 015269SAKOVICH MARSHA GUINN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269SALAHI DEBBIE MARSHALL 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175SANCHEZ MARIA SUNKIST 2074531301 AMERICAN RED CROSS BASIC FIRST AID 05/06/08 05/06/08 35.00 012179SANCHEZ MARIA SUNKIST 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012179SANDEEN MELODY FRANKLIN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269SOLOWAY TRACIE MANN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269SOLUNA NANCY MARSHALL 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269SONG SANDRA STODDARD 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269STEPHENS DIANA ORANGE GROVE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269TERRONES ANGELA LINCOLN 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269THOMPKINS GAY JUAREZ 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269THOMPSON PATRICIA BARTON 2074591301 CPR FOR DISTRICT PERSONNEL 05/07/08 05/07/08 35.00 012175THORNTON HANAN CURRICULUM 2076130301 POWER STANDARDS 05/22/08 05/22/08 0.00 015269 DTURRIETTA KELLY ORANGE GROVE 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 SVELAZQUEZ ISABEL OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VWATSON LAURA EDISON 2072632201 WRITING APPLICATIONS TRAINING: NARRATI 11/07/07 11/07/07 99.13 015269 IWATSON LAURA EDISON 2072636201 WRITING APPLICATIONS TRAINING: PERSUASIVE W 12/12/07 12/12/07 99.13 015269 IWATSON LAURA EDISON 2072637201 WRITING APPLICATIONS TRAINING: SUMMARY OF E 01/17/08 01/17/08 99.13 015269 IWATSON LAURA EDISON 2072638201 WRITING APPLICATIONS TRAINING: DESCRIPTIVE 02/12/08 02/12/08 99.13 015269 IWATSON LAURA EDISON 2072639301 WRITING APPLICATIONS TRAINING: RESEARC 05/29/08 05/29/08 99.13 015269 IWATSON LAURA EDISON 2072642301 WRITING APPLICATIONS TRAINING: FRIENDLY LETT 04/08/08 04/08/08 99.13 015269 IYORO THERESA PRICE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ZAVALA DANA EDISON 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269ZAZUETA LILA OASIS 2071008301 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 05/07/08 05/07/08 0.00 018866 VZEEMAN MELANIE PRICE 2076116308 SYSTEMATIC ELD TASK FORCE MEETING 05/28/08 05/28/08 60.00 015269ZEEMAN MELANIE PRICE 2076130301 POWER STANDARDS 05/22/08 05/22/08 60.00 015269




LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.5,849.58

015142 Title II014908 Boeing Arts Ed.

012178, 012179, 012180, 012181, 012182 & 012175 1,540.00 Safety015089 Medical

X= Classified Employee S= Substitute/Sub Provided 015145, 015154 & 017144 Title I 017377 Title III

F= Float Day V= Voluntary I=Instructor 015269 & 015278 4,189.59 Math/Read AB466017473 Reading First

D= On Duty M=Management Adj=Adjustment 018866 120.00 SS / HS Grant5,849.59

TOTAL



ANAHEIM CITY SCHOOL DISTRICTEducational Services

Office of the Assistant Superintendent

2007-08 EDUCATION COUNCIL MEMBERS

Aug 9

Adjour

ned 4

:30Sep

t 13

Oct 11

Adjo

urne

d 3:35

pm Nov 8

Adjour

ned

4:00 p

mDECEMBER --

NO MTG

Jan 1

0 Adjo

urne

d 4:45

pm Feb 1

4

Mar 13

Apr 10

May 8

Total

Stip

end

ME

ETI

NG

CA

NC

ELE

D

ME

ETI

NG

CA

NC

ELE

D

ME

ETI

NG

CA

NC

ELE

D

NO

ME

ETI

NG

ME

ETI

NG

CA

NC

ELE

D

ME

ETI

NG

CA

NC

ELE

D

Kristen Fisher $0.00 absent $0.00 $0.00 $0.00

Shelley Bowman, Barton absent $11.75 $20.00 $35.00 66.75$

Sharon Witt, Marshall absent $0.00 $10.00 $25.00 35.00$

Jacque Romero, Westmont $20.00 $0.00 absent absent 20.00$

Colin McCarthy, Westmont $20.00 $0.00 $10.00 $25.00 55.00$

Julie Klinkenberg, Guinn $30.00 $11.75 $20.00 $35.00 96.75$

Jocelyn Zippwald, Revere $30.00 $11.75 $20.00 $35.00 96.75$

Ruth Moore, Madison absent absent $20.00 $35.00 55.00$

Marge Huhta, Loara absent $11.75 $20.00 $35.00 66.75$

Sylvia Cacioppo, Olive St absent $11.75 absent $35.00 46.75$

Jonathan Juggert, Gauer absent $0.00 absent $25.00 25.00$ Helen Neal-McCaffrey, Marshall absent $0.00 absent $25.00 25.00$

