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Meeting Date:
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6/27/2024 - 5:30 PM
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Category:
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Report of the Committee on Accountability, Finance, and Personnel (AFP)
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Type:
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Action
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Subject:
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6. Action on the Award of Professional Services Contracts
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments
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Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
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File Attachment:
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Background:
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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.
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Fiscal Impact Statement:
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This item authorizes expenditures as indicated in the attachments.
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Implementation and Assessment Plan
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Upon approval by the Board, the contracts will begin as indicated in the attachments.
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Recommendation:
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Your Committee recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.
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Approvals:
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Recommended By:
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Signed By:
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Jill Kawala - Interim Director/Board Clerk
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