Agenda Item
Meeting Date:
6/27/2024 - 5:30 PM  
Category:
Report of the Committee on Accountability, Finance, and Personnel (AFP)  
Type:
Action  
Subject:
6. Action on the Award of Professional Services Contracts  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents  
File Attachment:
1. Action on the Award of Professional Service Contracts.pdf
2. C032829 Lanaguage line -Original Contract.pdf
3. B0001507 Milwaukee Kickers -Original Contract.pdf
4. B0001507 Milwaukee Kickers -First Extension.pdf
5. B0001507 Milwaukee Kickers - Second Extension.pdf
6. C031610 Catapult Learning West LLC, -Original Contract.pdf
7. C031610 Catapult Learning West LLC, -First Modification.pdf
8. C031610 Catapult Learning West LLC, -First Extension.pdf
9. C031611 The Owners Group dba Learning Exchange -Original Contract.pdf
10. C031611 The Owners Group dba Learning Exchange -First Modification.pdf
11. C031611 The Owners Group dba Learning Exchange -First Extension.pdf
12. C031612 Mainstream Development Educational Group, LLC -Original Contract.pdf
13. C031612 Mainstream Development Educational Group, LLC -First Modification.pdf
14. C031612 Mainstream Development Educational Group, LLC -First Extension.pdf
15. B0001548 Lingua Pros -Original Contract.pdf
16. B0001548 Lingua Pros -First Modification.pdf
17. B0001548 Lingua Pros - Second Modification.pdf
18. B0001547 Lakeside Ventures Part A -Original Contract.pdf
19. B0001546 Lakeside Ventures Part B -Original Contract.pdf
20. B0001546 Lakeside Ventures -First Modification.pdf
21. B0001546 Lakeside Ventures - Second Modification.pdf
22. C032773 Delta-T Group Illinois Inc, -Original Contract.pdf
23. C032774 Ro Health LLC, -Original Contract.pdf
24. C032778 N2S Healthcare Staffing Solutions LLC, -Original Contract.pdf
25. C032775 Staffing Etc. -Original Contract.pdf
26. C032783 MJ Care Inc, -Original Contract.pdf
27. C032784 The Stepping Stones Group LLC, -Original Contract.pdf
28. C032795, Invo Healthcare Associates -Original Contract.pdf
29. B0001580 Playworks Education Energized -Original Contract.pdf
 
Background:
Recommended for the Board's approval at this meeting are the following professional services contracts: Language Line Services, Inc. for language interpretation and video interpreting services, OGA-0-0-SSF-IC-ECTS = $155,000.00; Milwaukee Kickers Soccer Club, Ind. DBA America Scores Milwaukee to provide physical education services, 000-0-0-000-BL-ECTS = $200,000.00; Catapult Learning West LLC for non-public school students, Title IIA professional development services for non-public school personnel, Title IIIA services for non-public school students who are English learners, and Title IVA student support/academic achievement services to non-public schools personnel, GOE-0-I-1NS-1S-ECES = $4,426,017.17, PRT-0-S-1N5-1S-ECTS = $49,627.24, MSS-0-S-1N5-1S-ECTS = $248,136.19, MSS-0-S-235-1S-ECTS =$411,768.23, GOE-0-I-T35-1S-ECES = $296,828.62, SFH-0-S-4B5-1S-ECTS = $183,325.34, WRE-0-S-4B5-1S-ECTS - $183,325.34, EUT-0-S-4B5-1S-ECTS = $40,738.96; The Owners Group dba Learning Exchange for non-public school students, Title IIA professional development services for non-public school personnel, Title IIIA services for non-public school students who are English learners, and Title IVA student support/academic achievement services to non-public schools personnel, GOE-0-I-1NS-1S-ECES = $14,496,822.87, PRT-0-S-1N5-1S-ECTS = $162,547.33, MSS-0-S-1N5-1S-ECTS = $812,736.67, MSS-0-S-235-1S-ECTS =$1,167,842.83, GOE-0-I-T35-1S-ECES = $438,287.86, SFH-0-S-4B5-1S-ECTS = $519,940.98, WRE-0-S-4B5-1S-ECTS - $519,940.98, EUT-0-S-4B5-1S-ECTS = $115,542.44; Mainstream Development Educational Group for non-public school students, Title IIA professional development services for non-public school personnel, Title IIIA services for non-public school students who are English learners, and Title IVA student support/academic achievement services to non-public schools personnel, GOE-0-I-1NS-1S-ECES = $2,539,562.81, PRT-0-S-1N5-1S-ECTS = $28,475.15, MSS-0-S-1N5-1S-ECTS = $142,375.74, MSS-0-S-235-1S-ECTS =$179,216.21, GOE-0-I-T35-1S-ECES = $47,153.08, SFH-0-S-4B5-1S-ECTS = $79,789.72, WRE-0-S-4B5-1S-ECTS - $79,789.72, EUT-0-S-4B5-1S-ECTS = $17,731.05; Lingua Pros, LLC for translation services, 000-0-0-000-BL-ECTS = $300,000.00; Lakeside Ventures, Inc dba International Languages for translation and interpretation services, 000-0-0-000-BL-ECTS = $500,000.00; Delta-T Group Illinois Inc for nursing services, NRR-0-0-BDN-DW-ECTS =$400,000.00; Ro Health LLC for nursing services, NRR-0-0-BDN-DW-ECTS = $200,000.00; N2S Healthcare Staffing Solutions LLC for nursing services, NRR-0-0-BDN-DW-ECTS =$300,000.00; Staffing Etc for nursing services, NRR-0-0-BDN-DW-ECTS = $150,000.00; MJ Care Inc for speech language pathology services, SPL-0-I-EEN-DW-ECTS = $366,666.00; The Stepping Stones Group LLC for speech language pathology services, SPL-0-I-EEN-DW-ECTS = $333,333.00; Invo Healthcare Associates for speech language pathology services, SPL-0-I-EEN-DW-ECTS = $100,000.00; Playworks Education Energized for recess support services and professional development, 000-0-0-000-BL-ECTS = $600,000.00.  
Fiscal Impact Statement:
This item authorizes expenditures as indicated in the attachments.  
Implementation and Assessment Plan:
Upon approval by the Board, the contracts will begin as indicated in the attachments.  
Recommendation
Your Committee recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.  
Approvals:
Recommended By:
Signed By:
Jill Kawala - Interim Director/Board Clerk