Linell Mathisen, Sunkist $20.00 $0.00 $10.00 $25.00 55.00$ Total $643.75

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.

ME

ETI

NG

CA

NC

ELE

D

ME

ETI

NG

CA

NC

ELE

D

ME

ETI

NG

CA

NC

ELE

D

NO

ME

ETI

NG

ME

ETI

NG

CA

NC

ELE

D

ME

ETI

NG

CA

NC

ELE

D

Anaheim City School District Human Resources Department

CERTIFICATED PERSONNEL June 9, 2008 Board Agenda

CERTIFICATED PERSONNEL Employment Principal: Deanna Pelasky Palm Lane 7/1/08 Change in Assignment From 40% Teacher on Special Assignment-Instruction to Classroom Teacher:

Carol Brasher Franklin 4/21/08

Leave of Absence Classroom Teacher: Sophia Kypreos (FMLA/CFRA) Juarez School 5/27/08–6/12/08 Anna Sonnenberg (FMLA/CFRA) Westmont School 6/4/08–6/12/08 Amanda Yauchzee Henry 7/1/08–6/30/09 Rescind Leave of Absence Classroom Teacher: Laura Castrejon Olive Street 7/1/08 – 6/30/09 Resignation Vice Principal: Jaymi Abusham Mann 6/30/08 Amy Hitt Sunkist 6/30/08 Classroom Teacher: Shelli Secor Roosevelt 6/30/08 Retirement Classroom Teacher: Judith Maertz Palm Lane 6/13/08 (21 Years of Service)

NOTE: FMLA/CFRA = Family Medical Leave of Absence/California Family Rights Act

Anaheim City School District Human Resources Department

CLASSIFIED PERSONNEL June 9, 2008 Board Agenda

CLASSIFIED PERSONNEL Employment 3-Hour Instructional Assistant-Dual Immersion: Loretta Soto Price 8/14/08 3-Hour Instructional Assistant-Special Education: Jose Gonzalez Key 5/6/08 Substitute Instructional Assistant-Special Education: Justine Hislop District Office 5/6/08 Library Media Assistant: Janice J. Trujillo Sunkist 6/4/08 Playground Supervisor: Estela Matias District Office 5/21/08 Teresa Najera De Barbosa District Office 5/20/08 Change in Assignment From Instructional Assistant – Special Education to Substitute Instructional Assistant – Special Education: Connie Verry District Office 6/27/08 Resignation Instructional Assistant – Special Education: Tawny Poggio Madison 6/26/08

HVAC Mechanic: David Hamilton Maintenance & Operations 6/4/08

Playground Supervisor: Maria del Rosario Pineda District Office 5/28/08 Out of Class From School Office Assistant to School Office Coordinator: Elsa Carrillo-Salazar Price 4/19/08-6/30/08 Sally Astacio-Carbonell Henry 5/16/08-6/6/08 Resignation from Leave of Absence Instructional Assistant – Special Education: Jacob Clemens Juarez 5/20/08 Termination Bus Driver: Joe S. Diaz Transportation 5/30/08

POSITION LOCATION FUNDING

Attendance Liaison Pupil Services/Edison 01-5056-2932

Attendance Liaison Pupil Services/Lincoln/Stoddard 01-5056-2932

Attendance Liaison Pupil Services/Mann 01-5056-2932

Attendance Liaison Pupil Services/Sunkist 01-5056-2932

Community Liaison Edison 01-7756-2932

Community Liaison Lincoln 01-7060-2932

Community Liaison Mann01-7063-2932 @ 50% 01-7030-2932 @ 50%

Community Liaison Stoddard 01-7070-2932

Community Liaison Sunkist 01-7041-2932

Health Clerk Edison/Stoddard 01-2037-2412

Health Clerk Lincoln 01-2037-2412

Health Clerk Mann 01-2037-2412

Health Clerk Sunkist 01-2037-2412

Ia-Special Ed/RSP Edison 01-5025-2112

Ia-Special Ed/Rsp Mann 01-5025-2112

Ia-Special Ed/Rsp Stoddard 01-5025-2112

Ia-Special Ed/Rsp Sunkist 01-5025-2112

Library Media Assistant Edison 01-2034-2262

Library Media Assistant Lincoln 01-2034-2262

Library Media Assistant Mann 01-2034-2262

Library Media Assistant Stoddard 01-2034-2262

Library Media Assistant Sunkist 01-2034-2262

POSITION LOCATION FUNDING

School Office Assistant Edison 01-6108-2412

School Office Assistant Lincoln 01-6116-2412

School Office Assistant - 8-hour Madison 01-6118-2412

School Office Assistant Mann 01-6119-2412

School Office Assistant Stoddard 01-6126-2412

School Office Assistant Sunkist 01-6127-2412

School Office Coordinator Barton 01-6107-2422

School Office Coordinator Edison 01-6108-2422

School Office Coordinator Lincoln 01-6116-2422

School Office Coordinator Madison 01-6118-2422

School Office Coordinator Mann 01-6119-2422

School Office Coordinator Stoddard 01-6126-2422

School Office Coordinator Sunkist 01-6127-2422

The following positions assigned to Multi-Track sites will be assigned 24 additional days of work for the 2008-09 school year. July 1 -31 (22 days) and June 29 - 30, 2009 (2 days).

Anaheim City School DistrictHuman Resources Department

The following positions assigned to Multi-Track sites will be assigned 35 additional days of work for the 2008-09 school year. July 7 - August 13, 2008 (28 days) and June 22 - 30, 2009 (7 days).

of 2 REB:lm 6/9/08 Board Agenda

Anaheim City School District

Human Resources Department

Payment for Extra Duty/Training/Seminars June 9, 2008 Agenda

Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Catalano-Tovar Jaclyn Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Simon Meredith Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Beske Joanne Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Kendrick Gail Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Giest Simon Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Sinclair Tiffany Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Winnick Jo Anne Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 McDuff Shannon Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Olson William Madison Teacher School Visits 5/1/08 $50.00 017029-1118 T1 Amparan Emily Madison Teacher DuFour Conference 4/29/08 $100.00 017029-1118 TI Stock Colleen Madison Teacher DuFour Conference 4/29/08 $100.00 017029-1118 TI Cookson Jennifer Madison Teacher DuFour Conference 4/29/08 $100.00 017029-1118 TI Beske Joanna Madison Teacher DuFour Conference 4/30/08 $100.00 017029-1118 TI Bourgeois Dana Madison Teacher DuFour Conference 4/30/08 $100.00 017029-1118 T1 Sinclair Tiffany Madison Teacher School Visitation 5/5/08 $50.00 017029-1118 TI Cleaver Angela Lincoln Teacher Staff Development 8/11/08 – 8/14/08 $400.00 015944-1118 ELAP 06-07

Garcia Consuelo Revere Teacher Increase schedule – 2 hrs. daily 5/5/08 – 6/13/08 $25.906 016019-1119 Reg. Ed. Hadley Kim Revere Teacher Increase schedule – 2 hrs. daily 5/5/08 – 6/13/08 $25.906 016019-1119 Reg. Ed. Kelly Debbie Revere Teacher Increase schedule – 2 hrs. daily 5/5/08 – 6/13/08 $25.906 016019-1119 Reg. Ed. Sinclair Tiffany Madison Teacher Kinder Academy Prep Time 5/5/08 $50.00 017062-1118 LEP Yoro Carmen Mann Teacher After school - Read 180 4/01/08 – 6/30/08 $25.906 015317-1119

017837-1119 Supp. Inst SLIP

Rodriguez Jenny Mann Teacher After school - Read 180 4/01/08 – 6/30/08 $25.906 015317-1119 017837-1119

Supp. Inst SLIP

Khan Saeed Mann Teacher After school - Read 180 4/01/08 – 6/30/08 $25.906 015317-1119 Supp. Inst

of 2 REB:lm 6/9/08 Board Agenda

017837-1119 SLIP Hernandez Karen Revere Teacher Jury Duty Reimbursement 3/18/08 $150.00 016019-1113 Reg. Ed. Morgenthaler Steven Lincoln Teacher Proctoring for STAR testing 4/9/08 – 4/15/08 $25.906 017834-1119 SLIP Carrillo Fred Lincoln Teacher 5th Grade Planning Day 5/2/08 $100.00 015884-1118 ELAP Gamache Suzanne Lincoln Teacher 4th Grade Planning Day 5/9/08 $100.00 015884-1118 ELAP Wedel Denise Mann Teacher Jury Duty Reimbursement 4/16/08 $150.00 016015-1113 Reg. Ed. Harrison Jennifer Orange

Grove Teacher Student Programs/Incentives 3/17/08 – 3/19/08 $300.00 016251-1118 General

Ed. Turrietta Kelly Orange


Ed. Sipowicz Jill Orange


Ed. Tinder Elena Orange


Ed. Lister Deborah Orange

Grove Teacher ADEPT Testing Hours 2/16/08 – 3/15/08 $25.906 016260-1119 Title 1

ANAHEIM CITY SCHOOL DISTRICTPURCHASING DEPARTMENT

BID TABULATION FORM

GLASBY WAXIE PAKWEST

UNIPAK

PRICE PRICE PRICE PRICE77400 MOP, JOHNNY EA 120 $0.61 $0.56 $0.6077402 HOLDER, TOILET PAPER ROLLMASTER 3000 * EA 100 19.54 * 0 * NB77404 DISPENSER, TOILET SEAT COVER EA 36 $6.30 $4.77 $5.0677406 CABINET, TOWEL ROLL * EA 160 NB $0.00 NB77408 KNIFE, UTILITY, STANLEY EA 60 NB NB NB77414 BELT, VACUUM - SANITAIRE EA 1,000 $0.44 $0.39 $1.1577418 BRUSH, VACUUM - SANITAIRE 16" BLACK #52264VGI EA 72 $4.99 $5.65 NB77419 BRUSH, VACUUM - SANITAIRE 16" ORANGE #52246-1 VGII ST 24 $3.67 $2.65 NB77422 BAG, VACUUM, CLOTH - SANITAIRE ORIGINAL EA 170 $12.45 $10.64 NB77428 SPINDLE/PULLEY-VACUUM SANITAIRE EA 72 $1.67 NB NB77430 BAG, VACUUM SWEEPER - PARKER EA 12 $88.91 $104.17 NB77434 WATER KEY, 4-WAY EA 60 NB NB NB77436 LUBE SPRAY, WD-40 EA 36 NB $3.72 $3.3377440 BROOM, CORN MILWAUKEE SPEEDY EA 72 $13.79 $11.29 NB77441 GRAFFITI REMOVER, AEROSOL 17 OZ. CN 120 $5.82 $2.64 NB77514 CLEANER, PORCELAIN TILE, BRITE BATH QT 1,200 $2.06 $1.55 NB77517 ODOR ELIMINATOR, AIRX66 QT 1,700 $4.70 $3.44 NB77526 SHAMPOO, LIQUID CARPET TR103 GA 520 $11.56 $6.47 NB77530 BLEACH, GALLON EA 1,200 $1.54 $1.35 $1.4577532 CLEANER, SHAKER CAN, AJAX (21 oz) EA 36 $0.76 $0.57 $0.8877523 GUM REMOVER EA 96 $2.46 $2.06 NB

PROJECT: CUSTODIAL BID PROJECT #: 07/08 BID OPENING: MAY 15, 2008

U/MStock # QTY DESCRIPTION

*MEETS DISTRICT STANDARD Page 1 of 6 AWARDED ITEM IS SHADED AND BOLD.


BID TABULATION FORM


UNIPAK

PRICE PRICE PRICE PRICE



77538 LAVA STICK, PUMIE EA 96 $1.47 $1.54 $1.0077561 SOAP, CARTRIDGES FOR DISPENSER EA 6,000 $1.89 NB NB77562 DISPENSER FOR SOAP (KUTOL) EA 300 NC NB NB77563 CLEANER, GLASS #4 BRULIN CS 48 $85.42 NB NB77564 BOTTLE, GLASS CLEANER #4 EA 60 $1.20 NB NB77565 CLEANER, DISINFECTANT BRULIN #3 CS 60 $79.75 NB NB77566 BOTTLE, DISINFETANT CLEANER #3 EA 96 $1.20 NB NB77567 FLOOR CLEANER, NTRL BRULIN #1 CS 80 $90.76 NB NB77568 CLEANER POWER PURPLE BRULIN #9 72 $88.52 NB NB77569 BOTTLE, POWER BRULIN #9 84 $1.20 NB NB77576 WAX, FLOOR FINISH IMAGE PL 18 $48.80 $36.69 NB77578 WAX, STRIPPER W-400 5 GALLON PL 12 $23.98 $15.99 NB77620 BAGS, PAPER #2 (4OZ SMALL) C 150 $1.57 NB NB77621 BAGS, PAPER #10 ( LUNCH BAG SZ) C 270 $3.24 NB NB77622 BAGS, PAPER #425 (MEDIUM SIZE) C 100 $6.13 NB NB77623 BAGS, PAPER #46 (GROCERY BAG) C 350 $9.70 NB NB77625 NAPKINS, PAPER (500 PACKAGE) PK 120 $4.69 $1.45 NB77650 SANITARY NAPKINS EA 3,200 $0.16 $0.10 $0.1877655 TISSUE, FACIL 2 ply (100 count) (30 per box) BX 26,000 $0.48 $0.52 $0.6077660 TOILET PAPER CT 1,000 $39.80 43.65* $42.5077670 TOILET SEAT COVER 250/PKG PK 2,000 $1.33 $1.36 $1.40



BID TABULATION FORM


UNIPAK




77680 TOWELS PAPER, ROLL #985A CT 1,600 NB $49.60 NB77805 POLISH, STAINLESS STEEL CN 120 $3.56 $2.44 $3.5177806 DEODORANT, AEROSOL SPRAY 7 OUNCE CN 720 $3.18 $6.12 NB77808 WASTE BASKET, RUBBER, rubbermaid 28 qt. Gray EA 200 $3.04 $2.64 NB77815 BROOMS, FLOOR - 24" IN/OUTDOOR EA 3 $14.35 $9.87 NB77816 HANDLE, BRUSH - 5' METAL EA 12 $5.98 $2.52 NB77821 BRUSH, 8" UTILITY SHORT HANDLE EA 15 $2.59 $1.93 $3.9577824 HANDLE, BRUSH - DECK SCRUB EA 18 $1.91 $2.77 $2.5077825 BRUSH, COUNTER BRISTLE EA 24 $3.06 $2.84 $4.3077826 BRUSH, DECK SCRUB, 10" STIFF EA 12 $3.05 $2.51 $4.1577830 BRUSH, PAINT 2" WIDE EA 60 NB NB NB77832 BRUSH, PAINT 3" WIDE EA 60 NB NB NB77834 BRUSH, TOILET BOWL EA 48 $1.32 $1.10 $2.5277836 BRUSH, STAINLESS WIRE EA 100 $0.80 $0.85 $2.4577837 TOOTHBRUSH, NYLON EA 72 $0.85 $0.83 NB77843 DUST MASK W/RESPIRATOR BX 72 $13.37 $12.36 NB77844 PAD, DOODLEBUG 4 5/8 X 10 BROWN EA 30 $1.59 $1.35 $1.7577846 PAD, DOODLEBUG FINE 3-M #98 WHITE EA 30 $1.59 $1.35 NB77847 HOLDER, DOODLEBUG EA 24 $4.95 $13.05 $30.6577857 DUSTER, LARGE , LAMBSWOOL EA 144 $3.55 $2.77 $6.8577867 FLASHLIGHT EA 72 NB $2.96 NB



BID TABULATION FORM


UNIPAK




77868 FUNNEL, 4 1/2" DIAMETER EA 15 $1.03 NB NB77869 POLISH, FURNITURE BT 144 $2.63 $1.84 $3.0077870 GLOVES, RUBBER PR 600 $0.44 $0.72 NB77874 GOGGLES EA 24 $1.63 $1.83 NB77875 BACK SUPPORT - SMALL EA 6 $14.10 $26.24 NB77876 BACK SUPPORT - MEDIUM EA 6 $14.10 $26.24 NB77877 BACK SUPPORT - LARGE EA 6 $14.10 $26.24 NB77879 BACK SUPPORT - X-LARGE EA 6 $15.70 $28.08 NB77880 NOZZLE FOR A HOSE-PISTOL GRIP EA 72 $6.49 $6.27 NB77885 INSECT SPRAY 17 OUNCE POISON FREE EA 220 NB NB NB77886 LINER, TRASH - 33 X 40 BLACK CS 920 $18.76 $37.72 $23.85 $15.9077888 LINER, TRASH - 24 X 24 NATURAL CS 144 $11.25 $16.98 $16.65 $10.5077890 DRY ABSORBER - 1# BAG BG 170 $1.76 $1.52 NB77892 MATS, DOOR (CLASSROOM) 24 X 36 EA 120 $8.23 $7.32 NB77902 BUCKET, PLASTIC, 10 QT. EA 48 $4.60 $4.50 $7.7577903 BUCKET, W/WHEELS 35 QUART EA 12 $31.10 $32.33 $35.6077906 MOP, DRY-DUSTWICK 24" DISPOSEABLE EA 96 $3.25 $2.98 NB77912 MOP, WET STRING - WEB 32 OZ. EA 340 $3.42 $7.52 $7.9077913 MOP, WET - BLUE LARGE EA 112 $4.19 $7.22 $9.6577914 HANDLE, MOP - SWIVEL W/FRAME EA 12 $8.45 $7.99 NB77916 HANDLE, MOP - WET 24 OZ. EA 96 $3.69 $4.98 $6.15



BID TABULATION FORM


UNIPAK




77918 MOP WRINGER EA 16 $55.87 $58.55 $44.7577922 OIL, MOTOR - NON DETERGENT QT 24 NB NB NB77924 OIL, MOTOR - FOR POWER PACK 97-2C TB 480 NB NB NB77928 PANS, DUST EA 72 $1.68 $1.47 $3.0077936 PLUNGER EA 19 $2.62 $3.52 NB77937 KNIFE PUTTY EA 12 $2.49 $3.36 $2.4577941 TOWELS, TURKISH BX 280 $40.75 $49.89 $47.7077944 TRASH RECEPTACLE LG-SWING TOP EA 30 $45.35 $44.49 NB77948 TRASH RECEPTACLE GRAY 32 GALLON EA 80 $18.95 $19.04 $23.7577950 BLADE ONLY-SCRAPER WINDOW 10/PK PK 48 $4.40 $5.49 NB77952 HOLDER, RAZOR - SCRAPER WINDOW EA 120 $0.87 $1.03 NB77960 PAD, SCOURING WHITE FINE 10/BX BX 65 $2.40 $17.13 $3.2777964 SPARK PLUGS CHAMPION CJ14 #846 EA 36 NB NB NB77965 SPARK PLUGS CHAMPION CJ8 FOR BACK PACK VAC EA 24 NB NB NB77966 SPONGE, SYNTHETIC EA 3,100 $0.49 $0.87 NB77968 BOTTLES, SPRAY - CLEAR EA 144 $0.41 $0.39 $0.4077973 SPRAYERS FOR BOTTLES EA 184 $0.41 $0.32 $0.6077974 PUMP, FOR GALLON BOTTLE EA 6 $1.67 $1.62 NB77980 SQUEEGEE, FLOOR 18" EA 6 $10.46 $8.40 $13.1077984 SQUEEGEE, WINDOW COMPLETE 14" EA 36 $9.50 $7.58 NB77995 SPONGE, MIRACLE 6 X 3 X 1 MULTI USE EA 480 $1.81 NB NB



BID TABULATION FORM


UNIPAK




77996 PAD, BLACKSTRIP EA 120 $2.92 $3.85 NB77997 PAD, STRING YARN, 19" SHAMPOO EA 48 $14.25 $17.30 NB77998 PAD, GREEN 3M #96 BX 84 $0.42 $8.64 $9.7577999 TOWEL, TERRY BLUE MICROFIBER DZ 120 $12.80 $9.04 NB


anaheim city school district board of educationimages.pcmac.org/uploads/anaheim/anaheim... ·...

Documents